## ## ## |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|