| Shamsu Miah | |
|---|---|
| Abdul Salim | |
| Amirul Islam | |
| Kawsor Ahmed | |
| Mizan Ali | |
| Muhammad Hafizur |
Rahman (Chair ) |
| Muhammad Nazrul |
Islam |
| Shanur Mohammad | Ali |
| 548 A Coventry Road | |
| Small Heath | |
| Birmingham | |
| B10OUN |
| Abu &Abu | |
|---|---|
| Chartered Certified Accountants |
|
| Abu Nowshed | Centre |
| 71 Wordsworth | Road |
| Small Heath, Birmingham | |
| B10OED | |
| West Midlands |
| AL-AMAANAH | FOUNDATION | UK | |||||
|---|---|---|---|---|---|---|---|
| BALANCE SHEET | |||||||
| AT 31 | OCTOBER 2022 | ||||||
| Note | 2022 | 2021 | |||||
| Tangible ffixed assets |
|||||||
| Tangible assets | 470 | 470 | |||||
| Current assets | |||||||
| Bank Accounts | 1,372 | 10,682 | |||||
| 1,372 | 10,682 | ||||||
| Credfitors | |||||||
| Amounts falling due within |
|||||||
| one year | 420 | 240 | |||||
| Net current | assets | 952 | 10,442 | ||||
| Total assets | less current liabilities | 1,422 | 10,912 | ||||
| Net assets | 1,422 | K 10,912 | |||||
| Capital funds | |||||||
| Unrestricted | funds | 1,422 | 10,912 | ||||
| Total funds | 1,422 | E 10,912 |
| STATEMEN | T OF FINANCIAL ACTIVIT | IES FORTHE YEAR ENDED 3 | 1O | CTOBER | 2022 |
|---|---|---|---|---|---|
| Total | Total | ||||
| Unrest'd | Funds | Funds | |||
| Funds | 2022 | 2021 | |||
| Incoming resources | |||||
| Incoming Resources | &om | ||||
| generated funds: |
|||||
| Voluntary income |
18,589 | 18,589 | 9,926 | ||
| Total incoming resources |
18,589 | 18,589 | 9,926 | ||
| Resources expended | |||||
| Costs ofgenerating | funds | 880 | 880 | ||
| Charitable activities |
22,634 | 22,634 | 5,906 | ||
| Governance costs |
420 | 420 | 640 | ||
| Total resources expended | 23,934 | 23,934 | 6,546 | ||
| Net movement in funds |
(5,345) | (5,345) | 3,380 | ||
| Total funds brought | forward | K 10,912 | f. | 10,912 | 7,532 |
| Total funds carried | forward | 5,567 | K | 5,567 | f.10,912 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| General Fund | ||||||
| Balance B/fwd Surplus for the year Charitable projects Bangladesh Food pack UK |
10,912 17,289 (22,634) (4,145) |
7,532 9,286 (5,906) 0 |
||||
| 1,422 | 10,912 | |||||
| Total funds at31October 2022 | 1,422 | f, 10,912 |
| Plant | |
|---|---|
| and | |
| Machinery | |
| Cost: | |
| At 1November 2021 | 470 |
| At 31October 2022 | 470 |
| Net book value: | |
| At 31October 2022 | fA70 |
| At 31October 2021 | f470 |
| 4. | Creditors | ||||
|---|---|---|---|---|---|
| Amounts | falling due within one year:- | ||||
| 2022 | 2021 | ||||
| Sundry Creditors | 420 | 240 | |||
| 420 | E | 240 | |||
| 5. | Incoming | resources |
| Unrest'd | Total | Total | ||
|---|---|---|---|---|
| Funds | Funds | Funds | ||
| 2022 | 2022 | 2021 | ||
| Voluntary | Income | |||
| Donations Flood relief |
14,900 705 |
14,900 705 |
9,926 0 |
|
| Qurbani | 384 | 384 | 0 | |
| Zakat fund | 2,600 | 2,600 | 0 | |
| 18,589 | 18,589 | 9,926 |
| 6. | Costs ofgenerating | Costs ofgenerating | Costs ofgenerating | funds | |||
|---|---|---|---|---|---|---|---|
| 2022 | 2022 | 2021 | |||||
| Printing and |
stationery | 880 | |||||
| 880 | |||||||
| 7. | Charitable | activities | |||||
| 2022 | 2022 | 2021 | |||||
| Charitable Food pack |
projects Bangladesh UK |
22,634 4,145 |
5,906 0 |
||||
| 8. | Governance | costs | |||||
| 2022 | 2022 | 2021 | |||||
| Telephone | 0 | 400 | |||||
| Accountancy | 420 | 240 | |||||
| 420 | 640 |