**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 

1 



## **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|



2 



**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 

3 



**Sacred Giving Receipts and Payments Accounts for the year ended 30th June 2022** 


|**Sacred Giving**<br>**ceipts and Payments Accounts for the year ended 30th June 2022**|**Sacred Giving**<br>**ceipts and Payments Accounts for the year ended 30th June 2022**|**Sacred Giving**<br>**ceipts and Payments Accounts for the year ended 30th June 2022**|**Sacred Giving**<br>**ceipts and Payments Accounts for the year ended 30th June 2022**|**Sacred Giving**<br>**ceipts and Payments Accounts for the year ended 30th June 2022**|**Sacred Giving**<br>**ceipts and Payments Accounts for the year ended 30th June 2022**|**Sacred Giving**<br>**ceipts and Payments Accounts for the year ended 30th June 2022**|**Sacred Giving**<br>**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**|<br>Unit 27, Batley Enterprise Centre|<br>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 

4 



## **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 

- (eg. trust, association, company) 

      1. 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) 

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; 

- (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 

- **Summary of the objects of** response and recovery including the supply of medical and/or 

- **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. 

5 



**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** 

6 



**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. 




7 



## **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. 

8 



**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. 

9 



**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** 


10 



**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: 

- accounting records were not kept in accordance with section 130 of the Act or 

- 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. 


12 



## **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**<br>**from**|Period start date<br>01/07/2021|Period end date<br>**To**<br>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**<br>**funds**<br>**to the nearest**<br>**£**||**Restricted**<br>**funds**<br>**to the nearest £**||**Endowment**<br>**funds**<br>**to the nearest £**|**Total funds**<br>**to the nearest £**||**Last year**<br>**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_<br>_AR)_|<br> <br>**14,382**||**111,352**||**-**|**125,734**||**222,112**|
||**-**<br>**-**||**-**<br>**-**|||**-**<br>**-**|||
|**A2 Asset and investment sales,**<br>**(see table).**|||||||||
||**-**||**-**||**-**|**-**||**-**|
||**-**||**-**||**-**|**-**||**-**|
|**_Sub total_**|**-**||**-**||**-**|**-**||**-**|
|**_Total receipts_ **<br>**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**|
||**-**<br>**-**||**-**<br>**-**|||**-**<br>**-**|||
|**A4 Asset and investment**<br>**purchases, (see table)**|||||||||
||**-**||**-**||**-**|**-**||**-**|
||**-**||**-**||**-**|**-**|||
|**_Sub total_ **|**-**||**-**||**-**|**-**||**-**|
|**_Total payments_ **<br>**_Net of receipts/(payments)_**<br>**A5 Transfers between funds**<br>**A6 Cash funds last year end**<br>**_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**|
||**-**|<br>|**-**|<br>|**-**|**-**||**-**|
||**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**<br>**B5 Liabilities**<br>**B3 Investment assets**<br>**B2 Other monetary assets**<br>**B4 Assets retained for the**<br>**charity’s own use**<br>**B1 Cash funds**|**Details**||**Unrestricted**<br>**funds**<br>**to nearest £**|**Restricted**<br>**funds**<br>**to nearest £**||**Endowment**<br>**funds**<br>**to nearest £**|
||Barclays bank 104||**7,911**<br>**-**<br>**-**<br>**-**<br>**-**|**1,395**|||
||Barclays bank 726|||**21,636**||**-**|
||Barclays bank 107|||**430**|||
||Barclays bank 425|||**-**|||
||Barclays bank 241|||**71,268**||**-**|
||**_Total cash funds_**<br>(agree balances with receipts and payments<br>account(s))<br>**Details**||**7,911**|**94,729**||**-**|
||||OK<br>**Unrestricted**<br>**funds**<br>**to nearest £**|OK<br>**Restricted**<br>**funds**<br>**to nearest £**||OK|
|||||||**Endowment**<br>**funds**<br>**to nearest £**|
||||**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**-**||**-**|
|||||**-**||**-**|
|||||**-**||**-**|
|||||**-**||**-**|
|||||**-**||**-**|
|||||**-**||**-**|
||**Details**||**Fund to which**<br>**asset belongs**|**Cost (optional)**||**Current value**<br>**(optional)**|
|||||**-**||**-**|
|||||**-**||**-**|
|||||**-**||**-**|
|||||**-**||**-**|
|||||**-**||**-**|
||**Details**||**Fund to which**<br>**asset belongs**|**Cost (optional)**||**Current value**<br>**(optional)**|
|||||**-**||**-**|
|||||**-**||**-**|
|||||**-**||**-**|
|||||**-**||**-**|
|||||**-**||**-**|
|||||**-**||**-**|
|||||**-**||**-**|
|||||**-**||**-**|
|||||**-**||**-**|
||**Details**||**Fund to which**<br>**liability relates**|**Amount due**<br>**(optional)**||**When due**<br>**(optional)**|
|||||**-**|||
|||||**-**|||
|||||**-**|||
|||||**-**|||
|||||**-**|||




14