**Sacred Giving** ## **Receipts and Payments Accounts for the year ended 30th June 2024** 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 2024** |Contents|Page| |---|---| |Basic information|3| |Trustees annual report|4-9| |Independent examiner's report on the accounts|10-11| |Receipt and payment accounts|12-13| 2 **Sacred Giving** ## **Receipts and Payments Accounts for the year ended 30th June 2024** ## **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 2024** |**Sacred Giving**
**ceipts and Payments Accounts for the year ended 30th June 2024**|**Sacred Giving**
**ceipts and Payments Accounts for the year ended 30th June 2024**|**Sacred Giving**
**ceipts and Payments Accounts for the year ended 30th June 2024**|**Sacred Giving**
**ceipts and Payments Accounts for the year ended 30th June 2024**|**Sacred Giving**
**ceipts and Payments Accounts for the year ended 30th June 2024**|**Sacred Giving**
**ceipts and Payments Accounts for the year ended 30th June 2024**|**Sacred Giving**
**ceipts and Payments Accounts for the year ended 30th June 2024**|**Sacred Giving**
**ceipts and Payments Accounts for the year ended 30th June 2024**| |---|---|---|---|---|---|---|---| ||||||||| |**Trustees' Annual Report for the period**|||||||| |**From**|Period start date|||**To**|Period end date||| ||01|Jul|2023||30|Jun|2024| ## **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 2024** ## **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 2024** 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 and Pakistan. **achievements of the 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 2024** ## **Section F Other optional information** ## **Sacred Giving Projects** ## **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 raised funds for Ramadan 2024 and was able to distribute food parcels. ## **Burkina Faso** Association Islamique de Niamanga The organisation has successfully completed the construction of the first and second floor of the building. Sacred Giving is currently raising funds for the floor tiling and painting of the Al Taqwa school and masjid. 7 **Sacred Giving Receipts and Payments Accounts for the year ended 30th June 2024** ## **Burkina Faso monitoring visit report: 25/6/2024 to 30/6/2024** ## **Participants: Abdul Qudeir Khan and Haroon Latif** - **25th June 2024:** Our flight from Manchester, scheduled for the evening, was delayed by an hour, causing us to miss our connecting flight in Casablanca. Consequently, we had to stay in Casablanca for a day. ## • **27th June 2024:** We finally arrived at Ouagadougou Airport at 1:10 AM, where we were welcomed by Sheikh Abdullah and representatives from Islamique de Niamanga. After a short drive, we checked into our hotel. Due to the delay, we now had only three days left in Burkina Faso. After an early breakfast, we returned to the airport to collect our visas and passports. Unfortunately, the visas sent from Brussels never arrived, so we had to purchase new ones on-site. Later, we visited the proposed school site and had an informal meeting with staff members of Islamique de Niamanga. ## • **28th June 2024:** Accompanied by representatives from Islamique de Niamanga, we did some essential shopping. Since it was Friday, we took the afternoon off for some much-needed rest. ## • **29th June 2024:** Our final day began early. We attended the end-ofyear assembly and high school graduation, which was well-attended by local dignitaries, councillors, teachers, students, and their families. In the evening, we held a meeting with the charity, delivered trustee training, and participated in a rice distribution event. During this event, individuals exchanged tokens for 15kg bags of rice, while those without specific tokens received 5kg bags. Around 500 bags were distributed. 8 **Sacred Giving** ## **Receipts and Payments Accounts for the year ended 30th June 2024** The training covered trustee duties based on the Essential Trustee Guide by the Charity Commission of England and Wales, safeguarding children and vulnerable adults, and maintaining proper records. Monitoring visit report by: Abdul Qudeir Khan 9 **Sacred Giving Receipts and Payments Accounts for the year ended 30th June 2024** **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** **----- Start of picture text -----**
Report to the trustees/ Sacred Giving
members of
On accounts for the year 30 [th] June 2024 Charity no 1162012
ended (if any)
Set out on pages 12-13
**----- End of picture text -----**
I report to the trustees on my examination of the accounts of the above charity for the year ended **30 / 06 / 2024** . **Responsibilities and basis of report** As the charity trustees of the CIO, 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 charity’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. 10 ivin 24 I ha4* rny oxaminaen. I COnffi￿ that m matorial matters have c￿et0 my attentiorb Iclh•rthan that d￿¢￿sed bdow J in cOnn8ct￿n with tho *xwnlnth"on vrt)ich gNes rne ¢ause to bdi8¥• th8t in. any material re8pect IDd•pgnd•nt •xarnlnerf* aLwJnting r•corrls wore not k8Fa in acce*danc• ￿1h 89rab￿ 130 of the Aca or the accounts do not a¢o)rd whh the acC￿￿tir￿ rKord8 I no ¢enc8ms aTrJ h4vg cornè Èttoss no ¢ther mattws In conr￿& wrfh the examin81th1 to which attents'on shOU￿j bo diawn In ¢)rd8r to enaiAg proper understanding of the accounts to bo reach&1. 29 /1(•/t•2¢ N•m•'. Relevant pro1•881on•l 9￿￿￿katIOn(SI or body 111 ¥ny)'. AddroM: Fl¢)￿0￿C5 +4hLffv4% 1 SE(< li ## **Sacred Giving** ## **Receipts and Payments Accounts for the year ended 30th June 2024** |**Charity Name**||**No (if any)**|| |---|---|---|---| |**Sacred Giving**||**1162012**|| |**Receipts andpayments accounts**|||**CC16a**| |**For the period**
**from**|01/07/2023
Period start date|30/06/2024
Period end date
**To**|| |**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|**-**||**85,100**||**-**|**85,100**||**218,007**| |Gift aid|**13,548**||**-**||**-**|**13,548**||**10,516**| |Grants received|**-**||**2,000**|||**2,000**||**10,742**| |Interest|**63**||**-**||**-**|**63**||**27**| |**_Sub total_**_(Gross income for_
_AR)_|

**13,611**||**87,100**||**-**|**100,711**||**239,292**| ||**-**
**-**||**-**
**-**|||**-**
**-**||| |**A2 Asset and investment sales,**
**(see table).**||||||||| ||**-**||**-**||**-**|**-**||**-**| ||**-**||**-**||**-**|**-**||**-**| |**_Sub total_**|**-**||**-**||**-**|**-**||**-**| |**_Total receipts_ **
**A3 Payments**||||||||| ||**13,611**||**87,100**||**-**|**100,711**||**239,292**| |||||||||| |Accountancyfees|**1,650**||**-**||**-**|**1,650**||**1,500**| |Annual return|**350**|||||**350**||| |Bank charges|**400**||**-**||**-**|**400**||**550**| |Bookkeeping|**746**|||||**746**||**881**| |Entertainment|**122**|||||**122**||| |Fundraisingregulator|**50**|||||**50**||**50**| |Gift aid charges|**482**|||||**482**||| |Governance and adminstration|**11,622**|||||**11,622**||**12,706**| |Grants Bright Hope Foundation|**-**||**8,625**|||**8,625**||**12,300**| |Grants Suriyeligocmenler dernegi|||**-**|||**-**||**5,250**| |Grants Islamique de Niamanga|**-**||**107,603**||**-**|**107,603**||**198,287**| |Grants Kerim Association|||**-**|||**-**||**22,090**| |Independent exammination|**300**|||||**300**||**300**| |Insurance|**-**|||||**-**||**515**| |Justgivingcharges|**305**|||||**305**||**808**| |Printingand stationery|**50**|||||**50**||| |Travel expenses|**2,701**|||||**2,701**||**1,568**| |Trustee expenses|**-**||**-**||**-**|**-**||**136**| |**_Sub total_ **|**18,779**||**116,228**||**-**|**135,007**||**256,941**| ||**-**
**-**||**-**
**-**|||**-**
**-**||| |**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_**||||||||| ||**18,779**||**116,228**||**-**|**135,007**||**256,941**| ||**- 5,168**||**- 29,128**|||**- 34,296**||| ||**- 5,168**||**- 29,128**||**-**|**- 34,296**||**- 17,649**| ||**-**|
|**-**|
|**-**|**-**||**-**| ||**- 559**||**85,551**||**-**|**84,992**||**102,641**| ||**- 5,727**||**56,423**||**-**|**50,696**||**84,992**| 12 ## **Sacred Giving** ## **Receipts and Payments Accounts for the year ended 30th June 2024** ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|**Details**|**Unrestricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**|**Endowment**
**funds**
**to nearest £**| |---|---|---|---|---| ||Barclays bank 107
Barclays bank 425
Barclays bank 310
Barclays bank 104
Barclays bank 726
Barclays bank 241|**-**
**-**
**-**
**-**
**- 5,727**|**894**|| ||||**14,074**|**-**| ||||**13**|| ||||**456**|| ||||**-**|| ||||**40,987**|**-**| ||**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**- 5,727**|**56,423**|**-**| |||OK
**Unrestricted**
**funds**
**to nearest £**|OK|OK| ||||**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)**| ||||**-**|| ||||**-**|| ||||**-**|| ||||**-**|| ||||**-**|| 13