## ||||AMT FOUNDATION|AMT FOUNDATION|LIMITED|Charity|No|No||1172073|1172073| |---|---|---|---|---|---|---|---|---|---|---|---| |||||||Company||No||9172230|| ||||sz||||||||| ||||8||Restricted||||||| |||||Unrestricted|income|Endowment|||Total|this|Total last| |||||fundsf|funds
E|funds
E|||year
E||year
E| |Fixed assets||||F01|F02|F03|||F04||F05| |Intangible assets|||801||||||||| |Tangible assets|||802||||||||| |Heritage assets|||803||||||||| |Investments|||804||||||||| |||Total fixed assets|805||||||||| |Current assets|||||||||||| |Stocks|||||||||||| |Debtors|||807||||||||| |Investments|||808||||||||| |Cash at bank and|in|hand
(Note 5)|809|120,413||||||,4|86,497| ||Total current assets||810|120,413|||||12,413||86,497| |Creditors: amounts||falling due within|||||||||| |one year|||811||||||||| |Net current||assetsl(liabilities)|812|120,413|||||120,413||86,497| |Total assets less current liabilities|||813||||||||86,497| |Creditors: amounts||falling due after|||||||||| |one year|||814||||||||| |Provisions for liabilities|||815||||||||| |Total net assets orliabilities|||Bta|120,413|||||120,413||86,497| |Funds ofthe Charity|||||||||||| |Endowment
funds|||817||||||||| |Restricted income|funds||818||||||||| |Unrestricted
funds|||810|120,413|||||120,413||86,497| |Revaluation
reserve|||820||||||||| |Fair value reserve|||821||||||||| |||Total funds|822|120,41|||||120,413||86,4S7| |ect to the small companies
regim|ect to the small companies
regim|e and in accordanc|e
with FRS1|02|SORP.|SORP.|| |---|---|---|---|---|---|---|---| |Signed by one or lwo trustees/directors
trustees/directors||on behalf of all the|||Print Name||Date of
approval| ||||||||dd/mm/| ||||||||28/07/2022| ||||Asjad Huss|n|||Print name| |Signature ofdirector authenticating|accounts being sent to||||Signat|re|Date
dd/mm/| |Companies
House|||||||28/07/2022| ||||Asjad Hussain||||Print name| ## |Note 1
Basis of preparation|Note 1
Basis of preparation|||||||||| |---|---|---|---|---|---|---|---|---|---|---| |This section should be completed by all charities.||||||||||| |1.1 Basis|ofaccounting|||||||||| |These accounts have been prepared
under the historical||cost convention
with items|||||recognised||at cost or|| |transaction|value unless otherwise
stated
in the relevant|note(s) to||these accounts.||||||| |The accounts have been prepared
in accordance with:||||||||||| ||the Statement ofRecommended||Practice: Accounting|||and Reporting|||by Charities|| |~ and with'|preparing
their accounts
in accordance|||with|the Financial||Reporting|Standard||applicable| ||in the UK and Republic of Ireland||(FRS|102)issued on||16July 2014||||| |and with*|the Financial
Reporting
Standard
Ireland (FRS102)||applicable||in the United||Kingdom|and Republic of||| |~ and with|the Charities Act 2011.|||||||||| |The charity
FRS102.*|constitutes
a public benefit entity as defined|by||||||||| |*-Tick as appropriate||||||||||| |ability to continue as agoing concern, pleas
appropriate:|e provide the| |---|---| |An explanation
as to those factors that support|Not applicable| |the conclusion
that the charity is a going|| |concern;|| |Disclosure ofany uncertainties
that make the|Not applicable| |going concern assumption
doubtful;|| |Where accounts are not prepared
on a going|Not applicable| |concern basis, please disclose this fact|| |together
with the basis on which the trustees|| |prepared
the accounts and the reason why the|| |charity is not regarded as a going concern.|| |Please disclose:|| |---|---| ||Not applicable| |(i) the nature ofthe prior period error;|| |(ii) for each prior pertod presented
in the accounts, the|Not applicable| |amount ofthe correction for each account line item|| |affected; and|| |(iii) the amount ofthe correction at the beginning ofthe|Not applicable| |eariiest prior period presented in the accounts.|| ||||~
~||||| |---|---|---|---|---|---|---|---| |Note 2|||Accounting
policies||||| |2.2 IN COIIE|||||||| |Recognitlon||ofincome|These are included
in the Statement ofFinancial Activities (SoFA) when:||||| ||||~
the charity becomes entitled to the resources;||||| ||||~
it is more likely than not that the trustees
will receive the resources;||Yes*|No*|N/a*| ||||~
the monetary
value can be measured
with sufficient
reliability.||||| |Offsetting|||There has been no offsetting ofassets and liabilities, or income and expenses,
unless
required
or permitted
by the FRS102SORP or FRS102.||Yes*|No|N/a*| ||||Grants and donations
are only included
in the SoFA when the general
income recognition||Yes*|No"|N/a*| ||||criteria are met (5.10to 5.12FRS102SORP).||||| ||||In the case ofperformance
related grants,
income must only be recognised to the extent
that the charity has provided
the specified goods or services as entitlement
to the grant||Yes"|No*|N/a| ||||only occurs when the performance
related conditions are met (5.16FRS102SORP).||||| ||||Legacies are included
in the SOFA when receipt is probable,
that is, when there has||||| |Legacies|||been grant ofprobate, the executors have established
that there are sufficient assets in
the estate and any conditions
attached to the legacy are either within the control ofthe||Yes*|No|N/a*| ||||charity or have been met.||||| ||||||Yes*|No'|N/a'| |Government||grants|The charity has received government
grants
in the reporting
period||||| ||||Gift Aid receivable is included
in income when there isa valid declaration
from the donor.||||| |Tax reclaims||on|Any Gift Aid amount recovered on a donation
is considered to be part ofthat giR and|is|Yes'|No*|N/a| |donations|and gifts||treated as an addition to the same fund as the initial donation
unless the donor orthe||||| ||||terms ofthe appeal have specified otherwise.||||| |Contractual
performance||income and
related|This is only included
in the SoFA once the charity has provided the related goods or
services or met the performance
related conditions.||Yes*|No*|N/a*| |grants|||||||| ||||||Yes*|No"|N/a*| |Donated goods|||Donated goods are measured
at fair value (the amount
for which the asset could be
exchanged)
unless impractical
to do so.||||| ||||The cost ofany stock ofgoods donated for distribution
to beneficiaries
is deemed to be
the fair value ofthose gifts at the time oftheir receipt and they are recognised
on receipt.||Yes*|No*|N/a*| ||||In the reporting
period
in which the stocks are distributed,
they are recognised as an||||| ||||expense at the carrying
amount ofthe stocks at distribution.||||| ||||Donated goods for resale are measured
at fair value on initial recognition,
which is the||||| ||||expected proceeds from sale less the expected costs ofsale, and recognised
in 'Income
from other trading
activities'
with the corresponding
stock recognised
in the balance||Yes*|No|N/a*| ||||sheet.
On its sale the value ofstock is charged against 'Income from other trading||||| ||||activities' and the pmceeds from sale are also recognised as 'Income from other trading||||| ||||activities'.||||| ||||Goods donated
for on-going use by the charity are recognised as tangible
fixed assets||Yes*|No|N/a*| ||||and included
in the SoFAas incoming resources when receivable.||||| ||||Gifts in kind for use by the charity are included
in the SoFAas income from donations||Yes*|No*|N/a*| ||||when receivable.||||| |Donated services and|||Donated services and facilities are included
in the SOFA when received at the value|of|Yes'|No*|N/a*| |facilities|||the gift to the charity provided
the value ofthe giR can be measured
reliably.||||| ||||Donated services and facilities that are consumed
immediately
are recognised as income||Yes*|No*|N/a*| ||||with an equivalent
amount recognised as an expense under the appropriate
heading|in|||| ||||the SOFA.||||| |Support costs|||The charity has incurred
expenditure
on support costs.||Yes*|No|N/a*| |Volunteer|help||The value ofany voluntary
help received is not included
in the accounts but is described
in the trustees'
annual
report||Yes*|No*|N/a*| |Income from||Interest,|This is included
in the accounts when receipt is probable and the amount receivable can||Yes*|No*|N/a| |royalties and|royalties and|royalties and|dividends|be measured
reliably.||||| |---|---|---|---|---|---|---|---|---| |Income from|||membership|Membership
subsciiptions
received
in the nature ofa gift are recognised
in Donations||Yes"|No*|N/a| |subscfl ptions||||and Legacies.||||| |||||Membership
subscriptions
which gives a member the right to buy services or other||Yes'|No*|N/a| |||||benefits are recognised as income earned from the provision ofgoods and services|as|||| |||||income from charitable
activities.||||| |Settlement
claims||ofinsurance||Insurance
claims are only included
in the SoFA when the general income recognition
criteria are met (5.10to5.12FRS102SORP) and are included as an item ofother
income
in the SoFA.||Yes*|No'|N/a*| |Investment
losses||gains and||This includes any realised or unrealised
gains or losses on the sale of investments
and
any gain or loss resulting
from revaluing
investments
to market value at the end ofthe||Yes*|No*|N/a*| |||||year.||||| |2.3EXPENDITURE||||AND LIABILITIES||||| |||||Liabilities are recognised where
it is more likely than not that there isa legal or||Yes'|No"|N/a*| |Liability||recognitlon||constructive
obligation
committing
the charity to pay out resources and the amount
obligation
can be measured
with reasonable
certainty.|ofthe|||| |Governance
costs|||and support|Support costs have been allocated between governance costs and other support.
Governance
costs comprise
all costs involving
public accountability
ofthe charity and its||Yes'|No|N/a'| |||||compliance
with regulation
and good practice.||||| |||||Support costs include central functions and have been allocated to activity cost||||| |||||categories on a basis consistent
with the use ofresources, eg allocating
property costs||Yes'|No*|N/a*| |||||by floor areas, or per capita, staff costs by the time spent and other costs by their usage.||||| |Grants with||performance||Where the charity gives a grant with conditions
for its payment
being a specific level of||||| |conditions||||service or output to be provided,
such grants are only recognised
in the SoFA once|the|Yes'|No'|N/a'| |||||recipient ofthe grant has provided the specified service or output.||||| |Grants payable without||||Where there are no conditions
attaching to the grant that enables the donor charity|to|||| |performance|||conditions|realistically
avoid the commitment,
a liability for the full funding
obligation
must be||Yes*|No*|N/a*| |||||recognised.||||| |Redundancy|||cost|The charity made no redundancy
payments
during the reporting
period.||Yes*|No*|N/a*| |Deferred income||||No material
item ofdeferred
income has been induded
in the accounts.||Yes*|No*|N/a*| |Creditors||||The charity has creditors which are measured
at settlement
amounts
less any trade||Yes|No|N/a*| |||||discounts||||| |Provisions|for liabilities|||A liability is measured
on recognition at its historical cost and then subsequently
measured
at the best estimate ofthe amount
required to settle the obligation at the||Yes*|No*|N/a"| |||||reporting date||||| |Basic financial
instruments||||The chanty accounts for basic financial
instruments
on initial recognition as per
paragraph
10.7FRS102SORP. Subsequent
measurement
isas per paragraphs
11.17
to 11.19,FRS102SORP.||Yes'|No*|N/a*| |2.4ASSETS||||||||| |Tangible fixed assets for||||These are capitalised
ifthey can be used for more than one year, and cost at least||||| |use by charity||||||Yes*|No|N/a*| |||||They are valued at cost.||||| |||||The depreciation
rates and methods
used are disclosed
in note 14.||||| |Intangible|fixed assets|||The charity has intangible
fixed assets, that is, non-monetary
assets that do not have
physical substance
but are identifiable
and are controlled
by the charity through
custody||Yes*|No*|N/a*| |||||or legal rights.
The amortisation
rates and methods
used are disclosed
in note 15.||||| |||||They are valued at cost.||Yes*|No*|N/a| |Heritage assets||||The charity has heritage assets, that is, non-monetary
assets with historic, artistic,
scientific, technological,
geophysical
or environmental
qualities that are held
and
maintained
principally
for their contribution
to knowledge
and culture.
The depreciation||Yes'|No*|N/a| |||||rates and methods used as disclosed
in note 16.||||| |||||||Yes*|No|N/a*| |||||They are valued atcost.||||| |||||Fixed asset investments
in quoted shares, traded bonds and similar investments
are||||| |Investments||||valued at initially atcost and subsequently
at fair value (their market value) at the year
end. The same treatment
is applied to unlisted
investments
unless fair value cannot be||Yes*|No*|N/a*| |||||measured
reliably
in which case it is measured
at cost less impairment.||||| |||||Investments
held for resale or pending
their sale and cash and cash equivalents
with a||Yes*|No*|N/a*| ||||||||||||||~||~||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Note 3||||||Income|||||||||||||||||| |||||||||||||||||||||Restricted|||| |||||||Analysis ofincome||||||||||||Unrestricted
funds||income
funda|Endowment
funds|Total funds|Prior year| ||||||||||||||||||||||||E| |Donations|||Donations|||and|ifts|||||||||||73,450||||73450|62 945| |and legacies:|||Gift Aid||||||||||||||||||||| ||||Le acies||||||||||||||||||||| ||||General|grants provided|||||||by government/other||||||||||||| ||||charities||||||||||||||||||||| ||||Membership|||subscdiptions||||||and sponsorships|||||||||||| ||||which are||in substance|||||donations|||||||||||||| ||||Donated||oods,||facilities||||and|||services|||||||||| ||||Other||||||||||||||||||||| ||||||||||||||||||Total|73,450||||73,450|62,945| |Charitable|||||||||||||||||||||||| |activities:|||||||||||||||||||||||| ||||Other||||||||||||||||||||| ||||||||||||||||||Total||||||| |Other trading|||||||||||||||||||||||| |activities:|||||||||||||||||||||||| ||||Other||||||||||||||||||||| ||||||||||||||||||Total||||||| |Income from|||Interest|income|||||||||||||||||||| |investments:|||Dividend||income||||||||||||||||||| ||||Rental|and||leasin||income|||||||||||||||| ||||Other||||||||||||||||||||| ||||||||||||||||||Total||||||| |Separate|||||||||||||||||||||||| |material|item||||||||||||||||||||||| |ofincome|||||||||||||||||||||||| ||||||||||||||||||Total||||||| |Other:|||Conversion|||ofendowment||||||funds|||into income||||||||| ||||Gain on disposal||||ofa tangible|||||||fixed asset|||held||||||| ||||for chari||'s own||use||||||||||||||||| ||||Gain on disposal||||ofa programme||||||||related||||||||| ||||investment||||||||||||||||||||| ||||Royalties||from the exploitation|||||||||of|intellectual||||||||| ||||ro e|ri||hts|||||||||||||||||| ||||Other||||||||||||||||||||| ||||||||||||||||||Total||||||| |TOTAL INCOME||||||||||||||||||73450||||73450|62945| |Other information:|||||||||||||||||||||||| |All income||in the prior year||||was unrestricted||||||except for:||||lplesse|||||||| |provide description
and||||alnounts)||||||||||||||Not A|Iicable||||| |Where any endowment||||fund is converted|||||||into income in|||||the|||||||| |reporting||perIod, please||give the|||reason|||for||the conversion.|||||||||||| |||||||||||||||||||Not a|licable||||| |Within the||income items above the following|||||||||||Items||are material:||||||||| |(please disclose the nature,||||||amount||and||any|||prior||year||||||||| |amounts)||||||||||||||||||Not a|licable||||| |Where sums originally
denominated|||||||||in foreign|||||currency||have|||||||| |been included|||ln Income,||explain||the||basis on which those||||||||||||||| |sums have been translated||||||into sterling||||(or||the||currency||in|||||||| |which the||accounts are||drawn up).||||||||||||||Not a|licable||||| ## ## |was paid please en|ter '0|'in the appropriate|box(es).||||| |---|---|---|---|---|---|---|---| |||||||This year|Last year| |Independent
examiner's||fees|||||| |||||||780|780| |Assurance services|other than independent||examination||||| |Tax advisory fees|||||||| |Other fees (forexample:||financial advice, consultancy,||accountancy|services) paid||| |to the independent.|examiner||||||| |Note|5|Cash at bank and in hand|Cash at bank and in hand||||| |---|---|---|---|---|---|---|---| |||||||This year|Last year| |Short|term cash investments||(less than 3months|maturity|date)||| |Short|term deposits||||||| |Cash|at|bank and on hand||||120,413|86,497| |Other|||||||| |Total||||||0,4|49| ## ## ||||||Amounts
paid or|Amounts
paid or|benefit value||| |---|---|---|---|---|---|---|---|---|---| |||||||This
ear|||Last year| |||Legal authority|(eg|Remuneration|Pension|Redundancy|Other|TOTAL|| |Name|oftrustee|order, governing|||contribution|(including|||| |||document)||||loss of|||| |||||||office)/sx|||| |||||||gratia|||| ## |||||| |---|---|---|---|---| |No trustee expenses have|been incurred (True or False)|||TRUE| ||Type ofexpenses reimbursed||This year|Lastyear| |Travel||||| |Subsistence||||| |Accommodation||||| |Other (please specify):||||| |||TOTAL||| |||||||||||Amounts|Amounts| |---|---|---|---|---|---|---|---|---|---|---|---| |Name ofthe
or related||trustee
party|Relationship
to charity||Description ofthe
transaction(s)|Amount||Balance at
period end|Provision for bad
debts at period end|written
off
during
reporting|| |||||||||||llod|| |AMT Lawyers||Ltd|Common||Donations
received||69050||||| ||||control||||||||| |In relation|to|the transactions
above,|||please provide the||||||| |terms and|conditions,||including|any security and the nature|||||||| |ofany payment (consideration)||||to beprovidedin|||||||| |settlement.||||||Not a|licable||||| |Forany related party,|||please provide||details ofany||||||| |guarantees|given or||received.|||Not a|licable||||| ## ## ## ## ## ## |Objectives and activ|itie|s|||||||| |---|---|---|---|---|---|---|---|---|---| |||SORP reference|||||||| |Summary
ofthe purposes|of|Para 1.17|The advancement||ofeducation|||and the|| |the charity as set out in its|||relief ofthose in need|||by reason||ofage,|| |governing
document|||ill health, disability,||financial||hardship||or| ||||other disadvanta
e b|||rovidin||rants.|| |Summary
ofthe main
activities
in relation to those||Para 1.17and
1.19|The company
made grants|has
to an|received donations
and
orphanage
in Morocco.||||| |purposes
for the public|||||||||| |benefit,
in particular,
the|||||||||| |activities, projects or services|||||||||| |identified
in the accounts.|||||||||| |Statement
confirming||Para 1.18|The trustees|have|had|such|regard.||| |whether the trustees
have|||||||||| |had regard to the guidance|||||||||| |issued
by the Charity|||||||||| |Commission
on public|||||||||| |benefit|||||||||| ## ||||SORP reference| |---|---|---|---| |Policy on|grant making||Para 1.38| |Policy on|social investment||Para 1.38| |including|program|related|| |investment|||| |Contribution
made||by|Para 1.38| |volunteers|||| ## |chieve|men|ts|and perf|ormance|| |---|---|---|---|---|---| ||||||The charity has supported
disabled| ||||||orphanages
and children's
centres| ||||||providing
food and clothing, educational| |Summary|of the main|||Para 1.20|equipment
and playground
facilities for| |achievements||of the charity,|||children
up to 16 years ofage. It has also| |identifying|the|difference the|||provided
training
for management
and| |charity's|work|has made to|||teachers. Improvements
have been made| |the circumstances|||of its||to the kitchen and dining areas aswell as| |beneficiaries
and|||any wider||providing
new beds.| |benefits to society as a|||||In addition, the centres have provided| |whole.|||||support for the benefit ofthe elderly and| ||||||the charity has carried out improvements| ||||||to the facilities and provided
security| ||||||measures.| |Achievements
against|Para 1.41| |---|---| |objectives set|| |Performance
offundraising|Para 1.41| |activities against objectives|| |set|| |Investment
performance|Para 1.41| |against objectives|| |Other|| ## |Financial
review|Financial
review||||||| |---|---|---|---|---|---|---|---| |Review ofthe charity's|||Para 1.21|The charity||has sufficient funds for its|| |financial
position at|the end|||immediate||activities.|| |ofthe
eriod|||||||| |Statement
explaining|the||Para 1.22|The reserves are held|||in line with the| |policy for holding
reserves||||trustees'|estimate of||the funds needed to| |stating
why they are|held|||carry out|the charity's||immediate| |||||ob ectives.|||| |Amount of reserves|held||Para 1.22|R120,413|||| |Reasons for holding|zero||Para 1.22|NIA|||| |reserves|||||||| |Details offund materially||in|Para 1.24|NIA|||| |deficit|||||||| |Explanation
ofany|||Para 1.23|NIA|||| |uncertainties
about|the||||||| |charity continuing
as a going|||||||| |concern|||||||| |Additional
information|(optional)|(optional)||| |---|---|---|---|---| |You ma
choose to include further statements|||where relevant|about:| ||||Donations|| |The charity's
principal||Para 1.47||| |sources offunds
(including||||| |any fundraising)||||| |Investment
policy and||Para 1.46||| |objectives
including
any||||| |social investment
policy||||| |adopted||||| |A description
ofthe principal||Para 1.46||| |risks facing the charity||||| ## ## ## |Funds held as custodian|Funds held as custodian|trustees on behalf ofothers| |---|---|---| |Description
ofthe assets||N/A| |held
in this capacity||| |Name and objects ofthe||N/A| |charity on whose behalf|the|| |assets are held and how|this|| |falls within the custodian||| |charit
's ob'ects||| |Details ofarrangements|for|N/A| |safe custody and||| |segregation
ofsuch assets
from the charit
's own assets||| ## |Names and addresses|ofadvisers|(optional|information)||| |---|---|---|---|---|---| |Type of
Name||Address|||| |adviser|||||| |Name ofchief executive or names||ofsenior|staff members|(optional|information)| ## ## ##