ANNI'AMAH TRUST Charity Registration Number: 1208736
REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
REPORTING ACCOUNTANTS:
AM ACCOUNTANCY SERVICES 43 BEN JONSON ROAD LONDON E1 4SA TEL: 020 7790 6111
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ANNI'AMAH TRUST
FOR THE YEAR ENDED 30 JUNE 2025
| CONTENTS | Pages | |
|---|---|---|
| Information of financial Statements | : | 3 |
| Report of the Executive Committee | : | 4 |
| Statement of responsibilities of the | Committee: | 5 |
| Independent Examiner's Report | : | 6 |
| Income and Expenditure Accounts | : | 7 |
| Statement of Assets and Liabilities | : | 8 |
| Notes to the Accounts | 9 |
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ANNI'AMAH TRUST
FOR THE YEAR ENDED 30 JUNE 2025
MANAGEMENT COMMITTEE
CHAIRMAN Mohammad Abul Hashem GENERAL SECRETARY Abdur Rouf TREASURER Abu Abdullah Mohammed Jubayer Hashmi ADDRESS 6 Berberis House Gale Street London E3 3RJ BANKER HSBC BANK
INDEPENDENT EXAMINER
AM ACCOUNTANCY SERVICES 43 BEN JONSON ROAD LONDON E1 4SA TEL: 020 7790 6111
Charity's Trustees:
Mohammad Abul Hashem Abdur Rouf Abu Abdullah Mohammed Jubayer Hashmi
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ANNI'AMAH TRUST
REPORT OF THE EXECUTIVE COMMITTEE
FOR THE YEAR ENDED 30 JUNE 2025
The trustees present their report and financial statements for the year ended 30 June 2025 The Trustees have adopted the provisions of the Statement of Recommended Practice (SORP) Accounting and Reporting by Charities issued in 2005 in preparing the annual report and financial statements of the Charity.
Legal Status:
Charity: Registered with the Charity Commission, Charity Number: 1208736
Objects, Principal Activities and Organisation of the Charity
The Charity was established with aims & objectives as follows:
To promote the benefits of the Bangladeshi inhabitants living in England and Bangladesh the following charitable purposes:
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a) To Prevent or relief of poverty in UK and internationally by providing or assisting in the provision of Education, Training, Healthcare projects and all the necessary grants, items and services to individuals in need to relieve poverty.
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b) To advance the Islamic Religion for the benefit of the public through the holding of prayer meetings, Lectures, Teaching, producing and Distributing literature to enlighten others about the Religion
Organisation:
A Management Committee, the members of which are trustees manages the affairs of the charity. The Management Committee manages the business of the charity including the paying of all expenses.
Trustees:
Trustees, who are all members of the executive committee, and who served during the year are set out on page 3.
The trustees are elected at the Annual General Meeting, for membership of the Executive Committee and serve until the end of the next Annual General Meeting, where they can stand for re- election as members of the new Executive Committee.
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ANNI'AMAH TRUST
FOR THE YEAR ENDED 30 JUNE 2025
STATEMENTS OF RESPONSIBILITIES OF THE EXECUTIVE COMMITTEE
Law applicable to charities in England & Wales require the Committee to prepare financial statements for each financial year that give a true and fair view of the charity's financial activities during the year of its financial position at the end of the year. In preparing those financial statements, the Committee is required to:
A) Select suitable accounting policies and apply them consistently; B) Make judgments and estimates that are reasonable and prudent;
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C) State whether applicable accounting standards and statements of recommended practice have been followed, subject to any departures disclosed and explained in the financial statements;
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D) Prepare the financial statements on a going concern basis unless it is inappropriate to presume that the charity will continue in operation.
The Executive Committee is responsible for keeping accounting records which disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 1993. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
INDEPENDENT EXAMINER
According to the provisions of the Charities Act 1993, the Committee has agreed that and audit is not required for this financial year. However due to provisions of the same act an independent examiner is required.
Transaction and financial position
The Statement of Financial Activities shows net Surplus for the year of £12,077 and our accumulated funds stand at £12,077 in total.
AM Accountancy Services carried out an independent examination of the accounts included in the report.
This report, which has been prepared in accordance with the Statement of Recommended Practice (SORP) Accounting and Reporting by Charities issued in 2005.
Approved by the trustees and signed on its behalf by
This report was approved by the Executive Committee on and signed on their behalf.
……………………… Mohammad Abul Hashem (Chairman) Date: 20/02/2026
………………………….. Abu Abdullah Mohammed Jubayer Hashmi (Treasurer) Date: 20/02/2026
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Accountants’ Report
To the Trustees of
ANNI'AMAH TRUST
We report on the accounts for the year ended 30 June 2025 set out on pages 7 to 9 which have been prepared under the historical cost convention and the accounting policies set out in note 1 to the financial statements.
Respective Responsibilities of Trustees and Accountants
As described on page 5 the trustees are responsible for the preparation of the financial statements, and they consider that the trust is exempt from an audit. It is our responsibility to carry out procedures designed to enable us to report our opinion to you.
Basis of Opinion
We conducted our work in accordance with the Statement of Standards for Reporting Accountants, and so our procedures consisted of comparing the accounts with the accounting records kept by the charity, and making such limited enquiries of the trustees and officers as we considered necessary for the purpose of this report. These procedures provide only the assurance expressed in our opinion.
Opinion
In our opinion:
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(a) The accounts are in agreement with the accounting records kept by the charity under the requirements of the Statement of Recommended Practice – Accounting and Reporting by Charities; (b) Having regard only to, and on the basis of, the information contained in those accounts:
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(1) The accounts have been drawn up in a manner consistent with the accounting requirements specified the Statement of Recommended Practice – Accounting and Reporting by Charities, and
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(2) The charity satisfied the conditions for the exemption from an audit of the accounts for the year specified in the Charities Act.
AM ACCOUNTANCY SERVICES 43 BEN JONSON ROAD LONDON E1 4SA
Date: 23/02/2026
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ANNI'AMAH TRUST
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 30 JUNE 2025
| Unrestricted Restricted £ £ Receipts Membership fee received - All Other Donations Received 13,265 Donations via Gift Aid and Just Giving - TOTAL INCOME 13,265 Less Payments Educational project in Bangladesh - Lighting & Heating - Hall Hire / Venue Hire - PPS and Advertisement 155 Travelling 272 Accountancy 500 Telephone 216 Charity Giving UK - Bank Charges 45 Depreciation - Cost of Fund Raising - TOTAL EXPENSES 1,188 NET SURPLUS /(SHORTFALL) 12,077 |
2025 Total £ - 13,265 - - 13,265 - - - 155 272 500 216 - 45 - - - 1,188 12,077 |
|---|---|
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ANNI'AMAH TRUST
| ANNI'AMAH TRUST | ANNI'AMAH TRUST | ||||
|---|---|---|---|---|---|
| STATEMENT OF ASSETS AND LIABILITIES | |||||
| AS AT 30 June 2025 | |||||
| 2025 | |||||
| Current Assets | NOTE | £ | £ | ||
| Cash at Bank & in Hand | 12,647 - |
||||
| Current Liabilities | 12,647 | ||||
| Amount falling due to one year | 2 | 570 | |||
| NET CURRENT ASSETS / (LIABILITIES) | 12,077 | ||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | 12,077 | ||||
| FUNDS: | |||||
| Balance B/F | 0 | ||||
| Income and Expenditure Account | 12,077 | ||||
| Total Funds | 12,077 | ||||
| ………………………….. | …………………………… | ||||
| Mohammad Abul Hashem | Abu Abdullah | Mohammed Jubayer Hashmi | |||
| (Chairman) | (Treasurer) | ||||
| Date: 20/02/2026 | Date: 20/02/2026 |
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ANNI'AMAH TRUST FOR THE YEAR ENDED 30 JUNE 2025
NOTES TO THE ACCOUNTS
1. ACCOUNTING POLICIES
The financial statements have been compiled in accordance with the general directions given by the Charity Commission and with the Statements of recommended Practice.
a. Basis of Accounting
The accounts have been prepared under the historical cost convention of accounting.
b. Grants
Revenue grants are credited to the Income and Expenditure account on a receivable basis. c. Donations
Donation are recorded on a receipt basis.
2. LIABILITIES
Amount failing due within one year
Other Acruals
£ 570 570
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