RegÈsteiEd in England atid Wales
Company Niimbei. 6799895
c]￿1.ity Nwnbcr .' 1129448
Majlis Ansarullah (UK) Limited
Awounts for the year 6nded 31 De¢ember 2022

MAJLIS ANSARULLAH (UK) LTD
ANNUAL REPORT AND ACCOUNTS
for the
ear ended 31 December 2022
REFERENCE ANDADMINISTRATIVE DETAILS
Ti'usteesl DSre¢toYs:
Di Chaudkny Ijaz Ur Rel)ma
Mr ZaheerAI]nud
ML. Miiliajntnad Malllmood KJJan
Mi. Mii?a Waqas Al]mad
Mi. Mansooi. Ahniad Sydney Saqi
Mi. Khalid MatllJ)ood
Appointed on 01 April 2023
Resigned on 31 Maith 2023
Rcsigned on 31 Ma￿￿ 2023
Registi2lion Nun)ber
Clia¥ityRegistratioll Nunibei.:
6799895
1129448
Oti1￿ J]ames of tlie a12riiy
Maslis Ansai'ullaliAsso¢iation UK oi h￿A,
Pi'illcipal Regisl¢red Office:
33 Gressenlvll Road
IA>ndon
SW185QH
Independent Examiner..
Nwir Mahmud Chari¢rcd AGcountants
Falcon Ilouse
257 Bui'lington Rd
New Maldell KT3 4NE
B&Nkers:
NatWe4tl Santand¢r
Website
ww.ansai.or
Pagg 1

MAJLIS ANSARULLAH (UK) LTD
DIRECTORS, ANNUAL REPORT
for Ihe
ear ended 31 December 2022
The Board of Dil'ecto￿ (who are also Tiuslees of Mdjlis Aiis8wllah (UK) Ltd for the purwses of Chaiity law) pr&8¢iit
thesriEpoit and the fittanci21 stateii)cJts lor the ￿riOd ellded 31 Decen]b￿. 2022.
Sts'ucture, Govei'nknce 2lld MRnAgemtMt
MAjlis Ansariillah IUKI Ltd is i canip8Ay litnited by guarantee w9s registered on 23 J&ll￿ary 2009. It is goverlled by
thc Meinorandulli and Arti¢les, as well as the charity Tiusl Dced. Beyond Ibe legal fi8rt)ework, the oi'gatiisalioii
plies with the iniem&tional collstiLution of Ahm&diyya MusliiL Association {i¢ferrcd to in Ilie accounts as
HeadquaiteES"l at)d #s such is dircctly responsible to Hadbidl Mi12a MasiDor Amnad, the Fifth Siicce8sor of Iladhi'xt
Mitza G￿L￿aM Alllnad of Qadian, Indi4 the Promised Mcssiah and Fouiider of thc Ahmadiyya Mwlim Conmluttity.
The CLILI'cnL Head of tlie community will hereaftcr be rcferred to as Nadhrai t(halifatyl Masih,.
The Directo1.￿ T￿￿te¢S are iiicmbers of a M8nagement Coinn?ittee {"Majlis Aanila ) that has the itspot]sibility for tlje
a<lmittistsition of the challty. Two of thc DirecloiE 11'nistccs, beiiig the Pre%ident I'sadi l and Vice-President l Naib
Sadr Safe Doem ), air elecled at a Consultative Coullcil {"Majlis SIILira") subjcct lo thc apprnwal of Hadbrat I(halifatul
Masih znd seivc for a peTiod of two years. The S&di also serves as the Chaillnan of the Boai'd of Directoit. The
IEniaining Ti￿steeS l Dircctors and office bearers ill the Majlis Adll)la appoititcd by the Sadi., ag8iii subject to the
appiDval of 14*tdhrat Khalif&thl Mdsih. The Majlas Shura is held eacli year &nd the MJjlis Aanila nieet OA a inonthly
basis.
All TThslccs l Dire¢toi% gre trained 'on th¢ job, as it were. Regulai n￿et1]I￿8 are held to dcfsne roles, responsibilities,
objcctive5 and taiE&%. All offjce bcareys, including those who 8iE nietnbcrs of coil￿￿1tteeS lill￿l￿g 5o¢al brAtkches,
throli￿10llt thr UK, are keptup to date with GirculaTS, and a refresber coutse every year.
ObJecdve$ And Activltle5
The prit)cipal obje¢tive of the cliarity is to prartise and pi'opagate Islan) as expounded by Hadhrat mi￿a Ghiilani Ahinad
tkn'ough its JnembuE, who are Ahilladi M1181iiD ii)en ovtt the age of 40. Thi% in¢lud&s ti'aining a￿d edEie8tion of
and thcil" f#iiulies, 2nd also the geiieraliun urrunds for other charities thi'ougb it8 anniial chaiity walks,
Publ1¢ JlenefLt5
Exalliples of the piiblic bei)efits incliTdc Majli$ Ansarullah pix)moiittg inlei'_faith dialogue and und¢r8iandin& by
organi5ing debate stssions throughout the Country. Money 15 Taiscd for lo¢al Ch￿lÉ￿¢S #s well as th¢)se which are
household i)an)es to assist in tlie relief of povei'ty, sickn¢5s and other Suff￿'Ing. The a&%ociation til￿ to help thosc
membei¥ of the oiyanisalioi) and iii the wider society who sre uncmplayedwith vocatioilal traittinA,
Aeldeve]ne]its And Perfoi'm&n¢es
A detailed do¢un)¢nt of the atfiviises dui'ing th¢ yvr is published Separately and on its websitc wWw.￿ls¥￿.ol￿.Uk.
Majlis Attsanillah Association wgs &Gtive iii its work in pi'opa8ating Islam and sciviijg hiui?anity. It also orgtttti8ed and
nded th¢ Charity Walk for Peace, d reRiStered charity.
Fiiiallelal Revleiv
The Charity raised £775,329 {2021.. £761,305) froin Inembers cotttribiitions during the yeai. and together with oth￿.
income, total ftinds Tec¢ivcd ainouijled to £960.900 (2021.. £805,306). In addition, niembers corÈtribiited £12,43212021..
£29,272) to 2 restii¢ted Mosqlle Fund. Oih¢r th&ii the Conts'i￿1tiQD to the Aillnadijya Muslim A&sociation Headqvarters,
fiinds were i])ainly expended on a]thuaI ¢ortvention alld ChaTity Walk foi. Pea¢e as well as activities throushout the UK
in furtherart¢e of tbe chariil5 obj¢ctivcs.
Jtt aCC￿lIanCe with Hcadquatffl's instwction, siirpliis fiillds not used itt the year are set aside as restrict£d fiinds to be
used with Headqiialees &PPiK)val. No ￿'&t￿fer3 were n)sde #uriiig the yeaL.
Page 2

MAJLIS ANSARULLAH {UK) LTD
DIRECTORS, ANNUAL REPORT
for the
ear ended 31 December 2022
R&%erves Policy
Tlie uni%tricted reseives are piimarily rcpresenled by tli¢ tallgible fixeAI ￿Se[s. llit eliarity lias sufficiellt irs¢kv¢s to carry
on its activitL¢5 for the next ytsi and platts lo Coll￿t additional fI￿d8 to meets its li2bililjtS Ln Ilie nornMI couiEe of
busine¥8.
Rcstricled iEservcs arcjnainly r¢pr¢stnted by suiplu$ funds at the diso?tion of the He4dqulets and ￿llds collected fur a
Mosoiit piDjtel in Wales, Iii PiEViOiiS yea￿, the Diie¢tors liav¢ d¢cided Iliat funds raised for die Mosqii¢ PToject &nd slated
ill Cottditiottal Income IN prior years are to bc illcliided in Restrict￿ fui)ds.
PIAns for the Fut￿
Tlie TrustEes confjdcnt of incrtast in fiinds aelivilies as incn]bership is fore￿81 io irtereasc i2L future years. Tliis
will enable Èt lo conlinu¢ to nKet its rtsyonsibili¢i¢5 bDlh to its Jnembers and to Ihc wideK public.
M&nagenJent of Risk
Tlie MJA#gemeAt Committee has idenlifted the niajor arw of ii5k to which the association is exposed a￿d have
e8tabli81ied appropIiaie sitsi¢ms atsd ￿y)Cedur&4 10 manage and mitigate tlJos¢ ri8k5.
Statement of Tru$teesf RÈ4bollslbllltles
Tlie Tru$teeslDireciois Are responsible for pttparing the Direclois, R¢p￿t and th¢ fintttttt81 Stalen￿nIS itL accordallce with
appLicable law and regulatlODS.
Company law iY4uires the Direeioi% lo prepaii fu￿￿e1a1 statenients for ¢aGh fiIwT]cial p¢riod. Under Ihat law. the Dir¢ct015
have elected to pi¢pai¢ th¢ fillanGial $tfjtetllettis in accordsncewiih United Kingdoni AccoutEtin¥ Stand3rds aiid applicable
law (Uniled Killgdom Generally Acccpted AGcountitsg PraciÈce). Under coinpany18W, the l)iiEctoii rnust not apptovc d*e
rJnattLial slatellicnts unle8S they are satl5ff¢d that tl)cy giv¢ a iiue Ènd fail. view of rlie stste of Rffairs of tlie (JIBrity and of
die 5uTplus or defjcil Of it&DUlLts of tlie Cli81'Xty for that year. Ill prepAring th&qe fjnancial slateniesits, tlie Diirctois ar¢
reqiiired to..
sel¢clsuitable accounting policie8 aryd thert apply them consistently.
ob5ervc the metliods gLdpi'itieipEes i]L the Charities SORP.
Jake JUd￿￿ents and estliXat￿ that air i¢ason&ble 8ndpndent'
stale whetbuL' applicable UK Accoiinting StandaTd8 hav¢ b¢¢A followed subject to atty Th￿terIal departt%LfS disclosEd
and explained im tlie financial slatemcnts. and
PIEpa¥e the tsnancia] statements on a going conceTn basis unless it 18 Ln&piJropi'iate to presutllc th8t the ¢lA81ity will
onlillue itt tsp￿￿110￿.
Th¢ DiiY¢trirs air r¢$ponsible for kcepillg proper 4ecoutsitng Je¢4)rds tbat 8r¢ sufficient io show and ￿plain Èkn Gharitgs
'ansaciions and disclose with reasonable accuracy at any tillie the f￿anCial position of Ilie cliarily and enable th¢ii) to
ensuiE Iliat the fillancial statements comply witli the Comi)anies Act 2006. They ate also responsible for safegllaiding tlie
assets of Ilie ¢liarity 2nd hence for IBking ￿e￿onable slEP8 fDI Ihc pirvcnlioTh and deleclion OF fraud ￿ld otlier
iiA¢gulari¢i¢s.
Small Cotnpanles Provisions
This lia8 bec￿ prepared in accotdaii¢* with tlie special piM)visions foi. small compBnies under Ilie Cornpanics Act
2006 attd hAve noLprqMred the stXglegic¢ iepoit.
Appravcd by ￿1¢ Board Dircctois on 23 OGtobcr 2022
Signed on behalf of tlLe Bo4rd of Dtre¢ioiE:
Dr Ch&uilliry ljaz Ur R¢hJngQ
Ch2irinan MAjlis Ansarullah IUK) Ltd
Page 3

REPORT OF THE INDEPENDENT EXAMINAR TO THE MEMBERS OF
MAJLIS ANSARULLAH {UKI LTD
I irport on the acrounts of Majlis Ansarullah {UKI Ltd for Ihe year ended 31 Deceanber 1022, whicb aTe set oul on
page8 S to 10.
Respeotlve Responsibilities of Trusttts Ex8miiier
Tlie Tlustees (who ale also t&e diiEctoi"s of tlie coinpany for tlie puiposes of conipany law) aTe iEspon5ible foj. Ili¢
pitp&i'ation of tlic a¢¢ounts. The Tiiistees considei. that an aEidil is not required fol. this yeai. linder sectioll 144 of the
Chaiities Act 2011 Itlie Ch￿11leS A¢t) artd tliat all iiidependent exaniiiiation is needed. The e]MI'iLy'S gross illCOmC
exeeeded £250,000 and I atn qiia15fied to undertake ttLe examillatioi) by being a qualified member of ICABW.
Hav&ng satisficd inyself dial tbe aiarity 18 not S￿bJect to audit ullder tbe company law and is eligible for illdependeiit
¢xaELii]ratioJL it is iny rtspoijsibility to:
exarniiie the dcLtsuttts uTha￿. section 145 of Ilie Chariltes A¢t,'
follow the procedures laid do￿ the gcnri31 Direclions given by the CILal'ity Commission uiider section
145(5)Ib) of tlic 2011 Act; and
slate wlietlkerparticiilar i)]aiiers have comc lo n)y alteThtion.
Basis of liidependent EXamI￿er'S Repoi't
My exaniination was ¢arried oul in accordance with tlie general Directions given by the aiarily Commission. An
examillatloll ill¢ludes a irview of tlLe accotinting iecords kq)tby the Charlty and a con1p￿.iS0ll of Llie accounts pres¢nted
witii tiiose itc￿'ds. Il also incliidcs consideixtion of any Unlis￿1 i*mS oi disrlo¥iiT¢S in tIIc 2C£OUtIts, and seektAg
explanations fioji) yoii 8s Ti￿tee8 collcerning any sucli matters. The procediiTts undertaken do not provide all the
cvidence llmi would be required in 8kidit and Go#gequEtttly no opinion is given as lo whether the ac¢ounts presetht a
'trne alld fair view, a￿a the report is lin)ikd to tI￿se ￿￿tterS set oiit in tlie statement below,
Indepeiidellt LKAn]iJkei s Statement
In connection with niy e￿Ill￿aLl￿n, no came to my attention which gives nic cause Lo believe that iE], any
malei'ial i'espect..
tbe accoulltingr reeoi'ds were not kept in accoidance with sectiorl 130 of tlie Charities A¢t,' or
t1￿ acco[￿lS did not accord ￿ltI1 tli¢ a¢cowiting records,. or
tlie ae¢ounis Old not cojnply witli the appliGable requirtmtnts concerning tlie fwitt and Content of a￿oUllts set out
in thc Cliarilkes {A¢coLints attd ReporL8) Regulations 2008 otlier tli8n atky Lrquirenient tI￿t the accol￿ts give a 'tni¢
and fair, view whicli is not a matter ronsidcrcd af part of an ind¢pendeTht examination.
I l)ave no coneerns liave coine acr(Iss no otli¢r tn&tlers in eomieclion widi the examinatiott lo wlii¢h 31tention sliould
be diawi in di16 repoit ill order to enable a pl￿pe1'll￿de1'stgr￿ding of the acEouttts to bc i'eacbed.
Nasir Malunud Chartei'ed Accountants
F4al¢on House
257 Bllrl￿gt0ll Rd
New Malden ICT3 4NE
ate 23 October 2022
Page 4

MAJLIS ANSARULLAH (UK) LTD
BALANCE SHEET
As At 31 December 2022
Note5
2022
2021
Flxed asset$
Property
I￿rni￿1￿C & Equipment
ConiputerEquipmellt
1,177,382
&,098
1,197,465
7,595
1216 074
1191.936
C￿'rent assets
Debtors and pi'tpaymcnts
Inventories
Casli at Batsk
270.708
10,071
425,167
705,946
217,522
10.071
525,940
753,533
Ci'edltors, fallÈng due withffin one yeAI'
Acciued expetjses and other creditors
Cui'rent portion of terni loan
261,900
207,391
33,J40
240,631
26l,900
Net Current Assets
444,047
512902
Non-cuttent portion of tertn loan
160,537
NetA$s¢ts
1,635,982
1,568,440
Repi'e5ented by
Funds
UTll'CStActed
Restricled
8b
1,100,199
535.783
1,635 982
1,045,089
521.3.51
1,568,440
Audlt Exemptlon Statement
For tlie year ended 31 Decen)ber 2022 ttie company was entitled, a5 a srnall coinpany, to exeiuption froin audit
ulldei. section 477 of the Conipanies Act2(KJ6. Tlie n￿1]IberS liave iiot requircd Ihe coi)wany to Obtai￿ gn aiidit of
its accounts for t[￿ year in question i2L accordance wilh section 476 of tlie col￿an1¢S Act 2006.
The Trustees considtr that the chai'iiy is ei)litled to cxenipiion frotn thc requiremellt to have an audit ulldcr section
144 of tlie Cliaiities Act 2011 a￿d that mcmbets liavt not irqiiired the clLai'ily lo obtaiu an aiidit.
The tri￿lee5 acknowledge tbeir I'¢Sponsibiliti￿ foi. coniplying witli th¢ requirements of the Companies Aet2006
and Section 130 of the Cliarities Act 2011 with Irspe¢L to accounting r¢coi'ds and preparation of accowits.
'rhes¢ financi&l slatettients ott page8 5 to 10 wve approved by Ilie Boaixl o* DiTe¢tors auihoiised for is8EI¢ OIi
27 Septenibei. 2021 and are signed on their be1￿[f by..
Di. Cliaudhry ljaz Ur Rehma
c1￿111￿an Majlis Ansaiullali (UK) Ltd
Tlie llotes on page$ 8 10 10 foi'nis inlel'gral part of th￿e accoutLts
Page 5

MAJLIS ANSARULLAH (UK) LTD
STATEMENT OF FINANCIAL ACTIVITIES
{including Income & Expenditure Account)
forthe
ear ended 31 December 2022
Uni'¢sti'icted Restricted
JPunds
￿￿￿dS
2022
2022
TotHI Fuiids
Total Fund5
Notes
2022
2021
ltLcome
Intome fi'oin donations
Memb￿5 Conts'ibutions-membership
Members Contributions- antiual convention
Subsci'iptions foi. Publications
588.684
60,956
25,688
775,329
588,684
L60,956
583,339
149,483
28,483
761,305
775,-129
Otbei. IncoTII¢
173,139
12,432
185,571
44,002
Tot21 Ineome
948 468
12,432
960,900
805 306
Resoui'ces Lixpeiided
Expellditure
Expendlture on Raising Funds
Funds donated Lo ChaTity Wallc for Peace
37,717
37,717
44,018
xpenditui'e 01] Clig1'ltable Aetlvltles
855,640
9,982
865,621
672,014
Total Resouttes Expended
893,357
9,982
903 339
716,031
Net MoveTlleTEt in fthnds
55,111
2.451
57.561
89,275
Fui>ds Brollgllt fiorivard
Movement i]E Muxque Fund
Nel fuilds carried forivard
1,045,089
523,351
9,982
535 783
1,568,440
9,982
1.635,982
1,464,055
15,110
1568,440
8a
I,100,J99
Th¢ notes pages 8 Lo IQ foJTJl6 inlei'gi"al p&£t of ib￿¢ accounts
Page 6

MAJLIS ANSARULLAH (UK) LTD
STATEMENT OF CASH FLOWS
for the
ear ended 31 Decefflber 2Q22
2022
2021
Cash flows from operatlng actlvltlès..
Net cash provided by opÈr81ing 2cllwlies
No18 A
93.005
120.222
Cash flows from Investing gctlvltles..
Nel cash used for addilon to Fix&d Assets
Ca8h fflows from financlng actlvltles:
Net movement in loan
193777
282,947
Change in cash and cash equivalents In th8 r8POrting p&dod
Cash and cash eqyivalénts at the beginning al the reporting perDd
Cash and cash equivalenis at the 8nd of the reporting pedod
1100,7721
I f62,7251
688 666
525,940
Note
Note 8
425 167
Note A.. Reconclllallt>n olRe( movem8nf In funds to net cesh flow from operatlng aetlvltles
N#t movement In funds for the rÈportlhg perfod18s por th8
8tatement of flnancial actlvltlesl
Adjijstrnents for..
Depreciation
IlntreÉisellDecrease in d8btors
Ilne.ressellD&er8ase in $lo¢k
Movemenls In restThot8d funds
Idecreasellincraase in ¢redltors
N8t ca8h lused Inllprovid8d by op&ratlng actlvltles
57.581
89.275
24,138
153,1871
27,237
3,553
9,gB2
15,110
93,005
120,222
Nole B.. Analysls Of ¢a$h and c8sh equlvolents
Cash al bank
Ov8rdr21t fa¢illty repayablé on demand
Total ¢ash and ca8h 8qulv8lents
425,167
525,940
425 167
525,940
Pgue 7

MAJLIS ANSARULLAH (UK) LTD
NOTES TO THE FINANCIAL STATEMENTS
for the
ear ended 31 December 2022
l. Registration and Charity St&tus
Majlis Ansarnllah (UK) Ltd is a coThpatty limited by guarantee and was i'eglstercd on 23 January 2009 wlien il assumed
Llie opetations of Majlis AnSAl.￿lIa￿ As50¢iation, aiixilsary organisatiOT) of the Aliinadiyya N4uslim A5SDciaLion (2
Registered Ch￿'Ity with No. 299081) witii effect from l Janliary 2009, llie registered addi'ess is 33 G￿SSenha}I Road,
London SWI 8 5QH. It is goveined by the Meillorajdiiin and Aiticles, as well as ihe chai'ity Trust Deed. Beyond Ilie
legal fi3inework, tlie orgattisation coihpli&% witli the lrtteixational Consti￿l[loll of Al?Inadiyya Mwlim Associ&tion
(refei'red to in the ac£oiin15 as"HeadquarteL%").
2. Accounting polxeie$
Genei'al
Tlie fi]Mncial staleme￿[S been piepared itt accordance wilb Accounling alld Ryitirtg by Cl)ariti&S'. Statement of
Recon]mcnded Pracikce applicable to charities ￿Ep￿TIng tlieii. awounls in accoi'dance with the I',illanGyal Reporting
Slai)dard applicable in tlie UK and Republic of Iitland {bRS 102) (effective l January 2017) - (Cl￿litieS SORP {FR%
102)). tlie Fillallcial Reporting Siartdard ipplic&ble in lh¢ UIQ and Republic of Ireland (FRS 1021 and the Coinpanies
Act 2006.
InCOn￿￿E Resources
Voluntary illcome repiEsents ainourtls Cot)ts.ibu￿d by inemb6rs is recogni5cd wl)¥n dje chaisty is entitled to il ba.sed on
collection statcinents that Iiave been ieceived. I'art of the volunw inco]ne is deS1￿jated for vuntriblltion to
Head9uarlers.
xpeiidlture and LlabllltlLS
Expenditt￿t is reco￿lIsed wlicn tliere is an acttial Mwisfer of rcononsic benefits as a result of past transactions or events,
or if th￿.¢ is a probable transfer, ID wliicli casc tbe related liability 1% also i'eco￿lsed.
Fund5 Struetui'e
RG%tricted futLds aiE spent att accordatL¢e with specifL£ i1L%inictio￿S of tlie donoi. 01 Otherw￿se a$ appi￿Ved by
He&dquartcit. Uni"e$lL'iLÉed fimds ¢on)pi'is¢ inco]ne which tlie managell￿nt CoJt)tllitlee are free to iise for any pui'pose i
fi￿t￿tI?nCe of ihe objectives of tlic Cliai"ity.
Flxed assets aiid dq)i'eci4tloll
FumitsllE & Equipment is capilalised aiid d¢pTeci&ted al 25/0 rediicing balance basis. Cornputei. Equipn)ent is
capilalised and depre¢i&ted at 25Q/o I'edllcillg balance. Btilding is capitaliscd and depreciated al 5 /0 I'ediicing balaiice
basis.
Fi¢ebold PTOPEL'ty 18 not be￿g depreLiated as tlie Dii'ectorslTru5trts iii'e of the view that its value will iise.
Inveiitories
Inventories repi'&8cnt books piit'cl)ased foi. pi'opogation artd are stated at Cost.
Page 8

MAJLIS ANSARULLAH (UK) LTD
NOTES TO THE FINANCIAL STATEMENTS
for the
ear ended 31 December 2022
3. Tangible fixed assets
Propei'ty {land Fui'iilture & Computer
2nd bullding)
F.qulpment EqUipme￿t
Tot81
Cost as al l January 2022
Additioiis during tlie year
C05t as at 31 De¢eniber 2022
1,263,565
69,327
40,734
1,373,626
1,263,565
69.327
40,734
1373 626
Depirciatio# as al l Jaiiuary 2022
De￿￿e18tiorL Cliarged for tlie yeai.
Depreciation as al 31 DeceNiber 2022
66,100
20,083
86,183
57,664
2,916
33,139
1,140
34.279
156,903
24,138
181,041
Net book valu¢ a8 at 31 December 2022
1177,382
8,747
6,455
1 192,586
Net book vallle as 2t 3 1 December 2021
1.219294
9,115
1243,311
The property nan)ed Saiai Ansar" is cun'enily rcgisteied in nanie of tl)e TJii8tccs tsf AhU￿￿lyya Mustim Associatloll
UK (a iEgESteiEd ¢liai'ity witli Registi"ation No. 299a81) 01) behalf of Majlis An8￿Ul14￿ UIC Lid. Tlie Mdjlis Ansaiullali
UIC is an 8iulll￿Y organisatioll of Alunadiyya MiisLiin AssoctatEoii UK.
Last year, Thc Majlis Ans2rullah UK have moriaged 29 Alma Laiie Uppu Hale Fa¥l?atn Surrey ("Lhe PIDpety"l ag&it]st
teiin loatt. Refer note 9.
4. Debtors and Prepayments
2022
2021
R¢¢eivable froin affEliated orgartigalions
AccLiied io¢ome
270,708
217,522
270 708
217522
S. Cash at Bank
2021
2021
Cash at Batth, a$ slatd
Casli al BaEd4 MosqLiC prtsje¢t
283,418
141,749
425,167
402,711
123,229
525,940
6. Trade and other creditor6
2022
2021
Payable to Charity Walk for Peace
Aeciiitd Expenses artd PIovi510ns
Odier creditors
230,715
31,185
261,￿0
206,135
,256
207,391
Page 9

MAJLIS ANSARULLAH (UK) LTD
NOTES TO THE FINANCIAL STATEMENTS
for the
ear ended 31 December 2022
7. EixpendÉtuJe om Chai'itable Activ￿tieS
Dlrdet
Support fotal Furtd
Costs
2022
Totsl Funds
2021
Ctssts
Donallons mado to other charltloy
Shurc foi Heudquarttts, ac¢ivi¢ies
RegionJl 4CiiVilies
AnnuolcoTrwlliion and sP￿ts
Mosqii¢wn%lnicliongtHnrs
PL￿p￿Ill￿ and debAie5 SeSSi￿s
FTospilalilyand Loiiinwrtily seivi¢es
J47,171
RO,824
296,Bg8
9,982
21,773
67,694
9,838
L4,910
7,500
145,835
58,600
295,650
80,824
296,898
9,9S2
536
6,821
67,694
9,438
LiterAtDi¢Hnd pubiirnlion
Eoueaiithi %choi8i%hips
T¢lcphonc, &rtd SliLiOttery
24.110
7,500
3.160
I?.￿?
7,5f
37,122
24,138
37,122
24,138
Governancè Costs
ExaminerfeE
Office and gethe1￿ Costs
1,200
656,5YO
I69,￿12
865,621
672,014
8a. Restricted Fund5
2022
2021
liesirictedFuDds, u￿￿jUS¢ed l JaDuary
Adjusiincjil fui.mwue Fund
ResirieiedFundg, ￿￿tal¢d l J8nuAry
5D8.240
494,Q79
533,339.
494,079
MoVe￿e￿I inma￿￿EFU1L&s
535.783
50$,241
Paymerti% Ironk ihe M￿￿￿tFu￿d
Rcs*iiClcdFUr￿￿s RI 81 December
wioryeat4 dktdireetors h&ve tskcn tli¢ view th41 collededaryd dtseloged as cottditloj￿1 ileniÉ jll pyiorjwis arebe51
Lludcd ￿ Rcs&iblcd FiindE. Ae¢w.dingly, fund% MoÈqueptrthjcti in WAles on bthalf of ili¢lleadqu4lers ovcrm&Ry
ytats hav¢ beert thelude6 in Re&in￿edFUR&s and xel&ted balgncé in tlie bee]1 includ¢d intlie C85h at figure the
sal￿¢¢ Sliea.
8b. Unresti'lcted
21J22
IDII
uDiEstllr￿￿￿l&s, l Jailuary
l.Q45.089
969.976
)ttiÈ
ExptndiillrÈ
Adjustmenifv. MosqueFund
Unrtt. Iric*d Fuuds as 1131 D¢¢ember
948,468
776,034
1700,9221
I Ioil 199
I 1145 O89
9. BAikk LoAn
2&22
21121
T¢rni loa
Ltss.. Culltni portion
Noll Cllilfttl Portion
193.777
IS3.240
Duiitig thepjtyious yegt, theCoJnp4nyhas piad bnckloan of £194,458.86. Th¢puipu*of ih¢tenn IoAn is lo pssisi IhoCTrmpany
wiib th¢purthA5eof29 Almu up￿[H￿tFR￿UUll Suttey{ the Properly"), IEf¢rnol¢3, The loan￿rrieS inicitsi &i [n￿￿ti
ryjte.
10. Tru5tees' SalArRes Expensc5
NoTtU3ttts ivcY¢ Diid anyreniiui¢rntion but aTe reiniburged fijt atty IrAvel8ttd reialed c051$. No eLllploy￿s Nvetepoid &bove
£￿(M10.
11. Avei'gge Nuiiibei. of ]nyloyee5
Th¢Cliarily IIAd 2 eillployee dil￿ng*￿t Y¢￿-(2011.. 1 employee)
Pagtr10