OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-06-30-accounts

Sacred Giving

Receipts and Payments Accounts for the year ended 30th June 2021

Kerim orphanage Ouagadougou mosque

Charity Assist Accountants Ltd

Certified Public Accountants and Charity Independent Examiners

Unit 27 Batley Enterprise Centre

513 Bradford Road Batley West Yorkshire

WF17 8LL

1

Sacred Giving

Receipts and Payments Accounts for the year ended 30th June 2021

Contents Page
Basic information 3
Trustees annual report 4-8
Independent examiner's report on the accounts 9-10
Receipt and payment accounts 11-12

2

Sacred Giving

Receipts and Payments Accounts for the year ended 30th June 2021

Basic information

Address

Sacred Giving Mr A Q Khan

Unit 27 Batley Enterprise Centre 513 Bradford Road

Batley

WF17 8LL

Bank

Barclays Bank Crackenedge Lane

Dewsbury

WF13 1PT

Accountants

Charity Assist Accountants Ltd

Unit 27 Batley Enterprise Centre

Batley

WF17 8LL

Charity registration number

1162012

3

Sacred Giving Receipts and Payments Accounts for the year ended 30th June 2021

Sacred Giving
ceipts and Payments Accounts for the year ended 30th June 2021
Sacred Giving
ceipts and Payments Accounts for the year ended 30th June 2021
Sacred Giving
ceipts and Payments Accounts for the year ended 30th June 2021
Sacred Giving
ceipts and Payments Accounts for the year ended 30th June 2021
Sacred Giving
ceipts and Payments Accounts for the year ended 30th June 2021
Sacred Giving
ceipts and Payments Accounts for the year ended 30th June 2021
Sacred Giving
ceipts and Payments Accounts for the year ended 30th June 2021
Sacred Giving
ceipts and Payments Accounts for the year ended 30th June 2021
Trustees' Annual Report for the period
From Period start date To Period end date
01 Jul 2020 30 06 2021

Section A Reference and administration details

Charity name

Sacred Giving

Other names charity is known by

Registered charity number (if any) 1162012

Charity's principal address
Unit 27, Batley Enterprise Centre

Unit 27, Batley Enterprise Centre
513 Bradford Road
Batley
Postcode WF17 8LL

Names of the charity trustees who manage the charity

Trustee name 1 Abdul Qudeir Khan 2 Mohammed Kabeer 3 Mohammed Kamran Shah 4 Bilal Ismail 5 Mohammed Nawaz 6 Modassser Malik 7 Hashim Ahmed Mohammed Al-aidroos

4

Sacred Giving Receipts and Payments Accounts for the year ended 30th June 2021

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document (eg. trust deed, constitution)

How the charity is constituted

CIO- Foundation constitution registered on 4th June 2015

CIO

Trustee selection methods

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

5

Sacred Giving

Receipts and Payments Accounts for the year ended 30th June 2021

The charity gives grants to other charities to achieve its objects. The main project is in Burkina Faso where the charity has given grants to a local charity. The charity also gives grants to a Turkish based charity running an orphanage for Syrian children who are victims of ongoing political unrest and civil war inside Syria. The main source of income is Summary of the main UK public donations. activities undertaken for the public benefit in Charity commission requires the trustees of a charity to: relation to these objects • Select suitable accounting policies, apply them consistently, (include within this section make judgement and estimates that are reasonable and the statutory declaration prudent; that trustees have had • Prepare the financial statements on the going concern basis unless there is a reason to believe that the charity will not regard to the guidance continue for the foreseeable future. issued by the Charity The Trustees are responsible for the keeping of proper accounting Commission on public records, which disclose with reasonable accuracy at any time the benefit) financial position of the charity and to enable them to ensure that the financial statements comply with the Charity Act 1993. They are also responsible for safeguarding the assets of the charity and hence to take reasonable steps for the prevention and detection of fraud and other irregularities.

Section D Achievements and performance

The charity managed to raise funds and sent grants to Burkina Faso, Summary of the main providing continued help to the poor. achievements of the charity during the year

Section E Financial review

The charity holds £5,000 in reserve in case for an emergency expense Brief statement of the and to cover running costs. charity’s policy on reserves

6

Sacred Giving

Receipts and Payments Accounts for the year ended 30th June 2021

Section F Other optional information

Sacred Giving Burkina Faso Projects

Food distribution

This was distribution of food to people with local income and needy people by Islamique Association of Niamanga. The quantity of food distributed was 6 tonnes of rice and 20 boxes cooking oil.

Ramadan Iftar Assistance

During the month of Ramadan, during the month of Ramadan, was able to prepare food for breaking of fasting in several cities and localities. Food distributed comprised of rice, oil, coquettes, sugars and dates. Ramadan Iftar assistance offered to low-income Islamic communities each year.

Qurbani

The Qurbani project takes place each year and through this project the charity is able to distribute meat to the needy.

7

Sacred Giving

Receipts and Payments Accounts for the year ended 30th June 2021

Water wells drilling

Water is very important to human lives, the Islamic Association of Niamanga with the help of the Muslim brotherhood in England carried out three boreholes for the benefit of the population of certain villages which were struggling to find drinking water, which are Godin and Ouanonbian. This project was able provided many villages and communities with drinking potable water.

8

Sacred Giving Receipts and Payments Accounts for the year ended 30th June 2021

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of Sacred Giving

On accounts for the year 30[th] June 2021 Charity no 1162012 ended (if any) Set out on pages 11 – 12

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30 / 06 / 2021 .

Responsibilities and basis of report

As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

9

ivin 21 I compleied my ex8mlnallon. I confim th81 no maleilal matters have Independ•nt examln•rf• I>￿8 lo my attenti￿ lolher than that didosod b8bx'l in connthn wilh $titqm•ni tho ex8mlnatA)n whicti giv8s me cause to belkn that in, any maknal accounling recuds not kept in 8ccc4danca Soct￿n 130 of the Act th8 accounts th) rN)t with ts 4￿ntir￿ r8wrd8 I hav8 Thj 0)r￿emS &rKI have ￿55 M other m81ter8 In fxmnbclth thè 8xamination to vthich attenb)n should be draknn kn C￿ert0 enable 8 Pfoper understsThJlng ol the aCC￿ntS to b9 rethd. 8lgn•d: Nam•: A8iQ £tsJJ, Rèlevant wof•86lonal 4￿lif￿￿OnI$l lx body i Ilf any): . TC4E Addw•si', l inOacl& Ckn,l (kcovhÈ..(s IT￿ A&196 HCW-J ￿. ￿&],(￿?¢, |4%1 SE£ io

Sacred Giving

Receipts and Payments Accounts for the year ended 30th June 2021


Charity Name

Sacred Giving

Charity Name

Sacred Giving

Charity Name

Sacred Giving

Charity Name

Sacred Giving

Charity Name

Sacred Giving
No (if any)
1162012
No (if any)
1162012
CC16a
For the period
from
Period start date
01/07/2020
To Period end date
30/06/2021
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
Restricted
funds
to the nearest £
Endowment
funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £
Donations - 199,273 - 199,273 89,498
Gift aid 14,144 - - 14,144 10,313
Gift aid Justgiving 4,393 4,393
Grants - 4,300 4,300
interest 2 - - 2 3
Sub total(Gross income for
AR)

18,539
203,573 - 222,112 99,814
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts
A3 Payments
- 222,112 99,814
Accountancyfees 475 - - 475 475
Bank charges 365 - - 365 350
Bookkeeping 395 395
Governance 100 100 693
Grants Islamique de Niamanga - 164,052 - 164,052 65,835
Grants Kerim Association - - - - 20,466
ICO 35 - - 35 -
Justgivingcharges 1,089 1,089
Laptops 1,810 1,810
Office administration 7,497 - - 7,497 4,016
Printingand stationery 220 220
Website 576 - - 576 576
**Sub total ** 12,562 164,052 - 176,614 91,835
-
-
-
12,562
5,977
-
-
-
164,052
39,521
-
-
-
176,614
45,498
A4 Asset and investment
purchases, (see table)
- - - -
- - -
**Sub total ** - - - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
- 176,614 91,835
5,977 39,521 - 45,498 7,979
-
-
- - -
7,104 3,197 - 10,301 2,322
13,081 42,718 - 55,799 10,301

11

Sacred Giving

Receipts and Payments Accounts for the year ended 30th June 2021

Section B Statement of assets and liabilities at the end of the period

Categories
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details Unrestricted
funds
to nearest £
Restricted
funds
to nearest £
Endowment
funds
to nearest £
Barclays bank 104
Barclays bank 726
Barclays bank 241
Barclays bank 107
Barclays bank 425
13,081 5,606 -
-
- 16,739
- 2,640
- 87
- 17,646
Total cash funds
(agree balances w ith receipts and payments
account(s))
Details
13,081 42,718 -
OK OK OK
Unrestricted
funds
to nearest £
Restricted
funds
to nearest £
Endowment
funds
to nearest £
- - -
-
-
-
-
-
- -
- -
- -
- -
- -
Details Fund to which
asset belongs
Cost (optional) Current value
(optional)
- -
-
-
-
-
-
-
-
-
Details Fund to which
asset belongs
Cost (optional) Current value
(optional)
- -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Details Fund to which
liability relates
Amount due
(optional)
When due
(optional)
-
-
-
-
-

12