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|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|



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|||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|
||Notes|<br>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|






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|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|