Charity Registration Number: 1132684
AL ANSAR FOUNDATION
Accounts for the Year to
30 September 2024
AL ANSAR FOUNDATION Report and accounts Contents
| Page | |
|---|---|
| Trustees Report | 1 - 4 |
| Independent Examiners Report | 5 |
| Income & Expenditure Report | 6 |
| Statement of Assets & Liabilities | 7 |
| Detailed Income & Expenditure | 8 |
| Notes to the accounts | 9 |
AL ANSAR FOUNDATION
Charity number: 1132684
Income & Expenditure Accounts
| for the year ended 30 September 2024 Receipts Donations Received Fundrasing events Total receipts Donations Expended Surplus Income over Expenditure Less Capital Expenditure: Net movement in funds |
Unrestricted Restricted Total Total Funds Funds Funds Funds 2024 2024 2024 2023 £ £ £ £ 165,258 60,084 225,342 150,426 - - |
|---|---|
| 165,258 60,084 225,342 150,426 |
|
| (153,240) (187,212) |
|
| 72,102 (36,786) - - |
|
| - - 72,102 (36,786) |
6
AL ANSAR FOUNDATION Statement of assets and liabilities as at 30 September 2024
| AL ANSAR FOUNDATION Statement of assets and liabilities as at 30 September 2024 |
|
|---|---|
| Notes Current assets Cash at bank and in hand Total cash funds Funds of the charity Balance b/f Surplus Receipts over Payments Total funds |
Unrestricted Restricted Total Total Funds Funds Funds Funds 2024 2024 2024 2023 116,812 116,812 44,710 |
| 116,812 - 116,812 44,710 |
|
| - 44,710 81,496 - 72,102 (36,786) |
|
| - - - 116,812 44,710 |
Yusuf Daawie Trustee Approved by the board on 24 February 2026
7
AL ANSAR FOUNDATION
Detailed Income & Expenditure Accounts for the year ended 30 September 2024
| Income 30 September 2024 Unrestricted Funds 165,258 Restricted Funds (Interest Money) 60,084 225,342 Location of Expenditure Abroad: Fatimatuj jahara (Girls Orphange) 76,407 Abroad: Darul Hadith (Boys Orphange) 26,586 Abroad: Rohingya Medical Centre 22,964 Abroad: Noor-e-Madinah 5,540 Abroad: India & Pakistan 3,100 Miscellaneous Countries - Miscellaneous Projects 16,877 151,974 Donations Expended Travel costs 1,020 Bank charges 132 1,266 153,240 Surplus/(Deficit) for the year 72,102 |
30 Sep 2023 133,544 16,882 |
|---|---|
| 150,426 74,184 29,810 28,371 5,040 5,300 1,000 42,595 |
|
| 186,300 | |
| 780 132 |
|
| 912 | |
| 187,212 | |
| (36,786) |
3
AL ANSAR FOUNDATION Notes to the Accounts for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the statement of Recommended Practices: Accounting and reporting by Charities (SORP 2005) issued in March 2005
Fund structure
Unrestricted funds comprise those which are available for use at the discretion of the trustees in the furtherance of the charitable objectives.
Restricted funds are subjected to restrictions on their expenditure imposed by the donor or on the terms of the appeal. In relation to Al Ansar Foundation their were no Restricted funds.
Incoming resources
-
All incoming resources are included in the Statement of Financial Activities (SoFA) when: - the charity becomes entitled to the resources;
-
the trustees are virtually certain they will receive the resources; and
-
the monetary value can be measured with sufficient reliably.
The following specific policies are applied to particular categories of income: Where incoming resources have related expenditure (as with fundraising or contract income) the incoming resources and related expenditure are reported gross in the SoFA.
Grants and donations are only included in the SoFA when the charity has unconditional entitlement to the resources.
Expenditure and liabilities
Liabilities are recognised as soon as there is a legal or constructive obligation committing the charity to pay out resources.
Cost of generating funds are those cost incurred in attracting voluntary income, or incurred in trading activities undertaken to raise funds.
Charitable expenditure comprises those cost incurred by the charity in the delivery of its activities and services for the beneficiaries. It includes both the direct pay and non-pay and support costs relating to those activates.
4
AL ANSAR FOUNDATION Notes to the Accounts for the year ended 30 September 2024
2 Analysis of incoming resources
| 2 Analysis of incoming resources |
|
|---|---|
| Donations Zakaah Lillah & Sadaqah & Interest 3 Volunteers Part time |
2024 2023 165,258 150,426 |
| 165,258 150,426 |
|
| 147,702 64,050 49,482 16,190 |
|
| 197,184 80,240 |
|
| 2024 2023 £ £ 4 4 |
This charities projects are very close to the heart of the volunteers. For this reason they are also the larger donors of the charity.
| 4 Movements in Funds Unrestricted funds: Unrestricted general fund At 30 September 2024 |
Balance Incoming Outgoing Fund b/fwd resources Resources c/fwd - 225,342 (153,240) 72,102 |
|---|---|
| - 225,342 (108,530) 72,102 |
5