SABEELILLAH
CHARITY NUMBER: 1184427
RECEIPTS & PAYMENTS ACCOUNT
YEAR ENDED 5 APRIL 2023
SABEELILLAH
CHARITY NUMBER: 1184427 YEAR ENDED 5 APRIL 2023
| CONTENTS | |
|---|---|
| PAGE | |
| REFERENCE AND ADMINISTRATION DETAILS | 1 |
| TRUSTEES' ANNUAL REPORT | 2 |
| INDEPENDENT EXAMINER'S REPORT | 3 |
| RECEIPTS AND PAYMENTS ACCOUNTS | 4 |
| STATEMENT OF ASSETS AND LIABILITIES | 5 |
Page 1
REFERENCE AND ADMINISTRATION DETAILS CHARITY NUMBER: 1184427
REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES AND ADVISERS Year ended 5 April 2023
TRUSTEES: Dr Muhammad Asif Zaigham Sultan Dr Muhammad Naseer Babar Khan REGISTERED NAME: SABEELILLAH PRINCIPAL OFFICE: 56 Burton Road Heckington SLEAFORD Lincolnshire NG34 9QS CHARITY NUMBER: 1184427 BANKERS: Lloyds P.O Box 1000 BX1 1LT ACCOUNTANTS: Reliance Tax Advisers 20B Market Place Grantham Lincolnshire NG31 6LP
Page 2
SABEELILLAH CHARITY NUMBER: 1184427
TRUSTEES' ANNUAL REPORT FOR THE YEAR EDNED 5 APRIL 2023
The trustees present their report with the financial statements of the charity for the year ended 5 April 2023.
STRUCTURE, GOVERNANCE AND MANAGEMENT
The governing document of Sabeelillah is a constitution dated 16 July 2019. The trustees who served during the period are set out on page 1. The trustees are appointed by consensus of members of Sabeelillah
OBJECTIVES AND ACTIVITIES
A. For the public benefit the relief of those in need primarily in Pakistan by reason of ill-health, disability, or social or economic disadvantage in particular but not exclusively by coordinating and developing services such as, the provision of shelter, clothing, food, education and such other services with prime objective of Poverty Alleviation for those in need as the trustees may determine.
B. Nothing in this constitution shall authorise an application of the property of the CIO for the purposes which are not charitable in accordance with [section 7 of the Charities and Trustee Investment (Scotland) Act 2005] and [section 2 of the Charities Act (Northern Ireland) 2008]
ACHIEVEMENTS, PERFOMRANCE
The trustees consider that the charity has had a satisfactory year, Donations collected have been used to meet the charity's objectives, in particular for the promotion of education and welfare of poor and needy people in Pakistan.
FINANCIAL REVIEW
Overheads are minimal and all expenses made supported the charity's objectives.
RESERVES POLICY
Reserves are held in current accounts of accessibility.
PUBLIC BENEFIT REPORTING
The trustees confirm that they have referred to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing the Association's aims and objectives and planning future activities. All of the trustees give their time freely and no remuneration was paid during the year.
ON BEHALF OF THE TRUSTEES
……………..……………………………………………….. Dr Muhammad Naseer Babar Khan
Date :
Page 3
SABEELILLAH
CHARITY NUMBER: 1184427
TRUSTEES' ANNUAL REPORT
YEAR ENDED 5 APRIL 2023
REPORT OF THE INDEPENDENT EXAMINERS TO THE TRUSTEES OF SABEELILLAH
I report on the financial statements of the Charity for the year ended 5 April 2022 which comprise the Income and Expenditure Accounts and Balance Sheet.
Respective responsibilities of trustees and examiner
As the charity's trustees you are responsible for the preparation of the financial statements; you consider that the audit requirement of section 43(2) of the Charities Act 1993 ('the Act') does not apply. It is my responsibility to state, on the basis of procedures in the General Directions given by the Charity Commissioners under section 43(7)(b) of the Act, whether particular matters have come to my attention.
Basis of independent examiner's report
My examination was carried out in accordance with General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the financial statements presented with those records. It also includes consideration of any unusual items and disclosures in the financial statements and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an opinion on the view given by financial statements.
Independent examiner's statement
In connection with my examination, no matters have come to my attention:
-
(1) which gives me reasonable cause to believe that in any material respect the requirements:
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to keep accounting records in accordance with section 41 of the Act; and
-
to prepare financial statements which accord with the accounting records and to comply with the accounting requirements of the Act have not been met; or
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(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Farrukh Hafeez
Fellow of Association of Chartered Certified Accountants & MAAT
RELIANCE TAX ADVISERS 20B MARKET PLACE GRANTHAM NG31 6LP
Date :………………………………………………..
Page 4
SABEELILLAH
CHARITY NUMBER: 1184427
RECEIPTS & PAYMENTS ACCOUNT
YEAR ENDED 5 APRIL 2023
STATEMENT OF FINANCIAL ACTIVITIES
| RECEIPTS Donations received Gift aid claim PAYMENTS Payments to provide food/eduaction SURPLUS (PAYMENTS)/RECEIPTS CASH FUNDS AT 5TH APRIL 2022 CASH FUNDS AT 5TH APRIL 2023 |
23,274 16,096 |
2023 Total Unrestricted funds £ 39,370 37,882 1,487 2,218 3,705 |
2022 Total Unrestricted funds £ 40,951 |
|---|---|---|---|
| 47,411 | |||
| (6,460) | |||
| 8,678 2,218 |
Page 5
SABEELILLAH
CHARITY NUMBER: 1184427
STATEMENT OF ASSETS AND LIABILITIES
AT 5 APRIL 2023
CASH FUNDS
| 2023 | 2022 |
|---|---|
| Total | Total |
| Unrestricted | Unrestricted |
| funds | funds |
| £ | £ |
| 3,705 | 2,218 |
SIGNED ON BEHALF OF THE TRUSTEES
………………………………………………………………. Dr Muhammad Naseer Babar Khan
Dated…………...………………………………………..