1177921
CHARITY REGISTERED NUMBER:
AL-AMAANAH FOUNDATION ( UK ) TRUSTEES' REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
ABU & ABU CHARTERED CERTIFIED ACCOUNTANTS ABU NOWSHED CENTRE 71 WORDSWORTH ROAD SMALL HEATH, BIRMINGHAM B10 0ED WEST MIDLANDS
AL-AMAANAH FOUNDATION ( UK )
LEGAL AND ADMINISTRATIVE INFORMATION
| Company Number: | 1177921 |
|---|---|
| Chairman: | Muhammad Hafizur Rahman |
| Trustees: | Shamsu Miah |
| Abdul Salim | |
| Amirul Islam | |
| Kawsor Ahmed | |
| Mizan Ali | |
| Muhammad Hafizur Rahman | |
| Muhammad Nazrul Islam | |
| Shanur Mohammad Ali | |
| Registered Office: | 548 A Coventry Road |
| Small Heath | |
| Birmingham | |
| B10 0UN | |
| Accountants: | Abu & Abu |
| Chartered Certified Accountants | |
| Abu Nowshed Centre | |
| 71 Wordsworth Road | |
| Small Heath, Birmingham | |
| B10 0ED | |
| West Midlands |
AL-AMAANAH FOUNDATION ( UK )
FOR THE YEAR ENDED 31 OCTOBER 2025
CONTENTS
| Page | |
|---|---|
| Charity - Examiners report | 1 |
| Trustees' report | 2 |
| Balance sheet | 4 |
| Statement of financial activities | 5 |
| Schedule of funds | 6 |
| Notes | 7 |
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF AL-AMAANAH FOUNDATION ( UK )
FOR THE YEAR ENDED 31 OCTOBER 2025
I report on the accounts which are set out on pages 4 to 9
Respective responsibilities of the Trustees and examiner
The trustees are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. It is my responsibility to:
The trustees who are also directors of the company for the purpose of
Examine the accounts under section 145 of the 2011 Act; follow the procedures laid down in the general directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act); and state whether particular matters have come to my attention.
Basis of independent examiner's report
My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a "true and fair view" and the report is limited to those matters set out in the statement below.
Independent examiner's statement
In our opinion the financial statements:
give a true and fair view of the of the state of the company's affairs as at 31 October 2025 and of its profit for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice - Financial Reporting Standard 102; and
have been prepared in accordance with the requirements of the Companies Act 2006.
........................................ Dated:24 August 2026
Abu Nowshed, FCCA Chartered Certified Accountants Abu Nowshed Centre 71 Wordsworth Road Small Heath, Birmingham B10 0ED West Midlands
Page 1
AL-AMAANAH FOUNDATION ( UK )
DIRECTORS' AND TRUSTEES' REPORT
FOR THE YEAR ENDED 31 OCTOBER 2025
The Trustees who are also directors of the charity for the purposes of the Companies Act, submit their annual report and the unaudited financial statements for the year ended 31 October 2025. The trustees have adopted the provisions of the Statement of Recommended Practice (SORP) "Accounting and Reporting by Charities" issued in 2005 in preparing the annual report and financial statements of the charity.
Structure, Governance and Management
Trustee induction and training
New Trustees undergo an orientation day to brief them on their legal obligations under charity and company law, the content of the Memorandum and Articles of Association, the commitee and decision making processes, the business plan and recent financial performance of the charity. During the induction day they meet key employees and other trustees. Trustees are encouraged to attend appropriate external training events where these will facilitate the undertaking of their role.
Organisation
A board of trustees , who meet regularly to discuss administering the charities objectives and further its charitable activities.
Risk policy
The trustees have examined the major strategic, business and operational risks which the charity faces and confirm that systems have been established to enable regular reports to be produced so that the necessary steps can be taken to lessen these risks.
Objectives and activities
The principal activity of the company continues to be that of overseas charitable activities in Bangladesh. Post Covid -19 pandemic charity also organised & distributed food hampers to homeless people in UK.
Achievements and performance
During the year the ambulance facility has helped many people in Sylhet.
Financial review
Reserves policy
The charity will reinvest its surplus to advance its charitable activities. Plans for future periods
The trustees are very ambitious and are committed to extend mobile screening and ambulance services to poor and sick people.
Page 2
AL-AMAANAH FOUNDATION ( UK )
DIRECTORS' AND TRUSTEES' REPORT (Continued)
FOR THE YEAR ENDED 31 OCTOBER 2025
Trustees' responsibilities in relation to the financial statements
The trustees are responsible for preparing the Trustees' Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
The law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparing these financial statements, the trustees are required to:
select suitable accounting policies and apply them consistently; observe the methods and principles in the Charities SORP 2015 (FRS102); make judgements and estimates that are reasonable and prudent; state whether applicable accounting standards have been
followed,subject to any material departures disclosed and explained in
the financial statements; prepare the financial statements on a going concern basis unless it is inappropriate to presume that the charity will continue in operation.
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provision of the trust deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
This report was approved by the board of directors and trustees on 24 August 2026 and signed on its behalf.
......................................................... Abdul Salim Trustee.
Page 3
COMPANY NUMBER: 1177921
AL-AMAANAH FOUNDATION ( UK )
BALANCE SHEET
AT 31 OCTOBER 2025
| Note 2025 £ Current assets Bank Accounts 9,231 ––––––– 9,231 Creditors Amounts falling due within one year 4 1,456 ––––––– Net current assets Total assets less current liabilities Net assets Capital funds Unrestricted funds Total funds |
2024 £ £ 5,234 ––––––– 5,234 1,540 ––––––– 7,775 ––––––– 7,775 ––––––– £ 7,775 ––––––– 7,775 ––––––– £ 7,775 ––––––– |
£ 3,694 ––––––– 3,694 ––––––– £ 3,694 ––––––– 3,694 ––––––– £ 3,694 ––––––– |
|---|---|---|
Approved by the trustees on 24 August 2026 and signed on its behalf.
................................................... Abdul Salim
The annexed notes form part of these financial statements.
Page 4
AL-AMAANAH FOUNDATION ( UK )
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 OCTOBER 2025
Unrest'd Funds £ Incoming resources Incoming Resources from generated funds: Voluntary income 34,091 ––––––– Total incoming resources 34,091 ––––––– Resources expended Costs of generating funds 10,967 Charitable activities 17,747 Governance costs 696 ––––––– Total resources expended 29,410 ––––––– Net movement in funds 4,681 Total funds brought forward £ 3,694 ––––––– Total funds carried forward £ 8,375 ––––––– Details of Incoming resources and resources used are given in the notes to the financial statements. |
Total Funds 2025 £ 34,091 ––––––– 34,091 ––––––– 10,967 17,747 696 ––––––– 29,410 ––––––– 4,681 £ 3,694 ––––––– £ 8,375 ––––––– |
Total Funds 2024 £ 27,878 ––––––– 27,878 ––––––– 1,100 22,356 1,166 ––––––– 24,622 ––––––– 3,256 1,438 ––––––– £ 4,694 ––––––– |
|---|---|---|
Page 5
AL-AMAANAH FOUNDATION ( UK )
STATEMENT OF FINANCIAL ACTIVITIES
DETAILED ANALYSIS OF MOVEMENTS IN FUNDS
FOR THE YEAR ENDED 31 OCTOBER 2025
| 2025 | 2024 | |||||
|---|---|---|---|---|---|---|
| £ | £ | £ | £ | |||
| General Fund | ||||||
| Balance B/fwd | 3,694 | 1,438 | ||||
| Surplus for the year | 22,428 | 25,612 | ||||
| Charitable projects Bangladesh | (17,747) | (22,356) | ||||
| Food pack UK | (600) | (1,000) | ||||
| ––––––– | ––––––– | |||||
| 7,775 | 3,694 | |||||
| ––––––– | ––––––– | |||||
| Total funds at 31 October 2025 | £ 7,775 | £ 3,694 | ||||
| ––––––– | ––––––– |
Page 6
AL-AMAANAH FOUNDATION ( UK )
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
1. Accounting policies
The charity constitutes a public benefit entity as defined by FRS 102. The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) issued on 16 July 2014 (as updated through Bulletin 1 published on 2 February 2016), the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS102), the Charities Act 2011 and UK Generally Accepted Practice as it applies from 1 January 2015.
The charity has applied Update Bulletin 1 as published on 2 February 2016 and does not include a cash flow statement on the grounds that it is applying FRS 102 Section 1A.
The financial statements are prepared on a going concern basis under the historical convention (modified to include certain items at fair value). The financial statements are presented in sterling which is the functional currency of the charity and rounded to the nearest pound.
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years unless otherwise stated.
Incoming resources
All incoming resources are included in the SOFA when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.
Resources expended
All expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all costs related to the category Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with use of the resources.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and Machinery - 25% per annum of cost Fixtures and Fittings - 20 % per annum of cost Motor Vehicles - 25% per annum of cost
Page 7
AL-AMAANAH FOUNDATION ( UK )
NOTES TO THE FINANCIAL STATEMENTS (Continued)
FOR THE YEAR ENDED 31 OCTOBER 2025
2. Turnover
Turnover is attributable solely from charitable donations.
3. Staff costs
4. Creditors
Amounts falling due within one year:-
| Sundry Creditors 5. Incoming resources Unrest'd Funds 2025 £ Voluntary Income Donations 33,151 Flood relief 0 Qurbani 190 Zakat fund 750 –––––– 34,091 –––––– 6. Costs of generating funds 2025 £ Fundraising costs of donations 10,967 ––––––– |
2025 £ 1,456 ––––––– £ 1,456 ––––––– Total Funds 2025 £ 33,151 0 190 750 –––––– 34,091 –––––– 2025 £ 10,967 ––––––– |
2024 £ 1,540 ––––––– £ 1,540 ––––––– Total Funds 2024 £ 26,763 100 565 450 –––––– 27,878 –––––– 2024 £ 1,100 ––––––– 1,100 ––––––– |
|---|---|---|
Page 8
AL-AMAANAH FOUNDATION ( UK )
NOTES TO THE FINANCIAL STATEMENTS (Continued)
FOR THE YEAR ENDED 31 OCTOBER 2025
| 7. Charitable activities 2025 £ Charitable projects Bangladesh 17,747 Food pack UK 600 8. Governance costs 2025 £ Depreciation 0 Accountancy 696 ––––––– |
2025 £ ––––––– 2025 £ 696 ––––––– |
2024 £ 22,356 1,000 ––––––– 2024 £ 470 696 ––––––– 1,166 ––––––– |
|---|---|---|