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2020-03-31-accounts

Trustees' Trustees' Annual Report Report for the period for the period
Period start date Period end date
Day Month Year Day
Month
Year
From 18 04 2019 To 31
03
2020
~ a ~ ~ ~ ~
Charity name AL AMANAH TRUST

Names ofthe chari ty trustees
who m
anage the charity
Trustee name Office (ifany) Dates acted ifnot for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
MOHAMMED
ILYAS
ABDULRAHMAN
DIWAN
AYUB ISMAIL
BATAN
YUSUF ISMAIL
BATAN

~
~
(1)
TO RELIEVE FINANCIAL
HARDSHIP, DISTRESS AND
SUFFERING AMONG POOR PEOPLE, WIDOWS, AND OTHER
PEOPLE IN NEED BY MEANS OF, BUT NOT EXCLUSIVELY,
MAKING GRANTS OR LOANS FOR PROVIDING OR PAYING
FOR ITEMS, EQUIPMENT, SERVICES AND FACILITIES,
INCLUDING
THE PROVISION OF FOOD, WATER AND
CLOTHING,
AND COSTS FOR MEDICAL TREATMENT FOR THE
Summary ofthe objects ofthe BENEFIT OF THE SAID PERSONS;
charity set out in its
governing
document
(2).TO ADVANCE EDUCATION
FOR THE BENEFIT OF THE
GENERAL PUBLIC BY MEANS OF, BUT NOT EXCLUSIVELY,
THE PROVISION OR THE ASSISTANCE
IN THE PROVISION OF
EDUCATIONAL ACTIVITIES AND FACILITIES, SUCH AS
SCHOOLS AND TRAINING CENTRES FOR THE BENEFIT OF
SAID PERSONS;
(3).TO ADVANCE THE RELIGION OF ISLAM, BYMEANS OF,
BUT NOT EXCLUSIVELY, PROMOTING
THE TEACHINGS AND
TENETS OF ISLAM VIA THE ASSISTANCE
IN THE PROVISION

~
policy progra
investment;
mme
related
mme
related
mme
related
~
contribution
made by
volunteers.
~
~
~
~
~
Summary
ofthe main
achievements
ofthe
during
the year
charity DURING THE YEAR, THE CHARITY ESTABLISHED A GOOD LEVEL
OF DONATIONS
AND UNDERTOOK FOOD PROJECTS VIA
DELIVERY PARTNERS FOR THE POOR IN GAMBIA WHICH
RELIEVED THEIR FINANCIAL
HARDSHIP FOR 275 FAMILIES. THE
CHARITY ALSO GAVE A GRANT TO A LOCAL MOSQUE TO ALLOW
THEM TO CONTINUE
PROVIDING SERVICES TO THE LOCAL
PUBLIC TO MEET THEIR DAILY PRAYER NEEDS.
DURING THE YEAR, THE CHARITY SECURED F10,491 IN
Brief statement ofthe DONATIONS
AND GAVE GRANTS OF E7,250.THIS GENERATED A
charity's
policy
on reserves SURPLUS OF P3,241 WHICH THE CHARITY INTENDS TO USE FOR
FUTURE GRANTS FOR CHARITABLE ACTIVITIES. THE POLICY OF
THE TRUSTEES IS NOT TO HOLD ANY RESERVES BUTTO USE
ANY SURPLUS FOR FUTURE CHARITABLE EXPENDITURE.
Details of any funds materially
in deficit

O CHARITY COMMISSION
FDR ENGLAND
AND WA ES
CHARITY COMMISSION
FDR ENGLAND
AND WA ES
CHARITY COMMISSION
FDR ENGLAND
AND WA ES
CHARITY COMMISSION
FDR ENGLAND
AND WA ES
CHARITY COMMISSION
FDR ENGLAND
AND WA ES
Charity
Name
AL A95ANAH TRUST
Receipts and payments
Charity
Name
AL A95ANAH TRUST
Receipts and payments
Charity
Name
AL A95ANAH TRUST
Receipts and payments
Charity
Name
AL A95ANAH TRUST
Receipts and payments
Charity
Name
AL A95ANAH TRUST
Receipts and payments
No (ifany)
11030340
accounts
No (ifany)
11030340
accounts
CC&ea
For the period
from
Period start date
TQ
18/04/2019
Period end date
31/03/2020
~ ~ ~ ~
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest f to the nearest f to the nearest f to the nearest f to the nearest f
A1 Receipts
Donations 10,491 10,491
Sub total (Gross income for
AR)
10,491 10,491
A2 Asset and investment
sales,
(see table).
u tota
Total receipts 10,491 - - 10,491
A3 Pa ments
Grants 7,250 7,250
Sub total 7,250 7,250
A4 Asset and investment
urchases, see table
Sub total
Total payments ?,250 -. - 7,25o
Net ofreceiptsl(payments) 3,241 3,241
ABTransfers between funds
AB Cash funds last year end
Cash funds this year end 3,241 3,241
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~
~ ~ ~
~ ~
Unrestricted Restricted Endowment
Categories Details funds
to nearest E
funds
to nearest
f to funds
nearest E
B1Cash funds Cash in bank and in Hand 3,241
Total cash funds 3,241
(agree balances with receipts and paymeots
eccouut(s))
OK OK OK
Unrestricted Restricted Endowment
funds funds funds
Details to nearest E to nearestf to nearest f
B2Other monetary assets
Details Fund to which
asset baton
s
Cost (optional) Current value
o tionai
B3Investment assets
Details Fund to which
asset baton
s
Cost (optionai) Current value
o tional
B4Assets retained for the
charity's own use
Fund to which Amount due When due
Details iiabilit
relates
o tional o tional
B5Liabilities Accountancy Fees General 600
Signed by one or two trustees
behalf of ail the trustees
on Signature Print Name Date of
a
rove)
HO P(rt IvtttAF 'a 2 ( yyuu $ Q) (I+ lfkY(