| CharityName: | AlAnsaar |
|---|---|
| CharityRegistrationNumber: | 1196233 |
| Registered address: | 88BernwoodRoad |
| Headington | |
| Oxford | |
| OX39LQ | |
| Trustees served during the year: | MrMohammadJunaidChaudhary- Director |
| MrNasir Zamir Hussain - Secretary | |
| MrAftabHafiz- Treasurer (Chairman) | |
| Independent Examiner: | MrHamdanNiazAbbasiFCCA |
| HNAAccountantsLtd | |
| SandfordGate | |
| EastPointBusiness Park | |
| Oxford | |
| OX46LB |
| Restricted | Unrestricted | Total | Total | ||
|---|---|---|---|---|---|
| Notes | funds |
funds | 2023 | 2022 | |
| £ | £ | £ | |||
| Incoming resources | |||||
| Donations,subscriptionsandfundraising | 24,526 | 11,500 | 36,026 | 29,400 | |
| Funeral service income | 69,830 | 24,426 | 94.256 | 135,168 | |
| Sports and activities income | 12,829 | 12,829 | 10,068 | ||
| Total incoming resources | 94,356 | 48,755 | 143,111 | 174,636 | |
| Charitable Activities | |||||
| Fundraisingactivities | 3 | 3,159 | 3,159 | 732 | |
| Charitable activities | 91,353 | 53,866 | 145,219 | 156,998 | |
| Governancecosts | 750 | 750 | 750 | ||
| Resourcesexpended | 91,353 | 57,775 | 149,128 | 158,480 | |
| Netincoming/(outgoing) resources | 3,003 | (9,020) | (6,017) | 16,156 | |
| Fundsbroughtforward | 16,156 | 16,156 | |||
| Movementbetweenfunds | |||||
| Fundscarriedforward | 3,003 | 7,136 | 10,139 | 16,156 |
| 2023 | 2022 | |||
|---|---|---|---|---|
| Notes | ||||
| Fixedassets | ||||
| Tangibleassets | 6 | 6,252 | 8,336 | |
| Currentassets | ||||
| Cashatbankandinhand | 4,637 | 8,570 | ||
| Liabilities | ||||
| Creditors and accruals | (750) | (750) | ||
| Currentliabilities | (750) | (750) | ||
| Netcurrentassets | 3,887 | 7,820 | ||
| Total assets less current liabilities | 10,139 | 16,156 | ||
| Total funds | ||||
| Restrictedfunds | 3,003 | |||
| Unrestrictedfunds | 7,136 | 16,156 | ||
| 10,139 | 16,156 |
| 3 | FundraisingActivities | ||||
|---|---|---|---|---|---|
| Restricted | Unrestricted | Total | 2022 | ||
| Printing,PostageandStationary | 1 | 12 | 87 | ||
| Advertising | 3,147 | 3,147 | 645 | ||
| 3,159 | 3,159 | 732 | |||
| 4 | CharitableActivities | ||||
| Restricted | Unrestricted | Total | 2022 | ||
| Funeralcosts | 69,830 | 16,150 | 85,980 | 116,680 | |
| Sports acadeny costs | 22,795 | 22,795 | 22,320 | ||
| Donations | 21,523 | 2,124 | 23,647 | 10,418 | |
| Charitableactivitiescosts | 9,130 | 9,130 | 4,413 | ||
| Insurance | 475 | 475 | 292 | ||
| Telephone | 59 | 59 | 74 | ||
| Bankcharges | 618 | 618 | 582 | ||
| Computer costs | 264 | 264 | |||
| Sundry costs | 167 | 167 | 135 | ||
| Depreciationofmotorvehicles | 2,084 | 2,084 | 2,084 | ||
| 91,353 | 53,866 | 145,219 | 156,998 | ||
| 5 | GovernanceCost | ||||
| Restricted | Unrestricted | Total | 2022 | ||
| Legaland professional costs | 750 | 750 | 750 | ||
| 750 | 750 | 750 | |||
| 6 | TangibleFixedAssets | ||||
| Motor | Total | ||||
| Cost | |||||
| Costb/fwd | 10,420 | 10,420 | |||
| Additions | |||||
| Disposals | |||||
| At31December2023 | 10,420 | 10,420 | |||
| Depreciation | |||||
| Depb/fwd | 2,084 | 2,084 | |||
| Charge for the year | 2,084 | 2,084 | |||
| At31December2023 | 4,168 | 4,168 | |||
| Netbookvalue | |||||
| At31December2023 | 6,252 | 6,252 | |||
| At31December2022 | 8,336 | 8,336 |