| Page | |||
|---|---|---|---|
| Trustees | Report | 1-4 | |
| Independent Examiners |
Report | ||
| Income & Expenditure | Report | ||
| Statement | ofAssets & | Liabilities | |
| Detailed | Income & Expenditure | ||
| Notes to | the accounts |
| Charity | 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 | |||||||||
| Dewsbury | ||||||||||
| 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 |
| for the year ended 30 September 2022 | ||||
|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |
| Funds | Funds | Funds | Funds | |
| 2022 | 2022 | 2022 | 2021 | |
| E | f | f. | F | |
| Receipts | ||||
| Donations Received |
196,684 | 500 | 197,184 | 118,665 |
| Fundrasing events |
||||
| Total receipts | 196,684 | 500 | 197,184 | 118,665 |
| Donations Expended |
(148,873) | (129,102) | ||
| Surplus Income over Expenditure |
48,311 | (10,437) | ||
| Less Capital Expenditure: | ||||
| Net movement in funds |
48,311 | (10,437) |
| as at 30Septem | ber 2022 |
|||||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Tota I | Tota I | |||
| Notes | Funds | Funds | Funds | Funds | ||
| 2022 | 2022 | 2022 | 2021 | |||
| Current assets | ||||||
| Cash at bank and | in hand | 81,495 | 81,495 | 43,622 | ||
| Total cash funds | 81,495 | 81,495 | 43,622 | |||
| Funds ofthe charity | ||||||
| Balance b/f | 33,184 | 10,437 | ||||
| Surplus Receipts |
over Payments | 48,311 | (10,437) | |||
| Total funds | 81,495 |
| Detailed Income | & | Expen | diture Accounts for th |
e year ended 30Septemb | er 2022 |
|---|---|---|---|---|---|
| Income | 30 September 2022 |
29 Sep 2021 | |||
| Unrestricted Funds |
196,684 | 118,665 | |||
| Restricted Funds |
(Interest Money) | 500 | |||
| 197,184 | 118,665 | ||||
| Location of Expenditure | |||||
| Abroad: Fatimatuj | jahara (Girls Orphange) | 56,645 | 54,859 | ||
| Abroad: Darul |
Hadith | (Boys Orphange) | 21,382 | 20,746 | |
| Abroad: Rohingya | Medical Centre | 23,300 | 28,647 | ||
| UK Mosques | 175 | ||||
| UK Most Needy | 900 | ||||
| Covid Support | - India | 8 Pakistan | 3,700 | 5,000 | |
| Africa | 500 | ||||
| Miscellaneous | Projects | 41,000 | 19,850 | ||
| 147,602 | 129,102 | ||||
| Donations Expended |
|||||
| Travel costs | 1,000 | ||||
| Stationery and |
printing | 190 | |||
| Bank charges | 81 | ||||
| 148,873 | 129,102 | ||||
| Reserves carried | forward | 48,311 | (10,437) |