CHARITY COMMISSION FOR ENGLAND AND WAIES Trustees, annual report (including Directors, report) for the period From: 31 October 2024 To: 30 October 2025 Charity name: AMT Foundatlon Limited Charlty reglstratlon number: 1172073 Company number: 9172230 Objectives and activities SORP rèference Para 1.17 Summary of the purposes of the Gharity as set out in ils goveming document The advancement of education and the relief of those in noed by reason of age. ill health, disabilty, financlal hardship, poverty, victims of nalural disaster or other disadvanta e b rovidin rants. The company has received donations and made grants and provided support or emergèncy assistance to orphanages. sponsored orphans. individuals and familios. Sponsored and supported chlldren centres, adult centres, provided medical treatmentslfacilities. maternity care. Supported victims of natural disasters, providing homos, health care facilitie$, providing clean drinking water, food and clothing. Supported wedding programmes, cataract operatlons. dlalysis servlces, and providing edu¢ationltralnlng along with projects in Morocco. United Kingdom, Pakistan, Albanla. Malawi and India. The trustoos have had such regard. Summary ofthe main activities in relation to those purposes for the public benefit, in particular, the activities. projects or services identified in the acunIs. Para 1.17 and 1.19 Statement confimiing whether the trustees have had gard to the guidance issued by the Charity Commission on public benefit Para 1.18 Additional Informatlon {optlonal) You ma choose to include further stalemenls where relevant about.. SORP referew Policy on grant making Pora 1.38
Policy on social investment including program related investment Par8 1.38 Contribution made by volunteers Para 1.38 Other Achievements and performance The charlty has supportèd disabled Orphanages and Children's Centres by provSding food and clothing. 8ducational equipmont, medical equipment. beds, wardrobes, washroom and hygieno facilities and playground facilities for children up to 16 years of ago. Summary of the main achievements of the charity, idenlifying 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 provlded training for management and teachers. Improvoments have been made to the kitchen, dinlng areas, living areas as well as providing now beds, wardrobes, furnlture and day to day ossenlials. In addition, the centres have provlded support for the beneflt of the elderly and the charity has carried out Improvoments to the facilitias and provided securlty measures. Additional informatlon (oplional) You ma ch¢)ose to include further ststements where relevant aboth.. Achievements againsl 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 ofthè nod statement explaining the pollcy for holding reserves stating why they are held Para 1.21 Tho charbty has sufficient funds for its immediato activitigs. Par8 1.22 The reserves are held In1Sne with the trusteès. estlmate of the funds neaded to carry oirt the charlty's Immediate ectives. Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit P8r8 1.22 Para 1.22 £164,284 NIA Para 1.24 NIA Explanation of any uncertainlles about the charity continuing as a going ¢oncern Para 1.23 NIA Additional infomiation (optionall You ma choose to include further staternents where relevant about.. Donation8 The charty's principal sources of funds (including any fundraising) Para 1.47 Investment poliGy and objectives including any social investment policy adopted Para 1.46 A descriptlon of the principal risks facing the charity Para 1.46
Other Structure, governance and management Description of charity's trusls: Type of governing document: for example, "ust deea. Illi 1 8iid articles of Para 1.25 Memorandum and Articles of Association How is the charity constituted? Para 1.25 Company Ilmited by guarantee Inited company, unincorporated associalion, Trustee selection methods including delails of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 1.25 Trustees are appointed by the company's directors Additional information (optional) You ma choose to include further slatements where relevant about.. Policies and ProdureS adopted for the induction and Iraining of trust88S Para 1.51 The charity's organisational slnjcture and any wider network with which the charity works P•ra 1.51 Relalionship with any related parties Para 1.51 Other
Reference and administrative details Chari name Othèr name the chari uses Re islered charit number Charity's principal address AMT Foundation Limlted 1172073 26 Wellington Street St. Johns Blackburn B818AF Names of the charlty trustees who manage the charty Oatss a¢tod If not for wholtr Tru•t•è nam• Office {if •ny) Nam• of person lor body) entitled Int trusts¢ Ifan Asjad Hussain Rukhsana Aslam Safina Kauser 10 12 13 14 15 16 17 18 19 20 Corporate trustees - names of the directors al the dale the report was approved
Director nam8 Name of trustees holding title lo property belonging to the charity Trustso nam• Dates acted If not for whole oar Funds held as custodian trustees on behalf of others Description of the assets NIA held in this capacity Name and obj8cts of the charity on whose behalf the assets are held and how this falls within the custodian charit 's ob eds Details of arrangements for safe custody and segregation of such assets from the charit 's own assets NIA NIA Additional information (optional) Names and addresses of advisers (optlonal Information) Type of Namo Address adviser Name of ¢hlof executive or names of senior staff members (optional information) Exemptlons from disclosure Reason for non4is¢losure of key personnel details
Other o tional information Declarations Tho company has tsken advantage of the small companlos. exemption in preparing the report above. The trustees declare Ihat they have approved the trustees, report {including directors, report) abovo. Signed on behalf of the charlty's trusteesldlrectors Slgnaturo(s) Full name(s) Asjad Hussain Position (for example Trustee l Director Secretaryi Chalr, etc) Dato 2710712026
AMT FOUNDATION UMITED Charit No Company No 1172073 9172230 Annual accounts for the eriod Period an date Period start dote 31-Oct-24 30-Oct-25 Section A Statement of financial activities (including summary income and expenditure account) Ro$lrldad UnrestrTr¢ted Incom6 funds funds Endowment funds Prior yoor funds R¢commondd gOrIeS by activity Total funds Income (Note 3) Inco and èndowments from: Donations and kgacies Charftable F01 F02 F03 F04 F05 soi 152,224 152.224 153.989 S02 Other tradlng Invesknents S03 S04 separate maierpl item of Incrjme sos Other S06 Total Expendlture (Nots 4) Expenditure on.. Raldn9 funds chaiitab 807 152,224 152,224 153,989 S08 S09 201.000 201.000 118,200 Saparaie mylerkl èxpanse Itefft Other S10 S11 1,357 202 357 1,357 202.357 3.079 121.279 Total S12 Nèt Incomellexpendlture> beforo tax for the reporting perlod Tax payaL4 Ngt inGomell•xpenditur•) after tax before investmont galnsl{108808) $13 50,133 50,133 32.710 S14 S15 50,133 50,133 32.710 Net gainsllk)s5esl on inv8slments S16 Ngt in¢omel(expéndlture> Extraordlnary items Transfèrs botwofrn funds Other recognisod gainsl{10ssos): S17 50,133 50,133 32,710 518 S19 Gainsand on r8valuation offixed assets ftrthe harfvs own use 0r 9athsllbssesl Net movement in funds S20 S21 S22 50.133 50.133 Reconclllatlon of funds.. Totsl knnds brought fon¥ard S23 Total funds carrled fi>rnard S24 50,133 50,133 32.710
AMT FOUNDATIOP4 LIMITED ChDrity No Cotni)anb No 1172073 9172230 Section B Balance sheet Vnr&strid8d Incrmne Endowm•ttt T(lal ¢N¥ funds funda Total lalt Flxod assets Intanglble a55Vts Tan9lble assets HÈrftag¢ ass•ts Investrnents F01 FIY2 F03 F04 FOS Totslfvodawts BOS Currenl assets stocks Dgbtors ¥o$trngnt8 C¥sh at bank and kn hd {Nots S rotal¢unpnl•sW$ BIO 1.620 212,677 214,297 Cr•dliors.' amounts lalmng wllhin ona year 1,140 1,140 1,020 N•1 ciMrentossetslllablllil•s) B12 2132 Tot&l•ssets loss ¢uffentll•bllrfies B13 213.277 Cr•diiors: amount5 fal0 (kn 4fter 814 ProvTrslon8 for Ilabllllles 815 Tolgln•tass•ts orll8Ollllles Funds of the Charity EndowTnent fund$ B16 163.144 163,144 213,277 817 R•8trictod income Iwd8 Unrgstrlctod funds Rgvaluotion ro•eryo Fair value r¢soTh 818 B19 163,144 163.144 213,277 020 rotslfunds B22 163.144 The companywa$ 8ntltl8d to •x•mpdon Ikryn 4udll und8rs477of the Companle$Jl¢t 21106 rel8dng to sm•ll companles. The membws have notr•ou1& Iho rnrnp8nyto obtain an auattln cordanCe wilh sectth 476 of lh• cOmni•S A¢t2006. Tho dlrectors acknowle(Igo ¢holrrnsponslbililiv$ for ¢omplylng wlth lh8 roquirnnenls of the Componl¢s Act 1 re$p¢ctlo 8ccountiny re¢ord$ andthe pr•pr&tlon ofa¢counl& These•ccounts h8ve Imon pr•par•dln Cord•t• wlrh tho wovlslons appliubh to small comp•ni8s sub1 to lh• smallcompani8sregim• •ndlft accordance with FRS102 SORP. Si9d by one or Irueesldlreclors on behawof al the Dale of approval ddlmtnl Print Name 2710712026 Asiad Hussain nam• Date ddlmml S¢grolwe of dke¢ior arthenli¢aiin9 *counts b&ro sent lo CK)mpanles trE0le Signaturts 27107r2026 A$jad Hussain Prfnt mame CC178 (Excell 2710712026
Strction C Notes to the accounts Note l Basis ol pr•parnllon Th1$ s8Ctlon shouldbe complet8dby all¢harftlos. 1.1 Ba¥1$ of accountlno Thèse ac(x)unts have been prepared under the hL4lorfGal (x)sttonvention with it8 r6cogiws•Y at ¢08t or transactoon value unless oth8Mse 51aled in thè rdevant notelsl to these acwunts_ The accwnis havt been prepard In accrwdancewith: the Statement of Rewmmended Prfjclice". AccOunng ReFvrting by Charities preparing theiraccoun15 In accortjanca th Ihe Finandal Reportiry Standard aPIcable In the UK aNI Republlc of Ireland IFRS 1021 Issued 16 Juty 2014 and vJith' . 8nd vrith" the Finandal Reporhng StaTh1ard aptylcablo in th& iJn118d Rawbllc ol Irel IFRS 1021 and %th the Charibe5 Act 2011. The charfty constilute$ a pbeofit 8ntty 88 d8fin¥J by FRS 102.. -Ti¢k as apprOat9 1.2 Golng COnM ff r• materlil un¢¢rtaitrJd•s retsted to events oYcondltlDIIS th81 cast slgnlff¢anidoubt on tho Ghanty •bilityto contthug as 0 9th9 Gon¢•m. pl•ase wovldo tho followlng d8t•i15 orst•¢é Ylotappfi¢al>le': M 8pproprlal•." expLgnation as to those factOTS that 5UPPOrt the coDdu$ion Ihat the thatlty is a gng NotwNcab DisclDsure ofany un¢rtahts"es Ihat make thè 9)Ing (x)n¢em assurnpbw doubthjl,. N¢twllc•b Wherèaceounts are noi y8pared on a wng Lx>ncn basis. please disclosè this fact togather with Iho basls on which the tsusteÈs prepar the 8cwunts the reason whythe tharityl$ noi regarded a5 a s¥)iw Ccern. No¢ ¥pplkable 1.3 Chang• of aeeountlng policy The accounts present 8 Irue 8Trd lair Viow and no changes ha made lo the arts)LtIng pc4iryes •rk)pl8d In nole I l. Y•$. -Tlck as 8pprcgri¥te Pl•asedls¢los•.' {1) Ihe natur• ollh• change In wuntlnp pollcy." Not applICl• th•raasons why4pptylng the new accounling pollcy providos mororeli•l>le andmore r¢hv•rf Infoall0n.. Not 8pplicabl¢ riii) th•amourtolthe adJusth•rt for •a¢h Nne aflo¢1 in the¢umtp•trlod, each prl0rp•riodwesledrtd the 4gwepate amountof th• adJuslm8ntrotsUng k pvrlod$ before th0$0 W•S•nted, 144 FR5102 SORP. Not aPprabl CC170 IEx¢dl 2710712026
Section C Notes to the accounts (conti Noto 2 Accountlng policies Thls St4p¢tXfftftypthStseen appllod&Yyth bVh•r• oraddfltonalwlltyhè$Jn adoptedth Ihl¥l¥ dalJEdlTrth• boxbslow. 2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING PRACTICE provld• •4¢rpu0n of th• nui• olexh chHTrJ In a¢¢ouTrllng pollty Not •ppllcablo ort¢lllattw GAAP tofusyds ¢•wIVd•rFRs 102 Endt perknd Fd bIr•S •pr¢vknus bBL4ncq A& rtt•d EThdof Net IncomtsYeApernIknrol p•iiod nqt InGomrf¢xp*MIMur•l CC170 IEx¢dl 27n712028
SÈction C Notes to the a¢¢ounts Icontl Note 2 A¢¢ounting policl•s 2.2 INCOME I1•cognOn of Incom• These aTe mcluded in th&Staiemeni of Finan¢&l A¢lOUey ISoFA}when.' Ihe chantybectrfxe$ ente0 IothÈiesr." 5 rnore tth81thetrsleeSWIl recave t fe50ufGes'. Ihe monetaryvabjtt Ca k naswedvJth $uffi¢kntrf[aty. Yes. Olf60tting Thwe bBen nooK3¢ibrty otAsseis8nd lbIllI1eG. orlrKomeand6xp#nse$, un$ ITBd QT rdIed bylho FRS 102 SORPcr FRS 102. Yes. Yes. GrnMsaTrd don4llDns Gisnts )d are onlyintbJdtd in tha SoFAth6nth¢ gwral Incorne rxagnilon (mterfa ae nwtl5.10 10 5.12 FRS102 SORPI. NO. t4fa" tre Cw of rforManCe Tld grants. inwme mustonty LreeiwJnlsed tolhe extsrt th8ttheeh8ritys provided the spe£ffd gcods orswwce5 as enYUemeniio Ihè g¢Ant )tyoxurs when the perfomwrKe rela ttndilions are rnel15.16 FRS 102 SORPI Y85. Nla. Legth8ro IrILthd SOFA vth8n recwi 1$ pnts•e, Ihaits, hllg tttn 9iaTrtof Plobate. theoKecLrtors have0stalShSd thaiihereare SUfficni8$sets In the and 8ftytondiliOnS attKhed bthe gacYree1ther1Ih1ffl the witrolof the ¢h8rfty¢rhwbogn rnOL Yes. Nla. The¢harftyhas rttdved 9D¥ernlaTrts1Tr theptry period GrftA re&e Is Iluded In INCoMeen there valkl declatstknntrom the dowr. AnyGIftAhl amuntreLovered On a donèbon i8¢onsW 10 be p3rtofthatgiNd 15 treated as an to the slund a$ thtrintsidon81 un$ thèdoMrorthD terms 01tapral o&78t. Tax¥1 and 9lfts Yes. Nfa" ContrariU In¢om• Is 0Y IncJLwkd ID thp SDFA mctchArilYh35 ptowlded the relattd IL$ se[vS 01 metthe rfOn¢rtL4ted condibons. Yes. No. Ye5" No" Nla. Donated are r0d 81 fa value lihe 8nxuntforwhh the 355et exchanwdl wle56 ¢0( $0. Thecostofanystock of grsd8tad1¢rdIsblbUtion to bwoficl8rS Is deemj to be thefair value olthrJ5egffts atthetsmeoftheir re¢eiM and theyarè rwnised on rK&PL In the rerthng per kn whch the SlLKs aFedlStributed, they ate recogni5ed as an eApertseal the rrr0UrttOfta Sttl$aidL8lrftMJJon. Nla. Donated uood$trr•$4e $remeasured aifali value( Inal rewgnition. lh¢ exp8ctsU pwo•ts Imm saless the expected St5 ofsale. r8cogni4éd in'lrKtrYe from oth6r a¢bVs. K41h correswndlng slLKk recogn@d in lh8 baLgnte sheeL its th6va1uedsk Is chawed agaIlIroM0 trom oth&r trIng ac1ms.8n¢ ih6prrxe¢dstrom SH are 4150 rerow15EdJs owfi¢m othertradin9 a¢118$.. Y¢$" Gwds dorAtadfoiwLMng use bythpthafityare r8¢09nlxd astsn1b1tsedA5sQt5 and Indd in ts SOFA asInCa¥ r¥reS f8ble. No. Mfa. Glftsln kiDdforu¥ebythe¢hÈrity awe iicknled kn the SOFA as kncomtrfr(m d(mJons en recermble. No. Nla. Donknj •er%lcets •tj sorvto$ on11185 iThtho SOFA whw re¢eived ai Ihe value gf faclit totheeknrtyprty4dgd valuèalihe bo m8asurtd rel•tAy. Yes. Np. NIA. tyonated seNGes HndfIthSth¥tat0Nrned Imml4Y8TerecOsTr15ed a5 i0 th an equ1v0taffl0I as anexpense undfrriho approprte heading in the SOF Yes" Nla. Yes. ¥upFrtJrt TFftthwityhws in¢¥r ewdltureon supporicost& yThIP TIValUe0f8nYV¢4ntsryhp recthd15 ie In thv ¥QU$ but dexr in trustee¥. rew. No. Nla. Thlsls induO•d Fl thentsn recdDtlsrrob*e and 3(¥Jrrt WeWAe¢0n Nla. CC17 FRS 10280RP 2710712028
dNidenth mwur4d liAbly. I10efrvnTr mBThbvrnhip MEmbwship subsevptlonsrereivwj reGo3niswJ in Donaoo and LFg8¢ies. Ye5. Trua" mbetship Subscrtplonsthlch gi¥es¥ membei tho tIO buy sèNlce5 orothef benefits AtÈ rÈCOgrlseda5 Irthmetam60 the WOVi$kn and setvkfs as irDTnefvOrn ¢hAriLAe ¥lYlUes. YÈS" S•IIAmfrnto1kn5uraTrc• InsuBnce ¢Lqims are onlyincluded in the SoFAen the general incomé re¢ogniU ¢riteiia are meil5.10 to 5.12 FRS102 SORP>$r 8re indudod as an item of othor income in the SOFA. Yes. Thls InCILeS any rtraiiseau unrèalis£d gns or knssescn the$ of invesiments aTrJ anygalnor Ioss révaluirvJ Investments lo matkel value a1itrto of tr Y8S' IDsse 2.3 EXPENDITURE AND LIABILtnES Llaknliue5a recrynisd bw611 b rl1ketythaTr DDlthattt18s or conslrLKtive ob1iyatson ¢ommlWng th¢ chsrtyto poyoul r680Utr8s aNltrkn)untof thè cHn me#$ured wlth re8s•nabk nHInty. Yes. U•bWroCODrti0 Go¥emBnpk and JUPPDrt Support Costs have bBen altocatsd befy4en wvarTronce costsand other siipwfL GoVernCe c05tS CCmPriEe all Evsts Involving pLIIcgc(mabtyQI ¢hty8nd s ¢rrfnNIanceslh regula and gooo pra¢ith, SuppDrt COSIS includecentral fun¢tn$ h¥e been 8lbxated lo activtyeosi IFgors on a basL% consistenlrfhU use ofresourcea eg dlkKaung prwTty¢OSts bylknor8reas. per£aF1. ctsst¥bythebme spent and otrG0st5 bY1[US•0e. Yes. Yes. ila. Gwants v4fthpwlprthn¢ whe 1he¢h¥rttyytsA granLvAth for its paentbry B SpeC of oDdhH)n$ SeDte0r outyutits prtrrflded. swh grants are Only¢(nISed thfr SOFA orKelh repIent0Ithe gr8nt has wowdedlhspecthd seM¢e¢xiwtyJL Yes. Nla" OvaTrts pwbknwTthtyrt Whore there 8re tolhggranl thaienablesiFEdonorchHrityto perfom•n¢e CondOn$ Tealiskn¢allyavold the tMInent a 1labl1ltyforu fL41 fvth9 ¢bll9aitM must be recognised. Ye5. Ye5. R•dUnd•Ye1 Gty madB no r8dUndWcypanVffjts durlTrJ rerithj. o. Nla. D•tsrr•d No materrdl item ofdBfeff•J irvfftha5 been iDthtsa¢¢tyJnts. ClN0rn Thoch•ntyhascdthrBWtth are me8sured at9ntaITrJUntS drtts A lialIty 18 rragJredOn ret¢onllbn hISriGl c051d then sUbWnI rne35uied atlh8 be¢Sm•te0llhe 3ntired to $6tt18 troblIg ai Ihe rting dgte The chBrityaccovTrts lorb8St financlallnstrumern150n Intsl nrti as per parapraph 10.7 FRS102 SORP. Subseouentmea5urerneDli$¥¥ psrparrfrarts 11.17 to 11.19. FIqS102 SORP. Yes" P810 fr)rllrtllMles Bak flnaTrcfjal trum•nl¥ Yes. 2.4 ASSETS T•Dylble Ixod a58for These are carliansed Nlheycon bF u¥edfor rnoielhan on8sear. and ¢OSlth8gt U50 by chwity Theyar• valu2d al¢OSL ThB dBwfjclauon ts$ 8nd rnethods used 8redWDgèd in 14. Tr¢harttyha8 IntsngltrAa fixed 165&5.thai 1$. rthbjrweWryatsthat (b Thjt havo phystal $ubance trtrt£re wJenb[iab areeontrdkd tytha chaiitythrough or legal nghl$. Th$ 8mornsai fa methods used Sre di5clos¢d In nole 15. Nl•' Tryarèvalued ai¢o81. The chadty h35 heDtagea53ets. thai o, n-rn0netsryQSSet5 wilh historic. $rtlsb¢. sclentific, 1echnoknp1. geuph5¢iC81 CrenronMental ryali1¥re hdd a1 mainiained npally10y Ihtrr Contribution io knovAedge ard culture. The deprecia rates and meihods uswJ asdisclosed in note 16. HerNallea55qtJ Yes. 140. Tryare vlued¥t ¢08L FLKed a55el Investmty In qwted sh2re5. trad bonds8nO miiv knvestmer15 are valued al Inlllally al cost 8nO $ubseouenUy31 fairvalue Ilhoii rn8rkd valuelat the wr er. The sam&tse¥imeni is unlisted in¥estrn8n15 unless faIrvat p*nnot be &Ted r•llablyin Which¢ it k4 measL¥ed alcosi impaimwL No. CC17 FRS 102SORP 2710712028
vestrnert5 wg•leir ]ng ih8irsakd ¢h and cosh equiVantslth a Aturflydofie55 IIKqn I r&retreated a5 cuNeni8ssetlnvestmEnts Yes" No. $locs and In pmgrej Slith he frsae as partdnM<h•ritstyeo arernea5uredattha Iw oi¢ostar t [11va1Ue. No. t0$ wswces pded as partofa thaiilaYe8Cllvtyareme85ured atn•tli$8b vae tSer pOttial pro¥ed byitems of$ioth. Yès. No. Nla. Wrrt In $81$vUj ai c475l1essanyfoseeablw lh1$ IlYt00ccllrQn the contiact. Nla. tlqbtoTr lindudiNJ trade debiof5 and loan5 rKewabbtrlare messured on iDrtial recognlbn al seiuemeni •18fteranytrae U1$¢0ts OT n(MJnl adVad bythe charfty. SLthe4uently, they8 measured atthtrea$h Orthhv¢¢nskleraln•xpeEt¢d to The Ghatiiyhas 1nvesbmemgth ft hrd<lsfvr rBsak Or pwidlw lhrsle $h and ca5h4uiYaiéntsth a moiLltydate le55 lh r. These Include cashon and cash tour4¥nyth a mawr*yoflo55 ihw on& he for Inve5knenl puws irIan to tl$hOn.M)easkn cunmrfment5 as ih¢y1811 dw. CwrnrfA5set Inveslfflertts ¥a' Nla. ThoyarovAlued alfalrYalwex¢w where theyqualrfyas ba firwn¢i•l inswument5. POLicies ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE CC17 FRS 102 SORP 2710712026
Séction Notes lo the accounts Icontl Notg 3 Income R•strlc19d Unrgrfcigd Ir¢(Nn• ervJDmeN d• Analy61s of Income Tow lunds rY1 onatlon8 Donaliws arK1 5fts Glft 152.224 153.989 Ganoral grants provld9d by9)vemm8nVoth8r chaiiu8s Metnbtrtship wbscriptions and ¥)unsorshlps are in SLstsnc£ dOnaon$ orv19d oods. fac11 Mes and $eTVKS Other Total 152.224 152,224 15&98B Charhbkt Othèr Total Othartrathg Total In¢omo fr( 8tfflenls'. Inlere5tin¢orne Dend Income Renta ar 8S1n inwme Total 5eprate materlal ilem of Income T(rtal Convorslm ofeTrJowThenl fLmd& knto kncom& Galn on diswsal ol 8 I91e ffxed assel for¢h8rf1 * 0sn use Gain on disposal of a programme rdated Investment Royathtis from the eyphytsknl ol iWkctual 1)th8r Total TOTAL INCOME 152 24 prov• dDs¢rtpd(bn •nd mouDtBI Wher• any vndvwm•rt lund hconvert•d into Iorn Ihtr p•rk)d, F4ease 9• rva¥w foi Ihe conv•r51. Nota k•t49 WlthlTr th• lhe0 It•rns abtsv• th¢l¢llo4ng mrf•l'. Iph•8• dis¢loJethe n&turn, •rtiOunt•nd any •mourl¥l Nota kat4• Wher• tsrfglnalty donomlnat•d In lomn curr•ncy havo b••Thin¢lud•d th Ineom•. ex4 thé ba•16 on v4hi¢h ilw• ¥ym¥ have be•n tran61•t•d i•¢ty •trfln9 IoTth• ¢w•nEy In Ichthe accDufbts drawn upl. Nota ljlè CC17a l&(¥ll 2710712026
Section C Notes to the accounts Not¢ 4 Detalls of certain types of expenditure Nots 4.1 Fees for examination of lh• accounts Please provid• d•talls of the amount paid ft*rany statutory external serutlny of a¢¢ount$ and other services Provid by your independent ex•mlner. If nothing as paklpleas• •nter V'in appropriato box{e$). This year Last year Indepondont examlnerfs fees 1290 1020 Assuranc• services oth•r than independent examin•tk>n Other fees (for examplè: financial advi. ¢onwttancy> a¢eountancy strvice81 pald to the independ•nt •xamln•r CC17a IEx¢oll 2710712026
S¢CtiJn C of •XPDndituft nd PrkTy ExwTrjlt0rt 1w0$¢thry ¢ Opt atradlroixxnpy vs0ce01hAUle Irrtome 8dm1ni%tratbn)5l5 Ime31 WOpDVlKIry Taill &xpindhur•on r4knlwftdl hllrltsb 4cIMtI• Dot001r 201 QOD Tothl wApvndhurnon charftat xtlvttl•È fjt•xponHB Tot41 oth 403 Accoun1 Bank char Travd ex 61 Total)tbgr•xyndltw4 TOTAL EXPElItXTURE 2J5T CC17alExcvAI 27n712roÉ
Section C Notes to the accounts {cont) Note 19 Debtors and prepayments Please complete this note If the charlty has any debtors or prepayments. 19.1 Analysis of debtors This year Last yoar Trade debtors Propaymants and a¢crued Income Other debtors 1.620.0 1,620.0 Total Complete 19.2 where a material debtor is recoverable more than a year after the rgporting date. 19.2 Disclosure of debtors rocoverable In moro than 1 year (Included in dabtors above) This year Last year Trade debtors Prepayments and accrued income Other debtors Total CC17a {Ex¢el) 2710712026
Sectton C Notes to the accounls {cont) Note 20 Credltors and accruals Please complete this note If the eharlty has any creditors or accruals. 20.1 Analysis of creditors Amounts falling due wlthln one year Thls year Last year Amounts falling due after more than one year This year Last year Accruals for grants payable Bank loan8 and overdrafts Tradè cradltors Payments received on account for contracts or perfornianco-related grants Accruals and deferrèd Income Taxation and social security Other creditors 1.140 1.020 Total 20.2 Deferred Income Please complete this note if the charity has deferrnd incom Please ex ain the reasons wh income is deferred. Alovement in deferred income account This yoar Last year Balance at the start of the reporting perlod Amounts added in currnnt period Amounts roleased to income from prnvlous periods Balance at the end of tho reporting perlod CC17a (Excel) 2710712026
Section C Notes to the accounts {cont} Note 24 Cash at bank and In hand Thls yoar Last year sIrt terni cash investments {less than 3 months maturty date) Short torm deposits Cash at bank and on hand Other Total 164,284 212.677 CC17a (Excel) 2710712026
Section C Notes to the accgunts Icontl Note 6 Transactions with trustoos and r•lated parties 1 Truste• r•mun8ratlon and ben¢fft8 Nonp ofthi trustw8 hav8 boon pald any romungratlon or rece1d aDyOth•r benefft8 from an •mploymént wth th•ir charity or a r•latod entity (Yrua or Falsèl TRUE In pgriodthe¢h•rtyh8s p&ldtruslee5f•mLTnW8tlon andbeneffts. Pl¢•$e #lvethe•mouni of. •ftdleg818uth(Ylty fvr. #ny r¢muft8ration tsrothw b8nefftswd to 4 by Ihe charlty orafty Inslltullon conrte¢ledwlth 1¢ knourtts pald or bon•fit valu• Th1$ RUndanCy Ilndudlng La8ty8ar L9yI uthorlty1og d?r. gowmln9 cumentl Reft¥Jnwallon Pgnslo ontrtbutioTh Other TOTAL Nam¢ oftrusts• offl¢oy ratla Phasegive delalls whyrnnwnorniioft or>th 8rnploymeni bgn•Trs w•pald. ex grntlowymerth4s been m•de to •fnl8t•e. ovlde an •W•naiion of Ihe nalwg of th• p8ymenl. If • ihlrdpartyhas been relmbuned forpr0yYi9 one or more Irvs1¢0S. 514ts the natu of th• payment andamouttt of tfve r•lmburs8menl. under a d•lIttcOnVib1)nPgn$j9n sch•m& 6.2 TruJta•s' expenges Ilthe ¢hrltyhespaidlruslees expenses forfumlllng thelrdutles, d•t•lls af such transxllons shouldbeprovld•din this nth. Ifih8r• 4v•no trans•¢1ions to report pl••$• entsr"Tru8-in thel)oxbel¢)w. Mthere are tr4nsacikn to repor¢ ple•M ¢nl¢r-Fa15e-. No trusts8 gxpBnMs havo boon Incwr•d (True or Fal¥el TRUE Typa of•xpens•• i•lmbursed Thi5 y•ar La•tyèar Trawl Subslstsnce Accommodatlon O¢her Iplo¥$8 spe¢Wyl'. PSwa¥e provlde thg number of trusto•5 reiml>ur$8d for eXPon805 or whv 0xperS p•kl byth• charfty CC176 IEx(ll 2710712026
&3 Tr•nu¢tlonlsl wlth Mlatod partles Ple•s•glv• detlls of anytransoctlon undert•ken by (oron bgh4ifoO t1 Gharltyln wlU¢h8 r¢lol•dportyha$ 8 materlallnterwl. In¢ludln9 whwg fvnds b•v• b••n IMld•$ wtfarrelatedp8rtles. ff ther8 Ive no Such IrasaC(lon4 pleasnt¢r Yrue'in Ihe tsox Th•r• havg boèn no r¢lat•d prtytransactlons In t roporilrvJ pgrlod (r or Fal¥•l FALSE Namo ofthotrugtse or T¢ted pNrty Rglallonshlp to ¢harity ¢rIPtIoN olth• tran$ac¢fonl81 Balanc• at Poriod ènd Prothlon lor bad debts at pwrlod •nd wrltten off durlng r•portlng JMunt Common Donations Te¢tiv 1>onOA recel4d 146600 ¢ontr 2661 In r•latlon lo thg tr4nM¢tW$ o&ov•. pl¢8seprovlde the lerms and condlllon4 Including anyse¢wilyandthe of anypiymfnl (¢on51dw•tipn) to br wovidedin Nota icabte Foranyr•lat8dwrty. DknÈptrovld• det•ll8 of•ny Nota iubl• CC17a IF1) 27107126
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesldirectorsl members of AMT Foundation Limited On accounts for the year ended 30 October 2025 Charity no.: 1172073 Company no.: 9172230 $6t out on pages 1-15 I report to the charity trustees on my examination of the accounts of the Company for Ihe year ended 3011012019. Responsibllities and basls 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 accordance with the requirements of the Companies Act 2006 (Ihe 2006 Act"). Having satisfied myself that the accounts of the Company are not required to be audited for this year under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your harity's accounts as carried out under section 145 of the Charities Act 2011 ("the 2011 Act.). In carrying out my examination, I have followed the Di¢t10nS given by the Charity Commission (under sedion 145(5)(b) of lh8 2011 Act. Independent examiner's statement I have completed my examlnation. I confimi that no material matters have come to my attention which gives me cause to believe Ihat: • accounting records were not kept in accordance with section 386 of the Companies Act 2006,. or • the accounts do not accord with such records" or . the accounts do not comply with relevant accounting requirements under section 396 of the Companies Act 2006 other than any requirement that th8 accounts give a 'true and fairf view which is not a matter Gonsidered as part of an independent examination- or .the accounts have not been prepared in accordance with the Charities SORP {FRS102). IER Octobor 2018
I have no concems and have come across no other mattèrs in connection with the examination lo which attention should be drawn in this reporl in order to enable a proper understanding of the accounts to be reached. Signod: Dato: 2710712026 Name: PAUL MOULDING on behalf of PIERCE CA LIMITED Relevant professional quallficatlonls) or body lrfany): FCA Address: Mentor House Ainsworth Streel Blackbum BB16AY Section B Disclosure Only complete if the examiner needs to highlighl material matters of concem (see CC32. Independent examination of charity accounts: directions and gumjance for examlners). Give here brief detsll$ of any itams that the examiner wishes to disclose. IER October 2018