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||||Page|
|---|---|---|---|
|Trustees|Report||1-4|
|Independent<br>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<br>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<br>Hasan|—Solicitor and CEO|||ofAct Now Training|Ltd|





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|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<br>Received|196,684|500|197,184|118,665|
|Fundrasing<br>events|||||
|Total receipts|196,684|500|197,184|118,665|
|Donations<br>Expended|||(148,873)|(129,102)|
|Surplus<br>Income over Expenditure|||48,311|(10,437)|
|Less Capital Expenditure:|||||
|Net movement<br>in funds|||48,311|(10,437)|





|as at 30Septem|ber<br>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<br>Receipts|over Payments||||48,311|(10,437)|
|Total funds|||||81,495||





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|Detailed Income|&|Expen|diture<br>Accounts for th|e year ended 30Septemb|er<br>2022|
|---|---|---|---|---|---|
|Income||||30 September<br>2022|29 Sep 2021|
|Unrestricted<br>Funds||||196,684|118,665|
|Restricted<br>Funds|(Interest Money)|||500||
|||||197,184|118,665|
|Location of Expenditure||||||
|Abroad: Fatimatuj||jahara (Girls Orphange)||56,645|54,859|
|Abroad:<br>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<br>Expended||||||
|Travel costs||||1,000||
|Stationery<br>and|printing|||190||
|Bank charges||||81||
|||||148,873|129,102|
|Reserves carried||forward||48,311|(10,437)|