## **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 (Optn*)
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