Charity no 1200485
Al-Amanah Care Foundation
Receipts and Payments Accounts for the year ending 25th January 2025
Pinnacle Chartered Accountants & Tax Advisors The Elsie Whiteley Innovation Centre Hopwood Lane Halifax HX1 5ER
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Al-Amanah Care Foundation
Receipts and Payments Accounts for the year ending 25th January 2025
Contents Page Basic Information 3 Receipt and payment accounts 4 - 5
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Al-Amanah Care Foundation
Receipts and Payments Accounts for the year ending 25th January 2025
Basic information
Address
17 Norton Tower Halifax HX2 0NG
Accountants
Pinnacle Chartered Accountants & Tax Advisors The Elsie Whiteley Innovation Centre Hopwood Lane Halifax HX1 5ER
Charity registration number
1200485
Trustees
Dr Umar Raza (Chair) Mr Armaan Raza Mr Tanver Ali Dr Barra Touray
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Charity Name No (if any)
Al-Amanah Care Foundation 1200485
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 26/01/2024 25/01/2025
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Donations - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) - - - - -
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts - - - - -
A3 Payments
Donations - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ - ] - - - -
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 - - - - -
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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 B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Details |
Unrestricted funds to nearest £ - - - - OK Unrestricted funds to nearest £ - - - - - - Fund to which asset belongs Fund to which asset belongs Fund to which liability relates |
|---|---|---|
| Signature |