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|Shamsu Miah (Chair )|Shamsu Miah (Chair )|Shamsu Miah (Chair )|
|---|---|---|
|Abdul Salim|||
|Anurul<br>Islam|||
|Kawsor Ahmed|||
|Mizan Ali|||
|Muhammad<br>Hafizur||Rahman|
|Muhammad<br>Nazrul||Islam|
|Shanur Mohammad||Ali|
|548A Coventry|Road||
|Small Heath|||
|Birmingham|||
|B108UN|||
|Abu &Abu|||
|Chartered<br>Certified||Accountants|
|Abu Nowshed|Centre||
|71 Wordsworth|Road||
|Small Heath, Birmingham|||
|B10OED|||
|West Midlands|||





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||||Page|
|---|---|---|---|
|Charity - Examiners|report|||
|Trustees' report||||
|Balance sheet||||
|Statement offinancial||activities||
|Schedule offunds||||
|Notes||||





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|||COMPANY|NUMBER: 11779|21|||
|---|---|---|---|---|---|---|
|||AL-AMAANAH|FOUNDATION|UK|||
|||BALANCE SHEET|||||
|||AT 31|OCTOBER 2021||||
|||Note|2021|||2020|
|Tangible fixed assets|||||||
|Tangible assets||||470|||
|Current<br>assets|||||||
|Bank Accounts|||10,682||7,772||
||||10,682||7,772||
|Creditors|||||||
|Amounts<br>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|||





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|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<br>funds:|||||
|Voluntary<br>income||9,926|9,926|6,292|
|Total incoming<br>resources||9,926|9,926|6,292|
|Resources expended|||||
|Charitable<br>activities||5,906|5,906|6,202|
|Governance<br>costs||640|640|240|
|Total resources expended||6,546|6,546|6,442|
|Net movement<br>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|





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|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<br>projects Bangladesh|(5,906)|||(5,567)|||
||||10,912|||7,532|
|Total funds at 31October 2021|||f10,912|||6 7&532|





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||||||||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|





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|7.|Governance|costs||||
|---|---|---|---|---|---|
||||2021|2021|2020|
||Telephone||400||0|
||Accountancy||240||240|
|||||640|240|