**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 

1 



**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<br>13|



2 



**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 

3 



**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<br>2<br>3|**Trustee name**|**Office (if any)**|
|---|---|---|
||Umar Hayat|Chair|
||Sultan Niaz Ul Hassan||
||Shah Nawaz Chaudhry||



4 



**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] 

5 



**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: 

6 



**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. 

7 



uffah Foundation
Recei
ts and Pa
ments Accounts for the
ear ended 31st December 2024
Section F
Declaration
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Full name{sl
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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 -----**<br>
Report to the trustees/  Suffah Foundation<br>members of<br>On accounts for the  31 [st]  of December 2024  Charity no  1188908<br>(if any)<br>period ended<br>Set out on pages  11-12<br>**----- End of picture text -----**<br>


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. 

9 



**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:**<br>**Relevant professional**<br>**qualification(s) or body**<br>**(if any):**<br>**Address:**<br> <br>|Abdul Qudeir Khan|
|---|---|
|||
||FMAAT<br>FCPA|
|||
||Unit 27, Batley Enterprise Centre|
||513 Bradford Road|
||Batley|
||WF17 8LL|



10 



**Suffah Foundation** 

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

||**Charity Name**|**Charity Name**|**Charity Name**|**Charity Name**|**Charity Name**|**No (if any)**|**No (if any)**||**CC16a**|
|---|---|---|---|---|---|---|---|---|---|
||<br>**Suffah Foundation**|||||<br>**1188908**||||
||**Receipts andpayments accounts**|||||||||
||**For the period**<br>**from**||Period start date||**To**||Period end date|||
||||01.01.2024||||31.12.2024|||
|||||||||||
|**Section A Receipts and payments**||||||||||
||**Unrestricted**<br>**funds**||**Restricted**<br>**funds**||**Endowment**<br>**funds**||**Total funds**||**Last year**|
||**to the nearest**<br>**£**||**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_<br>_AR)_|<br>**21,372**||**8,286**||**-**||**29,658**||**49,428**|
|||||||||||
|**A2 Asset and investment sales,**<br>**(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 Help**1**|**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**<br>**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**|



11 



**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**|**at the end of the period**|
|---|---|---|---|---|---|---|
|**Categories**|**Details**||**Unrestricted**<br>**funds**||**Restricted**<br>**funds**|**Endowment**<br>**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<br>account(s))|OK||OK|OK|
||||**Unrestricted**<br>**funds**||**Restricted**<br>**funds**|**Endowment**<br>**funds**|
||**Details**||**to nearest £**||**to nearest £**|**to nearest £**|
|**B2 Other monetary assets**|||**-**||**-**|**-**|
||||**-**||**-**|**-**|
||||**-**||**-**|**-**|
||||**-**||**-**|**-**|
||||**-**||**-**|**-**|
||||**-**||**-**|**-**|
||||||||
||**Details**||**Fund to which**<br>**asset belongs**||**Cost (optional)**|**Current value**<br>**(optional)**|
|**B3 Investment assets**|||||**-**|**-**|
||||||**-**|**-**|
||||||**-**|**-**|
||||||**-**|**-**|
||||||**-**|**-**|
||||||||
||**Details**||**Fund to which**<br>**asset belongs**||**Cost (optional)**|**Current value**<br>**(optional)**|
|**B4 Assets retained for the**<br>**charity’s own use**|||||**-**|**-**|
||||||**-**|**-**|
||||||**-**|**-**|
||||||**-**|**-**|
||||||**-**|**-**|
||||||**-**|**-**|
||||||**-**|**-**|
||||||**-**|**-**|
||||||**-**|**-**|
||||||||
||**Details**||**Fund to which**<br>**liability relates**||**Amount due**<br>**(optional)**|**When due**<br>**(optional)**|
|**B5 Liabilities**|||||**-**||
||||||**-**||
||||||**-**||
||||||**-**||
||||||**-**||
||||||||




12 



**Suffah Foundation** 

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

## **Notes** 

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



13