REGISTERED COMPANY NUMBER: 04093516 (England and Wales)
REGISTERED CHARITY LYUMBER: 1086387
REPORT OF THE TRUSTEES AND
FINANCIAL STATEMENTS FOR THE YEAR EIYDED 30 SEPTEMBER 2024
FOR
AbANSAR ISLAMTC EDUCATION CENTRE
(A COMPANY LIMITED BY GUARANTEE)
Prestons & Jacksons Partnership LLP
364 - 368 Cranbrook Road
Iirord
Essex
ICv2 6HY

A￿ANsAR ISLAMIC EDUCATION CENTRE
CONTENTS OF THE FINANCIAL STATEMENrs
FOR THE YEAR ENDED 30 SEPTEMBER 2024
Page
Report of the Trustees
IDdependeDt Examiner's Report
Statement of FinaDcial Actlvltles
Balance Sheet
Notes to tbe Financial Statements
10 to 17
Detslled Statement of FIDaD¢lal A¢tlvhl
18 to 19

AL-ANSAR ISLAMIC EDUCATION CENTRE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 SEPTEMBER 2024
The trustees who are also directors of the charity for the purposes of the Companies Act 2006. present their
report with the financial statements of the charity for the year ended 30 September 2024. The trustees hav¢
adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019).
Page I

AL-ANSAR ISLAMIC EDUCATION CENTRE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 SEPTEMBER 2024
OBJECTtVES AND ACTIVITIES
Objectives and aims
The objects of the charity are as follows:
l. To advance religion in accordance with the teachings of Islam.
2. To advance educalion. in particular, amongst women and young people.
3. To provide or assist in the provision of recreational and leisure facilities in the interest of social welfare
and so that the quality of life of the residents in the area of benefit may be irnproved.
4. To encourage dis&ster appeals to help the needs of people around the world who have suffered through
disaster.
5. To provide a safe and user-friendly environment for meditation. family counselling> parenlal guidance and
daily prayers.
Religious Activities
The Al-Ansar tEC. continues to serve as a vibrant hub for worship, learnin& and community engagement.
Our mosque remains at the heart of religious life for many, operating as a place of prayer and spiritual
development, as well as a venue for a wide range of community-led and faith-based iniliatives.
Daily and Friday Prayers
The Centr¢ welcomes over l OQ worshippers daily for the five obligatory prayers and regularly hosts over 600
congregants for the Jummah (.Friday) prayers, demonstrating consistent growth in attendance and
engagement. This reaffirms our role as a central space for communal worship and connection.
(Jr'an M¢morisation (Hifdh)
Qur'an memorisation is a vilal component of Islamic education. Our Hifdh classes continue to flourish,
serving both youth and adults. This year once again, we held an annual Qurfan Awards Ceremony to honour
the achievements of our students, celebrating their dedication and progress in memorisation.
Islamic Education and Awareness
A core aim of Al-Ansar is to increase understanding and awareness of Islam. This year, we expanded our
educational offerings to include:
Weekly Tafsir classes including a thematic understanding of selected chapters.
- Lectures on Prophetic Heritage exploring Seerah and Hadith.
- Qur'an and Science sessions, bridging faith and contemporary knowledge.
These sessions have attracted growing interest and have been instrumental in engaging a wide range of age
groups within the community.
Youtb Engagement
Our youth programmes remain one of the most dynamic a5pecls of the Centre's work:
- Energise Summer Workshop once again ran ai full capacity, with strong demand from teens.
The Girls, Youth Club has grown into a weekly fixture, offering fun, safe, and structured activilies for
teenage girls, fostering confidence, identity, and friendships.
These initiatives are vital in nurturing the next generation and encouraging meaningful involvement in the
wmmunity.
Sports and Recreation
Al-Ansar recognises the importance of physical activity for holistic wellbeing:
Youth Football Club continues to run weekly session5, promoting teamwork and discipline during the
summer.
- The populaT Jiu Jitsu classes have expanded, catering to a wide demographic.
Page 2

AL-ANSAR ISLAMIC EDUCATION CENTRE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 SEPTEMBER 2024
Commllnity Programmes
Al-Ansar continues to offer a wide range of community-based initiatives aimed at social connection and
support..
- Fostering, Health & CPK Political participation workshops
- Mother, Baby & Child Drop-in Sessions run weekly during tern]-time, offering peer support and guidance.
Eid in the Open was hosted again for Eid al-Adha, fostering unity and celebration across the community.
- Father & Son Camping Retreats, held in both summer and winter, provided invaluable bonding experiences
through faith, nature, and reflection.
- Al-Ansar proudly participated in the Al-Noor Dragon Boat Race on¢¢ again reaching the final stages.
Our charitable objectives also saw the conlinuation of.,
Ramadhan fundraising campaigns in partnership with external charities.
A "Sponsor a Child" scheme to subsidise educational programme fees for families facing financial
hardship.
Chapters Ilood Bank
The Chapters Food Bank in partnership with Serving Humanity, an integral service of Al-Ansar, currently
supports 35-50 households per week, In addition to in-p¢rson collection, home deliveries are arranged for
those with mobility or n]edical challenges.
Beneficiaries include:
. Refugee5 and asylum seeker5
- Low-income familie5
Students
Victims of domestic violence
Unemployed individuals
On average, 2 tonnes of food are distributed monthly. Referrals now come from loca] councils, charities, and
healthcare agencies, und¢rs¢oring our trust¢d reputation.
Fundralslng and Operational Growth
Regular Jummah collections and increased Ramadhan fundraising efforts have been central to sustaining and
expanding our services.
In response to the growing scope and complexity of our operations, a full-time Operations Manager was
appointed in March. This key role support3 the effective Coordination of daily activities and ensures that all
initiatives run smoothly and in line with our vision.
Looklng Ahead
The Trustees remain deeply committed to ensuring Al-Ansar conlinues to grow as a beacon of spiritual,
educational, and social support. We extend our heartfelt gratitude to all our staff, volunteers. donors. and
attendees for their continued dedica
Public beneflt
The trustees confinn that they have complied with the duty in section 4 of the Charities Act 2006 to have due
regard to publi¢ benefit guidance published by the Commission in deterniining Ihe activities undertaken by
the Charity.
Page 3

AL-ANSAR ISLAMIC EDUCATION CENTRE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 SEPTEMBER 2024
FINANCIAL REVIEW
Financial posltlon
During the year, total incoming resources amounted to £166,083 {2023: £224,517) and total expenditure
incurred were £120,832 (2023: £98,917). Main income was in the forni of regular donations from the
members of public. A separate collection was undertaken for the constTU¢tion of an extension of the niosque.
These were part of trestricted income. Expenditure in the year were niainly attributed to the running costs of
the Mosque. Construction costs that took place in the year wer¢ also accounted for and capitalised.
As a result, the charity achieved a net incoming resources of £45,251 (2023: £125.600) which further led to
general reserves carried forward as at 30th Sept 2024 as £1,607,117 (2023: £1,567,077) and restri¢ted
reserves of £71,910 (2023: £12,699).
The trustees are satisfied with the charity's overall financial position.
Investmenl powtrs And polfjcy
Under its Memorandum of Association. the charity has power to invest in any way the trustees wish.
Reserves pollcy
The trustees have established the level of reserves (that is those funds that are freely available) that the.
charily ought to have. Reserves are needed to bridge the funding gaps between spending on activities and.
receiving resources through voluntary grants. The trust¢¢s consider thal the ideal level of reserves as at 30
September 2024 would be three months of resources expended which equat¢s to £30,208.
The trustees are actively pursuing sources of funding in order to ensure that there are sufficient reserves to
provide for financial stability and flexibility.
FUTURE PLANS
Al-Ansar IEC will conlinue to expand and develop its activities to provide encouragement for active parental
participalion in their children's education and Work with other established organisations to further their cor¢
objectives.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing doeument
The charity is controlled by its governing document, a deed of trust. and constitutes a limited Company,
limited by guarantee, as defined by the Companies Act 2006.
Al-Ansar Islami¢ Education Centre is a company limited by guarantee without sharc capital, incorporated on
19 October 2000 and regislered with the Charity Commission on 30 April 2001.
The company was established under a Memorandum of Association which established the objects and
powers of the charitable company and is governed under ils Articles of Association.
Recruitment and appointmenl of trllstees
The existing trustees are responsible for the recruitmenl of new trustees but in so doing the tr￿stees seek the
vicws and recommendations of both cldcrs and community leaders. In selecling new trustees, we seek to
identify people who regularly att¢nd events and functions organised by the charity and are willing to
volunteer to help in our broader community worL Potential trustees are invited to attend trustees, meetings
as observers and are given more detai15 of the charity's aims and activities and. if all agree. they are then
proposed as new trustees at the subsequent Irustees, meeting. This process allows due consideration of the
person's eligibility, pcrsonal competence, specialist knowledge and skills.
Page 4

AL-ANSAR ISLAMIC EDUCATION CENTRE
REPORT OV THE TRUSTEES
FOR THE YEAR EIYDED 30 SEFfEMBER 2024
STRUCTURE, COVERNANCE AND MANAGEMENT
Organisational Structure
The charity trustees are responsibl¢ for the gcncral control and managemcnt of the charity. The trustces give
their time freely and receive no remuneration or other fjnancial bcn¢fits. The trust¢¢s meet tog¢th¢r as a
body monthly and are responsible for all decisions taken in relation to running the Mosque and the
ommunity facilities and the activities provided by the charity. To assist in the smooth running of the charity
the trustees have set up a number of sulKommittees that help them oversee certain aspects of the charity's
work.
REFERENCE AND ADMINISTRATIVE DETAILS
Regtstered Company number
04093516 (England and Wales)
Registered Charity number
1086387
Reglstered office
833-835 High Road
Goodmayes
Ilford
Essex
IG3 8TD
Trustees
Mr A Raja (Chair)
Mr T Akram
Dr Z Sattar
Mr S Ahmed
Mr MA Masood
Mr M Nadeem
Company Secretary
A Raja
IDdependent Examiner
A Patel BA(Hons), FCA, BFP
Prestons & Jacksons Partnership LLP
364 - 368 Cranbrook Road
Ilford
Essex
IG2 6HY
This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act
2006 relating to Sm￿1 companies.
Approved by order of the board of trustees on 26 June 2025 and signed on its behalf by:
Dr Zahid SattaT
Trustee tDiYocLuf .
Page 5

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES O
AL-ANSAR ISLAMIC EDUCATION CENTRE
IndepeDdent examiner's report to the trustees of Al-ADsar Islamlc Education Centre ('tbe Company,)
I report to the charity trustees on my examination of the accounts of the Company for the year ended
30 September 2024.
Responsiblltties and b85is of report
As the charity's trustees of the Company (and also its directors for the Purposes of Company law) you are
responsible for the preparation of the accounts in accordance with the requirements of the Companies Act
2006 ('the 2006 Acf).
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the
2006 Act and are eligible for independent examinatio￿ I report in respect of my examination of your
charity's accounts as caTried out under Section 145 of the Charities Act 2011 ('the 2011 Act,). In carrying out
my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of
the2011 Act,
llldepeDdent examfiner'$ statement
I have completed my examination. J confirni that no matters have come to my attention in conne¢lion with
the examination giving me cause to believ¢:
accounting records were not kept in respect of the Company as required by Section 386 of the 2006
Act; or
the a¢counts do nol accord wilh those recor(t8: or
the a¢¢ount5 do not comply with th¢ accounting requirements of Section 396 of the 2006 Act other
than any requirement that the accounts give a true and fair view which is not a matter considered as
part of an independent examination. or
the accounts have not be¢n prepared in ￿cordanCe with the methods and principles of lh¢ Statement
of Recommended Praclice for accounting and reporting by charities (applicable to charities preparing
their accounts in accordance with Ihe Financial Reporting Standard applicable in the UK and
Republic of Ireland (FRS 102)).
I have no concerns and have com¢ across no other matter5 in connection with the examination to which
attention should be drawn in this report in order lo enable a proper understanding of the accounts lo be
reached.
A Patel BA(Hons), FCA, BFP
Prestons & Jacksons Partnership LLP
364 - 368 Cranbrook Road
Ilford
Essex
IG2 6HY
Date:
aF.I DGI...................
Page 6

AL-ANSAR ISLAMIC EDUCATION CENTRE
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 30 SEYfEMBER 2024
30.9.24
Total
funds
30.9,23
Totsl
funds
Unrestricted Restricted
funds
fund
Notes
INCOME AND EIWOWMENTS FROM
Donations and legacies
133,168
13,878
147,046
204,498
Cafe Income
Investment income
Other income
550
18,919
550
14,808
4229
14,808
4329
Total
152205
13,878
166,083
224,517
EXPENDITURE ON
Raislng funds
1,756
2,930
4,686
1,668
Charltable Vdctivities
Charitable Activities
110,409
5,737
116,146
97.249
Total
112.165
8.667
120,832
98,917
NET INCOME
40,040
5211
45,251
125,600
RECONCILIATION OF FUNDS
Total funds brought forward
1,567,077
12,699
1,579,776
1.454,176
TOTAL FUNDS CARRIED FORWARD
1,607,117
17,910
1,625,027
1,579,776
The notes fonn part of these financial ststements
Page 7

AL-ANSAR ISLAMIC EDUCATION CENTRE
BALANCE SHEET
30 SEPTEMBER 2024
30.9.24
30.9.23
Notes
FIXED ASSETS
Tangible assets
13
1,630,394
1.629,826
CURRENT ASSETS
Debtors
Cash at bank and in hand
14
1,579
86,460
106,993
106,993
88,039
CREDITORS
Atnounts falling due within one year
15
{112,360) (138,089)
NFT CURRENT ASSETS
(5,367)
(50,050)
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,625,027
1,579,776
NET ASSETS
1,625,027
1,579,776
FUNDS
Unrestricted funds:
General fund
Restricted funds:
Restricled
17
1.607,117
1,567,077
17,910
12,699
TOTAL FUNDS
1,625,027
1,579,776
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006
for the year ended 30 September 2024.
The members have not required the company to obtain an audit of ils financial statements for the year ended
30 September 2024 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
(a)
ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387
of the Companies Act 2006 and
(b) pr¢paTing financial statements which give a true and fair view of the state of affairs of the charitable
ompany as at the end of each financial year and of its su￿lUS or deficit for each financial year in
accordance with th¢ r¢qutrements of Sections 394 and 395 and which otherwise comply with the
requirements of the Companies Act 2006 relating to financial statements, so far &$ applicable lo the
charitable company.
The notes form part of thes¢ financial statements
Page 8
continued...

AL-ANSAR ISLAMIC EDUCATION CENTRE
BALANCE SHEET - continued
30 SEPTEMBER 2024
These financial statements have Ixen prepared in accordance with the provisions applicable to charitable
companies subjecl to the small companies regime.
The fmancial staternents were approved by the Board of Trustees and authorised for issue on
26 June 2025 and wer¢ St￿¢d on its behalf by:
Sd&
Dr Zahid Sattar
Trustee lfj) I fQLEcY
The notes forn] part of these financial statements
Page 9

AL-ANSAR ISLAMIC EDUCATION CENTRE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEIryEMBER 2024
ACCOUNTING POLICIES
Basls of preparing tbe fiDaDeig1 stgtements
The financial statements of the charitable company, which is a public benefit entity under FRS 102,
have been p￿Pared in awordance wilh the Charities SORP (FRS 102) 'Accounting and Reporting by
Charities: Statement of Re¢ommend¢d Practice applicable to charities preparing their accounts in
accordance with the Financtal Reporting Standard appli¢abl¢ in the UK and Republic of Ireland (FRS
102) (¢ffective l January 2019),. Financial Reporting Standard 102 The Financial Reporting Slandard
applicable in the UK and Republic of Ireland, and the Companies Act 2006. The financial staiements
have been prepared under the historical cost convention.
The charity meets the definition of a public benefit enliiy under FRS102. Assets and liabilities are
initially re¢ognised at historical cost or transaction value unless otherwise stated in the relevant
accounting policy notrfs).
Going Concern
The Trustees consider they have sufficient funds to continue in operation. It is for these reasons, the
accounts are prepared on a going concern basis.
IDcome
All income is re¢ognised in the Stalement of Financial Activities once the charity has entitlement to
the funds, it is probable that the income will be received and the amount can be measured reliably.
The following specific policies are applied to a particular categories of income".
Voluntary income received, by way of donations and gifts, is included in the SOFA in full when
receivable. Intangible income is reCO￿lSed as an income resource when the provider of the services
has incurred a fjnancial cost. Volunteer time is not included in the statement.
Donated goods, 8ervice8 and ficllitie
Donated services or facilities ar¢ recognised as income when the Charity has control over the item. any
conditions associated with th¢ donated item have been met, the receipt of economic benefit from the
use by the charity of the item is probable and that economic b¢nefit can b¢ measured reliably.on
receipt, donated services and facilities are recognised on the basis of the value of the gift to the charity
which is the amount the charity would have been willing to pay lo obtain services or facilities of
equivalent economic benefit on the open Market. a corresponding amount is then recognised in
expenditure in the period of receipt.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation
committing the charity to that expenditure, it is probable that a transfer of economic benefits will be
required in settlement and the amount of the obligation can b¢ measured reliably. Expenditure is
accounted for on an accruals b&8is and has been classified under headings that aggregate all cost
related to ihe category. Where costs cannot be directly attribirted to particular headings they have
b¢en allocated to activities on a basis consistent with the use of resources.
Tangible r￿ed assets
Depreciation is provided at the following annual rales in ordcr to write off each assel over its
estimated useful life.
Freehold property
Plant and machinery
not provided
200/0 on reducing balance
Page 10
continued...

AL-AIYSAR ISLAMIC EDUCATION CENTRE
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024
ACCOUNTING POLICIES - contiDued
Tangible r￿ed assets
No depr¢ciation is provided on the building as the trustees consider its residual value is greater than
cost.
Taxation
The charity is exempt from corporation lax on its charitable activities.
Fund Aeeountillg
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the
trustees.
Restricted funds Can only be used for particular restricted purposes within the objects of the charity.
Restrictions arise when specified by the donor or when funds are raised for particular reslricted
purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial
statements.
Qardh bassana
Included in cr¢ditors ar¢ Qardh Hassana loans. These are short lern] interest free loans from the
community and charity supporters.
DONATIONS AND LEGACIES
30.9.24
30.9.23
Donalions
Gift aid
Donalion for Extension Project
Donalion (Food Bank)
141,695
174,377
13,080
12,761
4,280
5J51
147,046
204,498
CAFE ThCOME
30.9.24
30.9.23
Fundraising events
550
Page Il
continued...

AL-ANSAR ISLAMIC EDUCATION CENTRE
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEVTEMBER 2024
INVESTMENT IIYCOME
30.9.24
30.9.23
Rent receivable
Deposit account interest
14,808
18,859
60
11808
18,919
RAISING FUNDS
Other trading actlvllfies
30.9.24
30.9.23
Cleaning
Zakat Paid
1,756
2,930
1,668
4,686
1,668
CHARITABLE ACTIVITIES COSTS
Support
coqts (see
note 7)
Direct
Costs
Totals
Charitable Activities
97,560
18.586
116,146
SUPPORT COSTS
Human
resources
Governance
costs
Management Finance
Totsls
Charitable Activities
6,624
2,522
5,025
4,415
18J86
NET INCOMEI(EXPENDITURE)
Net incomel(expendilure) is stated after chargingl(crediting):
30.9.24
30.9.23
Depreciation - owned assets
Independent Examiners Fees
1,664
3,000
1.521
3,000
Page 12
continued...

AL-ANSAR ISLAMIC EDUCATION CENTRE
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEvfEMBER 2024
TRUSTEES, REMUNERATION AND BENEFITS
There were no truslees, remuneration or other benefits for the year ended 30 September 2024 nor for
the year ended 30 September 2023.
Trustees, expenses
There were no trustees, expenses paid for the year ended 30 September 2024 nor for the year ¢nd¢d
30 S¢ptember 2023.
10. STAFF COSTS
30.9.24
30.9.23
Wages and salaries
49,237
37,042
49,237
37,042
The average monthly number of employees during the year was as follows:
30.9.24
30.9.23
Charitable
No employe¢s r¢rxiv¢d emoluments in excess of £60,000.
11. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES 30.9.2023
Unrestricted Restrict¢d
funds
fund
Total
funds
INCOME AIYD ENDOWMENTS FROM
Donations and legacies
198,862
5,636
204,498
Cafe Income
Investment income
Other income
550
18,919
550
550
18,919
550
Total
218,881
5,636
224,517
EXPENDITURE ON
Raising funds
1.668
1,668
Charitable aetivities
Charitable Activities
91,802
5,447
97,249
Total
93,470
5,447
98,917
NET INCOME
125.411
189
125,600
Page 13
continued...

AL-ANSAR ISLAMIC EDUCATION CENTRE
NOTES TO THE FINANCIAL STATEMENfs - continued
FOR THE YEAR ENDED 30 SEFfEMBER 2024
11. COMPARATIVES FOR THE STATEMENT OF FINANCIAL AcfIviTIES 30.9.2023-
continued
Unr¢stricted Restricted
funds
fund
Total
funds
RECONCILIATION OF FUNDS
Total funds brought forward
1,441,666
12,510
1,454,176
TOTAL FUNDS CARRIED
FORWARD
1,567,077
12,699
1.579,776
12. KEY MANAGEMENf PERSONNEL
The key Management Personnel comprised of the Board of Trustees.
13. TANGIBLE FIXED ASSETS
Freehold
property
Plant and
machinery
Tolals
COST
At l October 2023
Additions
1,623,738
8.548
2,232
1,632,286
2,232
At 30 September 2024
1,623,738
10,780
1,634,518
DEPRECIATIOIY
At l October 2023
Charge for year
2,460
2,460
1,664
At 30 September 2024
4,124
4.124
IYET BOOK VALUE
At 30 September 2024
1,623,738
6,656
1,630,394
At 30 September 2023
1,623,738
6,088
1,629,826
Page 14
continued...

AL-ANSAR ISLAMIC EDUCATION CENTRE
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024
14. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24
30.9.23
Other debtors
1,579
These are short tern] loans to other charities.
15. CREDITORS: AMOUIYTS FALLING DUE WITHIN ONE YEAR
30.9.24
30.9.23
Social security and other tsxes
Loan (QH)
Accrued expenses
1,360
108,000
3,000
1.089
134,000
3,000
112J60
138,089
The loans (QH) are interest free loans from the Community whi¢h are repayable on demand.
16. ANALYSIS OF IYET ASSETS BETWEEN FUNDS
30.9.24
Total
funds
30.9.23
Total
funds
Unrestricted R¢strict¢d
funds
fund
Fixed assets
Current assets
Cu￿ent liabilities
1,630,394
89,083
(112,360)
1,630J94
1,629,826
106,993
88,039
(112J60) (138,089)
17,910
1,607,117
17,910
1,625,027
1,579,776
17. MOVEMENT IN FUNDS
Net
movement
in funds
At
1110123
At
3019124
UDrestrl¢ted funds
General fund
lJ67,077
40,IMO 1,607,117
Restrkted funds
Restri¢t¢d
12,699
5,211
17,910
TOTAL FUNDS
1,579,776
45,251
1,625,027
Page 15
continued...

AL-ANSAR ISLAMIC EDUCATION CENTRE
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024
17.
MOVEMEIYT IN FUNDS- continued
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources
expended
in funds
Unrestricted fuDds
G¢neral fund
152,205
(112,165)
40,040
Reslrlcted funds
Restricted
13,878
(8,667)
5211
TOTAL FUNDS
166,083
(120,832)
45,251
Comparatives for movement ID funds
Net
movement
in funds
At
1110122
At
3019123
Unrestricted fuDds
General fund
1,441,666
125,411
1,567,077
Restricted fuDds
Restricled
12,510
189
12,699
TOTAL FUNDS
1,454,176
125,600
1,579.776
Comparative net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources
expended
in funds
Unrestricted funds
General fund
218,881
(93.470)
125,411
Restricted fuDds
Restricled
5,636
(5,447)
189
TOTAL FUNDS
224,517
{98,917)
125,600
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continued...

AL-ANSAR ISLAMIC EDUCATION CENTRE
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR Ef4DED 30 SEPTEMBER 2024
17. MOVEMENT IN FUNDS- Colllinued
Anatysis of Restrieted Fundj as at 30th Sept 2024
30.9.24
30.9.23
Food Bank
Zakaat
Quran Student Sponsorship
5,606
1,913
10,392
11.343
1?56
17911
12,699
I& RELATED PARTY DISCLOSURES
During the year, the trustees donated a total of £1,5(K) (2023: £1,500) to the Charity.
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