Sacred Giving
Receipts and Payments Accounts for the year ended 30th June 2022
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
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Sacred Giving
Receipts and Payments Accounts for the year ended 30th June 2022
| Contents | Page |
|---|---|
| Basic information | 3 |
| Trustees annual report | 4-10 |
| Independent examiner's report on the accounts | 11-12 |
| Receipt and payment accounts | 13-14 |
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Sacred Giving
Receipts and Payments Accounts for the year ended 30th June 2022
Basic information
Address
Sacred Giving
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
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Sacred Giving Receipts and Payments Accounts for the year ended 30th June 2022
| Sacred Giving ceipts and Payments Accounts for the year ended 30th June 2022 |
Sacred Giving ceipts and Payments Accounts for the year ended 30th June 2022 |
Sacred Giving ceipts and Payments Accounts for the year ended 30th June 2022 |
Sacred Giving ceipts and Payments Accounts for the year ended 30th June 2022 |
Sacred Giving ceipts and Payments Accounts for the year ended 30th June 2022 |
Sacred Giving ceipts and Payments Accounts for the year ended 30th June 2022 |
Sacred Giving ceipts and Payments Accounts for the year ended 30th June 2022 |
Sacred Giving ceipts and Payments Accounts for the year ended 30th June 2022 |
|---|---|---|---|---|---|---|---|
| Trustees' Annual Report for the period | |||||||
| From | Period start date | To | Period end date | ||||
| 01 | Jul | 2021 | 30 | Jun | 2022 |
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 Mohammed Kabeer 2 Mohammed Kamran Shah 3 Mohammad Aziz Khan 4 Mohammed Nawaz 5 Modassser Malik 6 Hashim Ahmed Mohammed Al-aidroos
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Sacred Giving Receipts and Payments Accounts for the year ended 30th June 2022
Section B Structure, governance and management
Description of the charity’s trusts
CIO- Foundation constitution registered on 4th June 2015 Type of governing document (eg. trust deed, constitution)
How the charity is constituted
CIO
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(eg. trust, association, company)
- Apart from the first charity trustees, every trustee must be
Trustee selection methods appointed by a resolution passed at a properly convened
(eg. appointed by, elected by) meeting of the charity trustees.
-
(eg. appointed by, elected by)
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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
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(A) To prevent or relieve poverty or financial hardship; (B) To relieve financial hardship, sickness and poor health amongst orphans and widows;
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(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
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Summary of the objects of response and recovery including the supply of medical and/or
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the charity set out in its financial aid to such persons; and
-
governing document (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.
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Sacred Giving
Receipts and Payments Accounts for the year ended 30th June 2022
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 towards their charitable objects. Summary of the main They were able to send grants to Burkina Faso, Pakistan and also achievements of the visited Karim Home Orphanage in Turkey. charity during the year
Section E Financial review
The charity holds £5,000 in reserve in case of an emergency expense Brief statement of the and to cover running costs. charity’s policy on reserves
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Sacred Giving
Receipts and Payments Accounts for the year ended 30th June 2022
Section F Other optional information
Sacred Giving Projects
Burkina Faso project
Ouagadougou School project
The charity is working on an ongoing project building a school in Ouagadougou. During this financial year the construction team in Burkina Faso has been able to do the foundation of this school as well as the first floor.
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Sacred Giving Receipts and Payments Accounts for the year ended 30th June 2022
Turkey project
Karim Orphanage visit
In May 2022 a Sacred Giving team was able to visit Karim Home Orphanage. During this visit the team was able to spend time with the children. They were able to hold a bbq in a park, play football and other activities with them.
Sacred Giving was able to ask each child what they wanted as a gift and they were able to provide everyone with a gift of their choice.
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Sacred Giving
Receipts and Payments Accounts for the year ended 30th June 2022
Pakistan project
Bright Hope Foundation
Bright Hope Foundation during the year was able to provide free check-up treatment, lab tests, ultrasound and medicine in their free health care camps in impoverished areas of Pakistan such as Nankana, Nishatabad, Masoorabad and many more.
The foundation was able to also distribute food to the needy.
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Sacred Giving
Receipts and Payments Accounts for the year ended 30th June 2022
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
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Sacred Giving Receipts and Payments Accounts for the year ended 30th June 2022
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Sacred Giving members of On accounts for the year 30[th] June 2022 Charity no 1162012 ended (if any) Set out on pages 13-14
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30 / 06 / 2022 .
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 2022
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:
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accounting records were not kept in accordance with section 130 of the Act or
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the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
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Sacred Giving
Receipts and Payments Accounts for the year ended 30th June 2022
| Charity Name | No (if any) | ||
|---|---|---|---|
| Sacred Giving | 1162012 | ||
| Receipts andpayments accounts | CC16a | ||
| For the period from |
Period start date 01/07/2021 |
Period end date To 30/06/2022 |
| Section A Receipts and payments | Section A Receipts and payments | Section A Receipts and payments | Section A Receipts and payments | 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 | - | 104,972 | - | 104,972 | 199,273 | |||
| Gift aid | 11,792 | - | - | 11,792 | 14,144 | |||
| Gift aid Justgiving | 2,587 | 2,587 | 4,393 | |||||
| Grants received | - | 6,380 | 6,380 | 4,300 | ||||
| Interest | 3 | - | - | 3 | 2 | |||
| Sub total(Gross income for AR) |
14,382 |
111,352 | - | 125,734 | 222,112 | |||
| - - |
- - |
- - |
||||||
| A2 Asset and investment sales, (see table). |
||||||||
| - | - | - | - | - | ||||
| - | - | - | - | - | ||||
| Sub total | - | - | - | - | - | |||
| Total receipts A3 Payments |
||||||||
| 14,382 | 111,352 | - | 125,734 | 222,112 | ||||
| Accountancyfees | 228 | - | - | 228 | 425 | |||
| Bank charges | 325 | - | - | 325 | 365 | |||
| Bookkeeping | 454 | 454 | 395 | |||||
| Fundraisingregulator | 50 | 50 | ||||||
| Governance | 2,500 | 2,500 | 150 | |||||
| Grant Bright Hope Foundation | - | 9,713 | 9,713 | |||||
| Grants Islamique de Niamanga | - | 54,410 | - | 54,410 | 164,052 | |||
| ICO | - | - | - | - | 35 | |||
| Insurance | 317 | 317 | ||||||
| Justgivingcharges | 314 | 314 | 1,089 | |||||
| Laptops | - | - | 1,810 | |||||
| Office administration | 3,772 | - | - | 3,772 | 7,497 | |||
| Printingand stationery | - | - | 220 | |||||
| Travel expenses | 6,810 | 6,810 | ||||||
| Website | - | - | - | - | 576 | |||
| **Sub total ** | 14,770 | 64,123 | - | 78,893 | 176,614 | |||
| - - |
- - |
- - |
||||||
| 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 |
||||||||
| 14,770 | 64,123 | - | 78,893 | 176,614 | ||||
| - 388 | 47,229 | 46,841 | ||||||
| - 388 | 47,229 | - | 46,841 | 45,498 | ||||
| - | - | - | - | - | ||||
| 8,299 | 47,500 | - | 55,799 | 2,322 | ||||
| 7,911 | 94,729 | - | 102,640 | 47,820 |
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Sacred Giving
Receipts and Payments Accounts for the year ended 30th June 2022
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | 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 | 7,911 - - - - |
1,395 | ||||
| Barclays bank 726 | 21,636 | - | ||||
| Barclays bank 107 | 430 | |||||
| Barclays bank 425 | - | |||||
| Barclays bank 241 | 71,268 | - | ||||
| Total cash funds (agree balances with receipts and payments account(s)) Details |
7,911 | 94,729 | - | |||
| OK Unrestricted funds to nearest £ |
OK Restricted funds to nearest £ |
OK | ||||
| Endowment funds to nearest £ |
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| - - - - - - |
- | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
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| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
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| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Details | Fund to which liability relates |
Amount due (optional) |
When due (optional) |
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| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - |
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