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|---|---|---|
|Trustees Report||1-4|
|independent<br>Examiners|Report||
|Income & Expenditure|Report||
|Statement ofAssets &|Liabilities||
|Detailed Income & Expenditure|||
|Notes to the accounts|||





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|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<br>Hasan|—Solicitor|and CEO||ofAct Now Training|Ltd|





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|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|



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|for the year ended 30 September|2020|||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||Funds|Funds|Funds|Funds|
|||2020f|2020|2020|2019|
|Receipts||||||
|Donations<br>Received||172,770||172,770|80,240|
|Fundrasing<br>events||||||
|Total receipts||172,770||172,770|80,240|
|Donations<br>Expended||||(140,232)|(74,580)|
|Surplus<br>Income over Expenditure||||32,538|5,660|
|Less Capital Expenditure:||||||
|Net movement<br>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|





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|Detailed Income|5|Expenditure<br>Accounts for th|e year ended 30 Septemb|er 2020|
|---|---|---|---|---|
|Income|||30 September 2020|30Sep 2019|
|Unrestricted<br>Funds|||172,770|80,240|
|Restricted<br>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|





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|2|Analysis ofincoming<br>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|||



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|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|