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