2024-08-31-accounts

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	2023	To	31	08	2024

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		TILL 12/02/2025
	AYUB ISMAIL BATAN
	HAZRA ZAHEER ISMAIL
	MAHOMED YUSUF LORGAT		FROM 03/02/2025
	MOHMED AHMED PATEL		FROM 03/02/2025
	SAEED AHMED DIWAN		FROM 01/02/2025 TO 28/02/2025

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)

TAR

March 2012

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)

Trustee selection methods

MAJORITY TRUSTEE DECISION

• (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;

• trustees’ 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

TAR

March 2012

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.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

DURING THE FINANCIAL PERIOD WHICH EXTENDS TO 18 MONTHS, THE CHARITY SECURED HIGHER LEVEL OF DONATIONS AND SOME GRANTS FROM CHARITIES. THIS ALLOWED THE CHARITY TO UNDERTAKE FOOD AND RELIEF PROJECTS VIA DELIVERY PARTNERS FOR THE POOR IN GAMBIA WHICH RELIEVED THEIR FINANCIAL HARDSHIP FOR OVER 1,000 FAMILIES. IN ADDITION, THE CHARITY SUPPORTED THE CONSTRUCTION AND RUNNING COSTS OF MOSQUES AND DARUL ULOOMS IN INDIA AND NEW ZEALAND. ALSO, GRANTS WERE GIVEN TO UK CHARITY TO SUPPORT THEIR GENERAL APPEAL FOR SUPPORTING THE MOST NEEDY PERSONS WHO ARE FACING POVERTY OR ARE VICTIMS OF DISASTERS.

THE TRUSTEES HAVE HAD DUE REGARD TO THE GUIDANCE ISSUED BY THE CHARITY COMMISSION ON PUBLIC BENEFIT AND ARE SATISFIED THAT THEY ARE RELIEVING FINANCIAL 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

Summary of the main achievements of the charity during the year

DURING THE FINANCIAL PERIOD WHICH EXTENDS TO 18 MONTHS, THE CHARITY SECURED HIGHER LEVEL OF DONATIONS AND SOME GRANTS FROM CHARITIES. THIS ALLOWED THE CHARITY TO UNDERTAKE FOOD AND RELIEF PROJECTS VIA DELIVERY PARTNERS FOR THE POOR IN GAMBIA WHICH RELIEVED THEIR FINANCIAL HARDSHIP FOR OVER 1,000 FAMILIES. IN ADDITION, THE CHARITY SUPPORTED THE CONSTRUCTION AND RUNNING COSTS OF MOSQUES AND DARUL ULOOMS IN INDIA AND NEW ZEALAND. ALSO, GRANTS WERE GIVEN TO UK CHARITY TO SUPPORT THEIR GENERAL APPEAL FOR SUPPORTING THE MOST NEEDY PERSONS WHO ARE FACING POVERTY OR ARE VICTIMS OF DISASTERS.

TAR

March 2012

3

Section E Financial revlew Brief statement of the charity's policy on reserves DURING THE FINANCIAL PERIOD, THE CHARITY SECURED £232,534 COMPARED TO THE PREVIOUS YEAR OF £98,070 IN DONATIONS AND GRANTS. IT HAD EXPENDITURE IN THE YEAR OF £253,465 WHICH WAS ALL GRANTS FOR DELIVERY OF PROJECTS.. THE DEFICIT OF £22,357 WAS MEf WITH PRIOR YEAR SURPLUSES. AT THE END OF THE PERIOD THE CHARITY HAD £4,104 IN RESERVES. THE POLICY OF THE TRUSTEES IS NOT TO HOLD ANY RESERVES BUT TO USE ANY SURPLUS FOR FUTURE CHARITABLE EXPENDITURE AND GOVERNANCE COSTS. Details of any funds materially in deficit Further financial review details (Optional information) You may choose to include additional information, where relevant about: the charity'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) Position (eg Secretary, Chair, etc) HAZRA ZAHEER ISMAIL Date 27106/2025 TAR March 2012

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 31 August 2024 ended 1-2

Set out on pages

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 31/08/2024.

• 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: 27/06/2025 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 and payments accounts CC16a For the period Period start date Period end date To from 01/03/2023 31/08/2024

Section A Receipts and payments

A1 Receipts	Unrestricted funds to the nearest £ 229,784 - - - - - - - 229,784 - - - 229,784 250,715 - - - - - - - - 250,715 - - - 250,715 - 20,931 - 25,035 4,104	Restricted funds to the nearest £ - 2,750 - - - - - - 2,750 - - - 2,750 2,750 - - - - - - - - 2,750 - - - 2,750 - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 229,784 2,750 - - - - - - 232,534 - - - 232,534 253,465 - - - - - - - - 253,465 - - - 253,465 - 20,931	Total funds to the nearest £ 229,784 2,750 - - - - - - 232,534 - - - 232,534 253,465 - - - - - - - - 253,465 - - - 253,465 - 20,931	Last year to the nearest £
Donations	229,784					98,070
Grants	-					-
	-					-
	-					-
	-					-
	-					-
	-					-
	-					-
Sub total(Gross income for AR)	229,784					98,070
A2 Asset and investment sales, (see table).
	-
	-					-
~~Sub total~~	-					-
Total receipts A3 Payments
						98,070
Grants	250,715					75,706
Accountants Fees	-					-
	-					-
	-					-
	-					-
	-					-
	-					-
	-					-
	-					-
**Sub total **	250,715					75,706
A4 Asset and investment purchases, (see table)
Overpayment	-					7
	-
**Sub total **	-					7
Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end
						75,713
	- 20,931	-	-	- 20,931		22,357
	-	-	-	-		-
	25,035	-	-	25,035		2,678
	4,104	-	-	4,104		25,035

R&P Accounts

Page 1

Section B Statement of assets and Ilabllltles at the end of the perlod Unreslrlclod funds Restricted funds B1 Cash funds Cash In b•nk an Tolal cash funds 4,104 UnreslrlcteAI funds Restrkted funds ment B2 Other monetary assets Ov•rpaym•nl dto Fund to vthkh assel belon tional) B3 Investment assets Fund to vthlch asset belon Cwrent vakn• Co•t (Opt￿n*) B4 Assets retained for the charity's own use Fund to Nthich relates iount due onal 2,250 ndue onal B5 Liabilities Accountancy Fees General Signed by one or two trustees on behalf of all the trustees Signature Pnnt Name Date of roval HA2RA ZAHEER ISMAIL 271CfI2025 R&P Accounts Page 2