## ## ## |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|