2024-12-31-accounts - Suffah Foundation

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Suffah Foundation

Receipts and Payments Accounts for the year ended 31[st] December 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

Suffah Foundation

Receipts and Payments Accounts for the year ended 31[st] December 2024

ContentsPage
Basic information 3
Trustees annual report 4 – 8
Independent examiner’s report 9 – 10
Receipts and payments accounts 11 – 12
Notes 13

Suffah Foundation

Receipts and Payments Accounts for the year ended 31[st] December 2024

Basic information

Address

142 Lockwood Road

Huddersfield

HD1 3QX

Bank

Virgin Money

7 Gold Street, Northampton

NN1 1EN

Accountants

Charity Assist Accountants Ltd

Unit 27, Batley Enterprise Centre

Batley

West Yorkshire

WF17 8LL

Charity registration number

1188908

Suffah Foundation

Receipts and Payments Accounts for the year ended 31[st] December 2024

	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period
	From	Period start date			To	Period end date
		1st	Jan	2024		31st	Dec	2024

Section A Reference and administration details

Suffah Foundation Charity name Other names charity is known by Registered charity number (if any) 1188908 Charity's principal address 142 Lockwood Road Huddersfield Postcode HD1 3QX

Names of the charity trustees who manage the charity

1 2 3	Trustee name	Office (if any)
	Umar Hayat	Chair
	Sultan Niaz Ul Hassan
	Shah Nawaz Chaudhry

Suffah Foundation

Receipts and Payments Accounts for the year ended 31[st] December 2024

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

CIO-Foundation

(eg. trust deed, constitution)

How the charity is constituted

CIO

(eg. trust, association, company)

Appointment of trustees Trustee selection methods (eg. appointed by, elected by) (1) Apart from the frst charity trustees, every trustee must be appointed by a resolution passed at a properly convened 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 Objects and activities

The objects of the charity are:

(A) To advance the Islamic religion in the Sunni Sufi tradition for the benefit of the public, particularly but not exclusively, by the publication and distribution of literature.

(B) (B) To advance the education of persons in need anywhere in the world by the provision of financial aid and materials and through the establishment of schools.

Summary of the objects of the charity set out in its governing document

(C) (C) The relief of poverty and sickness anywhere in the world, and in particular, those affected by natural causes by the provision of financial or other assistance including but not limited to medicines, shelter, furniture, stationary, food, clothing, sanitation and clean.

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]

Suffah Foundation

Receipts and Payments Accounts for the year ended 31[st] December 2024

Charity commission requires the trustees of a charity to:

Select suitable accounting policies and then apply them, consistently;
Observe the methods and principles in the charities SORP;
• Make judgement and accounting estimates that are reasonable and prudent;

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)

State whether applicable accounting standards have been followed subject to any material departures disclosed and explained in the financial statements;
Prepare the financial statements on the going concern basis unless there is a reason to believe that the Association will not continue for the foreseeable future.

The Trustees are responsible for the keeping of proper accounting records, which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charity Act 2011. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Section D Achievements and performance

During the reporting period, the charity continued to make a positive Summary of the main impact through a range of humanitarian and educational activities, in line achievements of the charity with its charitable objectives. during the year • The charity allocated its financial resources primarily to humanitarian relief projects and educational initiatives, focusing on supporting vulnerable individuals and communities. • It delivered services across several key charitable areas, including:

Suffah Foundation

Receipts and Payments Accounts for the year ended 31[st] December 2024

Section D Achievements and performance 1. Education and training 2. Support for individuals with disabilities 3. Religious activities and community engagement • The charity provided support to children and young people, ensuring access to education, welfare support, and advocacy in challenging circumstances. • In addition to its UK-based efforts, the charity also made grants to individual outside the UK, supporting critical needs in international communities, particularly in areas affected by poverty, displacement, or conflict. • The charity also focused on advocacy, advice, and information services, helping beneficiaries access essential resources, understand their rights, and make informed decisions. Through these activities, the charity has upheld its mission of promoting education, wellbeing, and relief from hardship, while remaining committed to transparency, compassion, and inclusivity.

Section E Financial review

Brief statement of the charity’s policy on reserves

The charity holds £2000 in reserve in order to be able to settle any unexpected costs.

uffah Foundation Recei ts and Pa ments Accounts for the ear ended 31st December 2024 Section F Declaration The INslee$ declare Ihal they have Approved Ihe IruBtoes' report abovè. Slgned on behall ol the ch8rlty'8 Irusteeg Slgnaturelj) Full name{sl PosEtlon leg Secretary, Chair, elcl Hh/k Date 24-oq-202g

Suffah Foundation

Receipts and Payments Accounts for the year ended 31[st] December 2024

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

----- Start of picture text -----
Report to the trustees/ Suffah Foundation
members of
On accounts for the 31 [st] of December 2024 Charity no 1188908
(if any)
period ended
Set out on pages 11-12
----- End of picture text -----

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2024.

Responsibilities and basis of report

As the charity trustees of the Trust, 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 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.

Suffah Foundation

Receipts and Payments Accounts for the year ended 31[st] December 2024

Independent examiner's statement

I have completed my examination. I confirm that no material matters have 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.

Name: Relevant professional qualification(s) or body (if any): Address:	Abdul Qudeir Khan

	FMAAT FCPA

	Unit 27, Batley Enterprise Centre
	513 Bradford Road
	Batley
	WF17 8LL

Suffah Foundation

Receipts and Payments Accounts for the year ended 31[st] December 2024

	Charity Name	Charity Name	Charity Name	No (if any)	No (if any)	CC16a
	Suffah Foundation			1188908
	Receipts andpayments accounts
	For the period from	Period start date	To		Period end date
		01.01.2024			31.12.2024

Section A Receipts and payments
	Unrestricted funds	Restricted funds	Endowment funds		Total funds	Last year
	to the nearest £	to the nearest £	to the nearest £		to the nearest £	to the nearest £
A1 Receipts
Donations	15,392	-	-		15,392	49,428
Tanzania donations		8,286	-		8,286	-
Peace matters charity	5,000				5,000	-
Justgivingdonations	675	-	-		675	-
Stripe donations	305	-	-		305	-
*Sub total*(Gross income for AR)	21,372	8,286	-		29,658	49,428

A2 Asset and investment sales, (see table).
	-	-	-		-
	-	-	-		-	-
*Sub total*	-	-	-		-	-

**Total receipts **	21,372	8,286	-		29,658	49,428

A3 Payments
Accountants fees	700	-	-		700	-
Administrative expense						8,460
Al-Hira Education Centre	6,323	-	-		6,323	-
Charitable activities						15,199
Grants Hazrat Sultan Bahu Trust	3,000	-	-		3,000	-
Grants Islamic Help1	6,864	8,286	-		15,150	-
Grants Jamia Al Karam	786				786
Justgivingfees	14				14
Stripe fees	5	-	-		5	-
**Sub total **	17,692	8,286	-		25,978	23,659

A4 Asset and investment purchases, (see table)
	-	-	-		-
	-	-	-		-
**Sub total **	-	-	-		-	-

**Totalpayments **	17,692	8,286	-		25,978	23,659

*Net of receipts/(payments)*	3,680	-	-		3,680	25,769
A5 Transfers between funds	-	-	-		-	-
A6 Cash funds lastyear end	57,620	-	-		57,620	31,851
*Cash funds thisyear end*	61,300	-	-		61,300	57,620

Suffah Foundation

Receipts and Payments Accounts for the year ended 31[st] December 2024

Section B Statement	of assets and liabilities	of assets and liabilities	at the end of the period	at the end of the period	at the end of the period
Categories	Details		Unrestricted funds	Restricted funds	Endowment funds
			to nearest £	to nearest £	to nearest £
B1 Cash funds	Virgin Money Bank Account		53,600	-	-
	The Co-operative Bank Account		5,000	-	-
	Cash		2,700	-	-
	*Total cash funds*		61,300	-	-
	(agree balances w	ith receipts and payments account(s))	OK	OK	OK
			Unrestricted funds	Restricted funds	Endowment funds
	Details		to nearest £	to nearest £	to nearest £
B2 Other monetary assets			-	-	-
			-	-	-
			-	-	-
			-	-	-
			-	-	-
			-	-	-

	Details		Fund to which asset belongs	Cost (optional)	Current value (optional)
B3 Investment assets				-	-
				-	-
				-	-
				-	-
				-	-

	Details		Fund to which asset belongs	Cost (optional)	Current value (optional)
B4 Assets retained for the charity’s own use				-	-
				-	-
				-	-
				-	-
				-	-
				-	-
				-	-
				-	-
				-	-

	Details		Fund to which liability relates	Amount due (optional)	When due (optional)
B5 Liabilities				-
				-
				-
				-
				-

Suffah Foundation

Receipts and Payments Accounts for the year ended 31[st] December 2024

Notes

Notes
Grants Islamic Help 1	Unrestricted funds to the nearest £ -	Restricted funds to the nearest £ 10,000 5,150 15,150	Endowment funds to the nearest £ - -	Total funds to the nearest £ 10,000 5,150 15,150	Last year to the nearest £
Tanzaniaqurbani		10,000	-	10,000
Tanzania foodpack		5,150		5,150
**Total **	-	15,150	-	15,150	-