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|||Page|
|---|---|---|
|Trustees<br>Report||1-4|
|Independent<br>Examiners|Report||
|Income 8 Expenditure|Report||
|Statement<br>ofAssets K|Liabilities||
|Detailed<br>Income 5 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<br>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<br>Abdul|Mosobbir|—Fundraiser||and Project Executive||
||||||Yusuf Daawie|—Accountant|||||
||||||Zuber Patel -|CEO of ZEX||Yorkshire|Ltd||
||||||Ibrahim<br>Hasan|—Solicitor|and CEO||ofAct Now Training|Ltd|





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|AL ANSAR FOUNDATION<br>Income 5 Expenditure<br>Accounts||Charity<br>numb|er: 1132684|||
|---|---|---|---|---|---|
|for the year ended 30 September|2021|||||
|||Unrestricted|Restricted|Total|Total|
|||Funds|Funds|Funds|Funds|
|||2021<br>F|2021<br>F|2021f|2020<br>F|
|Receipts||||||
|Donations<br>Received||118,665||118,665|172,770|
|Fundrasing<br>events||||||
|Total receipts||118,665||118,665|172,770|
|Donations<br>Expended||||(129,102)|(140,232)|
|Surplus<br>Income over Expenditure||||(10,437)|32,538|
|Less Capital Expenditure:||||||
|Net movement<br>in funds||||(10,437)|32,538|





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|Statement<br>ofassets and liab<br>as at 30September<br>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<br>Receipts over Payments||||(10,437)|32,538|
|Total funds|||||43,622|





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|Detailed Income|8|Expe|ndit|ure<br>Accounts for th|e year ended 30Septemb|er<br>2021|
|---|---|---|---|---|---|---|
|Income|||||30September 2021|29 Sep 2020|
|Unrestricted<br>Funds|||||118,665|172,770|
|Restricted<br>Funds|||||||
||||||118,665|172,770|
|Location of Expenditure|||||||
|Abroad: Fatimatuj||jahara||(Girls Orphange)|54,859|42,337|
|Abroad:<br>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|





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|2|Analysis<br>ofinco|ming<br>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)|