**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 1 ## **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 2 ## **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 3 **----- Start of picture text -----**
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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4 ## **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||