**Sacred Giving** ## **Receipts and Payments Accounts for the year ended 30th June 2023** 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 2023** |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 2023** ## **Basic information** ## **Address** Sacred Giving 9 Ferndown Green Bradford BD5 9QT ## **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 2023** |**Sacred Giving**
**ceipts and Payments Accounts for the year ended 30th June 2023**|**Sacred Giving**
**ceipts and Payments Accounts for the year ended 30th June 2023**|**Sacred Giving**
**ceipts and Payments Accounts for the year ended 30th June 2023**|**Sacred Giving**
**ceipts and Payments Accounts for the year ended 30th June 2023**|**Sacred Giving**
**ceipts and Payments Accounts for the year ended 30th June 2023**|**Sacred Giving**
**ceipts and Payments Accounts for the year ended 30th June 2023**|**Sacred Giving**
**ceipts and Payments Accounts for the year ended 30th June 2023**|**Sacred Giving**
**ceipts and Payments Accounts for the year ended 30th June 2023**| |---|---|---|---|---|---|---|---| ||||||||| |**Trustees' Annual Report for the period**|||||||| |**From**|Period start date|||**To**|Period end date||| ||01|Jul|2022||30|Jun|2023| ## **Section A Reference and administration details** Sacred Giving **Charity name** **Other names charity is known by** **Registered charity number (if any)** 1162012 ||| |---|---| |
9 Ferndown Green|| |Bradford|| |Postcode|BD5 9QT| **Charity's principal address** ## **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 Modasser Malik 6 Hashim Ahmed Mohammed Al-aidroos 7 Qaseem Ahmed 4 ## **Sacred Giving Receipts and Payments Accounts for the year ended 30th June 2023** ## **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) 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. 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** **Summary of the objects of the charity set out in its governing document** 1. To prevent or relieve poverty or financial hardship; 2. To relieve financial hardship, sickness and poor health amongst orphans and widows; 3. 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 4. 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 2023** 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 Turkish based charities Kareem Home and Suriyeli gocmenler dernegi. In addition, they provide grants to a Pakistan based charity called Bright Hope **Summary of the main** Foundation. The main source of income is 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 Turkey. **achievements of the** The charity also managed to visit their new charity partner based in **charity during the year** Turkey called Suriyeli gocmenler dernegi. ## **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 2023** ## **Section F Other optional information** ## **Sacred Giving Projects** ## **Turkey project** Suriyeli gocmenler dernegi monitoring visit Participants: Abdul Qudeir Khan , Haroon Latif , If’haam Haq Mohammed and Qaseem Ahmed In May 2023 a sacred Giving team was able to visit the project. During the visit we were able to visit the project offices . They teach Quran , Arabic, Islam and they have therapy that is led by the scholars twice a week. We learnt that the charity activities are to support orphans, provide welfare , translation services and the provision of funding to cover medication for the sick . Mr Abdul was able to recommend the charity to look for other UK based charities working in Turkey and Syria to support their charitable activities . He also highlighted the importance of an MOU and Partnership agreement. He also encouraged Qasim to contact other charities to partner with Suriyeli gocmenler dernegi. ## **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. Furthermore, the organisation was able to set up a flood relief camp where they provided food, clothes and blankets in the hardship season of the Pakistan floods. 7 **Sacred Giving Receipts and Payments Accounts for the year ended 30th June 2023** ## **Burkina Faso** ## Association Islamique de Niamanga The organisation successfully completed the foundation and the first-floor stage before Ramadan 2023. Sacred Giving was able to raise funds for the second stage of the construction of Taqwa School Mosque. Taqwa School Mosque will provide a permanent education environment and Masjid that will be vital role in bringing the community together and improving the lives of future generations. The school will provide formal education facilities, Quranic and Arabic studies. Furthermore, Taqwa School Mosque will offer people from all social and religious backgrounds a safe, inclusive environment especially for orphans and destitute children who will require regular support through sponsorship programmes. ## **Section G Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s)** M. Malik **Full name(s)** Moddasser Malik **Position (eg Secretary, Chair,** Trustee **etc)** **Date** 09/10/2023 8 **Sacred Giving Receipts and Payments Accounts for the year ended 30th June 2023** **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 2023 **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 / 2023** . **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 I have Cfxnpwwj my examin8ticn. I confim) that Th) material rnatters ha In¢Jopond•nt examln•f* eome to my att￿tr"on Ictherlh8n th* dL8do$td ba￿￿.) in conn•cl￿n wrth th8 examination which gwes me (ause to ￿lIeVe that in, any material accountirg records were Tr)t kopt i) accordance wth sectKffi 130 of Ad¢y the accounis do not act￿d with ￿ xcounltry r￿￿)rdS I have no eoncems and have cthne a¢nJss no other maliers in cOnn￿tIon with thg examination to which attention should be drawn in uderto enab prop•r UnderSta￿lIng olthe accounts to ba r•ach•d. Sign•¢l: z¢ /ii /?tD73 Relevant profe88lonal quallficatlonls) or body Ibf any): Addre￿. BALfFA*, th I io ## **Sacred Giving** ## **Receipts and Payments Accounts for the year ended 30th June 2023** ||
**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
01/07/2022||**To**|Period end date
30/06/2023||| |||||||||| |**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|**-**||**218,007**||**-**|**218,007**||**104,972**| |Gift aid|**10,516**||**-**||**-**|**10,516**||**14,379**| |Grants received|**-**||**10,742**|||**10,742**||**6,380**| |Interest|**27**||**-**||**-**|**27**||**4**| |**_Sub total_**_(Gross income for_
_AR)_|

**10,543**||**228,749**||**-**|**239,292**||**125,735**| ||**-**
**-**||**-**
**-**|||**-**
**-**||| |**A2 Asset and investment sales,**
**(see table).**||||||||| ||**-**||**-**||**-**|**-**||**-**| ||**-**||**-**||**-**|**-**||**-**| |**_Sub total_**|**-**||**-**||**-**|**-**||**-**| |**_Total receipts_ **
**A3 Payments**||||||||| ||**10,543**||**228,749**||**-**|**239,292**||**125,735**| |||||||||| |Accountancyfees|**1,500**||**-**||**-**|**1,500**||**228**| |Bank charges|**550**||**-**||**-**|**550**||**325**| |Bookkeeping|**881**|||||**881**||**454**| |Fundraisingregulator|**50**|||||**50**||**50**| |Governance and adminstration|**12,706**|||||**12,706**||**6,272**| |Grants Bright Hope Foundation|**-**||**12,300**|||**12,300**||**9,713**| |Grants Suriyeligocmenler dernegi|||**5,250**|||**5,250**||| |Grants Islamique de Niamanga|**-**||**198,287**||**-**|**198,287**||**54,410**| |Grants Kerim Association|||**22,090**|||**22,090**||| |Independent exammination|**300**|||||**300**||| |Insurance|**515**|||||**515**||**317**| |Justgivingcharges|**808**|||||**808**||**314**| |Travel expenses|**1,568**|||||**1,568**||**6,810**| |Trustee expenses|**136**||**-**||**-**|**136**||**-**| |**_Sub total_ **|**19,014**||**237,927**||**-**|**256,941**||**78,893**| ||**-**
**-**||**-**
**-**|||**-**
**-**||| |**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_**||||||||| ||**19,014**||**237,927**||**-**|**256,941**||**78,893**| ||**- 8,471**||**- 9,178**|||**- 17,649**||| ||**- 8,471**||**- 9,178**||**-**|**- 17,649**||**46,842**| ||**-**|
|**-**|
|**-**|**-**||**-**| ||**7,912**||**94,729**||**-**|**102,641**||**55,799**| ||**- 559**||**85,551**||**-**|**84,992**||**102,641**| 11 ## **Sacred Giving** ## **Receipts and Payments Accounts for the year ended 30th June 2023** ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|**Details**|**Details**|**Unrestricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**|**Endowment**
**funds**
**to nearest £**| |---|---|---|---|---|---|---| ||Barclays bank 104||**- 559**
**-**
**-**
**-**
**-**|**3,687**||| ||Barclays bank 726|||**3,239**||**-**| ||Barclays bank 310|||**13**||| ||Barclays bank 107|||**1,452**||| ||Barclays bank 425|||**1,535**||| ||Barclays bank 241|||**75,625**||**-**| ||**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))||**- 559**|**85,551**||**-**| ||||OK
**Unrestricted**
**funds**
**to nearest £**|OK
**Restricted**
**funds**
**to nearest £**||OK| |||||||**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)**| |||||**-**||| |||||**-**||| |||||**-**||| |||||**-**||| |||||**-**||| ||Signature
M.Malik||Print Name
Moddasser Malik|||| |||||||Date of
approval| ||M.Malik||Moddasser Malik|||09/10/2023| |||||||| 12