## **Trustees' Annual Report for the period**
||Period start date|Period start date|||Period end date|Period end date||
|---|---|---|---|---|---|---|---|
||Day|Month|Year||Day|Month|Year|
|**From**|01|03|2022|**To**|28|02|2023|
## Section A
## Reference and administration details
**Charity name** AL AMANAH TRUST **Other names charity is known by Registered charity number (if any)** 1183040 **Charity's principal address** 6 GORDON STREET MANCHESTER **Postcode M16 9JN**
AL AMANAH TRUST
**Names of the charity trustees who manage the charity**
|1
2
3
4
5
6
7|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**|
|---|---|---|---|---|
||MOHAMMED
ILYAS
ABDULRAHMAN
DIWAN||||
||AYUB ISMAIL
BATAN||||
||YUSUF ISMAIL
BATAN||TILL 08-12-2022||
||HAZRA ZAHEER
ISMAIL||FROM 08-12-2022||
||||||
||||||
||||||
||**Names of the trustees for the charity, if any, (for example, any custodian trustees)**||||
||**Name**||**Dates acted if not for whole year**||
||||||
||||||
||||||
## **Names and addresses of advisers (Optional information)**
**Type of adviser Name Address**
## **Name of chief executive or names of senior staff members (Optional information)**
March **2012**
**TAR**
1
## **Section B Structure, governance and management**
## **Description of the charity’s trusts**
Type of governing document
CONSTITUTION
- (eg. trust deed, constitution)
CIO – CHARITABLE INCORPORATED ORGANISATION How the charity is constituted
- (eg. trust, association, company)
MAJORITY TRUSTEE DECISION Trustee selection methods
(eg. appointed by, elected by)
## **Additional governance issues (Optional information)**
You **may choose** to include additional information, where relevant, about:
- policies and procedures adopted for the induction and training of trustees;
- the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
- t rustees’ consideration of major risks and the system and procedures to manage them.
## **Section C Objectives and activities**
(1)
**Summary of the objects of the charity set out in its governing document**
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 BENEFIT OF THE SAID PERSONS;
(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, BY MEANS OF, BUT NOT EXCLUSIVELY, PROMOTING THE TEACHINGS AND
March **2012**
**TAR**
2
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 FOOD AND RELIEF PROJECTS VIA DELIVERY PARTNERS FOR THE POOR IN GAMBIA WHICH RELIEVED THEIR FINANCIAL HARDSHIP FOR 2,000 FAMILIES. ALSO, A GRANT WAS GIVEN TO A UK CHARITY TO SUPPORT REFURBISHMENT OF A MOSQUE AND TO SUPPORT VICTIMS OF THE EARTHQUAKE IN TURKEY WITH RELIEF PACKS.
**Summary of the main** DELIVERY PARTNERS FOR THE POOR IN GAMBIA WHICH **activities undertaken for the** RELIEVED THEIR FINANCIAL HARDSHIP FOR 2,000 FAMILIES. **public benefit in relation to** ALSO, A GRANT WAS GIVEN TO A UK CHARITY TO SUPPORT **these objects (include within** REFURBISHMENT OF A MOSQUE AND TO SUPPORT VICTIMS OF **this section the statutory** THE EARTHQUAKE IN TURKEY WITH RELIEF PACKS. **declaration that trustees have had regard to the guidance** THE TRUSTEES HAVE HAD DUE REGARD TO THE GUIDANCE **issued by the Charity** ISSUED BY THE CHARITY COMMISSION ON PUBLIC BENEFIT AND **Commission on public** ARE SATISFIED THAT THEY ARE RELIEVING FINANCIAL **benefit)** HARDSHIP FOR THOSE IN NEED AND ADVANCING ISLAM FOR PUBLIC BENEFIT.
## **Additional details of objectives and activities (Optional information)**
You **may choose** to include further statements, where relevant, about:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
## Section D Achievements and performance
DURING THE YEAR, THE CHARITY SECURED HIGHER LEVEL OF **Summary of the main** DONATIONS AND UNDERTOOK FOOD AND RELIEF PROJECTS **achievements of the charity** VIA DELIVERY PARTNERS FOR THE POOR IN GAMBIA WHICH **during the year** RELIEVED THEIR FINANCIAL HARDSHIP FOR 2,000 FAMILIES. ALSO, A GRANT WAS GIVEN TO A UK CHARITY TO SUPPORT REFURBISHMENT OF A MOSQUE AND TO SUPPORT VICTIMS OF THE EARTHQUAKE IN TURKEY WITH RELIEF PACKS.
## **Section E Financial review**
DURING THE YEAR, THE CHARITY SECURED £98,070 COMPARED **Brief statement of the** TO THE PREVIOUS YEAR OF £71,610 IN DONATIONS AND HAD **charity’s policy on reserves** EXPENDITURE IN THE YEAR OF £75,713 OF WHICH £64,345 WAS GRANTS FOR CHARITABLE PROJECTS. THE SURPUS OF £22,357 WAS ADDED TO THE RESERVES AND AT THE END OF THE PERIOD THE CHARITY HAD £25,035 IN RESERVES. THE POLICY OF THE TRUSTEES IS NOT TO HOLD ANY RESERVES BUT TO USE ANY SURPLUS FOR FUTURE CHARITABLE EXPENDITURE. **Details of any funds materially in deficit**
March **2012**
**TAR**
3
## **Further financial review details (Optional information)**
You **may choose** to include additional information, where relevant about:
- the chari ty’s principal sources of funds (including any fundraising);
- how expenditure has supported the key objectives of the charity;
- investment policy and objectives including any ethical investment policy adopted.
## **Section F**
## **Other optional information**
## **Section G Declaration**
## **The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
## **Signature(s)**
> **Full name(s)** HAZRA ZAHEER ISMAIL
**Position (eg Secretary, Chair, etc)**
**Date** 26/11/2024
March **2012**
**TAR**
4
## **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 2023 **Charity no** 1183040 **ended (if any) Set out on pages** 1-2 (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 28/02/2023.
- **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:** 26/11/2024 **Name:** M Suleman **Relevant professional** Accountant **qualification(s) or body (if any): Address:** c/o Fusion Accounting Ltd 398A East Park Road Leicester, LE5 5HH
## **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
|**Charity Name**||**No (if any)**|||
|---|---|---|---|---|
|**AL AMANAH TRUST**||**11830340**|||
|**Receipts andpayments accounts**||||**CC16a**|
|**For the period**
**from**|**01/03/2022**
Period start date|**28/02/2023**
Period end date
**To**|||
|**Section A Receipts and payments**|**Section A Receipts and payments**||||||
|---|---|---|---|---|---|---|
|**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**98,070**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**98,070**
**-**
**-**
**-**
**98,070**
**64,345**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**64,345**
**11,368**
**-**
**11,368**
**75,713**
**22,357**
**-**
**2,678**
**25,035**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**98,070**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**98,070**
**-**
**-**
**-**
**98,070**
**64,345**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**64,345**
**11,368**
**-**
**11,368**
**75,713**
**22,357**||**Last year**
**to the nearest £**|
|Donations|**98,070**|||||**71,610**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
|**_Sub total_**_(Gross income for_
_AR)_|
**98,070**|||||**71,610**|
||||||||
|**A2 Asset and investment sales,**
**(see table).**|||||||
||**-**||||||
||**-**
|||||**-**|
|~~**_Sub total_**~~|**-**|||||**-**|
|**_Total receipts_ **
**A3 Payments**|||||||
|||||||**71,610**|
||||||||
|Grants|**64,345**|||||**67,815**|
|Accountants Fees|**-**|||||**1,200**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
|**_Sub total_ **|**64,345**|||||**69,015**|
||||||||
|**A4 Asset and investment**
**purchases, (see table)**|||||||
|
Loans given|**11,368**||||||
||**-**||||||
|**_Sub total_ **|**11,368**|||||**-**|
|**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|||||||
|||||||**69,015**|
||||||||
||**22,357**|**-**|**-**|**22,357**||**2,595**|
||**-**|**-**|**-**|**-**||**-**|
||**2,678**|**-**|**-**|**2,678**||**83**|
||**25,035**|**-**|**-**|**25,035**||**2,678**|
R&P Accounts
Page 1
## **Section B Statement of assets and liabilities at the end of the period**
|**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|Signature
Accountancy Fees
**Details**
**Details**
Cash in bank and in Hand
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Debtors
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**25,035**
**-**
**-**
**-**
**-**
**-**
**25,035**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**11,368**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
General
**1,500**
**-**
**-**
**-**
**-**
Print Name
HAZRA ZAHEER ISMAIL|**Endowment**
**funds**
**to nearest £**|
|---|---|---|---|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||OK|
||||**Endowment**
**funds**
**to nearest £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**
**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of
approval|
|||HAZRA ZAHEER ISMAIL|26/11/2024|
|||||
R&P Accounts
Page 2