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2023-12-31-accounts
| 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 |