| Page | ||
|---|---|---|
| Trustees Report |
1-4 | |
| Independent Examiners |
Report | |
| Income 8 Expenditure | Report | |
| Statement ofAssets K |
Liabilities | |
| Detailed Income 5 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 of ZEX | Yorkshire | Ltd | |||||||
| Ibrahim Hasan |
—Solicitor | and CEO | ofAct Now Training | Ltd |
| AL ANSAR FOUNDATION Income 5 Expenditure Accounts |
Charity numb |
er: 1132684 | |||
|---|---|---|---|---|---|
| for the year ended 30 September | 2021 | ||||
| Unrestricted | Restricted | Total | Total | ||
| Funds | Funds | Funds | Funds | ||
| 2021 F |
2021 F |
2021f | 2020 F |
||
| Receipts | |||||
| Donations Received |
118,665 | 118,665 | 172,770 | ||
| Fundrasing events |
|||||
| Total receipts | 118,665 | 118,665 | 172,770 | ||
| Donations Expended |
(129,102) | (140,232) | |||
| Surplus Income over Expenditure |
(10,437) | 32,538 | |||
| Less Capital Expenditure: | |||||
| Net movement in funds |
(10,437) | 32,538 |
| Statement ofassets and liab as at 30September 2021 |
ilities | ||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||
| Notes | Funds | Funds | Funds | Funds | |
| 2021 | 2021 | 2021 | 2020 | ||
| Current assets | |||||
| Cash at bai. k acd in haec! | 43,622 | 43,622 | 43,622 | ||
| Total cash funds | 43,622 | 43,622 | 43,622 | ||
| Funds ofthe charity | |||||
| Balance b/f | 10,437 | 11,084 | |||
| Surplus Receipts over Payments |
(10,437) | 32,538 | |||
| Total funds | 43,622 |
| Detailed Income | 8 | Expe | ndit | ure Accounts for th |
e year ended 30Septemb | er 2021 |
|---|---|---|---|---|---|---|
| Income | 30September 2021 | 29 Sep 2020 | ||||
| Unrestricted Funds |
118,665 | 172,770 | ||||
| Restricted Funds |
||||||
| 118,665 | 172,770 | |||||
| Location of Expenditure | ||||||
| Abroad: Fatimatuj | jahara | (Girls Orphange) | 54,859 | 42,337 | ||
| Abroad: Darul |
Hadith | (Boys Orphange) | 20,746 | 33,500 | ||
| Abroad: Rohingya | Medical Centre | 28,647 | 18,045 | |||
| UK Mosques | 750 | |||||
| Covid Support | —India | 8 | Pakistan | 5,000 | 6,400 | |
| Africa | 500 | |||||
| Miscellaneous | Countries | 500 | ||||
| Miscellaneous | Projects | 19,850 | 38,200 | |||
| 129,102 | 140,232 | |||||
| 129,102 | 140,232 | |||||
| Reserves carried | forward | (10,437) | 32,538 |
| 2 | Analysis ofinco |
ming resources |
||
|---|---|---|---|---|
| 2021 | 2020 | |||
| Donations | 118,665 | 172,770 | ||
| 118,665 | 172,770 | |||
| Zakaah | 94,984 | 64,050 | ||
| Lillah 8 Sadaqah | 8 Interest | 23,681 | 16,190 | |
| 118,665 | 80,240 | |||
| 3 | Volunteers | 2021 | 2020 | |
| E | E |
| Nlovements | in Fund | s | ||||
|---|---|---|---|---|---|---|
| Balance | Incoming | Outgoing | Fund | |||
| b/fwd | resources | Resources | c/fwd | |||
| Unrestricted | funds: | |||||
| Unrestricted | general | fund | 118,665 | (129,102) | (10,437) | |
| At 30 September 2021 | 118,665 | (118,665) | (10,437) |