Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Charity Name AL AMANAH TRUST members of
On accounts for the year 28 FEBRUARY 2022 ended Set out on pages 1-2
Charity no 1183040 (if any) (remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 28/02/2022.
- Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of the Act or
-
the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed: MSuleman Date: 28/12/2022 Name: M Suleman Relevant professional Accountant qualification(s) or body (if any):
Address: c/o Fusion Consulting Services Ltd 8 Dronfield Street Leicester, LE5 5AS
Section B Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
October 2018
IER
1
Give here brief details of None any items that the examiner wishes to disclose .
October 2018
IER
2
Trustees, Annual Report for the period Per¥j slart dale Morth 03 Period end date Morlh 02 Year Year From oi To 28 Section A Reference and administration details Charity name AL AMANAH TRUST Other names charity is known by R•9lstered charfty nUmr Irf any) 1183040 Charfty's prlnclpal addrnss 6 GORCQN STREET MANCHESTER Postcode M169JN Names of the charity trustees who manage charity Dotes act•d rf nc4 lor whol• Tfu¥tw Th•m• OIN¢• Ill•nyl 14am• Lrf person bodyl •ntltl•J MOHAMMED ILYAS A8DULRAHMAN DIWAN AYUB ISMAIL BATAN YUSUF ISMAIL BATAN HAZRA ZAHEER ISMAIL TILL 12.2022 FROM 0&12.2022 Names of the trust$ for the charty. If any, (for exampl•, any custodlan trust•es) N•m• Dates acted rf not for whole ear Names and addresses of advisers Ioptlonal inforniationl of advlser Name Addre$$ Name of chl¢f ex¢eutl¥e or names of senlor staff mombers (Optional inforniationl TAR Maich 2012
Section B Structure, governance and management Description of th¢ charity's trusts CONSTITUTION Type of goveming do¢ument How the charity is constituted (Eg. Iwsl, a¥oLiation. conv3y) CIO- CHARITABLE INCORPORATED ORGANISATION Tntsteg selection methods MAJORITY TRUSTEE DECISION Addition•1 governance issue$ Iopllonal informatlonl You may choose to inelude 8ddilional informall, vknere relevant. about". pc4icies and procedurns adopted for the inducth)n and training of Iruslees.. the charity's organisational structure and any wdef nemork th whh the charity %rkS. relationship wth any relalod parties., trustees, ¢onsideralion ol major risks and the system 8j piocedufes manage thèm. Section C Objectives and activities TO RELIEVE FINANCIAL HARDSHIP. DISTRESS AND SUFFERING AMONG POOR PEOPLE. WIDOWS. AND OTHER PEOPLE IN NEEO 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 BENEFIT OF THE SAID PERSONS; Summary of the objects of the charity set out In its goveming document 121.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, 131 TO ADVANCE THE RELIGION OF ISLAM, BY MEANS OF, BUT NOT EXCLUSIVELY, PROMOTING THE TEACHINGS AND TAR MaTch 2012
TENETS OF ISLAM VIA THE ASSISTANCE IN THE PROVISION OF FACILITIES FOR ISLAMIC EDUCATION IN ACCORDANCE WITH THE TEACHINGS OF THE QURAN AND SUNNAH OF THE PROPHET MUHAMMAD (PEACE AND BLESSINGS BE UPON HIM} AS INTERPRETED BY THE AHLE SUNNAH WAL JAMAAH SCHOOL OF THOUGHT. DURING THE YEAR, THE CHARITY SECURED HIGHER LEVEL OF DONATIONS AND UNDERTOOK FIX)D AND RELIEF PROJECTS VIA DELIVERY PARTNERS FOR THE POOR IN GAMBIA WHICH RELIEVEDTHEIR FINANCIAL HARDSHIP FOR 2.C FAMILIES. THE CHARITY ALSO SUPPORTED THE RUNNING COSTS OF A MADRASSA EDUCATION FACILITY AND MOSQUE IN GAMBIA PROVIDING SERVICESTO THE LOCAL PUBLIC TO MEET THEIR OAILY PRAYER NEEDS. THE TRUSTEES HAVE HAD DUE REGARD TO THE GUIDANCE ISSUED BY THE CHARITYCOMMISSION ON PUBLIC BENEFIT AND ARE SATISFIED THAT THEY ARE RELIEVING FINANCIAL HARDSHIP FOR THOSE IN NEED AND ADVANCING ISLAM FOR PUBLIC 8ENEFIT. Summary oftho main activitie$ undertaken for the public benefit in relatlon to these objects {In¢lude withln this section the statutory declaration that trustees have had regard to the guldancè Issued bythe Charity Commission on publi¢ benefll) Addltlonal details of objectlve$ and a¢tlvltles {Optlonal Inforniationl You may choose to inelude further statements, sthere relevant. about.. poIY on grantr)aking', policy programme related inveslmenl.. contribution made by volunteers. Section D Achievements and performan DURING THE YEAR. THE CHARITY SECURED HIGHER LEVEL OF DONATIONS ANO UNDERT¢3OK FOOD AND RELIEF PROJECTS VIA DELIVERY PARTNERS FOR THE POOR IN GAMBIA WFIICH RELIEVED THEIR FINANCIAL HARDSHIP FOR 2.000 FAMILIES. THE CHARITY ALSO SUPPORTED THE RUNNING COSTS OF A MAORASSA EDUCATION FACILITY AND MOSQUE IN GAMBIA PROVIDING SERVICES TO TrIE LOCAL PUBLIC TO MEET THEIR DAILY PRAYER NEEDS. Summary ofthe maln achlgvements of tho charity durfng the year Section E Financial review DURING THE YEAR, THE CHARITY SECURED £71,610 COMPARED TO THE PREVIOUS YEAR OF £20.597 IN DONATIONS AND HAD EXPENDITURE OF £69,015 OF WHICH £67.815 WAS GRANTS TO DELIVERY PARNTERS FOR GAMBIA PROJECTS. GRANTS FOR PREVIOUS YEAR WAS £23.755. THE SURPUS OF £2,595 WAS ADDED TOTHE RESERVES ANO AT THE END OF THE PERIOD THE CHARITY HAD £2,678 IN RESERVES. THE POLICY OF THE TRUSTEES IS NOT TO HOLD ANY RESERVES BUTTO USE ANY SURPLUS FOR FUTURE CHARITABLE EXPENDITURE. 8rfef Statement of the charity's poll¢y on reser4es Oetails of any funds materially In deficit TAR Maich 2012
Further financial rnview details (Optional infomiationl You may choose lo include additsonal infom)alion, where relevant about.. the charity's prinapal sources of funds {1rtlud9 any fvndfaisingi., how expendrlu has supported the key obj'ectives of the charity". investment poliw and objeciives including any ethical invesknent pol adopted Section F Other optional information Section G Declaration Tho trustee5 deGlare that they have approved the trustees, report above. Slgn•d on bthalf of the charity's tru$t•es Slgnaturnl$l Full namelsl MOHAMMEO ILYAS ABDULRAHMAN DbWAN Positlon leg S•crntaryp Chalr, etcl Date 2PJ12r2022 TAR March 2012
| AL AMANAH TRUST Charity Name |
AL AMANAH TRUST Charity Name |
AL AMANAH TRUST Charity Name |
11830340 No (if any) |
11830340 No (if any) |
CC16a | |
|---|---|---|---|---|---|---|
| For the period from |
01/03/2021 Period start date |
To | 28/02/2022 Period end date |
|||
| Section A Receipts and payments | ||||||
| A1 Receipts | Unrestricted funds to the nearest £ 71,610 - - - - - - - 71,610 - - - 71,610 67,815 1,200 - - - - - - - 69,015 - - - 69,015 2,595 - 83 2,678 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 71,610 - - - - - - - 71,610 - - - 71,610 67,815 1,200 - - - - - - - 69,015 - - - 69,015 2,595 |
Last year to the nearest £ |
|
| Donations | 71,610 | 10,491 | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
71,610 |
10,491 | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| 10,491 | ||||||
| Grants | 67,815 | 7,250 | ||||
| Accountants Fees | 1,200 | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | 69,015 | 7,250 | ||||
| A4 Asset and investment purchases, (see table) |
||||||
| - | ||||||
| - | ||||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| 7,250 | ||||||
| 2,595 | - | 2,595 | 3,241 | |||
| - | - | - | - | |||
| 83 | - | 83 | - | |||
| 2,678 | - | 2,678 | 3,241 |
R&P Accounts
Page 1
Section B Statement of assets and liabllities at the end of the period Unf•$irici•d nds lo n•aMtf Endowm•nt lunth lo n••rnBt£ CIL IEgori•• lunth B1 Ca¥h lund Tol•l c•¥h fvnd¥ 2,171 Vnr•strkl•d fundj R•Alrkt•d lund• lo 82 Oth•r monotary a•sot• Cyrr•ntval BJ InlIm•nt a•Mt• Detai55 84 A•vt• rnt•ln•d forth• ch4rity'• <y*n u Fwnii•irt4gh Wh•néu• BS Uabllltl•¥ 75• Print Oate of )HAMIIEO IYAS ULPAHVM Ohy 7W1212022