1177921
CHAIUTY RECISTERED NUMBER:
AMAANAH FOUNDATION
UK
TRu￿EES, 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 NU￿be￿.
1177921
Trustees:
Shamsu Miah
Abdul Salirn
Amirvl Islam
Kaiv50r Ahn7ed
MiTan Ali
m￿haMrnad 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 Wo￿ld 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

A￿AmAANAl{
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$tees haTre adopttd the
provisions of the Statement of Recommended PractÉce (SORPI 'Ac£ounting and Re]x)rting by Charities" issued
ID 2005 in preparing the attnual report and financial 5tatem¢Trts of the charity.
Structure, Governanee and Management
OrgArtisaiion
A board of irusiees
charitable activitie5.
who meet regularly to dÈscus5 adminÈsterin8 the charities objeclives and further its
Risk p)li¢y
Th¢ In￿te¢S have examined the mijor strategic. business and operational risks which the charity faces &nd
cimfjrm that 5ySt¢ms hav¢ beet) esiablished io en&ble regular reports to be produced so that the nec¢ssary st¢ps
can be taken to lessen these risks.
Objectives and aaiiryties
The principal activity of the compan), continues to be that of overseas chaFitsble a¢tivitte5 in Ban￿adeSh. P05t
Covid-19 p8ndemie charity also orgènised & disiributed food hamp¢Ts io homeless people in UK.
AehlevemtRts perforrnAThce
During the year the charity purchased an ambulance in Bangladesh for ]x>or and si¢k peopl¢ who othen¥ise
would have Ixen othernvise deprived the basic [ned1￿1 assistance at first
FffiD8nei#l review
Reserves poltcy
TILt charity will reinvest Éts surplus to advance ils charitable activiti¢s.
PIHns for future p¢riod$
The tru51ees are very ambitious and ar¢ ¢ommitted to ex*ÉJd mobile screening ambulance services to
and sick people.
Page

A￿AMAANAH 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
ACcep￿d A¢countÈng Praettcel.
The laiy applicable to ¢haTjtirs in England and Wales requires the trustees to prepare fIna￿la[ 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 tn￿eeS
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

A￿AmAANAH 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
su￿1￿$ 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 acCOrda￿e iviih Accounting Reporting by Charities.. Statement of Recommended
Practice applicable to charities preparing ihtir accounts ID a¢co¥dan¢e i*ith 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 applȢable 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 accou￿ted for on an a￿T￿a]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