| Shamsu Miah (Chair ) | Shamsu Miah (Chair ) | Shamsu Miah (Chair ) |
|---|---|---|
| Abdul Salim | ||
| Anurul Islam |
||
| Kawsor Ahmed | ||
| Mizan Ali | ||
| Muhammad Hafizur |
Rahman | |
| Muhammad Nazrul |
Islam | |
| Shanur Mohammad | Ali | |
| 548A Coventry | Road | |
| Small Heath | ||
| Birmingham | ||
| B108UN | ||
| Abu &Abu | ||
| Chartered Certified |
Accountants | |
| Abu Nowshed | Centre | |
| 71 Wordsworth | Road | |
| Small Heath, Birmingham | ||
| B10OED | ||
| West Midlands |
| Page | |||
|---|---|---|---|
| Charity - Examiners | report | ||
| Trustees' report | |||
| Balance sheet | |||
| Statement offinancial | activities | ||
| Schedule offunds | |||
| Notes |
| COMPANY | NUMBER: 11779 | 21 | ||||
|---|---|---|---|---|---|---|
| AL-AMAANAH | FOUNDATION | UK | ||||
| BALANCE SHEET | ||||||
| AT 31 | OCTOBER 2021 | |||||
| Note | 2021 | 2020 | ||||
| Tangible fixed assets | ||||||
| Tangible assets | 470 | |||||
| Current assets |
||||||
| Bank Accounts | 10,682 | 7,772 | ||||
| 10,682 | 7,772 | |||||
| Creditors | ||||||
| Amounts falling due within |
||||||
| one year | 240 | 240 | ||||
| Net current | assets | 10,442 | ||||
| Total assets | less current liabilities | 10,912 | ||||
| Net assets | 610,912 | |||||
| Capital funds | ||||||
| Unrestricted | funds | 10,912 | ||||
| Total funds | f10,912 |
| STATEMENT | OF FINANCIAL ACTIVITI | ES FOR THE YEAR ENDED 3 | 1OCTOBER | 2021 |
|---|---|---|---|---|
| Total | Total | |||
| Unrest'd | Funds | Funds | ||
| Funds | 2021 | 2020 | ||
| Incoming resources | ||||
| Incoming Resources | &om | |||
| generated funds: |
||||
| Voluntary income |
9,926 | 9,926 | 6,292 | |
| Total incoming resources |
9,926 | 9,926 | 6,292 | |
| Resources expended | ||||
| Charitable activities |
5,906 | 5,906 | 6,202 | |
| Governance costs |
640 | 640 | 240 | |
| Total resources expended | 6,546 | 6,546 | 6,442 | |
| Net movement in funds |
3,380 | 3,380 | (150) | |
| Total funds brought | forward | 67,532 | f.7,532 | 7,682 |
| Total funds carried | forward | 610,912 | f10,912 | 67,532 |
| FORTHE Y | EAR ENDED 31 | OCTO | BER 2021 | |||
|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||
| General Fund | ||||||
| Balance B/fwd | 7,532 | 7,682 | ||||
| Surplus for the year | 9,286 | 5,417 | ||||
| Charitable projects Bangladesh |
(5,906) | (5,567) | ||||
| 10,912 | 7,532 | |||||
| Total funds at 31October 2021 | f10,912 | 6 7&532 |
| Plant | |||||||
|---|---|---|---|---|---|---|---|
| and | |||||||
| Machinery | |||||||
| Cost: | |||||||
| Additions | 470 | ||||||
| At 31October 2021 | 470 | ||||||
| Net book | value: | ||||||
| At 31October 2021 | f470 | ||||||
| 4. | Creditors | ||||||
| Amounts | falling due within one year:- | ||||||
| 2021 | 2020 | ||||||
| Sundry Creditors | 240 | 240 | |||||
| 240 | 6 | 240 | |||||
| 5. | Incoming | resources | |||||
| Unrest'd | Total | Total | |||||
| Funds | Funds | Funds | |||||
| 2021 | 2021 | 2020 | |||||
| Voluntary | Income | ||||||
| Donations | 9,926 | 9,926 | 6,292 | ||||
| 9,926 | 9,926 | 6,292 | |||||
| 6. | Charitable | activities | |||||
| 2021 | 2021 | 2020 | |||||
| Charitable | activities | 0 | 635 | ||||
| Charitable | projects Bangladesh | 5,906 | 5,567 | ||||
| 5,906 | 6,202 |
| 7. | Governance | costs | |||
|---|---|---|---|---|---|
| 2021 | 2021 | 2020 | |||
| Telephone | 400 | 0 | |||
| Accountancy | 240 | 240 | |||
| 640 | 240 |