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|Shamsu Miah||
|---|---|
|Abdul Salim||
|Amirul Islam||
|Kawsor Ahmed||
|Mizan Ali||
|Muhammad<br>Hafizur|Rahman (Chair )|
|Muhammad<br>Nazrul|Islam|
|Shanur Mohammad|Ali|
|548 A Coventry Road||
|Small Heath||
|Birmingham||
|B10OUN||



|Abu &Abu||
|---|---|
|Chartered<br>Certified Accountants||
|Abu Nowshed|Centre|
|71 Wordsworth|Road|
|Small Heath, Birmingham||
|B10OED||
|West Midlands||





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|||AL-AMAANAH|FOUNDATION|UK||||
|---|---|---|---|---|---|---|---|
|||BALANCE SHEET||||||
|||AT 31|OCTOBER 2022|||||
|||Note|2022|||2021||
|Tangible<br>ffixed assets||||||||
|Tangible assets||||470|||470|
|Current assets||||||||
|Bank Accounts|||1,372||10,682|||
||||1,372||10,682|||
|Credfitors||||||||
|Amounts<br>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|





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## 

|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<br>funds:||||||
|Voluntary<br>income||18,589||18,589|9,926|
|Total incoming<br>resources||18,589||18,589|9,926|
|Resources expended||||||
|Costs ofgenerating|funds|880||880||
|Charitable<br>activities||22,634||22,634|5,906|
|Governance<br>costs||420||420|640|
|Total resources expended||23,934||23,934|6,546|
|Net movement<br>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|





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|||2022|||2021||
|---|---|---|---|---|---|---|
|General Fund|||||||
|Balance B/fwd<br>Surplus for the year<br>Charitable<br>projects Bangladesh<br>Food pack UK|10,912<br>17,289<br>(22,634)<br>(4,145)|||7,532<br>9,286<br>(5,906)<br>0|||
||||1,422|||10,912|
|Total funds at31October 2022|||1,422|||f, 10,912|





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||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<br>Flood relief||14,900<br>705|14,900<br>705|9,926<br>0|
|Qurbani||384|384|0|
|Zakat fund||2,600|2,600|0|
|||18,589|18,589|9,926|





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|6.|Costs ofgenerating|Costs ofgenerating|Costs ofgenerating|funds||||
|---|---|---|---|---|---|---|---|
||||||2022|2022|2021|
||Printing<br>and||stationery||880|||
|||||||880||
|7.|Charitable||activities|||||
||||||2022|2022|2021|
||Charitable<br>Food pack|projects Bangladesh<br> UK|||22,634<br>4,145||5,906<br>0|
|8.|Governance||costs|||||
||||||2022|2022|2021|
||Telephone||||0||400|
||Accountancy||||420||240|
|||||||420|640|