ISLAMIC ANSAAR FOUNDATION STATEMENT OF ACCOUNTS 30 SEPTEMBER 2022 CHARITY COMMISSION NO 1158902
ISLAMIC ANSAAR FOUNDATION STATEMENT OF ACCOUNTS 30 SEPTEMBER 2022 CONTENTS Page 1-6. Twstee's Annual Report Page 7. Independent Examtners Report Page 8. Staternent of Financial A¢tNitie$ Page 9. Statement ofAssets & Liabilit Page 10-11 Notes to the Acc4)unts
Zslamle Ansaar F•uAdatlon -g1r1M9 to awst the UthM8h- Registered charity number: 1158902 TRUSTEES REPORT Financial Year 202112022
ISLAMIC ANSAAR FOUNDATION TRUSTEE'S ANNUAL REPORT CHARITY NAME.. l$lamK Ansaar Fr*Jndali REGISTERED CHARITY NUMBER.. 1158902 FOR THE FIWCIAL YEAR BEGINNING.. 181 O¢lobBr2021 FOR THE FINANCIAL YEAR ENDING". 30th September 2022 CHARITYS PRINCIPAL ADDRESS". Front Suite 1st Floor Charfes House 14&149 Great Charfes Streel Birmingharn 83 3HT NAME OF THÈ CHARITY TRUSTEES.. Mr lflikhar Plus8ain Mr Mohammed Nji Jan Mr Mohamrned Zafar Qasirn Mrzaheer Iqbal Descrlptlon of the ch•vitys trust GOVERNING DOCUMENT.. Ccffjstitutrt 08JECTS OF THE CHARITY.. To prowde relf and assistan to refugees in any part of the wortd who are victim$ ofwar,natural di8a8ler or ¢ala8trophe. In p8rbcular wwth'ng fooO,8hetter.clolhirvJ and rnedical aitl. AVItIeS and AGhl•v8fflents CHARIVS ACTIVITIES AND ACHIEVEMENTS DURING THE YEAR.. The Chanty has ats$isted v8riou¥ people, intemational and natiorwlly dunng Ihe year. Th¢ tru8to88 hwv• appro th lTy•ts9 r•port abov•. SIGNATURE.. OATEC).. 22nd Augusl 2023
Islamic Ansaar Foundation Report of the Truste&8 for the ygar ended 30th Septgmber 2022 The Irustees present their annual report and audited financial statements for the year ended 30th September 2022 and confirm they comply with the Charities Act 1993, as amended by the Charities Act 2006 and Charities Act 2011, the trust deed and the Charities SORP 2015. Reference and Administrative Infomiation Charity Name Islamic Ansaar Foundation Charity Registration Number 1158902 Principal Offi Front Suite 1st Flwr Charles House 148-149 Great Charles Street Birmingham, B3 3HT Board of Trustees Mombers lftikhar Hussain Mohammed Ali Jan Mohammed Zafar Qasim Zaheer Iqbal Adnan Ahmed Khan Yaaseen Khalfey Danyal Younis Aqib Hussain Sohail Mustafa Mohammed Saqib Bankers Auditors Lloyds Banking Group PLC 608 Bromford Lane Ward End Birmingham West Midlands B8 2DP Shabir Nawab & Co. Accountants 11 Portland Road Edgbaslon Birmingham B16 9HN Tel.. 0121456 1777 Email: info shabirnawab.co.uk
Islamic An8aar Foundation Report of the Trustees for the year ended 30th September 2022 Structure, governance and management Governing Document Islamic Ansaar Foundation (IAFI is constituted as a charitable trust registered with the Charity Commission in October 2014 under charity number 1158902. It is govemed by a deed of trust last updated in January 2015. Oryanisational Structure The charty trustees are responsible for the general control and management of the charity. The trustees give their time freely and re1ve no remuneration or other financial benefits. The trustees meet together as a bc#Yy every quarter and are responsible for all decisions taken in relation to the activities provided by the charty- To assist in the smooth running of the chanty, the truslees have allocated various tasks to members of the charity lo oversea certain aspects of the charity's work. Members are invited to all meetings and are encouraged to provide feedback and recommendations that may be required to provide an effective service. All financial matters are agreed by the Board of Trustees before members can implement thern in the day to day running of the charity. All trustees, members and volunteers work on a voluntarily basis and this is done after they are freed up from their professional occupation during the day. Recruitment and appointment of trustees The existing trustees are responsible for the recruitment of new trustees but in doing so the trustees seek the vievts and recommendations of l)oth members and educated scholars. The Irustees believe this approach ensures that new trustees are esteemed members of community who are capable of ensuring that good relations are fostered between the charity and the people of the local communty that we serve. In selecting new trustees, we seek to identify people who regulady attend events and functions organized by the charity and are willing to volunteer to help in our broader work both nationally and intemationally. Potential trustees are invited to attend trustees. meetings as strictly ObSeer$ and are given more details of the charity's aims and activities. If all current trustees agree, then potential trustees are proposed as new trustees at subsequent trustees, meeting. This process allows due consideration of the person's eligibility, personal competence. SpealIst knowledge and skills.
Objectives and activities Our aims The objects of the charity are set out in the charity's deed and are summarised as follows. To provide relief and assistan to refugees in any part of the world who are victims of war, natural disaster or catastrophe. In parts'cular providing food. shelter. clothing and medical aid. To relieve poverty among orphans. by providing the essentials (as mentioned in 1 above} including the right of education. To relieve povety or financial hardship among widows and their dependants. by providing or assisting in the provision of education. training. healthcare projects and all the neSSary projects designed to enable individuals to generate a sustainable income and be self-sufficient. To advan the Islamic faith amongst youngsters and the local community by providing free educational classes in Arabic language, Islamic history, beliefs and customs, and provKling a confidential advi service to young troubled Muslims. Our objectives Our objectives are set out to cover the chafity's operations overseas and also at the same time provide public benefit to the Islamic communities in the UK. Each year our trustees review our objedives and activities to ensure they continue to reflect our aims. In carrying out this review the trustees have considered the Charity Commission's general guidan on public benefit and in particular its supplementary public guidan on the advancement of religion for the public benefit. Public benefit Trustees have considered the guidan contained in the Charity Commission's general guidance on public benefit and confimi that they abide by this guidan on public benefit, when in line with the Trust's aims and objectives and in planning future objectives, and have complied with Section 4 of the Charities Act 2006 to have due regard to public benefrt in pursuance of its objectives and actbvities.
Financial Review During the year the charity raised £63,750.00, which are direct donations from the general public to carry out our programs of this, £53,788.00 was used in the year on aid programs, please refer to break d¢)wn below". Gaza- £1,500.00 Pakistan - £30,790.00 Madagascar- £18,973.00 The charity continues to work closely with a number of partner organisalions in providing aid to the needy and of the above expenditure, £20,473.00 was spent with these partner organisalions and £30,790.00 was directly distributed by Islamic Ansaar Foundation. Funding sources The charity's main source of funding is giving, donations can be made online via our website, bank transfer or by hand. We have managed to raise £63.750.00 of funds and the total amount of distribution for this period was £53,788.00. Reserrfe policy The Charities intention is lo utilize the funds as il receives within a yearf of receiving them bul reserves are now being held from the non-admin fund for the long-term projects and for responding to emergency disasters. A large proportion of the reserves were earmarked for ongoing long-lerm projects and it should be noted that the projeds now being delivered by the charity are longer term, such as orphan sponsorship, regular food pack distribution and building masjid projects, which require funds to be held for longer periods. Investment policy Currently the charity doesn t have any investments and money is kept in our charity a¢count. Plans for future We plan to make our digltal presence stronger, with the completion of our websrte we will be focusing on improving and building on our social media presence. Due to the COVID-19 pandemic this process has been accelerated and diversified. We are also looking at considering expand our charity to cater for more orphans.
ISLAMIC ANSAAR FOUNDATION INDEPENOENT EXAMINER'S REPORT ON THE ACCOUNTS REPORT TO THE TRUSTEES OF.. REGISTERED CHARIry NUMBER.. ON ACCOUNTS FOR THE YEAR ENDED". SET OUT ON PAGES.. Islamic Ansaar Foundation 1158902 30th September 2022 8t011 RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER.. As the Charpvs trustees you are re5pwsiNe forthe preparation of the accounls. you consider that an audit 1$ not reguired for thi5 year underthe Charities Acl 2011. 5.144121 (the 2011 Act) and lh an independent exarnination is needed. is rny respon$ibi1ity lo state. on the basis of procedure5 specrfied in the General Di10n5 given by the Chanty CoMmissn under 5 14515llbl Of1 2011 Act. whether particular rnatters have come lo my attention. BASIS OF INDEPENDENT EXAMINERS REPORT.. My examinion was carried out in attordance with the General Directions given by Ihe Charty Commissioners. An examination includes a revw of the accounting recud$ kem by the chanty and a comparison of Ihe accounts presenled with Ihose records. 11 also indudes consideration of any unusual Items or di$ck)$u$ In the accounis. an Seeking explanation Irorn you as Iruslees concerning any such matters. The predure$ untlertaken do not provide all the evidence that would be required n an audit, and ¢on5equenlly I do nol express an audit opinion on the view 9iven by the a¢¢ounts INDEPENDENT EXAMINER'S STATEMENT.. In connection wilh rny examinat). no rnatter has colne lo rny attention which give$ me aSOnable cau$e lo believe that In any material respect and Wu1mentS.. to keep accountir¥J record$ In accordance with $.130 of the 2011 Act and to prepare accounts which accord wrth Ihe accounling CordS and comply with the accounling reqU1MentS of the 2011 Ad. have been met.. or to which, In my opnnn. altentson should be drawn in order lo enable a proper understanding ol tho counts lo be athed. SIGNED.. DATED". 22nd A U5t 2023 NAME.. Sha.r Nawab & Co Accountants ADDRESS.. 11 Portland Rtsad Edgbaston Bimiingharn 816 9HN
ISLAMIC ANSAAR FOUNDATION STATEMENT OF FINANCIAL ACTIVITIES FOR THE YL4R ENDED 30 SEPTEMBER 2022 NOTES 2022 2021 INCOMING RESOURCES D0I4ATION: Unrestricte<l Funds 63.750 81,960 TOTAL INCOMING RESOURCES 63.750 81.960 RESOURCES EXPENDED Dir8¢t ¢haritsbl¢ Expenditur* Property Expenses Administration Expenses Other Expen58s Finan C0518 90 216 47.813 284 1.144 52.478 165 53.787 48.403 NET INCOMING RESOURCES FOR THE YEAR 9,963 33,557 Fund Balances brought forward 79,750 46,193 Fund Balanea carried forward 89.713 79.750 The notes on pa9e 10 to 11 lomi part of these accounts.
ISLAMIC ANSAAR FOUNOATION STATEMENT OF ASSETS & LIABILITIES AS AT 30 SEPTEMBER 2022 NOTES 2022 2021 FIXED ASSETS CURRENT ASSETS Deblors Paypal Cash at Bank Cash in Hand 10.086 79,445 932 10,086 89,107 932 90,463 80,125 NET CURRENT ASSETS CURRENT LIABILITIES Creditors-Expen5es 375 750 NET CURRENT LIABILITIES 750 375 89,713 79.750 NET ASSETS FUNDS Unreslricttd 89.713 79.750 89.713 79.750 Approved by the Board ofTwstees on 22nd August 2023 and signed on rts beham by TRUSTEE The note$ on page 10 to 11 lo part of these awunts.
ISLA1411C ANSAAR FOUNDATION NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2022 1 AfKouNTING POLICIES AND FINANCIAL YEAR END Ba81$ of Accounting The financial Statemenls have been prepared in accordance wrth Accounting and Reporting by Charities Statemenl of Recommended Practi¢e appliCae lo charities preparing their attounls in accordance wth Ihe Finanual Reporting Standard IFRS1021 and the Charrties SORP and the Charities Act 2011. Change in Basis The have been no ¢hange to the valuation rules and methcds of accounting since last year and no changes have been mède to accounts for previous years Changes to previou8 occount No changes have been made to accounts for pre¥u8 year. TRUSTEES There was no remuneration Or other beneffts paid lo the Charity's tN8tee$ or people connected with them, frtsFn the Charity or any ¢ompany connected wrth rt. There were no transaction5 undertaken by the Chanty in whKh a trustee orconnecled person has a material interesl. SUNDRIES The Charity doe5 not have any commitments not prDvided for in the accounts. The Chanty has not given any guarantees. The Charity has not re¢eived any loans se¢ured on any of its a558ts. The Charity did not have any contingent liabilities. The Charty does not receive granis as material part of its income. TAXATION The charrty is exempl frow tax on rt$ charitab a¢tNities. 2022 2 PROPERTY EXPENSES 2021 Repairs & rtrnewals 90 3 ADMINISTRATION EXPENSES Advertising Post & stationery 1.094 50 216 1.144 216 4 OTHER EXPENSES hariiable Activitie5 & Donation Legal & Prole$5ional Fees 51.263 1.215 47.833 20 52.478 47.813 S FINANCE EXPENSES Bank Chargtss 165 165 10
ISLAMIC ANSAAR FOUNDATION NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2022 6 DEBTORS 2022 2021 Debtors Paypal 10.086 10.086 10.086 10.086 7 CASH AT BANK unre$tried Funds 79,445 69.107 8ANK ACCOUNT ANALYSIS Lloyds Bank- CUrnt AIC No 72664160 79.445 69.107 79,445 69.107 e CREDITORS Le9al & Profe$sK)nal Fees 750 375 750 375 9 FUNDS MOVEMENT Balan¢8 at 01-O¢t-21 Incoming ExpendIre Re$ourcos Totsl Funds Unrestri¢te(l Funds 79.750 63.750 153.7871 89,713 79.750 63.750 153.7871 89.713