Charity Registration Number.. 1132684 AL ANSAR FOUNDATION Accounts for the Year to 30 September 2023 AL ANSAR FOUNDATION Report and accounts Contents Paya Trustees Report Independent Examiners Report Income & Expenditurè Report Statement of Assets & Liabilities Detailed Income & Expendrture Notes lo the accounts AL ANSAR FOUNDATION Charlty number: 1132684 Report of the Trustees for the year ended: 30 September 2023 The trustees presents their report for the period ended.. 30 September 2023 Reference and Administrative information Charity Name: AL ANSAR FOUNDATION Charity Registration Number: 1135772 Principle Office: 62 Bradford Rd, Dewsbury, WF13 2DU Board of Trustees: 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 of Act Now Training Lld AL ANSAR FOUNDATION Charlty number: 1132684 Report of the Trustee5 for the year ended: 30 Septembgr 2023 Objectives Al Ansar Foundation is a charity which is registered with the Charities Commission under the registration number 1132684 The objects of the charity are-. 11 To provide Aid and Emergency Relief to people mainly in Bangladesh and other areas of need. 2) To assist other larger charities who have established people and resources in the a￿a$ mentioned to fulfil objective 1. 3) The Trustees must use the income of the Charity in promoting the said objectives. Trustees The trustees who served during the year and Sin￿ the year end are set out on page 2. Trustees are appointed by the board of the trustees. Activities: 1 Fatematu Jahara This is a Girls Orphanage and was set up in 2010. It is a free to use facility for the people of the district. During this accounting period their were 1020 girls in attendance. Total number of girls who are boarding is avaraging 550, of these 245 were orphans, The orphans costs are fully covered by the institute. Of the remaining boarders an average of 950h pay a nominal sum, the costs of the remaining non-orphans are covered by the institute. The remainder of the girls Gome from the local villages for free education, but do not require boarding or food. AL ANSAR FOUNDATION Charity numbgr: 1132684 Report of the Trustegs for the year ended: 30 September 2023 Teaching classes range from English and Bengali languages, to practical classes where children are laught sewing. Computer classes have commenced, bul they are shared amongst many. They are leaching Word pro￿SSIng and Searching how lo use the internet. Unfortunately the Electricity is only on for a few hours and hence both wifi and Computers are unusable. 2 Darul Hadith Ambari This is a Boys Orphanage and was set up in 2006. It is also a free to use facility for the people of the locality. During this accounting period their were 575 boys in attendance. From this total, 65 were orphans and 125 boys are from a very poor background. All these boys slay with full board and their costs are covered by the institute. The remainder of the boys come from the local villages for free education. but do not require boarding or food. Teaching classes range from English and Bengali languages. A Computer class has still not commenced, however the Headteacher is hopeful that they can do so in the coming year. 3 Rohin a Medical Centre - Cox Bazar Tekna Ho aikkon Unchi rin Illlllllllliii itti Al Ansar provides basic medicine5 to help with minor ailments eg Coughs. Colds, Diarrhoea, Dehydration . On average, between 1200-2200 people use it every month. The numbers vary depending on the season and the respective ailments. AL ANSAR FOUNDATION Charity number: 1132684 Report of the Trustegs for the year ended: 30 September 2023 4 Miscellanoeus Pro ects PROJECT AMOUNT COST TOTAL WATER PUMPS 13 £300.00 £3,890.00 £5,000.00 £1,200.00 £18,655.00 £10,000.00 WEDDING 10 £500.00 QURBANIIIFTAAR £300.00 POOR & FLOOD RELIEF inc Re airs HOUSE BUILDS Funding: With the Gra￿ of God, we raised £150426 in Donations. The Bulk of this money was Zakaal with the balance being Lillah and Interest. Trustees. Responsibilitios in relation to the financlal statemgnts The law applicable lo charities in England and Wales require the Iruslees lo prepaie financial statements for each financial year which give a true and fair view of the charity's financial activities during the year and of ils finaneial position al the end of the year. In preparing those financial slalemenls. the Iruslees are required lo select suitablè accounting policies and then apply them consislenlly.. make judgements and estimate5 that are reasonable and prudent., -slate whether applicable accounting standards and statements of recommended practice have been followed subject lo any departures disclosed and explained in the financial slatements'.and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business. The Iruslees are responsible for keeping accounting records which disclose with reasonable accuracy at any time the financi81 position of the charity and enable them to ensure that the financial statements comply with the Charities A¢1 1993. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Approved by the trustees and signed on their behalf by.. Yusuf Daawle 07-Mar-25 AL ANSAR FOUNDATION Independent examinèr's report to the tru5tè&s of Al Ansar Foundatlon I report on the accounts of the chanty for the year ended 30 September 2023. (Charity No'11326841 which are set out on thi5 report Respectiv8 re8pon$lbllltles of trustees and examlner The Charitie's trustees are responsible for the preparation of the accounts In accordance with the requirernents of Charities Act 2011.1'lhe Act"). The trustees consider that an audit is not ￿quIrtd for this year vnder section 144 01 the Act 2011 and that an Independent examination Is needed. It is rny responsibility to. examine the accounts under section 145 of the Chaiilie¥ Act. to follow the procedures laid down in the general Directions given by the Charity Comrnission under section 14515llbl of the Charitie5 Act. and to stste whether particular matters have come to my attention. Basis of independent examiner's report My examination was Carried out in accordan￿ with the general D1￿CtionS given by the Charity Commission. An examination Includes a review of the accounting iecord5 kept by the charity and a comparison of the accounts posenled with those re￿[d5. It a150 indudes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees COn￿r￿1ng any such matters. The procedures undertaken do not provide all the evidence that would be ￿quired in an auclit and consequently no opinion is given as lo whether the accounts present a 'irue and fair view, and the report is lirniled to those matters set out in the statement below Independent examiner'8 ststement In connection with my e¥amination. no rnatter has come to my attention.. 111 which gives me reasonable cause to believe that in any n)alerial ￿spect the requirements.. to keep accounting ￿e0rdS in arxordance with section 130 of the Charities Act 2011 and . to prepa￿ accounts whi¢h accord wth the accounting records. and comply wth th accounting ￿qUIrementS of the Charities Act have not been met or 121 lo which. in my opinion, attention should be drawn in order to enable a proper understanding of the accounts lo be reached Idris Patel 11 Caledonian Road Savile Town WF12 9NT Dewsbury 7 March 2025 AL ANSAR FOUNDATION Charity number.. 1132684 Income & Expondlturo Account$ forthe year ondgd 30 September 2023 Unres¢ri¢tsd RestrScted Fund¥ Funds 2023 2023 Total Funds 2023 Funds 2022 Re¢elpts Donations Received Fundrasing events Total recelpts 133.544 18.882 150,426 197.184 133,544 ,882 150.426 197,184 Donations Expended 1187,2121 1148,8731 Surplu8 Income over Expendltur• 136.7861 48,311 Less Capital Expenditure". Net movement in funds 36,7e6 48,311 AL ANSAR FOUNDATION Statement of assets and Ilabilities as at 30 September 2023 Unrestri¢ted Restricted Funds Funds 2023 2023 Total Funds 2023 Total Funds 2022 Notes Current assets Cash al bank and in hand 44,710 44.710 81,495 Total cash fund$ 44,710 44,710 81.495 Funds ofth* Charity Balance blf Surplus Receipts over Payments Total fund$ 81,496 136,786 44.710 33,184 48.311 81,495 Yusuf Daawie Tru51ee Approved by the board on 7 March 2025 ALANSAR FOUNDATION Dètsiled Income & Exp¢nditure Accounts for th¢ year ended 30 Sopt•mbor 2023 Income Unrestricted Funds Restricted Funds (Interest Money) 30 S8ptomb¢r 2023 133,544 16,882 150.426 29 Sep 2022 198,684 500 197,184 Location of Expenditure Abroad.. Fatimaluj jahara (Girls Orphange) Abroad.. Darul Hadith (Boys Orphange) Abroad.. Rohingya Medical Centre Abroad.. Noor-e-madinah Abroad.. India & Pakistan Africa Miscellaneous Countries UK Mosques UK Most Needy Miscellaneous Projects 74,184 29,810 28,371 5,040 5,300 56,645 21,382 23,300 3,700 500 1,000 175 900 41,000 147,602 42,595 186,300 Donations Expenlted Travel costs Stationery and printing Bank charges 780 1,000 190 81 1,271 132 912 187,212 148,873 Surplus/lDeficill for the year (36,786) 48.311