REGISTERED COMPANY NUMBER: 03038Y)5 (EDff1d •nd Wal¢8 REGISTERED CHARITY fiuMBEIL. 1156023 Report of the Tte¢S u•dIted Sts¢¢m¢Nts forth• Yer KDded 31 Mreh 2025 ADMr Fknn¢¢ Group Umlt (Llmlttd by Guir•¢¢¢)
Allsr FthaDe¢ Group ljmited (Llmitsd by Gu4r4Dttt) Contrnts ofthe Th4D¢l•l Statenhetttg forthe Yer EDded 31 2025 P8e Rryort ofthe TTUSttes I to 4 A¢e0tant.3 Report Indtpende•¢ Exwkner's Report Ststem¢Dt of FInCIal AetMtle8 Bal•ce Sheet r4•te8 to the Fln4n¢i41 Stgtements io to IS
Ansar FthAtsee Group Limlted {Limited by Cumrxnlte) Report ofthe Trystees for the Year Kllded 31 Marcb 21125 The tru5ttts who are also directors of the Chlty for the puJpos¢8 of the Companie5 Ad 2006, presetit their report with the rinancia] siatem¢nt5 of the charity forthe year ended 31 ma 2025. The t$5 have 0p1¢d the provisions of AcLouniing and Rey)rting by Chariu¢s.' Statemeni of Rewmrnended Practice appli¢able to etwiti¢s preparing their accounts in ¢¢ordallce withtheFinaDcialReportin8Standgrd applicablein thc UK and Republi¢ of Ir¢land (FRS 102) (effeGtiv¢ l January 2019}. OWEcfivES ALW ACTIVITIES Prln¢lp81 Artivitles 'The principal actiViiiC5 during the above-mentioned year were &s fL)Ilows: Promoting an ¢thIlS[amI¢ way of finallce. Edu¢è¢ing the publi¢ about ahical finan¢iai affairs in lin¢ with ihe teachiTgS of Jslam. Providing interest-free loalls to any qualifying member ofthe public in accordance with its main objectives as laid down in th¢ articles ofas50¢ialion. Coll¢rtion of Zakai att4t distrilNJting funds wherc ne¢cssary. Collaboration with Universities wjd other UK Ch¢$ and OrganilonS to further promot¢ Ansar's int¢ffstsfree caus Raising funds for internationol cAmpaiEn4 wherc necLSS8ry and conducting dEploym¢nts to distribu¢r the funds for specific causes. Networking by attending D&ional and internlOn r]nance ¢v¢nts and conlem¢¢$ to develop ¢0otact$ and n)iero- rinance pr(wJu¢ts. Ansar Finanr£ Gmup Limit1 are the only provider of tsue iniuest-free IoaD& As a organi5ation, we face huge ¢ha]lengcs to raise futtds under an interest-free banner. Also, wh¢D &%8ts5ingloall application$ forapproval and havitt8to tum down c¢nain apPlilionS knowing thai ihe applicant is in d¢sp¢rate of the money. A strict uffoTdability criterion is applied, likc any Oth loan provider in thc markct, to &rf¥8uard our donor5, fimds and for the PUTpo8e of prev¢oiin8 Opportuni individual$ 89 the TruStS are tsusted with these fi]nds. Objeetlv¢s and 8lms '[ aim ofthc charity is to ¢hang¢ thc perception of how peopl¢ view int¢r¢st in general and provide help where members of th¢ Community are sufferingwith inter¢si relJt¢4 d¢bt problems. This a150 in tum afrtS (heir physical and metrttsj healih and aus¢s family problellLS. Alyo, to assist our co]nmunity to rc4lise living within their tneans 15 possibl¢ with comrnitmen¢. A5 a charity. th¢ 108n application h&8 bcen open w ail pernianeni r¢5idents of the UK. in accordance wilh th¢ rules artd ttEulaiions in force at ihe lim¢. Pwblie benefit Ansar deliv¢r8 immcdiatc finan¢i81 sUPPOrt to The members of the community who are in necd of urgent support in 8 em¢rx¢ncy v8 our Zakat fiLnd. This help is &vRilable to all pcrmanent ttsidents of the IJK. subjcctto the Nl¢s and regulations in forcc at the time. This now diT¢Ctly benefits any p¢rson who is in finanoi&l diifiGul¢y (Trr hardship. A loan may be offcr¢d wh¢n an individuAI gular income to mok¢ loan repayments and can still mainthin their lifeslylc without causing them any financia] difficulty. Anw helps at the time of need, i.e. flow problems and iTrterest-related debi. As this is an intetEst-free loan. the pcrson i$genuinelybcing hGlp¢d andnotbeing buTden(xl withmoreaJLd ¢vw.in¢rc4sin8debton intercst-relatcdtranstiorts. Gcnuine r¢lieli5 given; our l¢)an5 ore not an illwion of relief but a Iruc reality. Our fund is for Muslims within our ¢ommuni(y who ar¢ struggling to meet their b&8ic day-tfrday nccds. Pag¢ I
Ansar Flnante Croup Lim5¢¢d (Lllllited by GuarAntet) Report of tbe Trw5tee8 for Ibe Y¢8r Ended 31 Mr¢h 2025 ACHIEVEMEPtr AND PERFORMANCE Charltble Activitles lThth¢ fitwi¢ial yearend¢d 31 March 2025, Ansarawarded 21 int¢rest-fre¢ 108ns (2023-24: 12 IowLsI amounting to£21)0,709 {2023-24: £53,250} in total. We have StrLmgthen¢d our loan appn)val process and are perforniing additional ¢hkS on the potential FK>rrower's ability to pay the loan5back. Li)&ns were given for deh consoliila¢ioN ¢redii card aJreaTS, wedding cost& ¢m¢r8cney travel, wairs, essential appliances, and ur purchase. Wc offer inl¢r¢st-frtt 10gn5 and charge an admin fee of £30 irrestKetiv¢ of the loan wnount and L¢rn. Our policy is to giv¢ all applicants equal 8¢CCSS to the loaD& Anw approY¢d 17 z4k#t Mpplleatlons in the yew 2024-25, amowting to a tota] of £IIJW. This Compar to th¢ year 2023. 24 zero zakat payD)ent. as all applications did not meet the zakat tligibility ¢riteri& We have bccn fortunatc cnough ¢0 k in receipt of Z4kat dottatio from our generous donors and wider community due to our promoiiort of this fimd. We were able to Signpost those in need to fOj banks and other support within their11)lty. Ansar Finan¢¥ undertook its fir5t.¢v¢r int¢rnaiional campaign and raised fimds for Orphan5 and Widow$ in Pakistarn 11 used the Muslim Givin8 platform to rais¢ fund5 and coll&borated with SOS Pakistan to use the fvnds forthai purpose. Ansarraised £11,077 through 8enerous donations from our donors and the public. As. & registered ¢hty, An5ar can claim Gift Aid from HMRC. ¥]]d th¢ 8moynt of fimding for this wpai8n b¥corn¢s £13,126, including Gift Aid. As this w&s our fjrst cxperience, we had io wo)* very carefully to ensure safe trdvelling arr8mg¢ments, stay while visiting sevcral places and Sre travel arrartgements for thc staff and volunteers travclling within Pakistsqn, along with food and hygi¢n¢ arrangemen15. In keeping 88(ety paramount, Artsar Chose to book accomtnodation ai well-Cured and r¢putable premise5 and arranged private trnvcl arrJn¥emettis throughoul, clUding a driver to aOMpanY the team. Anw'leam visited 5 SOS siTrs in Islamabad, Lahore. Abbottabad, ManEal and Dhodiai. After careful Consider101 assessment and deliberation. Ansar donatcd a SubslIa[ ponion of fidS to SOS Children's Villa8e Dhodial, w4Jich provides care. educalion, and support for orphans and ghandoned ¢hildren, including widows, in Pakistan. The funds were u3cd for a sust8ithle project to provide y¢en energy (inslailaiion o(a solar encr&v system) to the 8-acre sit4 including lo homcs, a school (with astrength of 1,400 student5), spotts facilitie a mo8quc, and the admin block within the 3it¢. A collalx>ration with Herits8e R10 at BHMC (Britith Muslim Herttsge Centre) w88 atso exttuted by AnsarFtnattce Group to run a fothightly show covering diveJ%e topics on Ethic/[SIaMic finance with specidl emphas'is interest-free finacing. The Ans'ar Team tnonaK¢d to illviie 5cholar$ a¢ad¢mic$ entrepreneur4 and other Ial influential pcople tts run a nwnbcr of shows to fulfil its mission and visi(KJ to ¢durat¢ the communiti¢s on Ethi¢aVisiomic financin& This was also a Slc£s5ful pn)jKt done over 6 mortths with a vi¢wto fi]rther collaboraiion. Year of 8CtlvltieJ at a giauce The Ansar i¢am h&8 becn rcmarkably busy in engaging with a uumber of organi53tions and individuals io strengthen its collaborative approach. This ha5 r¢$ulied in new opportwiiii¢s for ADsar. other charitlC5 and noL-for-profJt organisaiions to work tO8¢ther with our cau5¢ ag4illSt Rib& Bclow is a list of activiti¢$ Anw has undcrtak¢n in th¢ fi]wcial y¢ar 2024-25. P8g¢ 2
AD8or Flnanee Group Lffimlted (Ijmlttd by Guarntet) Report of th¢ Tru8tees f•r the Year Ended 31 March 202$ No Month Event details Collaborated with Muslim Givin to raisc fun¢ls for international cam Unity Cornmuniry ILocal F(xyJ Bank) conts¢t¢d to pVIde meat for Mus]im familie5 for Eid. Crcatsd L8 la ul Ramadan SL4 for $o¢ial medi& CThairman and cTllploy¢¢s travelled to Pakistan for I I days to 5UPPOrt OTphan5 & Widows. Apr-24 May-24 -24 Jun-24 Jul-24 ided to refij ¢5 at bot¢1 and deliver to our ¢0118borotors. Provided Eid meat for Uni . Communi Onlin¢ nKetirt8 with Coliaborn¢ors from Pakistan ah¢&d of our internalional Ju1-24 T-shirL hoodie and bsmner8 tin for inmational cam RetUTnS incllldin activii b) , loatt a1 kn¢ distribution infornjation. Halal Ex stall dt MJn¢h¢$ter United Stadium fvr 2-dav event. Oldham foodbank contacted to provided non perishable i1¢n for distribution which were Chd and delivered. Eid ifts ijisthbution #t R¢fu e hotel. Collaboration with GM Muslim Allian¢e for R¢eu8ees. Offering vital support in Manchestr. Me£tin with a mtee at Makki Mas id for t¢ntial collaboration and su Ste¢rin¥ ¥roup for key pluy¥JE in EthiLaVlsla]niL FinJncE in the UK in HOU of Lord b invitation of Lord Shat¢ Meetirl with H¢tita Radio ro Thana er to su and collaiN)r8te. Record show at Heritage Rdio -Profcssor Nazaam & Dr Mirizah Mitthat fr(trm Bradford Univergi Or¥anised Eid food for vv]nerable families withill mChe$l¢r in Collaration witb a local food battL 10 S¢p-24 12 13 0¢1-24 Nov-24 14 Fe25 F¢b-25 16 17 Mar-25 Mar-25 18 Mar-25 Investment perfom9ne¢ In accordance with the memoratu ¥Ad Articles of Associatiott. the Trustees have the pow¢r to make and hold inveslmcnts using th¢ gen¢ral fimds tsf the charity. The trfjlicy of the ¢harity 1$ to invest in low risk, short to medii]m t¢rn) inv¢sDnents. There 15 a ne io develop an investment 5¢fdt¢gy to etssure our fund$ ar¢ diversifjed. The aDnexcd cOUl115 show the state ofthe f44¢8 uf the Cbarity at 31 March 2025. which the Tru&t¢¢s consider to bc 5atisfa¢tory. FINAf4CIAL REVIEW Restrves pollty The dLatity'S uorestricted fund% for the financial y¢ar h8Ye remained tn SU1$. It is the norn1 policy of th¢ charity to Ainl#in fimds at a Icvel 5uffici¢nt to cov¢ruDforeseen and major ¢xp¢nditure thd shortfa]b in Ite. Future pln• Ansar will conlinue tts work with its communities and parthcrs to raise awamiess about the prohiTrilion of Ribalinter¢si. Currently the fiancIal ¢limate is very uDcertain a¢ro&s the whole fman¢e industry. Ansar will ¢ontinue to work hard to incr¢85e its donoT base alld invest Some of its suTrlu$ fullds to ettsure that the income gets divcrsified. Collabora¢ing with ITk¢mind¢d org40isation5 to spread ow m¢s$age and dcsign new products to help our Communitie& easing their fJn8Dci81 difficulties in the many yeAr5 to ¢4)me 2nd to furthcr collAborats with other charities to r more of the UK PDPU]&tion. Page 3
ADsar Fknn¢¢ Group Lillted (Llmited by Gu#¢) Report of the Trnste for the Year Eded 31 M8rrh 2025 STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document The ¢harity is constituted by 8Th aDJended Memornndurrt Articles of Ao¢latiOn dated 28 July 2019, and coL%¢itut¢s a limited compally limited by guarantee, as d¢fmed by the Companies Act 2006. 11 1$ r¢gistered with th¢ Charity Commissio ut)der charity number I 156023. The manz8emeni of the chaTity is the res)nsIbIl of the Trustees who are elected alld Co-opted under the term5 of the TnLSt Deed. The Tnjstees bavf the power to apltit (unher tnjstefs by a simple majority voting sy$tem. REFERENCE AND ADMINISTRATIVE DETAILS Reglstered Company Dumber 03038595 (En8laDd and W¢8) ReW5tered Charlty number 1156023 Regl$tertd offlee 59 Kingsway Manchester England M192LL Trnst¢es ADjum Zulfiqar Moh8mmad RAfiq Abid Ahmcd Satwijkar Nas¢er Nazar Accountant The Accountants & managellnI Consultants Ltd 6 FroD]e Driv¢ Crumpsail Manchester M8 OGA Independent EAAmiller Adnan Aslam Sthi ACCA 27 Rallworth Clos¢ Bolton BLI 7RL SMALL COh(PANY EXEMPTION This rqK)rt bEBn prepated in accordance with the 5pe¢i81 provisions of Part 15 of th¢ Cotnpanies Aci 2006 T¢latiDg tsTr small ¢ompani¢s. Approved by orderof the board of trwst¢es on 23 Dccembcr 2025 and signed on its behalf by.. Anjum Zul qar- Trustee (Chairman) Mohammwd Rafiq. Tnwtee Page 4
Actountatst's Report to the Trustee5 of ADsar Flnanet Gr0p Limitsd (Lfiwlted by Gu*ranl¢e) Acc•uDtant's to tht irnrteu of FlllAllte Group ljmlted (Llmlted by Guarantee) (Ithe Company.) In orderio assist you to fulfil yow duties wider ihe Corrtpanies Art 2(K)6. we have pr¢pared foryow approval the ¥ints of Ansar Finance Group Limii¢d for the year ended 31 Mar¢h 2025, which comprisc the Profit and Los5 Account, the Balance Sheet and the related rt0 from the Company's lltIrtg ttcords and frorn ll)fonnation and ¢xplonations you have given us. As a practising membcr firm of the Chartertd Inbrtitut¢ of Management Accountants we are subje¢t ¢0 its ¢thical and oih professiot)al rcquirern¢nt4 which are detailed at hit :l/ww'w.¢itna lobal.corn. Our work h&8 becn undcrtakert in accordance with the Tequirem¢nL8 ofthe Charteral Instttute of Mana8cment Ac0)u detailed at htt ../INww.¢iin The A¢¢ountsnts & Management Consultsllts Limit¢d Chartered Manag(ment ACcot91$ 6 Frorne 1Ve Cnuttpsall Manchcster M8 OGA Datc: 23 Dber 2025 Pag¢ 5
IndependeDt Examlnews Report to the Trn5tees of FlnaD¢¢ Group Lithittd {Llmited by Guarntttse) IDdependeut e]ner'S r¢port to th¢ trnstees of Ansar Fl•8nce Croup Llmited (Llmited by Gu*rHrttse} {'the Company,) I rq)ort to the charity trÈ on my examination of the account5 of the Comparty forthe ycar end 31 Match 2(125. RespoD$Ablltlt5 b•sls of report As the charity's tNstees of the C4)mpany (end also its dire¢tots for the puryK)ses of eomparty lawl you are reswnsible for the preparatiOD of the accounts in XLordan¢e with the r¢quiremeThts of th¢ Companies Aci 2(XI6 Cthe 21K)6 Act). Having sa¢isfied myself that the a¢Unts of thc Company are not required tu be audited under Part 16 of the 2(XI6 Act ond arE eligiblc for independent wlnination, I report in JEsp¢ct ofmy examitjation of your charity's ac¢ounts a5 carricd outunder Section 145 of the Clwitics Act 2011 Cth¢ 2011 A¢t'}. In carrying out my examination I hav¢ followed th¢ Direciions 8iv¢n by the Charity Commission under Section 145(5) (b) of the 2011 Act. Independent ex#mlner'8 ststemeDt I have complewd my examingLiOL I confirni that no matters have comc to my attention IA connwtion with the ¢xamination giving me cause to b¢li¢vc: accounting re¢onts wer¢ notkepi in restect of the Company a5 required by Section 386 of the 20( Aci or lh¢ accounts do noi accord with those record5; or lh¢ accuunts do not comply with the &countlli8 requiremenLS of Section 396 of the 2006 A¢t other than any requlrement th the accounts givc & true 8 fair view whi¢h is not a tEJatter ¢onsid¢red as part of an indcp¢nd¢nt examination,. or Iheoccounlb. have noi been prwred in accordance with thc methods and principle5 ofthe Ststement of Recommended Practice foraceountinB and reporting by chojities {applscable to ¢harities preping their accounts in accordan£c wilh the l inancial R¢porting sthdard applicable in the UK andRepubli¢ of Irtland (FRS 102)). I have no concems and hav¢ cDme xross no other matters in conneGtiort with the examiTJ4tioii to which att¢nlion shold be drawn in thi5 r¢rth in ord¢riO enable a proper UDd¢rstsnding of the Accounts to be reached. Adnan A51am Sahi ACCA 27 RaThworth Cl(kS¢ Bolton BLI 7RL Date.. 23 December 2025 Page 6
Ansar FlnADce Group Limited (L5mlted by GMar4Dl¢¢) Sl*t•nent of FlmanclalActivitits (InurporA¢iDg ¥n Income and EApettdttsYt Aceount) for tht Ytar Ended 31 M4r¢h 2025 2025 Un5]¢t¢d 2024 'rotal funds No¢¢s INCOME AND ENIK)WMKNTS FROM DOnlon8 and l¢gacie$ Other Irading aclivitits 62,619 74,167 64284 75.376 EXPENDITURE ON ChArit8ble activities Raising donations and legacies 72.955 NET D4COME (8,671) 9.773 RECONCILIATION OF FUNDS Ti)tal ndS brtsught forwstd 1,114,611 1,104,838 TOTAL FUNDS CARRIED FORWARD 1 105 940 1 114611 The note8 form part of these fit)all¢Aal stat¢m¢nts Pag¢ 7
ADsar FiD8nee Group Llmitrd ILlmite41 by Guarantee} BAIArtee Sheet 31 March 2035 2025 2024 Notes FLXED ASSETS "I"angible &s5cts InveskneDL 21.464 24,466 21,472 24.474 CURRENf ASSETS Debtors C&sh at bank 10 604,054 519.832 l.l(K>,500 ,121.760 CREDITORS Amounts falling due within one year NET CURRENT ASSETS 1,090.137 NET ASSETS 1 105.940 1 114611 FUNDS Unrestricted fidry 12 1 105,940 1 114611 114611 The charitable company is entitled to exemption from audit under Seciion 477 of the Companies AGI 2006 for the yearended 31 Ma 2025. The tnembtrs have noi r¢quir&l th¢ company to obtain an audit of its financia] sthtements for the Y ended 31 March 2025 in a¢¢ordan¢e with Section 476 ofthe CompaDi¢s Act 2006. Thc trustees acknowledge their responsibilities for.. (al ensuring that the charstsblt company keeps accounting records that comply with SLXtions 386 and 387 of th¢ Compartie8 A¢1 2ts and preparing fitwieial statements which give a true and fair view ofthe state of alyairs of the charitable Company &8 at the end of each financial year and of its Surplus or deficit for each ffft8A¢iai yellr in aceordancc with the requiremenis of Sections 394 aDd 395 w]d which otherwise comply with the requirements of the Cornpanic5 AGI 2006 relating to fitwicial sts*ments. so far &8 applicable to the ¢harirable company. (b) The notes forni of these fioaneial statements continued... Page 8
Ansar Finance Group Limited (Limited by Guarantee)
Balance Sheet - continued 31 March 2025
These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.
The financial statements were apQioved by the Board of Trustees and authorised for issue on 23 December 2025 and were signed on its behalf by
Mohammad Rafiq - Trustee
The notes form part of these financial statements
Page9
Alr llD¢t Group Limited (Limittd by Gll8rantee) Note5 ts the Flnnelal Ststenb¢nts for the Yer Ended 31 M#reb 2025 ACCOUNTING POLICIES Baglg ofpr¢parlng the littall¢l•l s¢at¢rnents The financi 5tatem¢nls of the charitable tompsny, which 1$ a public benefit entity under FRS 102. have been prepared in actordancc with the Ch8Xities SORP IFKS 102) 'A¢¢ounting ond lieporting by Chlties.. Statement of Recommended PtICe applicable to rhdrities preparing their accounts in ac¢ordaThTr with the Financial Reporting st8dard app]ible in the UK and Republi¢ of Ireland {FRS 102) l¢ff¢ctive l January 2019),, Finan¢ial Rcportln8 Slandard 102 The l.inancial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Aci 21X)6.'lthe fmancial siatemcnts have b¢¢n preped under the historical cost convention. Pr¢pan)tion ofeon501idted tln4nelal statements The finanLiaJ statementb Contain inforniation about Ans&r Finanw Group l.imited &% gn indivtdual charity ]d do not Cotttain con501idated fiTwi¢ial infornjatton as the parent of ihc group. The company is exempt d¢r Section 399 (2A) of the Companies Aci 2006 from the requirements to pr¢par¢ con1]dated fLnanGiai stai¢ment& Related p¥rty eiemptlon 'rh¢ charity h&8 taken adVtAge of exemption, unts t¢rn)s of Financial Reporting Standard I02"1£ Financia] R¢porting StandardappliGqbl¢ intheUK and Republic of Irelan(Y, nottodiKlose rclatcd partytrazisactiortswiih wholly owned subsidiaries within the Broup. lll¢ome All income is r081&ed in the Statement of Financial Activities once the charity h&8 entitlement to the funds. li is prob4bl¢ that the incoEne will be nxeived, and the amount b¢ m¢awrcd reliably. Expenditur¢ Liabilities are recognlsed &4 expenditure as qoon as thtte ig a legal or co))qtsctlve obligation Committing the charity to that expendittw< it is probable that a tran5f¢rof ¢¢onomic benefits will be required in yettlement and the pJnount of Ihe ObliglOn can tneasured r¢liably. Expendilur¢ 15 accoujjied for on an acen]als basis and has be¢n cl&s5ified nder heading5 that aggr¢8ale ail cost related tts th¢ category. Wherc costs ¢aILnot dtrllY attrlbllt to particular heing they hav¢ bccn all0¢ed to a¢tiviiies on a b&sis consib1¢nt with th¢ us¢ of r¢sources. CowÈrnAttte tosts Govemance costs comprisc Gosts for the runn2n8 ofthe charity. Tangible flxed assets Tangible fixed asws are initially rttorded at cost1¢5s any t&x, dIscou&8d bal¢s. Subs4uently they are recorded at co< less a¢¢umulated d¢preciation and impairment. Depr¢ciation ts provided #t ihe foltowing annual rates itt order io WTite off each tt over its ¢5tima¢ed useful life. Itnprov¢Jnents to Jwopety IOY• On Cost FixturGs and fittings 15% r&lu¢ing ba]an¢¢ Compuw equipment 25% reducing ba]ance IDV¢StEDtits Investm¢Dts in Subsidiaries undertaking5 are reCOlS¢d at cosL T*xatioJb The charity is exetttpt from cooNi0n tax on its eh2rithble a¢tivitie& Fund At¢ountlng Unrestri¢t¢d fitnds can be used in Tan¢¢ with the charitable objectives at the discretion ofthe trusie¢s. Restricted fwids can only be used for particular restricted purtM)ses within the obiects of the eharity. Rest70m$ ar1 when 5pecifid by the dwor or when fimds are raised for particularrestri¢t¢d purposes. PAg¢ 10
Allr Group Limited {Llmited by Gparalltee) Notes to the FlnADcl81 Ststements- eolltlDued for the Year ded 31 Mgrch 2025 Golng toneern The ch8riry'S Financial ststern¢nts for the year ended 31 Mar¢h 2025 have been prq)ared on 8 80in8 concern basis as, after making appropria1¢ ¢nquiries, the tTUStecs hav¢ a rc&8onable cxpcctation that the charity has adeqtmte resour¢¢$ to continue in operational existence for the foreseeable fvDJre. P¢Dslon costs other post-retlrement bellellts The¢ompany operdte5 adefined contr1¢10n pcnsions¢hem& contribution8payabletsitheo)mpany's pension scheme arc charged to profit OT loss in the pCrI to which they reldte. DONATIONS AND LEGACIES 2025 2024 DonatÈuns Gift aid 55.195 70,677 OTHER TRADING ACTivfrJES 2025 2024 Application and other fees CHARITABLE AcfivITIES 2025 2024 Supwrt ry)8t$ 65,603 TRUSTEES, REMUNERATION AND BENEFITS There w¢r¢ trustees, remwiwation or other benefits for the y¢4r ¢nded 31 Mtrch 2025 nor for thc year end 31 Mah 2024. Ttuste¢$' ¢Jpe]S The charity arrang&1 OBE ¢clebration lor the founder and awurded umrah pxkag¢ amounting lo £2,5 &8 a gtre orapprecilotI forhis lif¢long¢ontribu(ion ioih¢¢harity durIngtheYearend 31 March 2024.'11)crL were noth]*¢ expenses paid forthe year ended 31 March 21)25. STAFF COSTS Th¢ average monthly numberof ¢n)ploy¢e$ during the as follows.. 2025 2024 Number of employees No employees received emoluments in excess of£60.(MM). Pag¢ll
FID2Trte Grnup Umlted (Limittd by Gu8rnlltee) Not•$ to the Fittncll Ststewents- t•ntlnlle lorthe Y•*r End¢d 31 March 2025 COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES UTwestrictrd fund ILYCOME AND ENDOWMENTS FROM Donations and legaci¢$ Other it1n8 activitie 74,167 1,209 75,376 EXPENDITURE ON Charitsbl¢ activities NET INCOME 9,773 RECOFICILIATION OF Fuf4DS Total ffijnds broughl fon¥ard 1.104,838 TOTAL FUIYDS CARRIED VORWARD 1 114611 TANGIBLE FIXED ASSETS Improv¢m¢nts to prop¢try fittin8S Computor uipm¢nt Totals COST Ai l April 2024 Additions 27,212 350 27,068 19,503 73,783 350 At 31 March 2025 27 DEPRECIATION At l April 2024 Charge for period 6,767 23285 568 19,265 59 49,317 Ai 31 Mah 2025 NET BOOK VALUE Ai 31 March 2025 179 21,464 At 31 March 2024 238 Page 12
Ans8r Finnee Lirntttd (Lillbl¢¢d by Guarole¢) Notss ¢0 the FIne1] Slxtethethts- tonttDUtd for tbe Ye*r Ended 31 March 2025 FIXED ASSET INVESTMEf4TS Share5 in group Idenakings COST Ai l April 2024 and 31 March 2025 NET BOOK VALUE At 31 March 2025 Al 31 MCh 2024 io. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2025 2024 Trade debtors Amounts owed by group undert8kii]gs Othet dd>tors 264.575 311,857 191,834 311.857 604,054 ii. CREDITORS: AMOUN75 FALLING DUE WITHIN ONE YEAR 2025 2024 I'rwk creditors Te5 and swiai security Other ¢dItOrS 3,070 627 12.335 ,896 932 28,795 12. MOVEMENT IN FUNDS Nct movetnent in funds At 31.3.25 At 1.4.24 Unrestricted funds General fund .114,611 (8,671) 1,105,940 TOTAL FUNDS 1 114611 1 105 940 N¢t movement in fimds. inoludcd in the abo are as follows: PaA¢ 13
Ans8r FinaD¢e Group Limittd (Limited by CuATDttt) Notes to the Fln¥nei81 Slatemethts- ¢ontinued for tb¢ Yer Ended 31 mAh 2025 Incomi resources ResourGES expended Mov¢ment in fund5 Ujwestricttd fuDds Gencrai fimd 64,284 {72,955) (8,671) TOTAL FUNDS comr#I1v for movewerbt Net movement in funds At 31.3.24 At 1.4.23 Unr¢$trl¢ted frytsd$ General 1.104,838 9.773 1,114,611 TOTAL FUNDS I 104838 9.773 1114611 CompU]v¢ n¢t IixoY¢m¢nt in indyd¢d in th¢ abov¢ ar¢ follow&.' Incoming Resources expended Mov¢ment in funds Unrestritted futtds 75,376 (65,603) 9,773 TOTAL FUNDS A current yw12 months alldprioryear 12 mofft)ths Combin position 1$ ls follows.. Net movemenr in fimd5 At 31.3.25 At 1.4.23 Unrestrlc¢¢d fund8 General fi]nd 1,104,838 1,102 1,105,940 TOTAL FUNDS 1.104,838 .102 ,105 940 A cu)Tent year 12 months and prior year 12 Months combined net movement in fid$ includ¢d in the above 8xe as follows.. Page 14
Ansar Fln•nce Crnup Limited (Llw1¢¢41 by Guarnlltee) Notss to the Flnancil Sttemellts- tontlnued tor the Year Ended 31 MAreh 2025 Incoming resources Resources expended Movemeni in fjjnds Urtrestri¢ted funds Gen¢ral fid 139,660 (138,558) TOTAL FUIYDS 138,558 1.102 Pog¢ IS