MPANY NUMBER: 1177921 AAmANAH FOUNDATION BALAN T 31 ocfoBER 2024 Note 2024 2023 Tangiblr fixed assets TSIble 8S5¢ts 470 Current #sstts BaDk Accounts 5,234 2.508 5234 2,508 Cred¥tors Amounts f*lling due withio oM¢y lJ40 1.540 Net ¢urreDt ets Total ets less cvrrthl li#bilitiEs 3,694 1,438 Net ssseti £ 3.694 £ 1,438 Capltal funds Unrestricied fiLnd$ 3,694 1.438 Tot81 funds £ 3.694 £ 1,438 Apptoved by th¢ tntsttes on 20 August 2025 8È¥J signed on its behalf. Mthmmad HafinirRahman Tk annexed notes fomi port of the fmancial slatem¢nts. Page
AMAANAH FOUN ATION UK STATEMENT OF FINANCtAL AcfIvITILS FOR THE YEAR ENDED 31 OCTOBER 20 Tot•1 Funds 2024 Tot41 Fund$ 2023 Unrest, Ftsamls ID¢othlng rewrte% Incomitt8 Resorn from Voluntary income 27,878 27.878 12.802 Totgl Ineomlng resoue5 27.878 27,878 12,802 Resource$ ¢xpended Costs of g¢Deratin8 fim& I,ioo 1,100 2J26 CILaritabie a¢tiviti¢$ 22,3S6 22,356 8,700 GovcrnaDce costs 1.166 1,166 760 Totsi reBoDr¢es expended 24,622 24,622 11,786 Net nwv¢ment fvDds 3256 3256 1,016 Total funds brought forward £ 1,438 £ 1,438 1,422 Totsl fvDds ¢wrled forwAr4t £ 4,694 £ 4,694 £ 2,438 D¢tai18 of IncomiJg resour¢¢$ and resource8 ed ar¢ given in the notes to the fLEanci81 $tal¢ment& Page
AMAANAH FOUN ION UK STATEMENT F FINANCIAL ACTIVITIES DETAILED ANALYSIS OFMOVEMENTS FOR RENDED 31 BER 2024 I24 2023 General Fund Baiauce Blfwd Surplus for the y¢aT Charitsble projects Bangladesh Food pack UK 1,438 25,612 {22,356) {i.ooo) 1,422 9.716 (8.700) (1.000) 3.694 1,438 Total fuDd8 at 31 O¢t4)lJer 2024 £ 3,694 £ 1.438 Page
AL-A NAH FOUNDATIOF4 UK NOTES TO THE FINAF4CIAL STATEMENTS FOR THE YZAR ENDED 31 OCT BER2 Atcottrttittg policie5 The charity coJstiiut¢$ È publi¢ betEefit erttity as defincd by FRS 102. The fittoncid stakments have been preparal iti 8tt0Tdae Accoullling and Reportin8 by Clwkti¢5.' StateEnent of Re¢omm¢nd¢d PTXrtic¢ applicable to cIlti9 preparing thrir &¢Gouuts in accordanee with the FIllal R¢portit%g Stsndard applicable in the UK ond Republkc of Irciand (FRS102) issued on 16 July 2014 las updated tIOugh Bullctin I publi$hed QD 2 February 20161, the Finaocial Rep)rting Stsndard applicable ID the Utttted Kingdom gnd Rcpublic of trcland (FR81021, the Cha¥itir5 knt 2011 and UK Generally Atceptrd PrdCti¢¢ a5 it applies from l Jattuary 2015. The cljtrity bss appli Updttt¢ Bulletin 1 &8 published OD 2 F¢brLTary 2016 and does not inc%le è tasb flow stst¢m¢nt QD the wnds that it is Rpplyillg FRS 102 Se10 I The fm8rLcial ststenlS ar¢ pr¢pared on H going concern b8sis under the h¥ori¢al convention {modified to include t¢rtattJ it¢llJs at fair valuc). The fuwicial $tstn¢uts 8r¢ p¢ted in SE¢rling whi¢h is the fiuwtional rurrctkryof thc charity and Youtthd LO the n¢w¢5t pound. The significant aecoutttillg polities 8pplied ITh the preparation of these fjuats¢ial stat¢tnents are set out below. Thes¢poli¢i¢s h• beetl Consistently applied to all ye2Ys unless oth¢rwi8e Stated. IDtomlng resources All incoming resources in¢lud¢d the SOFA when the charity is 1¢glY ¢utiti¢d to the illcome aDd the amount w be qU4llLifi¢d with reasonable aeallacy. Re8ource5 ewended All expendÉtiue Is COUnted for on an at¢nJa]s basi$ and has been classified und¢r h¢•dings that aw¢gate all co8ts related to the category Where sts ¢10t b¢ directly atttibuted to particular hcadings they have beena]lout&l Al¥ltieS on a ba815 COD5iSteDt with UBe ofth¢ resour¢¢& T#ngible fueo assets depreclatlo Ton8ibS¢ fiKed assets are ststed at cost depre¢iation Depreciation 15 provided at Yate$ ¢al¢ulAted to virllc off the eost less estimated tesidijal Val of ¢a¢h os5¢t ovcr its ¢xpec*d efill lif¢, 25 follows.. Plant attd Mac]Jin¢ry- 2Sfjh p¢r annum of cost Fixttves ènd Fittings- 20 Yo per annum of c05t Motor V¢hicles- 25YI perannum of ¢ost Py 7
AbAMAANAH OUM)ATIO UK NOTE TRE FENAT4CIAL STATEMENTS {ContiThued) FO THK YEAR ENDED 31 OCTOBER 2024 Turnover Turt]over 15 &Uributable soldy fromcharitybl¢ donations. cost$ Tanglble fixed 455ets Plant And Maeblnery G).. At l Novembrr2023 470 At 31 Otber2024 470 D¢preciatiot): Charge for th¢ year 470 At 31 oober 2024 470 N¢¢ book VAiue: At 31 Octob¢r2024 At 31 O¢tobeT 2023 £470 Cr¢dltors ArnouEkts falling due withinon¢ ye4r.- 2024 2023 Stsjry Cr¢di 1.540 1.540 £ 1540 £ 1,540 Pagc
AAMAANAH FOUNDATION UK NOTES TO THE FINANCIAL STATEM (COllled) R THE YEAR ENDED 31 TOBER 2024 lll¢omlDg r£soll$ Unre5t'd Fund$ 2024 Tot Fund5 2024 Total Funds 2023 Voluntary IncoD Dottatio Flo( r¢Jief QuTbaThi 26,763 loo 565 450 26,763 100 565 450 11,382 800 620 27,878 27.878 12,802 Co$ts of generAtlng funds 2024 2024 2023 FundraisiD8 costs of dooitiODS 2.326 1.100 2,326 Cbarltable acttvtti 21124 1024 2023 Charityble pmjects Ba8£adesh Foodpack UK 22,356 i.¢J)o 8,700 i.ooo Govern¢¢ thsts 2024 2024 2023 Depreciation ountancy 470 696 760 E,166 760