2022-05-31-accounts

		Page	Page
Report ofthe Trustees		1	to	10
Report ofthe Independent Auditors		11	to	15
Statement ofFinancial	Activities		16
Statement ofFinancial	Position		17
Statement ofCash Flows			18
Notes to the Statement	ofCash Flows		19
Notes to the Financial	Statements	20	to	26
Detailed Statement of	Financial Activities	27	to	28

					31.5.22	31.5.21
			Unrestricted	Restricted	Total	Total
			funds	funds	funds	finrds
		Notes			f.	f.
INCOME AND ENDOWMENTS
FROM
Donations and iegacies		2	]52,265	922,491	1,074,756	584,260
Other trading activities		3	2,045	58,950	60,995	13,756
Total			154,310	981,441	1,135,751	598,016
EXPENDITURE ON
Charitable activities
Support Cost			1,982	15,416	17,398
Expenses on Charitable	Activites		27,758	978,920	1,006,678	493,039
Total			29,740	994,336	1,024,076	493,039
NKT INCOME/(EXPENDITURE)			124,570	(12,895)	111,675	104,977
RECONCILIATION	OFFUNDS
Total funds brought forward			74,108	30,869	104,977
TOTAL FUNDS CARRIED
FORWARD			198,678	17,974	216,652	104,977

	31st	May 2022
				31.5.22	31.5.21
		Unrestricted	Restricted	Total	Total
		funds	funds	funds	funds
	Notes	8
CURRENT ASSETS
Debtors	8		6,000	6,000
Cash at beak		204,439	11,973	216,412	104,977
		204,439	17,973	222,412	104,977
CREDITORS
Amountsfatlingduevdthinoneyear	9	(5,760)		(5,760)
NET CURRENT ASSETS		198,679	17,973	216,652	104,977
TOTAL ASSETSLKSSCURRENT
LIABILITIES		198,679	17,973	216,652	104,977
NET ASSETS		198,679	17,973	216,652	104,977
FUNDS	10
Uizestricted funds				198,679	74,108
Restricted funds				17,973	30,869
TOTAL PUNDS				216,652	104,977

			Statement ofC for the Year Ended	ash Flows 31stMay 2022
				31.5.22	31.5.21
			Notes		f.
Cash flows	from operating	acbvifles
Cash generated from operations			1	111,435	104,977
Net cash provided by operaung			activities	111,435	104,977
Change in	cash and cash
equivalents	in the reporting	period		111,435	104,977
Cash and	cash equivalents	at	the
beginning	ofthe repordng	period		104,977
Cash and	cash equivalents	at	the
end ofthe	reporting period			216,4]2	104,977

		Nates to the Statement ofCash FLows for the Year Ended 31st May 2022	Nates to the Statement ofCash FLows for the Year Ended 31st May 2022	Nates to the Statement ofCash FLows for the Year Ended 31st May 2022	Nates to the Statement ofCash FLows for the Year Ended 31st May 2022
RECONCILIATION		OFNET INCOME TONET CASH FLOW FROM OPERATING
ACTIVITIES
				31.5.22	31.5.21
				f
Net income for the	reporting		period (asper the Statement
ofFinancial Activities)				111,675	104,977
Adjustments for:
Increase in debtors				(6,000)
Increase nt creditors				5,760
Net cash provided	by	operations		111,435	104,977

ANALYSIS OF CHANGES IN	NET FUM)S
	At 1.6.21	Cash flow	At 315.22
Net cash
Cash at bank	104,977	111,435	216,412
	104,977	111,435	216,412
Total	104,977	111,435	216,412

			for the Year Ended 31	for the Year Ended 31	stMay 2022
2.	DONATIONS	AND	LEGACIES
						31.5.22	31.5.21
	Donattons					952.749	574,230
	Gift aid					122,007	10,030
						1,074,756	584,260
3,	OTHER TRADING		ACTIVITIES
						31.5.22	315.21
	Fundrmsing events					23,079	13,756
	Income from	product	sales			590
	lviosque Collections					37,326
						60,995	13,756
4.	CHARITABLE ACTIVITIES COSTS
						Support
					Direct	costs (see
					Costs	note 5)	Totals
	Support Cost					17,398	17,398
	Expenses on	Charitable		Activites	998,718	7,960	1,006,678
					998,718	25,358	1,024,076

SUPPORT COSTS
		Management	Finance	Totals
			I
Support Cost			17,398	17,398
Expenses on Charitable	Activites	7,960		7,960
		7,960	17,398	25,358

There were no trustees' expenses paid for the year ended 31st ended 31stMay 2021	There were no trustees' expenses paid for the year ended 31st ended 31stMay 2021	There were no trustees' expenses paid for the year ended 31st ended 31stMay 2021	May 2022 nor f	or the yea
COMPARATIVES FORTHE STATEMENT OF FINANCIAL			ACTIVITIES
		Unrestricted	Restricted	Total
		funds	funds	funds
INCOME AND ENDOWMENTS		FROM
Donations and legacies		70,565	513,695	584,260
Other trading activities		6,257	7,499	13,756
Total		76,822	521,194	598,016
EXPEND~ ON
Charitable activities
Expenses on Cliaritable	Activites	2,714	490,325	493,039
NET INCOME		74,108	30,869	104,977
TOTAL FUNDS CARRIED
FORWARD		74,108	30,869	104,977

8.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
			31.5.22	31.5.21
				f.
	Preyayments and accrued income		6,000
9.	CREDITORS; AMOUNTS FALLING DUE	WITHIN ONE YEAR
			31.5.22	31.5.21
	Other creditors		5,760
10.	MOVEMENT IN FUNDS
			Net
			movement	At
		At I 6.21	iu funds	31.5.22
	Unrestricted funds
	Ansar Fund - Admin	74,108	124,571	198,679
	Restricted funds
	Education ts my right	(462)	(4,337)	(4,799)
	Financial Assistance	(19,908)		(19,908)
	Gaza Million	45,434	(2,942)	42,492
	Hydrate	(545)	(634)	(1,179)
	ICU Bedsk Covid Kits	(157)	(1,977)	(2,134)
	Tree for Life	6,507	(3,006)	3,501
		30,869	(12,896)	17,973
	TOTAL FUNDS	104,977	111,675	216,652

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
Ansar Fund - Admiu		154,310	(29,739)	124,571
Restricted funds
Education is my right		6,080	(10,417)	(4,337)
Gaza Million		929,020	(931,962)	(2,942)
Hydrate		11,795	(12,429)	(634)
ICU Beds&	Covid Kns	18,236	(20,213)	(1,977)
Tree for Life		16,310	(19,316)	(3,006'1
		981,441	(994,337)	(12,896)
TOTALFUNDS		1,135,751	(1,024,076)	111,675

		Net
		movement	At
		tn funds	31.5.21
Unrestricted	funds
Ansar Fund - Admin		74,108	74,108
Restricted funds
Education is my right		(462)	(462)
Financial Assistance		(19,908)	(19,908)
Gaza Million		45,434	45,434
Hydrate		(545)	(545)
ICU Beds&	Covid Kits	(157)	(157)
Tree for Life		6,507	6,507
		30,869	30,869
TOTAL FUNDS		104,977	104,977

		Incomiug	Resources	Movement
		resources	expended	in funds
				f.
Unrestricted	funds
Ansar Fund - Admin		76,822	(2,714)	74,108
Restricted funds
Education is my right		2,346	(2,808)	(462)
Financial Assistance		25,326	(45,234)	(19,908)
Gaza Million		470,551	(425,117)	45,434
Hydrate		4,1 I 1	(4,656)	(545)
ICU Beds &	Covid Kits	5,472	(5,629)	(157)
Tree forLife		13,388	(6,881)	6,507
		521,194	(490,325)	30,869
TOTAL FUNDS		598,016	(493,039)	104,977

			Net
			movement	At
		At 1.6.20	in funds	31.5.22
Unrestricted	funds
Ansar Fund - Admtu			198,679	198,679
Restricted funds
Education is my right			(4,799)	(4,799)
Financial Assistance			(19,908)	(19,908)
Gaza Miilion			42,492	42,492
Hydrate			(1,179)	(1,179)
1CUBeds &	Covid Kits		(2,134)	(2,134)
Tree forLife			3,501	3,501
			17,973	17,973
TOTAL FUNDS			216,652	216652

		Incoming	Resources	Movement
		resources	expended	io funds
Unrestricted	funds
Ansar Fund —Admin		231,132	(32,453)	198,679
Restricted funds
Education is	my right	8,426	(13,225)	(4,799)
Financial Assistance		25,326	(45+34)	(19,908)
Gaza Million		1,399,571	(1,357,079)	42,492
Hydrate		15,906	(17,085)	(1,179)
ICVBeds &	Covid Kits	23,708	(25,842)	(2,134)
Tree forLife		29,698	(26,197)	3,501
		1,502,635	(1.,484,662)	17,973
TOTAL FUNDS		1,733,767	(1,517,115)	216,652

Detailed Statement ofFinancial Activities
for the Year Ended 31st May 2022
	315.22	31.5.21
INCOME AND ENDOWMENTS
Donations and legacies
Donations	952,749	574,230
Crift aid	122,007	10,030
	1,074,756	584,260
Other trading activities
Fundraisiug events	23,079	13,756
Income from product sales	590
Mosque Coliecdons	37,326
	60,995	13,756
Total incoming resources	1,135,751	598,016
EXPENDITURE
Charitable activities
Charitable Activities	911,272	460,508
Expenditure on raising funds	26,669	26,398
Telephone	563	10
Postage and stattonery	1,751
Marketing and media cost	17,143	433
Pmject delivery cost	39,000	3,671
Other e~nditure	1,602	267
Charity running cost	718	902
	998,718	492,189
Support costs
Management Audit Fees	5,760
Premises cost	2,200
	7,960

31.5.22	31.5.21
17,398	850
1,024,076	493,039
111,675	104,977