2024-03-31-accounts

Charliy numbar. 1203829 Company number.. CE032856 (England and Wal88) Al-Amaan Foundation Report of the TN8tee8 and Unaudlted Flnanclal Statements For Ihe perbod ended 31 March 2024

-Arnaan Foundallon Contents Page For the period ended 31 March 2024 R•portol ts T￿￿te&S INlepandtnl E¥amlnefs Rawtlo Ihe T￿tee$ Sl&ltm¢nt ofFln8ndal Athti Slatemont of fin&nrJal Pa￿1[0￿ Notes lo Ihe Flnanctal Stat8morts 5107 Dètalled StAtemenl of FlnandalAdvlUgB

Re￿1 of Ihe Truskes For the period erKI￿ 31 March 2024 flnanC￿ 5tknt$ for the r￿￿￿11th 0￿panY fc¢ I￿ pwbjd 8ndl 311A0￿ 2024. The Tntstea$ hove adoptfjd t prOvI8￿n3 of Acctsjnting a￿1 Reporkn"nq by C￿r￿E8. Slatwrnnt (4 R•c47mmeNl8d Prace appth'cth to flbaritiaB preparing tholr aLxtyJnts In actrdant4 FlnarKSBI Re￿￿ Sl•vJ8rd aFP1kab￿ In the UK tho RepU￿1C of Irgland IFRS 1021 leffe¢fvo 1 Jarwjary 2019 0￿EcTIvEs ANO ACTffflE8 ObJ•Gtlv•• arrfl alms Th• Inwlee¥ have conthJ•d Ihg Qwrlty comft￿￿on￿ g￿Jon[¥ In¢knOng benefft.. runntng a ch¥#y IPB2Y. REFERENCE AND ADMtNISTRATI¥E WIFORMATION N¥M• ol Charlty Ch•rfty r•gl•trallon Company r•qlstrallon nwnb•r Prln¢lp•l •ddM 8114EU Tru•t••# Thè tru8too• and offlcern a•pkng durfn9 ts yowwrfl y•w •nd 8zIDlb•'. (W￿•d.. 03 JIty2023) 8o•harnt Hu88aln (fy>potrknd. 03 J￿2￿la Methban All lfvwthtod.. 03 2023 Ind•p•nd•nt •XaMIMr• Bminthwn Be 2NG Approvgd by tho Bo•rd 0fTrJ9ta￿ and ¥b3n#d on Its b￿1 29 2tr24 N•¥d Iqb81 10¢8

Al-Arnaan FoLnlation Independart Examiners Report to the Trustees For the pericrtl ended 31 March 2024 l rnport to the trust￿ 4)n my oftr 8¢4XWts ol the dwrlt8bl• tsjmpony eTh1ed 31 Ma￿h 2024. Rosponslbllhh¥ b•¥l• ￿ r•p•rt ac&)unts In bttord8nce ith th• r•quIr•￿nts (A bkn Cth1p￿k￿ kt 2(￿ th16Pri. 8gtsfi¢d ryielf thot tho accounts of ts Ctynpory ar¥ rhx r•wlr￿ kn bo ￿der 18 of tho 2006Ad and are ellglbh for lnd8pBn￿ examth8ULYN l kn r08p•¢I rl my oxamlnathjn of ytyjr acDJunts carrlgd OLI und 8acUon 14501 I)￿ Charth8 Act 2011 llh• 2011 W. In my I Iwv• lE4Ity￿ rknct10￿ gfvon by Ihe Charity Conwthiion untjer 8•clh)n 14515Xb} of th• ￿11 P Ind•p•nd•nt •x•nth•rn •tal•m I heve comF4alod my wmlnakn. I c¢nfimi th•t Th) hm c(rn b) nry •ll•rthn kn c4Jrrndhn ¥¥h th• ￿mInal￿)n 9Mfto mg lo b•Mfr% th￿ In r••p•c 1. 9￿J0t￿ rec4Ml8 ￿r$ kek In reiped of lh• Cryrwi u r•](od ty 386 01tr 2008Art or 2. Ihe acMunl8 do aeeord ￿th Ilue record&. or 3. the acco￿1$ do not comply wlth th• requtrwwnts ol 398 ofth• 2￿A¢t 0tlwttr￿ any rgqulrwm￿I IhBttl 8c£ounl• glva a and la lo a rnall•r ¢xffi•ll•r•d a6 wt examln8tlon.' or 4. Iht accounlo have not bèèn prgpwe(l in Ihe rntlvJds and wir•i8 01 thg Stalemont of ROr￿Mt￿OrM1ttd Prnctke lor ae4>JunllThJ and rnming ty d)8rttl88 applkablo lo chawiliu Pr•￿11ng th•irac¢ounl• kn •frdanc wjh t Flmndal R•portlng Standard In lh• UK and R•publc ol lrnlwd IFRS 102}. drwn In Ih18 rewt In order to •nat4• 8 proper und•rstandTrJ of th• bo rg•che J•w•ld Y•koob FCA1848270n Smo Charfered A¢￿￿ntIn1• 862-864 W8thwood Rold Wthwoad He Blrmlrvjhr B8 2NG 29 Aw•1 2of8

stateM￿t of FInar￿la1 ACtNIt￿ (in¢lJdlng I￿orne and Expenditure Account) For Ihe ￿ded 31 March 2024 Unre8trlct•d fimds 68.053 Totsl 68.053 Exptndliure <>n.' Charttatle 8cIMIiès Totsl 114 (55.3371 ISSA371 11716 T•lal ￿rrIed forward 11716 3of8

CE032856 -Amaan Foundation Statement of Financial Positson As at 31 March 2024 2024 Currnnt ass818 Cash at b3nk and In haTr 13.436 13,430 Crnthlors: amounts l•lllwJ T•Mthln on•> Net 11710 12.71$ 12.718 Th• fvnds Oltho charlty Unrest￿l￿d in(>Jme 12.716 12.716 Total fvnds Acl 2006 rdgtlng lo sm811 o7ryanl The member¥ havg N5t the to d>iawi an authi of its •r4>>Jn15 for th8 year th ¢w¢slion in 8¢¢ord8n¢e wlth ¥gdion 476. pplicable to oyroartes 8W to sm#ll ¢)JTwth' regknvj. Na¥￿1 Iq TnKIg9 29 Augusl ￿24

AIAmaan Foundatlon Notes to the Financial Stslements For the period ended 31 MarGh 2024 1. Pollclos Ba•ls of •¢¢ountlng Th8 fin8Trdal 6tatements have b88n pr¢pared U￿rth0 hlstorlcal rxjst convantk>n. exc8Pt for investments whk 8ro Induded atmarkel value and the rtrva)Jallon ol csrtaln fixed assets and In stA￿¥daNC with lh8 Charities SORP IFRS 1021'Attounting and RoFK>rting by c1￿11￿e8. Statement ol Re¢LmmendÉd Prarcg app]Kable to ctharities preparing their atCDuth In arxordanco wth tho Flnanclal Reporfjng Standard appllcable In the UK and Republlc of Ir81and IFRS 1021 {thtive 1 JAnuary 2019).. Flnanc4al Reporknn9 Standard 102 Ihè Finartcial R8poItiTrg Standard 8ppknGab￿ in the UK and Republc of Irgland IFRS 1021, and Iho Ctrnpanlos Aci 2008. A￿Am08n Found&Uon mo91s th• d8flnlUon of a ￿lIC be[￿fft enttty under FRS 102. A858t8 and IlabllWe$ are Inlyauy recognisod ot historical coll or tran8adon valuo unfe68 OtheMTs8 statad (n the rdovanl a¢c4Junt%ng poliryrtol•(s Golng concern In preparfng fln8nd816t8t8menis. gentrt81ty occepted accounlkn9 praL8 requlms that lh8 tnistees.. Prepares thg fln8ndal statsments on tha ￿0￿)ll Corwm. buis unless 1¢ Is InawJr(yit8ts Io ￿SUM￿lhat thè eharftywlll contlnuè a¢￿1￿$. 2. Ineomo from don4iioM Ind l•¥aclo8 2024 IlnTgstrl¢¢•d funds Donallons ree8fved 68.053 68.053 3. Ctsii# of tharltable aotlvlllea by lund ty 2024 Advlty 1 Support ￿$18 52.973 2.364 55.337 4 C¢>8ts of charltable athltt•8 by actlvhy typ• 2024 A¢tlvltl•• und•rtak•n dlr•ctty Aclvlty 1 55237 5018

Al-Ama8n Foundallon Notss to the Financlal Statements Conlnued For the period ended 31 March 2024 S. AnllJy818 of •upport¢o8t• 2024 Govom8ne• CD5t8 8. N•t InMmo1(expondltur•) forth• wlod Thk18 8t8led after ¢hgrglngl{credlllngl.' 2024 Acown¢ancy fee5 1.800 7. Partl¢ular8 of employw8 1024 siaff Crtdllor¥: amounts 14lllnB due ¥Athln yo8r 2024 Othèr craditttrs 720 . Mo¥¢m¢nt In fvnd Unr•#trf¢t￿ Funds Incomlng sourcos Oytgolng 84l•nc¢ ot resourc￿ 31103ra024 Ganeral 68.053 155.3371 12,716 I￿33￿ 12.718 8018

Al-Amaan Foundallon Noles to the Financial Ststements Conlinued For the period ended 31 March 2￿24 Purpmg of unmtrlclod Fundg General Th•M fund8 ate r8cefv8d byAMmaan Foundalon ￿th no p8wllwlarprefer•nc* oxprèssèd by th)nor8. 10. Anatys18 of n•tass•ts Ixtwéan fvnd• Not￿l￿fil N•tA88• 4880191 Olnbllhlqsl unr￿l¢tod lund$ Gonor&l 12,718 12,716 12.711 12,716 7of8

Al-Arnaan Foundatlon Detailed Statement of Flnancial Activities For the perfod ended 31 March 2024 INCOME AND ENDOVIMEMT Donallon8 arKI legaclos Donalh 68.063 Total Incomlrtg r••ourcg• 60.053 expENOITURE Charltable aetlvtttes Cosiol dlrect Charflable aclmty IS2,9731 1519731 SUPPORTCOSTS Gov•man¢¢ ¢4sts Govèrn•neo costs 12.3841 113641 Tots1 rnsourc•s e¥p•ndod 158,33n Net In¢om• 12.716 8018 Th1$ page do89 noi fvrm pBrt oftho Slatulory financkl statoments

CHARITY COMMISSION FOR ENGLAND AND WALES Trustees. Annual Report for the period From 0310712023 To 3110312024 Charfty name: AL￿MAAN FOUNDATION Charfty reglstratlon nurnbgr: 1203829 Objectives and Activitles 8¢)RP r¢f¢ron¢6 PFA8 1.17 Summary of the purposes of the charity as set out in its goveming documènt For the public benefit, the rellef of ffinancial hardshlp, either generally or individually in the area of Bhimber, Kashmir by making grants of mongy for providing or paying for ilems services or facilities. a) For the public benefit, to advance the education of the public In the area of Bhlmber, Kashmir, in particular by provldlng or asststing in the provision of educational mat6rlal$ and facilities. Summary of the maln actlvllles in relation to those purposes for the publlc benefit. in particular, the activities. projects or services identified In the accounts. P8ra 1.17 1.19 b) For the public benefic the relief of sickn85s and the preservation of health among people residing p8mianently or temporarlly in the ar8a of Bhimber, Kashmir. in partlcular by providing or assisting in the wovlslon of medical ald to such ersons.. The trustees have conflrmed that they have read the guidance issued by the Charity Commisslon on public benef statement confirming whether the truslees have had regard to the guldance issued by the Charity Commtssion on public benefit Para 1.18 Addltlonal Informallon loptlonal) You ma choose to include further statements where relevant about: SORP rgler•nce Not Appllcable. Pn 1.38 Pollcy on grant rnaklng Pua 1.38 Policy on social investment including program related investment

Contrybution made by volunteers Para 1.39 Other Achievements and Perforniance Summary of the main achievements of the charity, Identifying the difference the charity's work has mad8 to the cIr￿MS1anceS of its benefiuarles and any wlder benefjts lo so(xety as a whole. Pwa 12) Addillonal infonnalion (optional) You ma hoose to include further ststsments where relevant ab￿t Achievements against objethes set Pwa 1.41 Perfomwnce of fundralslng actlvtties against objectives set Parn 1A1 Investrnent performance against objectives P¥• 1.41 Other

Flnanclal Revlew Review of the charitys financial positK)n at the e￿1 of the ejlod Slalement explaining the poltcy for hokling reseNes stating why they are hdd Amount of reserye5 hdd Reasons tK)Idlng zero reserves Delalls of fund materfalty In deficll Explanation of any uncertainties aboLrt the charlty conllnulng as a golng concem 121 Bank balance as at 3110312024 wa5 £13.436 Pwa 1.22 Reserves are held to fund future expenses and further the oblects for a mlnlmum riiKI of 6 months. £12.716 P••122 P8rn122 Parn 1.24 Pwa 1.23 Addhlonal Irrfomiatlon (opllonal) You ma choose to In¢lude further statements where rebvant abwl: The charitys prinripal sources of funds <W￿lUdIng any fundralsing) P•• 1.47 Investment pollcy and oblectlve3 Includlng any 8oclal Investment pollcy adopted PwalA6 A descrlpuon of the prtndpal rfsks faclng the charity Pm 1.46 Other

Structure. Governance and Management Description of ¢harWs trusts: Type of governing document Trust Parn 1.25 How is the Charity constituted? PIA 1.25 cio Trustee selectk)n methfyls including details of ary consututlonal provislons election to post or name of any person or body entitled lo appoint one or m￿e trustées 1.2S 11 Apart from the first tharlty trustee5. every trustee must be appolnted for a temi of three year5 by a resolutlon passed at a properby convened meeting of the charlty {2} In selectin8 IndI￿dual$ for appolntment s charlty trustees. the charlty trustees must have regard to the skllls, knowledge and experlence needed for the effertlve adrnlnlstration of the CIO. Addltlon81 Informatlon (optlonal) You ma ch0058 to Include furlher siaternents *there relevant abcMJL' Pdide8 and procedure8 adopted for the Inductlon ar)d Iralnlng of trustse8 Pw• 1A1 The chadtys oryJanl8atkmal 8tructure and any wlder network wlth whlch the charlty works P•rn 1S1 RelatIonsh￿ wlth any related partles i.s1 Other Reference and Administratlve detslls Chari name Other name thè ch8 i5tered cha number Chadtys p￿r￿PaI address

Names of the charity trustses who manage tho charity Dates act￿ If notforwhole T￿￿t9& name Offke Iir any) N¥mo of person lor bodyTr ontltled toa oint Ifan Naveed Iqbal Basharat Hussain Appointed.. 03 July 2023 Appointed.. 03 July 2023 Appointed.. 03 July 2023 Merhban Ali 10 12 13 14 15 16 17 18 19 20 Cor orat8 truste88- names of the dlrectors at the date the re Olr•ctor n*me ortwasa roved Name of trustees holding title to property belonging to the charity Tru$t•g name D•t•s acted If not for whole ear

Funds held as custodlan trustees on behalf of others Description of the assets held In this c8P8cty Name and objects of the charity on whose behalf th8 assets are held and how thls falls within the custodian ch8rity's objects D&talls of arrangements for safe custody and segregatlon of such ass•ts from the charity's own assets Addltlonal Informatlon (optlonal) Name8 and addr8s8è8 of advlsorn (Optlonal Inforniatlon) Type of Nam• Addr•$s advl8er Namo of ¢hl•f ex8cutlv• or nam08 of s•nlor staff momb•r8 (Optlonal Informotlon Exemptlons from dlsclosure Rea80n for non4lsc108ure of ke rsonnel dela118 Other o tional Infomiatlon

Declarations The trustees declare that thoy havo approved the trust6os' rnport abov Signed on behall of tho ch rlty's truste Slgnature(s) Full namo(s Poslllon (og Secretary, Chalr. etG) Naved Iqbal Chair of Trustees 29.1.2025