| Page | ||
|---|---|---|
| Trustees Report | 1-4 | |
| independent Examiners |
Report | |
| Income & Expenditure | Report | |
| Statement ofAssets & | Liabilities | |
| Detailed Income & Expenditure | ||
| Notes to the accounts |
| Charity | Name: | Name: | Name: | AL ANSAR FOUNDATION | AL ANSAR FOUNDATION | AL ANSAR FOUNDATION | ||||
|---|---|---|---|---|---|---|---|---|---|---|
| Charity | Registration | Number: | 1135772 | |||||||
| Principle | Office: | 62 Bradford Rd, Dewsbury, | WF13 2DU | |||||||
| Board ofTrustees: | Molana Abdul | Mosobbir | ||||||||
| Yusuf Daawie | ||||||||||
| Zuber Patel | ||||||||||
| Independent | Examiner: | Idris Patel | ||||||||
| 11 Caledonian | Road | |||||||||
| Dews bury | ||||||||||
| WF12 9NT | ||||||||||
| Volunteers: | Molana Abdul | Mosobbir | —Fundraiser | and Project Executive | ||||||
| Yusuf Daawie | —Accountant | |||||||||
| Zuber Patel - | CEO ofZEX | Yorkshire | Ltd | |||||||
| Ibrahim Hasan |
—Solicitor | and CEO | ofAct Now Training | Ltd |
| PROJECT | AINOUNT | COST | TOTAL | ||||
|---|---|---|---|---|---|---|---|
| WATER PUMPS | f300.00 | E2,700.00 | |||||
| WEDDING | 12 | f500.00 | E6,000.00 | ||||
| QURBANI | 25 | f300.00 | E7,500.00 | ||||
| HOUSING | Darna | ed durin | C clones | F1,000.00 | F7,000.00 | ||
| RAIIADHAN | FOOD - Iftaarlshehri | Packs | 600 | 225.00 | 215,000.00 |
| for the year ended 30 September | 2020 | ||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||
| Funds | Funds | Funds | Funds | ||
| 2020f | 2020 | 2020 | 2019 | ||
| Receipts | |||||
| Donations Received |
172,770 | 172,770 | 80,240 | ||
| Fundrasing events |
|||||
| Total receipts | 172,770 | 172,770 | 80,240 | ||
| Donations Expended |
(140,232) | (74,580) | |||
| Surplus Income over Expenditure |
32,538 | 5,660 | |||
| Less Capital Expenditure: | |||||
| Net movement in funds |
32,538 | 5,660 |
| as at 30September 2020 | |||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||
| Notes | Funds | Funds | Funds | Funds | |
| 2020 | 2020 | 2020 | 2019 | ||
| Current assets | |||||
| Cash at bank and in hand | 43,622 | 43,622 | 11,084 | ||
| Total cash funds | 43,622 | 43,622 | 11,084 | ||
| Funds ofthe charity | |||||
| Balance b/f | 11,084 | 5,424 | |||
| Surplus Receipts over Payments | 32,538 | 5,660 | |||
| Total funds | 43,622 | 11,084 |
| Detailed Income | 5 | Expenditure Accounts for th |
e year ended 30 Septemb | er 2020 |
|---|---|---|---|---|
| Income | 30 September 2020 | 30Sep 2019 | ||
| Unrestricted Funds |
172,770 | 80,240 | ||
| Restricted Funds |
||||
| 172,770 | 80,240 | |||
| Location of Expenditure | ||||
| Abroad: Fatimatuj | jahara (Girls Orphange) | 42,337 | 27,700 | |
| Abroad: Darul | Hadith (Boys Orphange) | 33,500 | 24,080 | |
| Abroad: Rohingya | Medical Centre | 18,045 | 22,000 | |
| UK Mosques | 750 | |||
| UK Most Needy | 800 | |||
| Covid Support | —India 8 Pakistan | 6,400 | ||
| Guyana | 500 | |||
| Miscellaneous | Countries | 500 | ||
| Miscellaneous | Projects | 38,200 | ||
| 140,232 | 74,580 | |||
| 140,232 | 74,580 | |||
| Reserves carried | forward | 32,538 | 5,660 |
| 2 | Analysis ofincoming resources |
||
|---|---|---|---|
| 2020 | 2019 | ||
| Donations | 172,770 | 80,240 | |
| 172,770 | 80,240 | ||
| Zakaah | 97,780 | 64,050 | |
| Lillah 8 Sadaqah | 74,990 | 16,190 | |
| 172,770 | 80,240 | ||
| 3 | Volunteers | 2020 | 2019 |
| E | |||
| Part time |
| Movements | in Fund | s | ||||
|---|---|---|---|---|---|---|
| Balance | Incoming | Outgoing | Fund | |||
| b/fwd | resources | Resources | c/fwd | |||
| Unrestricted | funds: | |||||
| At 1 October | 2019 | 11,084 | ||||
| Unrestricted | general | fund | 172,770 | (140,232) | 32,538 | |
| At 30September 2020 | 172,770 | (129,148) | 32,538 |