CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, annual report (including Directors, report) for the period From: 31 October 2023 To: 30 October 2024 Charity name: AMT Foundation Limited Charity registration number: 1172073 Company number: 9172230 Objectives and activities SORP referen Para 1.17 Summary of the purposes of the charity as set out in its governing document The advancement of education and the relief of those in need by reason of age, ill health, disability, financial hardship, poverty, Victims of natural disaster or other disadvanta rovidin rants. The company has received donations and made grants and provided support or emergency assi51ance to orphanages. children centres. adult centres. medical treatmentslfacilities. maternity care. victims of natural disasters along with projects in Morocco, United Kingdom. Pakistan, Albania, Malawi and India. The trustees have had such regard. Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Para 1.17and 1.19 Statement confimiing whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para 1.18 Additional information {optional) You ma choose to include further statements where relevant about: SORP reference Policy on grant making Para 1.38 Policy on social investment including program related investment P2ra 1.38 Para 1.38
Contribution made by volunteers Other Achievements and performance The charity has supported disabled Orphanages and Children's Centres by providing food and clothing, educational equipment. medical equipment. beds, wardrobes, washroom and hygiene facilities and playground facilities for children up to 16 years of age. Summary of the main achievements of the charity, identifying the difference the charity s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Para 1.20 It has also provided training for management and teachers. Improvements have been made to the kitchen, dining areas, living areas as well as providing new beds, wardrobes. furniture and day to day essentials. In addition. the centres have provided support for the benefit of the elderly and the charity has carried out improvements to the facilities and provided security measures. Additional information (optional) You ma choose to include further statements where relevant about: Achievements against objectives set Para 1.41 Performance of fundraising activities against objectives set Para 1.41 Investment performance against objectives Para 1.41
Other Financial review Review of the charity's financial position at the end of the eriod Statement explaining the policy for holding reserves stating why they are held Para 1.21 The charity has sufficient funds for ils immediate activities. Para 1.22 The reserves are held in line with the trustees, estimate of the funds needed to carry out the charity's immediate ob"ectives. £212.677 NIA Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Para 1.22 Par2 1.22 Para 1.24 NIA Explanation of any uncertainties about the charity continuing as a going Concern Para 1.23 NIA Additional information (optional) You ma choose to include further statements where relevant about: Donations The charity's principal sources of funds (including any fundraising) Para 1.47 Investment policy and objectives including any social investment policy adopted Para 1.46 A description of the principal risks facing the charity Para 1.46 Other Structure, governance and management Description of charity s trusts..
Type of governing document: for example, 11: b, Para 1.25 Memorandum and Articles of Association How is the charity constiluted? Para 1.25 Company limited by guarantee .Iled COTnpany .'1 iiiicorDurale(l as50cialion, Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees P8ra 1.25 Trustees are appointed by the company's directors Additional information {optional) You ma choose lo include further stalements where relevant about: Policies and procedures adopted for the induction and training of trustees Para 1.51 The charity's organisational structure and any wider network with which Ihe charity works Para 1.51 Relationship with any related parties Para 1.51 Other
Reference and administrative details Chari name other name the chari uses Re islered chari number Charity's principal address AMT Foundation Limited 1172073 26 Wellington Street St. Johns Blackbum BB18AF Names of the charity trustees who manage the charity Dates acted If not for whole ear Trustee name Office (if any) Name of person lor body> entitled toa int trustee ifan Asjad Hussain Rukhsana Aslam Safina Kauser 14 15 16 17 18 19 20 Co orate trustees - names of the directors at the date the re Director name ortwasa roved Name of trustees holding title to property belonging to the charity
Trust¢È name Dates acted if not for whole ear Funds held as custodian trustees on behalf of others Description of the assets NIA held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian chari 's ob'ects Delails of arrangements for safe custody and segregalion of such assets from the charit 's own assets NIA NIA Additional information (optional) Names and addresses of advisers (optional infomiation) Type of Name Address adviser Name of chief executive or names of senior staff members (optional information) Exemptions from disclosure Reason for non-disclosure of ke ersonnel details Other o tional information
Declarations The company has taken advantage of the small companies. exemption in preparing the report above. The trustees declare that they have approved the trustees, report (including directors, report) above. Signed on behalf of the charity's trusteesldirectors Signature(s) Full name(s) Asjad Hussain Position {for example Trustee l Director Secretary. Chair. etc) Date
AMT FOUNDATION LIMITED Charit No Company 1172073 9172230 Annual accounts for the To eriod Period end date Period start date 1 31-Oct-23 30-Oct.24 Section A Statement of financial activities (including summary income and expenditure account) Unrestrlcted Income Endowment funds funds funds Prlor year funds Recommended categories by Totsl funds Income (Note 3) F01 F02 F03 F04 F05 Incon* and •ndowm8nts from: Donations and kgaciès Charllable advlt Oth•r Irarfm9 act11$ Investments S01 153 989 140 254 soz S03 Separats materfal Item d irwme sos Other Total Exp•nditur• (Nole 4) 507 153.989 153,989 140.254 Exponditur• on: Ral4ng funds Ch8rltablo aclfvltkns S09 118.200 118.200 115,700 Separnte moterial exFeme item Other S10 3.079 121.279 3.079 121.279 1.618 117318 Total S12 N•t Incomel(expenditure) before tax for the reporting perlod Tax payable S13 32.710 32,710 22.936 S14 Net Incomel(exp•ndituro) aftor tax b•foro Inv•stm•nt gainsl{losses) S15 32.710 32.710 22,936 Net gainsllkjssesl on Invtsthients S16 Net incomel(expendltur•) Extraordlnary items Transfers between fvnds Olhor recognlsod galnsl(losses): S17 32.710 32.710 22,936 S18 S19 Gains and losses on revalualK)D offixed assets fy th8 artys own use Othergains111058es) hlet movement in funds S20 S21 S22 32.710 32,710 22,936 Reconciliation of funds.. Total funds brought lorward S23 Total funds carrled fornard S24 32.710 32,710 22.936
AklT FOUNDATION LIMITED Chariiy No Compan 1172073 9172230 Section B Balance sheet Unr•tstrlcl•d Inc¢m• Td•l this Total Int fvnth fund¥ funds y•ar Fixed assets Intanglble assets TsIble assets ass•t• F01 F02 F03 F05 Inwstments Total fuodass•ts W5 Currenl assets Slocks D•btOTS Inwstmonts Cash al bank and In hand (Nots 5) Tot41 currert•ssets B19 1,620 212.677 214,297 212.677 214.297 181.527 181 527 Credltors: am¢)wrts falllng du¢ tlthln on• year 811 1.020 1.020 960 Net cuYr•nl asSe1(l18b1u11es) B12 213.277 213,277 Tol•l•ss•ts hss curr•nt knbllldos B13 180,567 Credliors: amounts falling due after ar Provisions for Il•bllltl•s B15 T4)talnei assets or IlJblllllgs Funds of the Charity 810 213.277 213.277 Endowment funds B17 R•strlct•d Incom• fund• Unr8strict8d funds Revaluatlon rn80 Fair valu• rese 619 213.277 213.277 180,567 Toial funds 213.277 13,277 Comn$. T mwnb•rs have notrequlred Ihe Gompany to obtsln an audltin acconlance wlth s•thn 476 of lh• C¢>mp•Ms Act 200& Tha dlrnctors acknowledge thelrYespDnslbilltlos forcomth wlth th• r•quhwnents of the COmnIeS Act wlth respect to a¢¢ounllry r•conts and th? pr•paraflon of accoun1& These accounts have been Prepared in accordance whh the wovlslons app1k• lo small companles subiect lo the small companies r8gim• and In accordance wlth FRS102 SORP. Signryd by Iruste8sldnctThS c tehall of 81 Ihe trueesldlreaors D*e of apwoval ddlmml Print Name 13 Asiad Hussain PrlTht nam Slwature ol dkector aUtnticatij aC0)ts te¥KJ lo CAIMpleS House S•JrotUTe ddlmml ?J Aspd Fbjssain Prlnt CC17a (Excel) 21107f2025
Section C Notes to the accounts Note 1 Basls of preparation 1.1 Basls of accountlng These acnts have been preparJ uNler the histOTic81 cost 9)nVtKIn vhth iterns rewIS at o)st or transa¢Oon value unless otheTh¥lse statwj n the relevant notrfs) to these acLX)uni The a¢wunts havg bsen araj in actsydance vAIh: the Statementof Reix>mmonded Prac. Acvtrg aThJ Rewbng by Chatfiues F<epari th¥ir accwnts in ac&)nlan( wAth the Finaniyal RewrDro Slandard apPIable in the UK arKI Republ tsl Ireland IFRS 1021 i55ugJ on 16 July 2014 . and %th' ' and %th' the Financ331 RtrporbTYJ Standwd a[4)118 kn Ihe United Kwkni arml Rgwblic of Irelarxl IFRS 102) and th the challes Act 2011. The charfty cmslltut¢s a publTrc benefil entity as deffin by FRS 102.. '.Tlck as appropriate 1.2 Golng con¢em An explanabon as trj 1hose fadors that SUPF¥Nt trte Cvndusn that the charfty is a goin9 Disdo$urg of Y LW)certainlies that make the n9 Conc assumption dc4Jbtlul.. Where accounts are wepared a ¢oncem basis. ease disdose this fact together wth Ihts basis on bthich the trustees pr•parwJ the ac(ounts and the reason why thè charlty Is not regarded as a n9 cwKem. 1.3 Change of accountlng poliGy The accounts psent a true aThJ lair aThJ no thyryes have to Ihe acclyunbng Fdide5 adoptsd in nole { l. No" Please dlsclose.. (l) the nalure olth• ¢h•ng• In accory polkr, Ilot •ppll¢abl• (li) th¢ rwons why aPrtg thè w aCcoUn9p•cY Not appllcablo and (IIQ lh• wnount olthe adluslvnent for •xh line afftcled In lh• ctrntP9rlod. each wlorpwlodprn$fjnt•d and th* aggr•gat• amount tsflh• •dJtsstsn•nt rnlallng to pwiods b•lorn pr•s•nt•d, 3.44 FRSfif2 SORP. Not •ppllubl• CC17a IEx¢ell 2110712025
1.4 Chang9¥ to a¢¢ountin9 estlmate8 No ¢hang8s to aCco"ng esbmates have ocrured In the repthro wlTrJ13.46 FRS102 SORP). No. '_TKk as apFwpriate Plot WicalJl• (i) lh• n•lur• of anYChan,. {IlJ th• effect olihe ¢hange on income and 8xpofts0 or assfjls and Ilablllli•s for the cwrentwiod: and 14ot appli¢abl• (ITiiJ wh•r* practicab th• •ff•¢t of th• ¢h•nq• on• or 1.5 Mal•rial lor •rr+y• No matsrial prior ear error have been Odenttfied In the rèporling pwiod 3.47 FRS102 SORP . No. Plws• disclose.. J the n•turn of t Pflorpwlod4WFDr. (Ilj for u¢h prIorpS0nt6O In th• aecounts th• iii) th• amtwnt of th• COFT•ckn at t1 beginning of th• CC17a IEx¢•ll 21107r2025
Section C Notes to the accounts Gont 14ot• 2 ountlng pollcl•8 2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING PRACTICE FYau• provld• a d#¢rlptlon ofthe Dolur• of••ch In p011ty Not appliethble £1 of Fund balance as lated End of lrt•m•l•xpwtht¥r¢l as we¥l(** CC17a (EX1} 2110712025
Section C Notes lo the accounts Iconl Not• 2 2.2 INCOME R•ctynrtion ofincom• Thès• •e imduded the S•mentd firncIal Atho5(S¢FAI tw'. it Is rnNe letythnn n¢tthat knjstees r•Ne Ihe res% 8S' Yé$" r•qLNred u F•ftrritsY ty the FRS 1tr2 SCARP ¢xFRS 12. (knts donations are cffilyirKluded in th WA Frwal ctherfa we met15.10 to 5.12 FRS102 Sfft). Yes. No" Nla" the case tsf be to exlent that fv dty ha$ kyovkwthe oxrfjs rKservKosas erAiUenw gwl lycwjrs Kh)m)ance cmliK1WQ rnrtlS.16 FRS 102 sorpi No" Nla" the e2te and ¢¢yKIK)rts Io Ihe yare fAnwc4 ofthe thaiityorh#ve t Y•s' Ta¥ rlaImS 00 donadon5 arjd 91fts Any(&ftAkJ amwnt Is con4d¥ed ts) be partof Il•igiftyJ Yes. Contrxtual Incorne ThLs Is SOFA orte IhE dwtyhas Ihe r¢laledtsts Yes. grants Yes. No. cknangedl lsS kryrxttal to do so. The cost olany stock of0xS dwated fN tenelieS is therrJ•Jk te the fairyaloI grfts at Ihe b"n ofthe aTrJ treyare reccgniJ rffi Pl Yes" ¥Kcled frcm sale kss tr exwthl tX)Sts d$a. and r8ccwised in'1( fnm other tivils' e¥Ing sio&< retrjgnised in the balance sht its s ts vahje of$tk is ¢haW againsl.lrtcK frcrn othertrading No" Nla. Gctsjs ¢S)red use tytsthrltyare assets Yès" Nla" Nla. Dona¢•d •rnl thied swKes fac41 the SOFA ¥ed attheval thgffttots thproVg the ue 9rf1 te Measu rd&ty. Nla. Yes. Nla. lth an U81 awKvnt reCts)r¥s asan eywse u*Jerthe aFvfy0te he•JiNJ kn theSOFA. Yes. Sw>p)rt costs Y•s" Nla. Vdurt•qr h in Ihe bu8tees' arn1 rewrt. No. CC17 FRS 102 SOI 21107rn)25
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Section C Notes to the accounts conl Note 3 Income Angtys1• of InMm¢ fvrs Totsifthjy Pvloryew Donat5on8 and 1ogacl•8: 140.254 Gifl Aid a¢S Gsnerdl 9rants wovkl8d by gxwemmertjcthr tharities Membershy subs(ytpt#?ns and sFOns1pS gre In $ub$tsnce donalion5 Donat8<J Other ds f8¢ll¥S and s&r¥ic8S Tot•1 153,989 153,gB9 140254 Charttab activili•$: Othar Ttyal Other tradlng actmties: In¢om• from inv•#tm•rts: Interèst inix)mo DSvidend income ? leas Othèr Total mat•rt)l of Incom• Totsl Gain disposal céa ffixad assat hdd for than s r)wn uso Gain on dlspos81 crfa prOe reled inve5trnent Royaliies trom Ihe explollalknn olfintelkctu Other TOTAL INCOME 153.989 Oth•r Infomwth)n: All Income In tho prfDryearTm 1¢$1¢1¢d •x¢Wtr. Ipl•a•¢ provldè d8•¢rfpUM Ind amounl•l 140¢ Wbert any fund l•¢on¥erted Irrto the repcrtlro pgrfod. plèw the rea8on forth• ¢¢)nblsiL Whhln tho In¢om• It•m• •bow Ihelollowlr4 Item8arn matorfal.. Iplvo•0 dkn¢lo•g th• nvtur•. mount and ary y•ar •rnountsl Wh8rn um orinaly denomln¥d In lof¢1 ¢urr¢ncy h b••n Included In In¢ome. xplaln Ihe ba80n knkh those sums hav• bp•n tralats Into storflng lor the tuThncy In which th• x¢ounts arn dra¥m upl. CC17a (EY1} 2110712025
Section C Notes to the accounts Note 4 Details of Cerlain types of expenditure Note 4.1 Fws for •xamlnatlon of th• accounts Please pmvide details of the amountpaid for any statutory ext*nal scnrflny accounts and other sern"¢es pmvlded by yourindependent examin¢r. Mnothing was pald please enter Yl'ln the appmpriate box(es). This yèar Last yoar Independent oxamin•rf8 fees 1020 960 Assurance services other than Independent oxaminalion Tax advlsory fees Other fees (for oxamplg: financial adw consuhancy, accountancy services) pald lo th• independent examiner CC178 IExceJ} 2110712025
Section C Notes lo the accounts ontl IraKrl s¢ekry arts ExpoTrJlNr• chortl4bk• 73.7 118JYJ 115,7 hèm 01oXW OthBr 405 416 242 T1 ox 31 3.079 3.079 1.618 TOTALexpENtaTURE 1212Tr 121279 117.318 CC173 (Excdl 21hJ7r2Uk5
Section C Notes to the accounts (cont) Note 19 Debtors and prepayments Please complete this note rf the charity has any debtors or prepayments. 19.1 Analysis of debtors This year Last yur Trade debtor8 Prepayments and accrued income Other debtors 1.620.0 Tolal 1,620.0 Complete 19.2 where a material debtor is recoverable more than a year after the reporting dat 19.2 Dlsclosure of dobtors rocoverable in morn than 1 year (includ•d in dobtors abovo) This year Last year Trade debtors Prepayments and accrued income Othor debtors Totsl CC17a (Excel) 2110712025
Section C Notes to the accounts (cont) Note 20 Creditors and accruals Please complete thls note rf the charlty has any creditors or accruals. 20.1 Analysis of creditors Amounts falling due withln one year This year Last year Amounts falllng due after more than one year This year Last year Accruals for grants payable Bank loans and overdrafts Trade creditors Payments recelved on account for contracts or performanGe•related grants Accruals and deferred income 1.020 960 Taxation and social security Oth•r creditors Total 960 20.2 Deferred income Please complete thls note rf the charity has deferred income. Please ex lain the reasons wh income is deferred. Movement in deferred Income account This year Last year Balance at the start of the reportlng period Amounts added in current period Amounts releasod to incorna from previous periods Balance at the end of the reportlng period CC17a (Excel) 2110712025
Section C Notes to the accounts (cont) Note 24 Cash at bank and in hand This year Last year Short term cash inveslments (less than 3 months maturlty date) Short term doposits Cash at bank and on hand Other Total 212.677 181,527 212.677 181,527 CC17a (Excel) 2110712025
Scction C Notes to the accounts contl Note 6 Transactions wlth trustees and related partios 6.1 Tru>l•• rgrnunoratlon and bondlts Non• ofthè trusteés ha bo•0) patd any r•rnun•ration or re¢•iwd ¥ny olhor b•n•ffts from an omploJTrnrtwith thelr charity or • rèlatèd •ntty cr1 or Fals•l TRUE unts pald or b•n•fft val Thts R•£lunda (hi¢ludlrvJ 1055 of offlceyox Last y Ltyal aUtIrIty (•g ordor, go¥•rnlng TOTAL Nam• ol trustse Pleasegive deta115 of wty rgrnun•rtion or othv employment +)eneffts were p1. ov•d• an •xpl•n•tlon of IIM n•¢ur• of th•p•ym•ni Ira thlTdparty has bwi rnimbwsedforprovldlng one (v more trustee& st•t th• nalure of the payment and8Mt of rolmburs6m•rt. Stat• th• numberof frustees to whtxn rollxw178nl b•n ar• oc¢rying undera défin¢011trIbtIOU POAJslon sclMm•. 6.2 Tru81008' •xpena¢s Mlh• ¢harlty ha¥ ld trust•es exws•s lor fvlfilllng tIKk d¢rfl•s. d•t•ilsof such tr•nsxkn$ shouldb• pmvld•dln thls not•. Ilth•rn arn no trnnsa¢tlonJ to report ase enter"Trve" in the box l>•low. ff there aye transarfion$ to repoit plus• t•r-1•-. Ntstrut•• •xp•ns•• haw lJ••n In¢yrr•d (fru• Y F•ts•) TRUE Typ• of ttpen80s rnlmbursed This yèar La¥1 r Travel Subslst•n¢o A¢eommodatlon Oth•r (pl• sp•clfy): TOTAL pt•as8 pro¥lde tho numbeT oftrustses relmburs•d for expfrnsos orwho had eXn pald by th• charlty CC17a (Excell 2110712025
&3Tr•nsactlon{•) wlth r•lal•d part Pl•as• plve detalts of any tsftsa¢tlon un(l•rtaken tylor< ljebalf 04 th clwhy in which a relaiedprty ha$ a material Inierert Incl49 whern ndS ha bg•ft h•ldas ag•ntfiYrelatedprtle& Iltlw• ¥• no such tsans•¢tth& e?$0 entor Yrw'ln the box Th•ro ha b••n no r•Jat•d yrtytranmcllom kn lh• r•porting pwiod (Tru• or F•l••) FALSE Namg ofth truth• or r•latsd prty R•latlt)n#l) to tharity D•scflptlon of th• tran8aellrf•) Balanc• at Provlslon for bad d•bts at porlod •nd wrltt•n off durlng reporting rs Ltd CoTr¥non Dtsnation8 r0e•hd ontrol In relatiM to the IransJdlon¥ above, p1••5• WDvid8 th• temjs and condhlons, Ineludlng afty ¢ty8nd th• natwe of anypayment(¢onsld¢rlony to be ryovld•d In settknert Xot• Ikab anyYglat8dparty. phase wovide detats of•ry gu•r•nl6•s glv•n orrnceivtd. Not• lirab CC17a (Excell 2110712025
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trusteesldirectorsl members of AMT FourKlation Limited On accounts for the year ended 30 October 2024 Charity no.: 1172073 Company no.: 9172230 Set out on pages 1-16 I report to the charity trustees on my examination of the accounts of the Company for the year ended 3011012019. Responsibilities and basis of report As the charity's trustees of the Company (who are also the directors of the company for the purposes of company law), you are responsible for the preparation of the accounts in accordanc* with the requiremenls of the Companies Act 2006 ('Ihe 2006 Act.). Having salisfied myself that the accounts of the Company are not required lo be audited for this year under Part 16 of Ihe 2006 Act and are eligible for independent examination, I report in respect of my examination of your charrty's accounts as carried out under section 145 of the Charities Act 2011 (he 2011 Acf). In carying out my examination. I have followed the Directions given by the Charity Commission (under section 145(5Xb) of the 2011 ACL Independent examinerfs statement I have completed my examination. I confimi that no material matters have come to my attention which gives me cause to believe that: ' accounting records were not kept in accordance with section 386 of the Companies Act 2006.. or • the accounts do nol accord with such recorts., or . the accounts do nol comply with relevant accounting requirements under section 396 of the Companies Act 2006 other than any requirement that the accounts glve a Irue and fairf view which 15 not a mattel considered as part of an independent examination; or .the accounts have not been prepared in accordan with the Charities SORP (FRS102). IER October 2018
I have no cOnmS and have corne across no olher matters in connection with the examination to which attention should be drawn in this report in (xder to enable a proper understanding of the accounts to be reached. Signed: Date: 23.7-1 Name: PAUL MOULDING on behalf of PIERCE CA LIMrrED Relevant professlonal qualification(s) or body {rf any): FCA Address: Mentor House Ainsworth Street Blackburn BB16AY Section B Disclosure Only complete rf Ihe examiner needs to highlight material matters of concem (see CC32. Independent examination of charity aco)unts: directions and guidance for examiners). Give here brlef d•tsils of any items that the examiner wishes to disclose. IER October 2018
IER October 2018