2023-08-31-accounts

The trustees	present	their report	their report	and the unaudited	and the unaudited	and the unaudited	financial	statements	of the charity	for the year
ended 31 August 2023.
Reference and administrative			details
Registered	charity name			Ansar Foundation
Charity registration		number		1143725
Principal office				43Wychwood		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

				2023		2022
			Unrestricted	Restricted
		Note	funds f	funds f	Total funds f	Total funds
Income and endowments
Donations and legacies			17,755	135,807	153,562	169,552
Total income			17,755	135,807	153,562	169,552
Expenditure
Expenditure on charitable	activities	5,6	44,512	109,451	153,963	129,404
Other expenditure		7	277		277
Total expenditure			44,789	109,451	154,240	129,404
Net (expenditure)/income movement in funds	and net		(27,034)	26,356	(678)	40,148
Reconciliation offunds
Total funds brought forward			126,611	71,065	197,676	157,528
Total funds carried forward			99,577	97,421	196,998	197,676

3 i August 2023
				2023	2022
			Note
Fixed assets
Tangible fixed assets			12	1,259	1,851
Current assets
Debtors			13		415
Cash at bank and in	hand			196,624	196,295
				196,624	196,710
Creditors: amounts	falling	due within one year	14	885	885
Net current assets				195,739	195,825
Total assets less current		liabilities		196,998	197,676
Net assets				196,998	197,676
Funds ofthe charity
Restricted funds				97,421	71,065
Unrestricted funds				99,577	126,611
Total charity funds			15	196,998	197,676

						Unrestricted	Restricted	Total Funds
						Funds	Funds	2023
						F	E
	Donations
	Donations	type		1			135,807	135,807
	Donations	type		2		17,755		17,755
						17,755	135,807	153,562
						Unrestricted	Restricted	Total Funds
						Funds	Funds	2022
								f
	Donations
	Donations	type		1			142,472	142,472
	Donations	type		2		27,080		27,080
						27,080	142,472	169,552
5.	Expenditure		on charitable		activities by fund type
						Unrestricted	Restricted	Total Funds
						Funds	Funds	2023
	Activity type		1			390	109,451	109,841
	Support costs					44,122		44,122
						44,512	109,451	153,963
						Unrestricted	Restricted	Total Funds
						Funds	Funds	2022
							F
	Activity type		1				109,719	109,718
	Support costs					19,685		19,686
						19,685	109,719	129,404

						Activities
						undertaken			Total funds	Total fund
						directly	Support costs		2023	2022
	Activity type Governance	1 costs				109,841		44,122	109,841 44,122	109,718 19,686
						109,841		44,122	153,963	129,404
7.	Other expenditure
						Unrestricted	Total	Funds	Unrestricted	Total Funds
						Funds		2023	Funds	2022
								f
	Loss on disposal oftangible			fixed
	assets					277		277
8.	Net (expenditure)/income
	Net (expenditure)/income		is stated after			charging/(crediting):
									2023	2022
									R
	Depreciation	oftangible fixed assets							315	463
	Loss on disposal oftangible			fixed	assets				277
	Foreign exchange differences								38,361	14,073
9.	Independent	examination		fees
									2023	2022
									F
	Fees payable	to the independent			examiner for:
	Independent	examination	ofthe financial			statements			885	885

12.	Tangible fixed asset	s
				Motor
				vehicles
	Cost
	At 1 September 2022			5,649
	Disposals			(845)
	At 31August 2023			4,804
	Depreciation
	At 1 September 2022			3,798
	Charge for the year			315
	Disposals			(568)
	At 31August 2023			3,545
	Carrying amount
	At 31August 2023			1,259
	At 31 August 2022			1,851
13.	Debtors
			2023 f	2022
	Other debtors			415
14.	Creditors: amounts	falling due within one year
			2023	2022
	Accruals and deferred	income	885	885

			At
		1	September			At
			2022	Income	Expenditure	31August 2023
General	funds		126,611	17,755	(44,789)	99,577
			At
		1	September			At
			2021	Income	Expenditure	31August 2022
General	funds		119,216	27,080	(19,685)	126,611

				At
				1 September				At
				2022 f	Income	Expenditure	31August 2023 f
Restricted	Fund	1 - desc in a/cs		71,065	135,807	(109,451)		97,421
				At
				1 September				At
				2021 f	Income f	Expenditure		31 August 2022 f
Restricted	Fund	1 - desc in a/cs		38,312	142,472	(109,719)		71,065
Analysis ofnet		assets between funds
						Unrestricted		Total Funds
						Funds f		2023 f
Tangible fixed assets						1,260		1,260
Current assets						196,623		196,623
Creditors less than			1 year			(885)		(885)
Net assets						196,998		196,998
						Unrestricted		Total Funds
						Funds f		2022 f
Tangible fixed assets						1,851		1,851
Current assets						196,710		196,710
Creditors less than			1 year			(885)		(885)
Net assets						197,676		197,676

			2023	2022
Income and endowments
Donations and legacies
Donations type 1 Donations type 2 - HMRC	charities		135,807 17,755	142,472 27,080
			153,562	169,552
Total income			153,562	169,552
Expenditure
Expenditure on charitable		activities
Charitable donation			2,700
Mosque project Housing project Water project Livelihood and ramadhan project School project Qurbani project Motor vehicle expenses Legal and professional fees Other office costs			13,717 48,257 780 28,038 8,979 7,370 885 979	37,110 9,192 26,266 15,275 15,310 6,565 232 885 588
Depreciation			315	463
Other interest payable and similar charges Foreign exchange gain/loss Sub-contract labour			95 38,361 3,487	108 14,073 3,337
			153,963	129,404
Other expenditure
Loss on disposal oftangible		fixed assets	277
Total expenditure			154,240	129,404
Net (expenditure)/income			(678)	40,148