1177921 CHAIUTY RECISTERED NUMBER: AMAANAH FOUNDATION UK TRuEES, REPORT AND FtNANCIAL STATEMEF4 FOR THE YEAR ENDED 31 OCTOBER2023 ABU & ABU CHARTERED CERTIFIED ACCOUNTANTS BU NOWSHF.D CENTRE 71 WORDSWORTH ROAD SMALL HEATH BIRMINGHAM BIOOED ST MIDLANDS
AMAANAH FOUNDATION LEGAL AND ADMINISTRATIVE INFORMATION Company NUbe. 1177921 Trustees: Shamsu Miah Abdul Salirn Amirvl Islam Kaiv50r Ahn7ed MiTan Ali mhaMrnad Hafazur R2hman { Chair I Muhammad Nazrul Islam Shanur Mohammad Ali Registered Office: 548 A Covtnty Road Small Heath Birmingham BIOOUN AceountaDts: Abu& Abu Chartered Certtfied A¢¢ountants Abu Noi%shed Centre 71 Word5WOrth Road Small HeatK Bimiingham BIOOED West Midlands
AL-AMAANAH FOUNDATION UK FOR THE YEAR ENDED 31 OCTOBER 2023 CONTENT Page Charity- Examiners report Twstees, report Balance sheet Sutemeni of financial activiti¢s Schedule of futbjs Notes
IP4DEPENDENT EXAMIIYER'S REPORT TO THE TRUSTEES OF AbAMAANAH FOUNDATION UK FOR THE YEAR ENDED 31 OCTOBER2023 I report on the accounts which are sei out on pages 4 to 9 R¢speetiYc responsibilities of the Trustee5 and exAminer The trustees are r¢sponsible for the preparation of the accounts. The trustees consider that Audit is not equired for this year under section 144121 of the Charities Act 201 I Ith¢ 2011 A¢t} and thal an independent examitjation is needed. It is my tesportsibility to.. The trustees WIK) are also directors of the coinpBny for the puryh)se of ExaJnin¢ the accounts under section 145 of the 2011 Act- follow the prwedures laid doiwrh in the genetal directions given by the CharÉty CoEnmission (under section 14515Xb} of the 2011 A¢tl' atjd state whether particular matters have come io m), attention. B#sls of Srtdependtnt examiner's report My &¥amination w&8 carried out in accordance ivith the Gener&l Dir¢ctions given b}, the Charity Commission. An examination includes a review of the accounting record5 kept by the charity and a comparison of the aceounts presented with those re¢ords. It also in¢ludes ctsnsideration of any unusual items or disclo$ure5 in the aceounts, and seeking explanatiotjs from YO as trustees conteming any sy¢h matters. The PTocedur¢s undertaken do TK>t provide all Éhe evidence that Wold be required in an audit, and ¢onsequ¢nlly no opinion is given as to whether tIEe accounts present a true and fair vithv" and the report ts limited io ihose matters S oui in the statement below. Independent exgmintr's st*tement ITh our opiThion the financial statements: give a true And fair view of the of the state Of the companys affairs as at 31 October 2023 at)d of its profit for the year ih¢n ended. v¢ been properly preparcd in accordance with Untted Kingdom Generally Accepted A¢¢ow)ting PrA¢tice . Finan¢ial Reporting Stsndard 102. and have been prepared in accordance ivtih the iequirements of the Companies Ari 2006. Dated.'27 August 2024 Abu Noivshed, FCCA Chartered Certifled A¢¢ovntsnts Abu Now5hed Centre 71 Wordsworth Road Small Heath, BLTmingha BIOOED West Midlands Page
AAmAANAl{ UNDATI UK DIRECTORS, AND TRUSTEES, REPORT R THE YEAR ENDED 31 OCTOBER 2023 The Trustee5 who are also dtrectors of the charity for ihe purposes tsf the C¢)mpatLie5 ACL submit their anThual report and the unaudited financial Statements for the year ended 31 O¢iober 2023. The tTU$tees haTre adopttd the provisions of the Statement of Recommended PractÉce (SORPI 'Ac£ounting and Re]x)rting by Charities" issued ID 2005 in preparing the attnual report and financial 5tatem¢Trts of the charity. Structure, Governanee and Management OrgArtisaiion A board of irusiees charitable activitie5. who meet regularly to dÈscus5 adminÈsterin8 the charities objeclives and further its Risk p)li¢y Th¢ Inte¢S have examined the mijor strategic. business and operational risks which the charity faces &nd cimfjrm that 5ySt¢ms hav¢ beet) esiablished io en&ble regular reports to be produced so that the nec¢ssary st¢ps can be taken to lessen these risks. Objectives and aaiiryties The principal activity of the compan), continues to be that of overseas chaFitsble a¢tivitte5 in BanadeSh. P05t Covid-19 p8ndemie charity also orgènised & disiributed food hamp¢Ts io homeless people in UK. AehlevemtRts perforrnAThce During the year the charity purchased an ambulance in Bangladesh for ]x>or and si¢k peopl¢ who othen¥ise would have Ixen othernvise deprived the basic [ned11 assistance at first FffiD8nei#l review Reserves poltcy TILt charity will reinvest Éts surplus to advance ils charitable activiti¢s. PIHns for future p¢riod$ The tru51ees are very ambitious and ar¢ ¢ommitted to ex*ÉJd mobile screening ambulance services to and sick people. Page
AAMAANAH FOUNDATION UK DIRE ' AND TRUSTEES. REPORT (Continvedl FOR THE YEAR ENDED 31 ocfoBER 2023 Tntstees, responsibtlities in relgtlon to the finhncial 51atements The trust¢e5 are responsible for preparing the Tru5tees' Annual Report and the financial staten*nts i accordance ivith applicable law and United Kingdom Accounting Standards (United Kingdom Generally ACcepd A¢countÈng Praettcel. The laiy applicable to ¢haTjtirs in England and Wales requires the trustees to prepare fInala[ ststements for each financial year ivhich give a true and fair view of the stste of affairs of the charity and tsf the irKoming resour¢e5 and application of resour¢¢s of the charity for thai period. In preparing these tinan¢ial statetnent5: the Irustees are required to= Select Suitabl¢ a¢¢ounttng policies and apply them eonsistently. observe thE methods and prineiples in the Charities SORP 2015 IFRS102)' make judgements and estimates that are reasonable and prudent.. state whether applicable accountÈn8 Standards have been followed:subject to &ny material departures dis¢losed and explaitsed in Ihe financial statemerkts. prepare the fiftancial statements on a going ¢on¢ern basis uTrless it is inappropriate to pr¢sume ihai ihe charity will eontÉnue in operati¢)n. The tTUStees are responsible for keeping propel accounting records which disclose with reasonable Accuracy at any time the financial wsition of the charit} and enable them to ensure that the financial statements ¢omply with the Charities Act 2011. Ihe Charity (Accounts and Reports) Regulations 2008 and the provision of ihe trust deed. They are also responsible for safeguarding the assets of th¢ ¢h8rtty and hence for iaking reason&ble steps for the prevention and deteelion of fraud and other irregularities. Thi5 r¢port was approved by the board of directors and tneeS tsn 27 August 2024 and stgned on its behalf. Muhammad Hafizur Rahman { Chair I Truslee. Page
COMPANY NUMBER: 1177921 AbAMAANAH FOUNDATION UK BALANCE SHEET AT 31 OCTOBER 2023 Note 2023 21122 Tangtble fixed Assets Tangible assets 470 470 Current AS5els Bafjk Ae¢ou#ts 2.508 1.372 2,508 1.3T2 Creditor5 Amounts falling due within one ye8r 1.540 420 Net current assets 968 952 Tot914ssets less eurrtnt lixbilities 1,438 1.422 Net assets £ 1.438 £ 1,422 Cgplt#l funds UnTeStricted funds 1,438 1,422 Total funds £ 1.438 £ 1.422 Approved by the tNstees on 27 August 2024 and signed on its behalf. Muhamn7ad Hafizw Rahman { Chair ) The annexed rtotes form part of these financial statcrnents. Page 4
AbAMAANAH FOUNDATION UK STATEMENT OF FINAN L AcfiviTIES FOR THE YEAR ENDED 31 OCTOBER 2023 Tot81 Fund5 2023 Total Uprest'd Funds 2022 Intoming res(burc¢$ Inco]ning Resourees from geneTated funds.. Voluntary iTwme 12.802 12,802 18,589 Tot%1 incomiDg resources 12,802 12,802 18,589 Resources expended Costs of 8ener&ting funds 2J26 2J26 880 Chartiable a¢riviÉÉes 8,700 &7 21634 Governance ¢osts 760 760 420 Tot#1 resourees expende41 11.786 11.786 23,934 Nel movem¢nt l.Q16 1,016 (5,3451 Total ftsnds brought forward £ 1.422 £ 1,422 10,912 Totil fuDd5 c2rrl¢d forward £ 2.438 £ 2,438 £ 5,567 Dethils of Incoming resources and resou¢5 used are given in the notes to the fiThancÉai $tat¢menis. Page 5
AAmAANAH FOUNDATION UK TATEMENT OF FINANCIAL ACTIVITIES DKTAILED ANALYSIS OF MOVEMENTS IN FUNDS FOR THE YEAR EiYDED 31 ocfoBER 2023 2023 2022 General Fund Bal&nc¢ Blfwd su1$ foT the year Ch8rttBble projects Bangladesh Fo(xi pack UK 1,422 9,716 (8.700) (1.000) 10,912 17,289 122,634) (4.1451 1.438 .422 TotA] funds At 31 October 2023 £ 1,438 £ 1,422 Page 6
AbAMAANAH FOUNDATION UK NOTE THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 ocfoBER2D23 Accounting poltcl¢s The charity constittttes a pybli¢ benefit entity a5 defined by FRS 102. The financial statements hav¢ been PTepared in acCOrdae iviih Accounting Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing ihtir accounts ID a¢co¥dan¢e iith ihe Financial Rep)rting Standard applicable in the UK and Republic of Ireland IFRS1021 issued on 16 July 2014 las updated through Bulletin I published on 2 February 20161, the Financial ReportiTh8 Standard applÈ¢able in the Uttit£d Kingdom and Republi¢ of ITelatLd {FRS102), the Charities Aet 2011 and UK Generally Accepted Pra¢ti¢e as it applies from l January 2015. The charity has applied Update Bulletin l as published on 2 February 2016 a)d does not include a c&5 flow statement on Éhe grounds that it is applying FRS 102 Seetton IA. The finAncial statements are prepared on a going coneern basis und¢r the histtsrical convention (modified to in¢lude certaiii Item5 8t fair value). The financial statements are presented itl Sterling ivhich is the functional currency of the chartty ond rounded kn the nearest pound. The significaTht accounting policies applied in the preparation of these financÈal statemerrts are set out Ixlow. These policies have been consistently applied to all years unless othmwise stated. Resources expended All expenditure is accouted for on an aTa]S basis and has been cla5Stfied llTrd headings that aggregate all costs related to ihe category Where costs cannoi be directly attribuled to particular hetdings they have been allocated to activities on a basis consistent with use of the r¢sources. Turnover Page
ALAMAANAH FOUNDATION NOTES TO THE FINANCIAL STATEMENTS {Conlinuedl R THE YEAR ENDED31 CTOBER 2023 T*nglble fixed assets Plant gnd Machinery Cost.. At l Nov¢mbeT 2022 470 Ai 31 October 2023 470 Nei book value.. At 31 October 2023 £470 At 31 Ociober 2022 £470 Creditor5 Amounts falling due within one year'.- 2023 2022 Sundry Cr¢ditors 1.540 420 £ 1,540 £ 420 IntomiMR resources Unrest'd Fund5 2023 Totll Funds 2023 TotAI Fund8 2022 VoluD¢4ry Income Donations Flood ielief Qurbani Zakat fund 11,382 800 11,382 800 14.900 705 620 620 2.600 12.802 12,802 18.589 Page 8