## **Trustees' Annual Report for the period**
Period start date Period end date Day Month Year Day Month Year **From** 01 09 2024 **To** 31 08 2025
## Section A Reference and administration details
AL AMANAH TRUST
**Charity name** AL AMANAH TRUST **Other names charity is known by Registered charity number (if any)** 1183040 **Charity's principal address** 1 GARENDON STREET LEICESTER **Postcode LE2 0AH**
**Names of the charity trustees who manage the charity**
|1
2
3
4
5
6
7
8
9|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**|
|---|---|---|---|---|
||MOHAMMED
ILYAS
ABDULRAHMAN
DIWAN||TILL 12/02/2025||
||AYUB ISMAIL
BATAN||TILL 16/10/2025||
||HAZRA ZAHEER
ISMAIL||TILL 16/10/2025||
||MAHOMED
YUSUF LORGAT||FROM 03/02/2025 TO
16/10/2025||
||MOHMED AHMED
PATEL||FROM 03/02/2025 TO
16/10/2025||
||SAEED AHMED
DIWAN||FROM 01/02/2025 TO
28/02/2025||
||ZAKIR YUSUF
PATEL||FROM 16/10/2025||
||FARHAN
MANSHUR||FROM 16/10/2025||
||SUMAIYA ISAP||FROM 16/10/2025||
||||||
**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)**
**TAR**
March **2012**
1
**Type of adviser**
**Name Address**
**Name of chief executive or names of senior staff members (Optional information)**
## **Section B Structure, governance and management**
## **Description of the charity’s trusts**
CONSTITUTION
Type of governing document (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;
- 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
**TAR**
March **2012**
2
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 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 FINANCIAL PERIOD THE TRUSTEES STRUGGLED TO RAISE FUNDS AND DELIVER PROJECTS AT THE SAME LEVEL AS **Summary of the main** PREVIOUS YEAR DUE TO PERSONAL CIRCUMSTANCES OF THE **activities undertaken for the** TRUSTEES AND THE CHANGES IN GOVERNANCE DURING THE **public benefit in relation to** PERIOD. THE CHARITY WILL COMMENCE FURTHER ACTIVITIES **these objects (include within** ONCE GOVERNANCE MATTERS ARE RESOLVED AND IT IS **this section the statutory** ANTICIPATED THAT FURTHER CHARITABLE PROJECTS WILL BE **declaration that trustees have** CARRIED OUT FOR NEEDY BENEFICIARIES IN THE COMING YEAR. **had regard to the guidance issued by the Charity** THE TRUSTEES HAVE HAD DUE REGARD TO THE GUIDANCE **Commission on public** ISSUED BY THE CHARITY COMMISSION ON PUBLIC BENEFIT AND **benefit)** ARE SATISFIED THAT THEY WILL BE 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 THE TRUSTEES STRUGGLED TO RAISE FUNDS AND DELIVER PROJECTS AT THE SAME LEVEL AS PREVIOUS YEAR DUE TO PERSONAL CIRCUMSTANCES OF THE TRUSTEES AND THE CHANGES IN GOVERNANCE DURING THE PERIOD. THE CHARITY WILL COMMENCE FURTHER ACTIVITIES ONCE GOVERNANCE MATTERS ARE RESOLVED AND IT IS ANTICIPATED THAT FURTHER CHARITABLE PROJECTS WILL BE CARRIED OUT FOR NEEDY BENEFICIARIES IN THE COMING YEAR.
**TAR**
March **2012**
3
## **Section E Financial review**
**Brief statement of the charity’s policy on reserves**
DURING THE FINANCIAL PERIOD, THE CHARITY SECURED £232 IN DONATIONS AS WELL AS £7 FROM AN OVERPAYMENT THAT WAS REFUNDED. THERE WERE NO EXPENDITURE PAYMENTS DURING THE YEAR. AT THE END OF THE PERIOD THE CHARITY HAD £4,343 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)** ZAKIR YUSUF PATEL **Position (eg Secretary, Chair,** CHAIRMAN **etc) Date** 23/06/2026
**TAR**
March **2012**
4
||**AL AMANAH TRUST**
**Charity Name**|**AL AMANAH TRUST**
**Charity Name**|**AL AMANAH TRUST**
**Charity Name**|**1183040**
**No (if any)**|**1183040**
**No (if any)**|**CC16a**|
|---|---|---|---|---|---|---|
||**For the period**
**from**|**01/09/2024**
Period start date|**To**|**31/08/2025**
Period end date|||
||||||||
|**Section A Receipts and payments**|||||||
|**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**232**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**232**
**7**
**-**
**7**
**239**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**239**
**-**
**4,104**
**4,343**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**232**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**232**
**7**
**-**
**7**
**239**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**239**||**Last year**
**to the nearest £**|
|Donations|**232**|||||**229,784**|
|Grants|**-**|||||**2,750**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
|**_Sub total_**_(Gross income for_
_AR)_|
**232**|||||**232,534**|
||||||||
|**A2 Asset and investment sales,**
**(see table).**|||||||
|**Refund of Overpayment**|**7**||||||
||**-**|||||**-**|
|**_Sub total_**|
**7**|||||**-**|
|**_Total receipts_**
**A3 Payments**|||||||
|||||||**232,534**|
||||||||
|Grants|**-**|||||**253,465**|
|Accountants Fees|**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
|**_Sub total_**|**-**|||||**253,465**|
||||||||
|**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_**|||||||
|||||||**253,465**|
||||||||
||**239**|**-**||
**239**||**-**
**20,931**|
||**-**|**-**||**-**||**-**|
||**4,104**|**-**||**4,104**||**25,035**|
||**4,343**|**-**||
**4,343**||**4,104**|
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
Professional Fees
**Details**
**Details**
Cash in bank and in Hand
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
R&P Accounts|**Unrestricted**
**funds**
**to nearest £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**|**Endowment**
**funds**
**to nearest £**|
|---|---|---|---|---|---|---|
|||**4,343**||**-**||**-**|
|||**-**||**-**||**-**|
|||**-**||**-**||**-**|
|||**4,343**||**-**||**-**|
|||||||OK|
|||||||**Endowment**
**funds**
**to nearest £**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**Current value**
**(optional)**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**Current value**
**(optional)**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**When due**
**(optional)**|
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
|||||||Date of
approval|
|||ZAKIR YUSUF PATEL||||23/06/2026|
||R&P Accounts|||||Page 2|
Signed by one or two trustees on behalf of all the trustees