SABEELILLAH CHARITY NUMBER: 1184427 RECEIPTS & PAYMENTS ACCOUNT YEAR ENDED 5 APRIL 2025 ## **SABEELILLAH** ## **CHARITY NUMBER: 1184427 YEAR ENDED 5 APRIL 2025** |**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 2025** **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 2025** The trustees present their report with the financial statements of the charity for the year ended 5 April 2025. ## **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 2025** ## **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 2025 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: - 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 - (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 2025** ## **STATEMENT OF FINANCIAL ACTIVITIES** ## **RECEIPTS** Donations received Gift aid claim ## **PAYMENTS** Payments to provide food/eduaction Accountancy fees **SURPLUS (PAYMENTS)/RECEIPTS CASH FUNDS OPENING BALANCE CASH FUNDS CLOSING BALANCE** **----- Start of picture text -----**
2025 2024
Total Total
Unrestricted Unrestricted
funds funds
£ £
25,057
1,128
26,185 8,616
26,624 10,647
450 450
(889) (2,481)
1,224 3,705
335 1,224
**----- End of picture text -----**
Page 5 ## **SABEELILLAH** ## **CHARITY NUMBER: 1184427** ## **STATEMENT OF ASSETS AND LIABILITIES** ## **YEAR ENDED 5 APRIL 2025** ## **CASH FUNDS** |**2025**|2024| |---|---| |**Total**|Total| |**Unrestricted**|Unrestricted| |**funds**|funds| |**£**|£| |**335**|1,224| ## **SIGNED ON BEHALF OF THE TRUSTEES** ………………………………………………………………. Dr Muhammad Naseer Babar Khan Dated…………...………………………………………..