Charity numb8r. 1203829 Company number. CE032856 (England and Wales) AkAmaan Foundation Report of the Trustees arKI Unaudited Financial StateM￿ts For the year eThJed 31 March 2025 Amaan FI￿ndatiOn C(mtents Page For Ihe year 31 Marth 2025 R?￿rt of Ihe Tn￿le&S Independtytt Ex¥nkn8ts Re￿t0 the Tru¥t¢es Nolas to the FkwK* Slat8m8nt5 sto8 Report of ihe T￿￿teeS Forthe yow oThJo0 31 2025 Tho T1vs1￿. who 4r0 #lkn dvtictai# KXllPtsXN (xl trynpw Imv. 14¥0 In thok repTr1 8Ad Ihe finandal sthlemtnt8 fvr ts charttsbfa cryary for yew 31 March 202& Th* TrustheA hav8 adopiod tha ptovl$lcw of AC¢TrJ￿rVa and Rep￿dD9 ty charfl￿ S¢•t*¥nenl ol RorA*)Thrthd Praclko opO¢#bk ￿ thw11￿6 piopathg tholr a¢courts In accordan¢o whh the F￿￿#41 RÈpty1ng St8fidwd •ppkab* th th• UK Iho Rapubk al IralW￿ IFRS 1021 (8ll•c4ve 1 Jarrt￿ry 2018k OBJECTIVES AND ACTMllE8 Oblo¢tlv•B and ¥lmB Th• InJJt¢o& hava Corddar￿ Ch•rfty COTnmknt￿* (m W¢ b•r#itt ￿ Ily) Wdonc• Publk bonofll: rynnln9 a th•rtly IP821'. REFERENCE AND AOMINISTftATIVE INFORIAAT Nam• ol Ch8rlty Ch•rfty r•il•tr•Il￿ nwnb•r C•mpany r•gl8tr*tlon numb•r Prlnelpd •ddYo 147 Rood 8114EU Tho Irustoo• and 0fflcorn￿kn9 y••r•nd •knc• lh• y•woThl wer• M tlkm. Ib4n M¢rhban Indop0¥￿1nl ox•mln•rn 8es864 W*N¥ooO H￿th Rowd 80 2N(3 pwovtyd by tho 8ooNI ol Tru81o0• •nd on b•Wty 10 Doc•ff*ef2025 101 A￿an FoundatK)n Indep￿ent Examiners ReFrf)rt to the Trustees For the sear ended 31 Marth 2025 I report to thg t￿8t￿ on my •xami7alk￿ of accounts of lh• t**ilabk eunts carried ￿Jt under section 145of th$ Charities Ad 2011 Ilhe 2011 Arfl In ¢aryng cyJt rrry e%anwnation I ha¥6 fdkw￿d the DweCti￿$ given by Ihe Charfty CommbsKJn 89db)n 145(5Xbl oflhe 2011 kL Indep•ndentwAamkn•rs Statsrnent I have cornFq•t8d rny examwtion. l gJnfErn Ihat no maliern Cl￿ to my att•￿1)n in Conned1(￿ ￿th th& 6xamlnatlon gNing me cause lo ljdiw Ihat in any malerial 1. ac￿￿nt￿n0 r8(r&rds wer8 not kapt in respeta of the Ctynpany as rnquwed iry seclKJn 386 of ￿ 2006 kL or 2. the 8ttounts do nol accord wlth tlwsè MC0￿$. or 3. the acrwnts do not comply wlth the ￿u￿BMents CIsedc￿ 396 01 the 2(MJ6 Pd L4hwthan any rnuirgment Ihat accounts give a Iruo and falr whK41 Is not a matter GOn￿der&￿ as part Independent ex3mination', or 4. Ihe a￿OUnts have not been proparnd In aCc￿danCe *ilh mètlwts and winLyth of Ihe Slaten￿t rf Ror￿mmendod Practice for attounting and repothg by c*wib8s aPp￿cable to thathies weparing th￿r a¢xxwnis in a￿￿danc0 wilh ihg FiMneial Raporting Standard appItsb￿ n Ihe UK and Republ* of IrolaThl ￿Rs 11Y21 I havo no tt>nc•ms and have come ¥¢*(*s no 011￿Matt￿3 In wilh th• examination to ￿ attendon thyjkl be drawn In thls repwt in orthr to enat4e a propw WK10￿n¢* oflhe a￿￿￿ts lo b8 re8th￿. J￿￿[d Yakcth FCA {8462707) Sigma Charlwed Acwuntants 862-864 Washwood Hèath Road Washwwd Heath Blmilngham B8 2NG 10 Decembèr 2025 2of9 A-Amaan Foundation Statement of Financial Acbvities (Induding Income and ExperKliture Account) For the JEar ended 31 Marth 2025 2024 lund8 Inc•m• and •nd¢>wrnthts frnm: Donation5 ONI legades T¢)tsl 98.124 9B.124 68,053 68,053 ExpondMur• on: Chartlablo 314 {88,857) (88.657) 155.3371 155.3371 Total N•t Incom• 9A67 12,716 R•¢on¢lllatlon olfun411 Tot•1 luThY8 brought luwa Tot•1 lund• carrl•d tor¥Ywd 12.716 22.183 12,718 3of9 RegI*9￿d thJÉr*er: CE032858 Statement of Financial Poslti A6 at 31 Mwch 2025 Z025 2D24 Curront •59¢ts Lash ul bank kn harnl 22.903 22.903 17201 1&438 13.436 Cr*diiors: •maunts faUln9 due wlU4fv om y 1720) Net CUTrenta¥set¥ To¢¥1 a550ts1O55 ¢wfgAt Iknl 22.183 11716 12.716 2i183 N•t asyels 22.183 12.716 The lunds ol the ¢hgflty UnrL%vldod lunds 10 22.183 12.716 11716 Total lund# 21183 For the YEW end8d 31 2025th• (a)fflp￿ xos lo • trom a￿1 w>Jer s8cIkn 47701 the compa￿ Acl 2￿18 relaflng w smal ¢JIn¥￿n￿$. The mombor¥ havo roquyed tho C4yr¢¥rty to an ol Is ae¢tytn15 Iw ts )Ear kn qu051￿￿ In accudancè wlh 476. The Irus1985 ￿kno* Iholr *llh Iho w￿•m¢Ats ol 7h4111 fospocl lo records and iho pffjparnlfon d ac£4urts. These gLttyJnts be￿ PTpp¥tsJ th actu￿L* ¥Ah Ilw piovlsbjns uppUcBblB ID componw wbiortto sm911 corrrAnW regkn Thj finandol 81alem•ts WWE apwowj otyj Bowd s1fft1 C￿ hs b8h8ff by. N8 Tnjsive 10 Uoc ber 2025 4019 Al-Ama8n FourKlation Notes to the Financial Statements For the ended 31 Marth 2025 1. A¢¢oufitlng Pollclos Ba815 of occounllng inckthd al marketv0￿￿ and the f8valL*lk￿ ol cwlain fuod ¥ssgts ar￿ in arAvdance wilh the Chariw SORP {FRS 1021'Accounling ar￿ RepoitiNJ ty Chariltes: Ststement of Recomm8nded Pra(*ce applicablè to thaiiknes preparing their accounts In accordance wlth th8 Nnancial ReporUTh3 stan￿rd ap[4kab￿ kn thg UK and Republle of Ireland (FRS 1021 18ffectiv8 1 January 20191.. Flnand* Report1￿ StsThtsrd 11y2 the Fmrtl81 Rwlkng Standard aprAKabl8 in tho UK and Republlc of I￿land IFRS 1021. and the Cthhpanfes 20ChS. A￿maan FouThfjabon nwets Ihg dofmition ofa b8naffl entity FRS 102. Assets and fkqblibes are initialty re¢ognised 81 hi$lorKal ¢osl or transaction value ￿￿e¥S statod tho relevant accounting pclicy notelsl. Oolng ¢onc•m In pr6parfng theses ffinanoal 8taiwnents, 0•nW￿ ￿e￿nI1￿ requyes th01 tho tntstaes; rxJnlSnuo W3 activilos. 2. Incomg from donallonB and1•ga¢i•g 2025 2024 Unrnstrl¢t•d funds Donations r8c8ived 98.124 68,053 98,124 Costs of chartt•bl• •cll¥lllo• by fvnd typ• 2025 2024 Unro8lrl¢ied lunds ActNfy 1 Support costs 87.780 877 52,973 2,364 8B.657 55.337 4. Colts of eharllable acthTIII05 by type 2025 2024 A¢tlVltI￿ undertak•n dlredly 55.337 Sof9 Al-Amaan Foundation Notes to the Flnancial Slatements Continued For the year ended 31 March 2025 S. AnalyBls of 8UPPOrt costs 2025 2024 G¢)vamaneè cosls 877 2.364 6. Net Incornellexp•ndlturel for tho ￿ar Thls is statéd afiweh8iyi￿lle￿dl1lng>.' 2025 2024 Accountsncy feo 720 1.800 7. Partlculars of •rnploy••s 2025 2024 8. CornparatI￿ forthe Ststemont of Flnan¢lal A¢tlvltles The (**nparallve year values ¢Jn Ihè St818m&nt of Flnancld Aclivilos are forunrestrictsd fvnds. 9. Cr•dltors: amount$ falllno du• wlthln on8 year 2025 2024 othor u¥dl 720 720 720 720 6of9 -Amaan Foundation Notes to the Financial Statements Continued For the year 6nded 31 Marth 2025 1Q Pknm•rtt In funds Unr•8trl¢ted Fund$ Balance at 0110412024 InGomlng rg8¢)urc•B Outgolng r•sour¢08 Balan¢• at 3110312025 General General 12,716 98.124 188.6571 22.1B3 12.710 98,124 188.6571 22.183 unrt8blet￿ Funds- Prevloys year 8olJDce at 0310712023 In¢omlnq rnsourtes Outgolnq r•source8 Balance at 3110312024 General General 68,053 155.3371 12.716 1SSJ371 11718 Purpose of unr88trfcted Funds General Th088 fund5 aro r￿1Ved by Alknaan Foundauon with no particular p￿f￿￿e8 oxpressed by donors. 11. Analy818 of not 8880ts bthmen funds Nèt current a￿sets I NBt Unre$trl¢ted funds Gtsnernl General 22,183 22,183 22.183 24163 7of9 AkArnaan Foundation Notes to the Financial Ststernents Contin￿1 For the >*ar ended 31 March 2025 PY•vlou* y•ar Not currnnt NglAMèts a￿ots1 O*blltilMI Unr••trlct•d fvnd• Genorel Gonernl 12.718 12,716 12,n6 8of9 08tsiied Statement of Financial ActsvitEs For the erKled 31 Marth 2025 2025 2024 INGOME AND ENDOWMENT Donatl<>ns and 1ogacla8 Donations 98,124 68,053 .124 18.053 T•tsl Incomlng r••ourca• 98,124 6B,053 &VENDtniRE Chawltabl• •¢U¥lllB* Cost of dlr•¢t ch•rit•bkn acli (87.780) 152.9731 1SZ,1731 8UPPORT CO8T8 Govorn•nM cHts Govgm•n¢• co8ts 18771 (2,3641 18Tn 12.3841 Tatsl r•8ourcM •xp•nd•d 188.6571 1543371 N•t lft¢om• •.487 12,710 9of9 TkM5 paAe nolltym part ofthe statytryyfmnMI 8tstwnwts CHARITY COMMISSION FOR ENGLAND AND WALES Trustees. Annual Report for the period From 0310712024 To 3110312025 Charity name: ALAMAAN FOUNDATION Charity reglstratlon number. 1203829 Objectives and Activities Summary of the purposes of the charity as s8t out in its goveming document P•4 1.17 For the putAic benefft, the relief of financlal har(Iship. elther generally or indNidLtalty in the a￿a of Bhimber, Kashmir by making ants of money for providing or paying f items. services or facilities. In furtherartt of Its charitable purposes, the chaiity carried out the followlng main aclivities for the public benefft during the year. as ￿flected in the accounts: Summary of the maln activities in relation to tl¥Jse purposes for the public benefit. in pa￿cUlar. the activities, projects or services identified in the accounts. P4rn 1.17*nd 1.19 EduGatlon: The charity advanced ihe education of the public in the Bhimber area of Kashmir by providing and supporbng to educationd materials arKI facilities. This included assistance to students from disadvantsged backgrounds to improve educational opporturmties and leamlng outcomes. Health and Medlcal Relief: To relieve sickness and proserve health among people residing permanently or temporardy in Bhimber. Kashmir. the chaity provided and assisted in the provision of medical aml. This support was aimed particularly al indmduals and families wilh limited access to hea￿hcare se￿￿5. Support for Family Llfe: The charity assisted familles in the most deprived areas of Bhimber. Kashmir. by prowdlng support towards weddings. This adivQy was undertaken to promote famity lrfe. soaal stabillty. and community cohesion among experiencing financial hardshi Provlsion of Clean Watsr. The tharity worked lo provide dean and safe water in areas affected by water shortages in Bhimber. Kashmir. These activities helped promote a heallhler Irfèstyie and reduced the risk of water- bome illnes$8S Within the community. Staiem8nt conftmilng whether the trustees have trad regard to the guKlance Lssued by the Charity Commission on putAi benefft Pwa 1.16 The trustees have confimied Ihal they have read tha guidance Issued by the Charlty Commission on publSc beneflt. Addltk)nal Infornmtlon (omiènal) You ma choose to bndude furlhef sialements relevanl about.. Not Applicable. P*• 1.38 Pollcy on grant rna￿ng Pm 1J8 Pollcy on soc581 Investment Sncludlng program related Investment 1.38 Contrtbutlon made by vdunteers Other Achlevements and Performance Summary ofthe main acFw8vements of the ¢*arity. hJentifwng the difference the charitys work has made to the ciruJmstances of ts beneficlaries and any wider benefits to society as a P*8 1aJ Addltlonal Informatlon (opllonal) You ma choose to include fvrther statements where relevant abouL" Achtevements against objectives set Pwa IA1 Perfomance of fvndraising activities against objeGtves set 1A1 Investment perf0m￿nCe against objectives other Flnanclal Revlew Review of the charitys finartial posttron at the erKI of the eriod Slalem8nt explaining th8 policy for holding reserves staling why they are held Amount of reserves hdd Reasons for holding zero reserves Details of fund materialty in deficit Explanation of any uncertainties about the charity conlinuing as a going concem P*¥ 1. Bank balance as at 3110312024 was £22,903. P•• 1.22 Resep4es are held to fund future expenses nd furtherthe objects for a mlnlmum period of 6 months. £22.183 Para 122 Para 122 P4rn 1.24 P•¥ 123 Addltlonal Infom)atlon {optiond) You ma choose to include furlher siaternents thre relevant ab(xJL' The chariws principal sources of funds (induifmg any fundraising) Pw• IA7 Investrnent poly and oblectlves including any social investment policy adopted Pw¥ 1.46 A descripllon of the prfDLypal risks facing the chartty Other Structure. Governance and Management Oescription of charlty's Tfust trusts: Type of gov8mlng document Pwa 115 Tn￿ Deed How is the charity Con￿lluted? 1.25 cio Trustoe selectlon ffthods including detsil$ of any constitutional provlslons e.g. election to post or namè of any person or entltl8d to appolnl one or m( trustees Pw• 125 l) Apartfrom the first charity trustees. every trustee must be appointed for a temi of three years by a resolutlon passed at 3 property convened meetlng of the charity trustees. 121 In selectlng Indlvldua15 for appolntmont as charity trustees, the tharlty trustees must have re8ard to the skllls. knowledge and experlence needed for the effectlve dmlnistratlon of the ao. Addltlonal Infomiatlon (optlonal) You ma choose to include furth8r slatwnents where rel8vant at)oui: PoltCi88 and procedure8 adopted for the Inductlon armd tralnlng of trustees The charitys Ofganlsalk￿al Structure and any wlder nolwork wlth whlch the charity wcrfk$ p￿1.51 Relallonship wlth any telatsd parties Oth8r Reference and Admlnlstratlve details Charit name other name the cha uses Re istered char number Charity's principal address Ngrnes of the charlty trustees who manage the charlty Offlce Ilf any) l>ato¥ ac¢ad If not forwlTrole ear Truslee nam• Name of person lor bodyl èntmed oint trustse ilan Naveed Iqbal Basharat Hussain Mehrban Ali Appointed.. 03 Juty 2023 Appointed: 03 July 2023 Appointed: 03 July 2023 10 11 12 13 14 15 16 17 18 19 20 rale tTUStees- names of the directors at the date the re ortwasa roved Dire¢tor namo Name of trustees holding title to propèrty belonglng to the charity Oalgs acted rf not forwhole ar T￿￿tte ￿me Funds held as Gustodlan trustees on behalf of others Description of the assets held in this capadty Naffle and objects of the ¢harfty on whose beha￿ the assets are held and how thls falls withln the custodian charity's oblects Dèlalls of arrangements for safe custody and segregatlon of Such assets from the charlty's own assets Addltlon81 Infomiatlon {opllonal) Names and addrns808 of advlser8 (Optlonal Infomiatlon) Type of Name Address advlsor Nam• of ch10f exocutlvo or namas of s•nlor staff mombèrs (Optlonal Infomiatlon Ex8mptlons from dlsclosure Rèason for non-dlsclosure of ke rsonn81 delall8 Other o tlonal Informatlon Declaratlons The tNstoes declare that thèy havo approved the trustees, rèport above. Slgned on behalf of the charlty's trustees Slgnature(s) Full name(s) Poslllon leg Se¢retary, Chair, otc} Naved Iqbal Chalr of Trustees Dato 2610112026