2023-03-31-accounts - Sadaqatul Jariyah UK

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Trustees' Annual Report					for theperiod
From	Period start date			To	Period end date
	Day 01	Month 04	Year 2022		Day 31	Month 03	Year 2023

Section A Reference and administration details

Charity name SADAQATUL JARIYAH UK

Other names charity is known by

Registered charity number (if any) 1178500

Charity's principal address 148 Barkbythorpe Road Leicester Postcode LE4 9AL

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year
Hasim Mohammed Farish	Treasurer
Faleel Hakeem	Secretary
Mahir Ismail	Chair

















Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name		Dates acted if not for whole year

TAR

March 2012

Names and addresses of advisers (Optional information) Type of adviser Name Address	Names and addresses of advisers (Optional information) Type of adviser Name Address	Names and addresses of advisers (Optional information) Type of adviser Name Address




Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Constitution Type of governing document (eg. trust deed, constitution) Charitable Incorporated organisation How the charity is constituted (eg. trust, association, company) Apart from the first Trustees, every trustee must be appointed only after a Trustee selection methods nomination from any one trustee is presented to the trustees, and the (eg. appointed by, elected by) majority of the trustees pass a resolution to appoint the said trustee for a term determined at a properly convened meeting of the Trustees. Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

TAR

March 2012

Summary of the objects of the charity set out in its governing document Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)	to relieve financial hardship, distress and suffering among orphans, widows, poor people, victims of natural disasters and other people in need by means of, but not exclusively, making grants or loans for providing or paying for items, equipment, services and facilities.
	the provision of • food, • clean water • clothing • medicines • and accommodation for the benefit of the said persons.

Additional details of objectives and activities (Optional information)

TAR

March 2012

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

TAR

March 2012

Section D Achievements and erformance p

Summary of the main achievements of the charity during the year

Sponsorship: We are supporting children through our sponsorship programme. Each of these children receive financial help contributing towards their education, food, clothing and other necessities. The progress of these children is measured by our partners on the ground, who maintain that each child on the programme remain in education as a minimum.

We strive to ensure that our children stay with extended family, where possible. This support we provide them allows them to send the child to school where in other circumstances they may be forced onto the streets to beg or into manual labour. The success of our sponsorship programme is down to our generous donors, who undertake to provide these children with hope through their regular donations.

Charity Shop: We have been able to open a charity shop based in a busy part of Leicester. Customers are reminded that the shop supports Orphans, widows, poor people etc.

Since the opening of the shop we have seen a growth of income from the Leicester region. The shop has acted as hub in the region, bringing in old and new donors.

TAR

March 2012

Section E Financial review

We regularly review the risks to the charity and are actively monitoring Brief statement of the the reserves available to the charity. As there are no significant charity’s policy on reserves commitments and the work continues only when funds are available, the trustees have decided to maintain a minimal reserve to cover any contingencies. The trustees are satisfied that the all funds received have been applied in a wholly effective manner.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Mahir Ismail Position (eg Secretary, Chair, Chair etc)

Date 28/08/2023

TAR

March 2012

SADAQATUL JARIYAH UK		No (if any)
1178500
Receipts andpayments accounts			CC16a
01/04/2022 Period start date For the period from	To	31/03/2023 Period end date

Section A Receipts and payments

A1 Receipts	Unrestricted funds to the nearest £ 24,173 25,450 7,985 746 220 25 750 5 20,168 79,521 - - - 79,521	Restricted funds to the nearest £ - - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - -	Total funds to the nearest £ 24,173 25,450 7,985 746 220 25 750 5 20,168 - 79,521 - - - 79,521	Last year to the nearest £
Donations- Public	24,173				29,597
Donations- Shop	25,450				12,857
Donations- QURBANI	7,985
Donations- VAN HIRE	746
Donations- Fuel	220				-
Donations- Fithra	25				-
Donations- Zakath	750
Donations- Janaza	5				-
Donations- Other Donation	20,168				3,590
Grant					14,861
*Sub total*(Gross income for AR)	79,521				60,905

A2 Asset and investment sales, (see table).
	-
	-				-
~~*Sub total*~~	-				-
*Total receipts* A3 Payments
					60,905

LCC	27	-	-	27	648
Rent and Rates	11,400	-	-	11,400	15,302
Website Costs	7,843			7,843	500
Consultancyfee	9,895			9,895
Donations Paid	6,655	-	-	6,655	33,895
Donation Paid -Others	31,242			31,242
Fuel	1,808			1,808	5,034
Insurance	2,910	-	-	2,910	3,577
Bank Charges	100			100	194
Road Tax	584	-	-	584	1,013
ShopExpenses	963	-	-	963
Others- van	10,186	-	-	10,186	405
**Sub total **	83,613	-	-	83,613	60,567

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*
					60,567

	- 4,092			- 4,092	338
	-			-	-
	5,126			5,126	931
	1,034			1,034	1,269

CCXX R1 accounts (SS)

28/08/2023

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 Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds	Details Details Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Details Cash and Bank Balance Signature	Unrestricted funds Restricted funds to nearest £ to nearest £ 1,034 - - - - - 1,034 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Mahir Ismail	Endowment funds to nearest £
			-
			-
			-
			-
			OK
			Endowment funds to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			-
			-
			-
			-
			When due (optional)






			Date of approval
		Mahir Ismail	28/08/2023

CCXX R2 accounts (SS)

28/08/2023

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name SADAQATUL JARIYAH UK members of

On accounts for the year 31 March 2023 Charity no 1178500 ended (if any)

Set out on pages

(remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/ 03/2023.

Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report 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.

Independent I have completed my examination. I confirm that no material matters have examiner's statement 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.

Please delete the words in the brackets if they do not apply.

Date: 28/08/2023 Signed: Name: Mohamed Farshan Jemildar Relevant professional ACCA, IFA qualification(s) or body (if any): Address: Suite 1, 2 Britannia Street Leicester LE1 3LE

October 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

October 2018

IER