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2022-08-31-accounts

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

						2022		2021
					Unrestricted	Restricted
				Note	funds	funds f	Total funds	Total funds
Income and	endowments
Donations and legacies					27,080	142,472	169,552	190,420
Total income					27,080	142,472	169,552	190,420
Expenditure Expenditure	on charitable	activities		5,6	19,685	109,719	129,404	143,795
Total expenditure					19,685	109,719	129,404	143,795
Net income	and net movement		in	funds	7,395	32,753	40,148	46,625
Reconciliation offunds
Total funds	brought forward				119,216	38,312	157,528	110,903
Total funds	carried forward				126,611	71,065	197,676	157,528

31August 2022
			Note	2022 f	2021
Fixed assets
Tangible fixed assets				1,851	2,314
Current assets
Debtors			12	415
Cash at bank and in	hand			196,295	156,054
				196,710	156,054
Creditors: amounts	falling	due within one year	13	885	840
Net current assets				195,825	155,214
Total assets less current		liabilities		197,676	157,528
Net assets				197,676	157,528
Funds ofthe charity
Restricted funds				71,065	38,312
Unrestricted funds				126,611	119,216
Total charity funds			14	197,676	157,528

							Unrestricted	Restricted	Total Funds
							Funds	Funds	2022
								F
	Donations
	Donations Donations	type type		1 2			27,080	142,472	142,472 27,080
							27,080	142,472	169,552
							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
5.	Expenditure		on charitable		activities	by fund type
							Unrestricted	Restricted	Total Funds
							Funds	Funds	2022
	Activity type 1 Support costs						19,685	109,719	109,718 19,686
							19,685	109,719	129,404
							Unrestricted	Restricted	Total Funds
							Funds	Funds	2021
								f.
	Activity type		1					127,193	127,194
	Support costs						16,602		16,601
							16,602	127,193	143,795

							Activities
							undertaken		Total funds	Total fund
							directly Support costs		2022	2021
								F		F
	Activity type Governance	1 costs					109,718	19,686	109,718 19,686	127,194 16,601
							109,718	19,686	129,404	143,795
7.	Net income
	Net income is		stated after		charging/(crediting):
									2022	2021
									f
	Depreciation oftangible fixed assets Foreign exchange differences								463 14,073	578 10,430
8.	Independent		examination		fees
									2022	2021
	Fees payable Independent	to the independent examination ofthe				examiner for: financial statements			885	840

2022	2021
f
	2,401

11.	Tangible fixe	d a	sset	s
									Motor
									vehicles
	Cost
	At 1 September		2021		and 31August 2022				5,649
	Depreciation
	At 1 September 2021								3,335
	Charge for the year								463
	At 31August	2022							3,798
	Carrying amount
	At 31August	2022							1,851
	At 31 August	2021							2,314
12.	Debtors
								2022	2021
									f
	Other debtors							415
13.	Creditors: amounts			falling due within one		year
								2022 f	2021
	Accruals and	deferred			income			885	840
14.	Analysis ofcharitable				funds
	Unrestricted	funds
						At			At
					1 September			31	August
						2021	Income	Expenditure	2022
						F	f.
	General funds					119,216	27,080	(19,685)	126,611
						At			At
					1 September			31	August
						2020	Income	Expenditure	2021
						F	F
	General funds					110,903	24,915	(16,602)	119,216

							At			At
						1	September		31	August
							2021	Income	Expenditure	2022
										E
Restricted	Fund	1	- desc	in	a/cs		38,312	142,472	(109,719)	71,065
							At			At
						1	September		31	August
							2020	Income	Expenditure	2021
Restricted	Fund	1	- desc	in	a/cs			165,505	(127,193)	38,312

Analysis ofnet as	sets between funds
		Unrestricted	Total Funds
		Funds F	2022 f
Tangible fixed assets Current assets		1,851 196,710	1,851 196,710
Creditors less than	1 year	(885)	(885)
Net assets		197,676	197,676
		Unrestricted	Total Funds
		Funds	2021
Tangible fixed assets Current assets		2,314 156,054	2,314 156,054
Creditors less than	1 year	(840)	(840)
Net assets		157,528	157,528

			2022f	2021
Income and endowments
Donations and legacies Donations type 1 Donations type 2 —HMRC	charities		142,472 27,080	165,505 24,915
			169,552	190,420
Total income			169,552	190,420
Expenditure
Expenditure on charitable activities Wages and salaries Mosque project Housing project Water project Livelihood and ramadhan project School project Qurbani project Motor vehicle expenses Legal and professional fees Other office costs			37,110 9,192 26,266 15,275 15,310 6,565 232 885 588	2,401 32,244 13,699 47,885 14,625 13,522 5,219 243 925 1,379
Depreciation Other interest payable and similar charges Foreign exchange gain/loss Subcontract labour			463 108 14,073 3,337	578 645 10,430
			129,404	143,795
Total expenditure			129,404	143,795
Net income			40,148	46,625