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2021-08-31-accounts

Registered	charity	name	Ansar Foundation	Ansar Foundation	Ansar Foundation
Charity registration		number	1143725
Principal office			43Wychwood		Avenue
			Luton
			Bedford shire
			LU2 7HT
The trustees
			Mr Mohammed		Farooq Malik
			Mr Omar Farooq
			Ms Shahnaz	Farooq Malik
independent	examiner		Durrani 8 Co
			72 Cardigan	Street
			Luton
			Bedfords hire
			LU1 1RR

						2021		2020
					Unrestricted	Restricted
				Note	funds F	funds	Total funds f	Total funds
Income and	endowments
Donations and legacies				4	24,915	165,505	190,420	87,723
Total income					24,915	165,505	190,420	87,723
Expenditure Expenditure	on charitable	activities		5,6	16,602	127,193	143,795	78,886
Total expenditure					16,602	127,193	143,795	78,886
Net income	and net movement		in	funds	8,313	38,312	46,625	8,837
Reconciliation offunds
Total funds	brought forward				110,903		110,903	102,066
Total funds	carried forward				119,216	38,312	157,528	110,903

31August 2021
			2021	2020
		Note
Fixed assets
Tangible fixed assets			2,314	2,892
Current assets
Cash at bank and in	hand		156,054	108,851
Creditors: amounts	falling due within one year	12	840	840
Net current assets			155,214	108,011
Total assets less current liabilities			157,528	110,903
Net assets			157,528	110,903
Funds ofthe charity
Restricted funds			38,312
Unrestricted funds			119,216	110,903
Total charity funds		13	157,528	110,903

			Unrestricted	Restricted	Total Funds
			Funds	Funds	2021 f
Donations
Donations Donations	type type	1 2	24,915	165,505	165,505 24,915
			24,915	165,505	190,420
			Unrestricted	Restricted	Total Funds
			Funds	Funds	2020
Donations
Donations	type	1	1,649	76,366	78,015
Donations	type	2	9,708		9,708
			11,357	76,366	87,723

Expend	iture	on charitable activit	ies by fund type
			Unrestricted	Restricted	Total Funds
			Funds	Funds f	2021 f
Activity	type	1		127,193	127,194
Support	costs		16,602		16,601
			16,602	127,193	143,795
			Unrestricted	Restricted	Total Funds
			Funds	Funds	2020
			f	f
Activity	type	1	69,032		69,032
Support	costs		9,854		9,854
			78,886		78,886

						Activities
						undertaken		Total funds	Total fund
						directly Support costs		2021	2020
	Activity type Governance	1 costs				127,194	16,601	127,194 16,601	69,032 9,854
						127,194	16,601	143,795	78,886
7.	Net income
	Net income	is	stated after	charging/(crediting):
								2021 f	2020
	Depreciation oftangible fixed assets Foreign exchange differences							578 10,430	723 3,819
8.	Independent		examination	fees
								2021	2020
	Fees payable to the independent examiner for: Independent examination ofthe financial statements							840	840
9.	Staff costs
	The total staff		costs and employee		benefits for the reporting		period are	analysed as	follows:
								2021	2020
	Wages and	salaries						2,401	2,613

Tangible fixed assets
	Motor
	vehicles
Cost
At 1 September 2020 and 31August 2021	5,649
Depreciation
At 1 September 2020	2,757
Charge for the year	578
At 31August 2021	3,335
Carrying amount
At 31August 2021	2,314
At 31 August 2020	2,892

12.	Creditors: amounts	falling due within one year
			2021	2020
	Accruals and deferred	income	840	840

13.	Analysis of	charitable	funds
	Unrestricted	funds

Unrestri	cted funds
			At				At
		1	September		31August		20
			2020	Income	Expenditure		21
					E	F
General	funds		110,903	24,915	(16,602)	119,216
			At				At
		1	September			31August	20
			2019	Income	Expenditure		20
General	funds		178,432	11,357	(78,886)	110,903

							At				At
						1	September		31August		20
							2020	Income	Expenditure		21
										F
Restricted	Fund	1	- desc	in	a/cs			165,505	(127,193)	38,312
							At				At
						1	September			31August	20
							2019	Income	Expenditure		20
										F
Restricted	Fund	1	- desc	in	a/cs		(76,366)	76,366

Analysis ofnet as	sets between funds
		Unrestricted	Total Funds
		Funds	2021 f
Tangible fixed assets		2,314	2,314
Current assets		156,054	156,054
Creditors less than	1 year	(840)	(840)
Net assets		157,528	157,528
		Unrestricted	Total Funds
		Funds	2020
			f.
Tangible fixed assets		2,892	2,892
Current assets		108,851	108,851
Creditors less than	1 year	(840)	(840)
Net assets		110,903	110,903

			2021	2020
			F
Income and endowments
Donations and legacies Donations type 1 Donations type 2			165,505 24,915	78,015 9,708
			190,420	87,723
Total income			190,420	87,723
Expenditure
Expenditure on charitable Wages and salaries Rent		activities	2,401 32,244	2,613 10,926
Rates and water			13,699	8,511
Light and heat Repairs and maintenance Insurance			47,885 14,625 13,522	8,040 14,009 21,368
Other establishment			5,219	6,178
Motor vehicle expenses Legal and professional Other office costs	fees		243 925 1,379	29 841 1,365
Depreciation Other interest payable and similar charges Foreign exchange gain/loss			578 645 10,430	723 464 3,819
			143,795	78,886
Total expenditure			143,795	78,886
Netincome			46,625	8,837