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|||Page|Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to|10|
|Report ofthe Independent<br>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|





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||||||31.5.22|31.5.21|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||funds|funds|funds|finrds|
|||Notes|||f.|f.|
|INCOME AND ENDOWMENTS|||||||
|FROM|||||||
|Donations<br>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<br>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<br>forward|||74,108|30,869|104,977||
|TOTAL FUNDS CARRIED|||||||
|FORWARD|||198,678|17,974|216,652|104,977|





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||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<br>funds||||198,679|74,108|
|Restricted funds||||17,973|30,869|
|TOTAL PUNDS||||216,652|104,977|





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||||Statement ofC<br>for the Year Ended|ash Flows<br> 31stMay 2022||
|---|---|---|---|---|---|
|||||31.5.22|31.5.21|
||||Notes||f.|
|Cash flows|from operating|acbvifles||||
|Cash generated<br>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<br>period|||216,4]2|104,977|





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|||Nates to the Statement ofCash FLows<br>for the Year Ended 31st May 2022|Nates to the Statement ofCash FLows<br>for the Year Ended 31st May 2022|Nates to the Statement ofCash FLows<br>for the Year Ended 31st May 2022|Nates to the Statement ofCash FLows<br>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<br>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|





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||||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<br>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|





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|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<br>were<br>no<br>trustees'<br>expenses<br>paid for the year<br>ended<br>31st <br>ended 31stMay 2021|There<br>were<br>no<br>trustees'<br>expenses<br>paid for the year<br>ended<br>31st <br>ended 31stMay 2021|There<br>were<br>no<br>trustees'<br>expenses<br>paid for the year<br>ended<br>31st <br>ended 31stMay 2021|May 2022 nor f|or the<br>yea|
|---|---|---|---|---|
|COMPARATIVES FORTHE STATEMENT OF FINANCIAL|||ACTIVITIES||
|||Unrestricted|Restricted|Total|
|||funds|funds|funds|
|INCOME AND ENDOWMENTS||FROM|||
|Donations<br>and legacies||70,565|513,695|584,260|
|Other trading<br>activities||6,257|7,499|13,756|
|Total||76,822|521,194|598,016|
|EXPEND~ ON|||||
|Charitable<br>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|





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|8.|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR|||
|---|---|---|---|---|
||||31.5.22|31.5.21|
|||||f.|
||Preyayments<br>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<br>funds||||
||Ansar Fund - Admin|74,108|124,571|198,679|
||Restricted funds||||
||Education<br>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|





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|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|Ansar Fund - Admiu||154,310|(29,739)|124,571|
|Restricted funds|||||
|Education<br>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|



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|||Net||
|---|---|---|---|
|||movement|At|
|||tn funds|31.5.21|
|Unrestricted|funds|||
|Ansar Fund - Admin||74,108|74,108|
|Restricted funds||||
|Education<br>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|





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|||Incomiug|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|||||f.|
|Unrestricted|funds||||
|Ansar Fund - Admin||76,822|(2,714)|74,108|
|Restricted funds|||||
|Education<br>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<br>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|





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|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|io funds|
|Unrestricted|funds||||
|Ansar Fund —Admin||231,132|(32,453)|198,679|
|Restricted funds|||||
|Education<br>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<br>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<br>activities|||
|Charitable<br>Activities|911,272|460,508|
|Expenditure<br>on raising funds|26,669|26,398|
|Telephone|563|10|
|Postage and stattonery|1,751||
|Marketing<br>and media cost|17,143|433|
|Pmject delivery cost|39,000|3,671|
|Other e~nditure|1,602|267|
|Charity running<br>cost|718|902|
||998,718|492,189|
|Support costs|||
|Management<br>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|