**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
- (eg. trust, association, company)
Trustee selection methods
- (eg. appointed by, elected by)
1. Apart from the first charity trustees, every trustee must be appointed by a resolution passed at a properly convened meeting of the charity trustees.
2. In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO.
## **Section C Objectives and activities**
- (A) To prevent or relieve poverty or financial hardship;
- (B) To relieve financial hardship, sickness and poor health amongst orphans and widows;
**Summary of the objects of the charity set out in its governing document**
- (C) To relieve and assist people who are the victims of war or armed conflict or natural and/or man-made disasters, epidemic, or famine, including (without limitation) provision of emergency response and recovery including the supply of medical and/or financial aid to such persons; and
- (D) To prevent or relieve poverty or financial hardship of refugees and displaced persons, including by preserving and protecting their physical and mental health, in all cases by any charitable means, working anywhere in the world regardless of the beneficiaries’ religion, race, ethnicity, gender, geographical location and political conviction.
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.
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## **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