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MPANY NUMBER: 1177921
A￿Am￿ANAH FOUNDATION
BALAN
T 31 ocfoBER 2024
Note
2024
2023
Tangiblr fixed assets
T￿SIble 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 th￿e 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 rew￿rte%
Incomitt8 Resorn from
Voluntary income
27,878
27.878
12.802
Totgl Ineomlng resou￿e5
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
I￿24
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 8tt0Tda￿e Accoullling and Reportin8 by Clwkti¢5.' StateEnent of Re¢omm¢nd¢d
PTXrtic¢ applicable to cI￿lti￿9 preparing thrir &¢Gouuts in accordanee with the FIlla￿l￿ R¢portit%g
Stsndard applicable in the UK ond Republkc of Irciand (FRS102) issued on 16 July 2014 las updated
tI￿Ough 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 Se￿10￿ I
The fm8rLcial ststen￿lS 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 $ts*tn¢uts 8r¢ p￿¢￿ted in SE¢rling whi¢h is the
fiuwtional rurrctkryof thc charity and Youtthd LO the n¢w¢5t pound.
The significant aecoutttillg polities 8pplied ITh the preparation of these fjuats¢ial stat¢tnents are set out
below. Thes¢poli¢i¢s h•￿ beetl Consistently applied to all ye2Ys unless oth¢rwi8e Stated.
IDtomlng resources
All incoming resources in¢lud¢d the SOFA when the charity is 1¢g￿lY ¢utiti¢d to the illcome aDd
the amount w be qU4llLifi¢d with reasonable aeallacy.
Re8ource5 ewended
All expendÉtiue Is ￿COUnted for on an at¢nJa]s basi$ 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 ￿ A￿l¥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 Ot￿ber2024
470
D¢preciatiot):
Charge for th¢ year
470
At 31 o￿ober 2024
470
N¢¢ book VAiue:
At 31 Octob¢r2024
At 31 O¢tobeT 2023
£470
Cr¢dltors
ArnouEkts falling due withinon¢ ye4r.-
2024
2023
Sts￿jry Cr¢di
1.540
1.540
£ 1540 £ 1,540
Pagc

A￿AMAANAH FOUNDATION
UK
NOTES TO THE FINANCIAL STATEM
(CO￿l￿lled)
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 Ba￿8£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