Charity No: 1188801 SADAQAH FOUNDATION NELSON Report of the Trusttts, and Un•udited Financial StstemeDts for the year ettded 31 Decejnber 2024 cs Camscanner
SADAQAH FOUNDATION NEtSON Contethts P*ge Ial and A¢h)iniatiYc knformati¢)n Trnstees Rep(rt Indepmtht Examiners. R¢p(rt Ststern¢Trt of Financial Activitr¢s Balance SIK Note5 to the Financial Stat¢ments cs Camscanner
S..ID..IQAII TrOIINDATION NEI.SON Le%1 and tldministritile Informtlou Charity Numbtr 1188801 Charity Address 232 Manchester Road Nelson Lancashire BB9 7DE Jodependent Examiner A.&Co. Accounlants & Business Advisers otrice 166. Northlight House Pendle Road Brierfield Nelson tawashire BB9 5FL Pa¥e I cs Camscanner
Sad¥Jqah Troundation Neljon Report to the truslees For thc year ended 31 December 2024 The trus15 present their rewrt and the financial statements for the year ended 31 December 2024 Structure goYernaDce and management Sadaqah Foundalion Nelson is reg]slered with the Charity Commission (Registration Nwnber 1188801) and constituled by ihe deed of tntst. The charity is managed by three trustees who meet ai regular intervals to assess ihc progress. The truslees have assessed the major risks to which the charity is exposed and are satisfied that the systems are in place to mitigate exw)sure to the major risks. Objectives and aetivitiex The prevention or relief of p)verty across the w(Kl Finanei81 Review Financial p)sition of the charity is stron& All objective5 are met on tsrget and accounting to set to budgets. The charity had nei incoming resource5 in 2023 of £128907 (2023 - {£102296) resuhing in total funds carried forward in 2024 of 76612 (2023 - £8596). P%e 2 cs Camscanner
Statement oftrustees. responsibilities The Iruslees are reswnsible for pretmring the Ttees. Annual Rert and the Financial StatLmLnls in accordance with applicable laiv and Uniled Kingdom Accounting Standards (Unitcd kinldom Generally Accepied Accounting Practice). Laii" applicable to charilies in England and Wales requires the Irustecs to prepare financial stalementsfoTea¢hfinancial)'eaThhiehgiveatrueandfaiTviewofcharityandoftheincoming Tesources and applicalion of resources of the charity for the year. In preparing these financial sialemeT]ts the trustees are required to- Selecl suitable accounting p)licies and then apply; ObserN'e the methods and principles in the Charities SORP" Make judgements and estimates that are reasonable and prudert" State whether applicable UK Accounting Standards have been followe subject lo any material deWure disclosed and explained in the financial staiements" a] Prepare the financial ststements on the Boing concern basis unless it is inappropriate to presume that the clwity will continue in OF¢ration The mtstees are Tesponsible for keeping proper acc4)unting Tecords which disclose with accuracy at any tim¢ tb¢ finan¢ial sItion of the cbarity and ensure that the financial 5tatem¢nts comply with the Charities Act 1993 and the Charity (Accounts and Rewrts) Regulations2008. They are a150 resFK)nsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Sadaqah Foundation Nelson Report of the trustees For the year ended 31 December 2024 This repmffi was apprnved by the trtee$ on 23 December 2024 and signed on their khalf by Mr. SbAfi*t Trustee PAge 3 cs Camscanner
SADAQAH FOUNDATION NEISON Indeptndtnt Ytportto tht tr( of Sdaqah FouNdlion Ndso# I report on th¢acuMthty of Sthqth Fwnthtion Nd51m forthe year enda 31 Deixmlv 2024 Sel out on pages S to 7 ResFtt¢ive rt5rybnsibilitry of t)W5tres imdtptndth¢ exawiDer The tn]stec5 are responsLble fot the prepatttion of the accounts. The instees con51dcr that an audjt is not required forthis J'¢aT und¢rSethion 144121 ofthe Chan"tie5 Aci 2011 {the2011 Act) and thai an indwdent examintiiJn i5 ne& HaiiL¥ satisfjpj m)self th• th¢ ¢han"ty is notsubjectto awjit wthc4wany I and is eliwble foT Indepthdl examination. it is my Te5rKJsibility to examffte the acctyjnts Stttion 145 of the 2011 follow the procdures laxt do in Grnml Dirtttions givts bytk Tharity Conuni55 under Sethion 14515Xb) of the 2011 A¢ and stst¢ wh¢therpartioJl&rmatter5 have((et0y atttirI Basi5 of kndependenl examiner4, sfalelltht l} examination carried out in accordath¢¢ with the Gw¢Tal Direction5 given bytheTharity ComJni5510tt. Art examination ilUdeS4 teviewof thea¢¢(wJnbn8 re¢oTds kept by th ¢harity•nd acompariwm of the accounts presentrd with those Te¢orits. h aLso inclth consideration of arty wiusual items OT disclosur¢ In the accounts and sttkitig e-V)larwtions from you ts trustees conceming any such matte. ThepttauTES under¢akeJJ do not provmle all the evKIee that w)ukJ be requiwl fft an awlii atkl wnsequently no opinion ts gi¥en as to wh¢th¢r the a¢(nts I¢$11 a'trueand fair view. and the Tep)rt is limitd to those sei out in the stateojtht klow. dePedellt t1eT'S Jn crxJnecti(AJ with my exzminai¥)D. no matter ha5 COt0 myattenlion: (l) gives T¢2blecl tobelieNtthat in w material re5w th¢ requir¢mu)ts" to keep propera¢¢oyntinB COrdS in aco)rdance with s¢aion 41 ofth¢ Act: and loprepare a¢f4xmts whMac¢ord with th a¢ting TOrdS and ConlY with the a¢¢1¥ requiremts of Secti{ 396 ofthe Compans kn 2(M)6 and with the methods Ind prIleS of the SrAn*nt OrRQm Thactic¢' A¢wuniLn¥ R¢wrtw Charities 2) to whjch. In my opti)ion. •llention Shh1 be in order rthabk pro1 tandin¥ of theaccounts io b¢ teachAI 2J Dtttmbtr 2025 cs Camscanner
SADAQAH FOUNDATION NELSON Statement of finan¢lal acuvllles for the year ended 31 December 2024 Unre$trl¢ted funds 2024 2023 Noles Incoming resource$ Incoming resources from genwabwJ fi$. Voluniary income Acb"vitie5 for generab.ng 105,238 105,238 101.955 23,669 23.669 341 Total Incomlng resources 128.907 128 907 102.296 Resources expended Costs of gener3b.ng furKIs'. charitab acvrtbes e4).420 60.420 133,713 Goveman¢e costs 471 471 T¢)tsl resourcv4 expen(l•d 60.891 60 891 134.161 Net movement In funds Sg,018 68.016 41,86S Tdal lundi brimwht fward 8.596 40.461 Trtl fund* Cathed forward 76.612 76.612 Page 5 cs Camscanner
SADAQAH FOUNDATION NELSON B•l•nc• Sheet •¥ •131 DKember 2024 2024 2023 Notes Flxed Assets Tangible Fixed Assets Current Assets Cash at Bank 76. 92 Credltors: amount falung du• wtthin one year 350 76.612 8.596 NET ASSErs FUNDS 76.612 Tot•1 Fund• 0,596 Th¢ Fina* statements apwovod by ts trusts8s M 23 Dec 2ff25 Mr. Sh•fiat Hu•uln (J. H(WA-K Th• n¢kn• w p•9•• 7 10 • lonn •n ••1 p•rt ol th•M lkn•nGl41 •t•l•m•rt• P•9• 8 cs Camscanner
SADAQAH FOUNDATION NELSON Notes to the flnanclal statements forthe year ended 31 December 2024 2 Voluntary Iome Unrestrfcted fvnds 2024 Total 2023 Total Donab"on$ 105.238 105.238 105,238 10S.238 101.955 101.955 3 Actlvttles for generatlon funds GrftAd Interest Received 22,328 1,341 22328 1341 23.669 341 341 4 Charitable Activities Projects orfice Expenses- TeleptJ)e Adverts"sement Sofvare Travellsubsisterte Equipment Clothing Photography Insurance Sundry ElF$e$ 57.796 57.796 132.387 535 903 270 1260 89 278 60.420 89 278 133.713 6 Governance Costs Accountsncy Fees Legal Fees Bank Charges 271 21Y) 271 200 471 471 6 Credllorn: mount lalllng due wlthln y••r 350 Unreitrlct•d lund¥ Y UnreJtrfrt•d Fund• Incomlng Ckrtgolng 0110112024 rn•our¢H mourc•• 3111212024 Pag9 7 cs Camscanner