2025-03-31-accounts - Sadaqah Foundation [SCIO]

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APPENDIX 1 OSCR Period start date Month Year Apnl 2024 Period end date Month Year March 2025 Da 01 Da 31 From To otlish Charity Regulator Office of the Scottish Charity Regulator Reference and administration details Charity name other names charity is known by Registered charity number Charity's principal address Sadaqah Foundation SC051643 112 Haggs Road | Postcode G414AT Names of the charity trustees on date of approval of Trustees, Annual Report Office (if any) Dates acted if not for whole year Name of person (or body) entitled to appoint tsustee lif anyl Trustee name 10 11 12 13 14 15 16 17 18 19 20

APPENDIX 1 Reference and administration details Names of all other charity trustees during the period, if any. (for example, those who resigned parl way through the financial period) Name Dates acted rf not for whole ear Structure, governance and management Type of governing document SCVO Model SCIO Constitution (sllisle-tier) Trustee recruitment and appointment Tivstees air Tecwited froiii Noliuilea's tlial '1S1] lo be iiii-oli-ed witli the clwity. A trustee be appouited by ll]ajority i.ote at a board iiieelillg. No Inlee$ were appoinled duri118 the previous year. Objectives and activities Charitable purposes l. The preN'ention or relief of poi'erty 2. Tlie relief of tliose iii iieed of age. ill Iiealth, disability or other diSadi1ta8e Summary of the main activities in relation to these objects l. Disttibutioii of food 2. Distsibiitioii of clothes 3. Biiildllig of Th'ater M'ells 4. Aid to assist in buildin8 of hon]es 5. education SponSohlp 6. Assistin8 widows into work

APPENDIX 1 Achievements and performance Summary of the main achievements of the charity during the financial period A fund has been created to regularly send poor people in Pakistan to Makkah to perform Umrah. At the moment we are sendin8 between 2 to 4 people per month. 3 Small mosques were created Aid and food packa8es were given after the ftood that happened Hafiz sponsorship pro8ramme has increased from 56 to 58 Orphan sponsorship programme currently sitting at 11 Ramadhan appeal- distributill8 food packages Qurbani appeal- distributing food Winter appeal - distributin8 clothes, blankets and food BSL project started to teach Quran with si8n lan8ua8e Fitted water hand pumps- 4 Financial review Brief statement of the charity's policy on reserves Reserk'es are not required as thaE are no operational cosls/oNerheads for operatiii8 tlie clwity. F}draISI11g As can'ied out specifically for each project in addition to resular donatioiis. Details of any deficit NIA Donated facilities and services (if any) NIA

APPENDIX 1 other optional information Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature{s) OSCR wlll accept dlgttal or typed Jlgnaturoj Full name(s) Position (e.g. Chair) Treasurer Date 25.12.2025

APPENDIX 2

Enter SC No. below

Enter charity name below

SC051643

Sadaqah Foundation

Receipts and payments accounts

					Period start date	Period start date	Period start date			Period end date	Period end date
			For the period from	01 Day	April Month		2024 Year	to	Day 31	Month March		Year 2025
Section A Statement of receipts and payments	Section A Statement of receipts and payments
			Unrestricted funds	Restricted funds		Expendable endowment funds			Permanent endowment funds		Total funds current period		Total funds last period
			to nearest £	to nearest £	to nearest £	to nearest £			to nearest £		to nearest £	to nearest £	to nearest £
A1 Receipts
Donations			104,123								104,123	104,123	85,309
Legacies												-
Grants												-
Receipts from fundraising activities												-
Gross trading receipts												-
Income from investments other than land	Income from investments other than land
and buildings												-
Rents from land & buildings												-
Gross receipts from other charitable	Gross receipts from other charitable
activities												-
												-
*A1 Sub total*	*A1 Sub total*	*A1 Sub total*	104,123	-	-	-	-		-	-	104,123	104,123	85,309
A2 Receipts from asset & investment
sales
Proceeds from sale of fixed assets Proceeds from sale of investments A2 Sub total - - - Total receipts 104,123 - - ~~SS~~									- -	- -	- 104,123	- - - 104,123	- 85,309
A3 Payments
Expenses for fundraising activities
												-
Gross trading payments
												-
Investment management costs
												-
Payments relating directly to charitable
activities			91,436								91,436	91,436	41,383
Grants and donations
												-
Governance costs:
												-
Audit / independent examination
												-
Preparation of annual accounts
												-
Legal costs	Legal costs
												-
	Other	Other	Other
												-
											-	-
*A3 Sub total*	**A3 Sub total **		91,436	-	-	-	-		-	-	91,436	91,436	41,383
A4 Payments relating to asset and
investment movements
Purchases of fixed assets - Purchase of investments - A4 Sub total - - - - - - Total payments 91,436 - - - 91,436 41,383 ~~————————~~
*Net receipts / (payments)* A5 Transfers to / (from) funds *Surplus / (deficit) for year*		12,687 - - - 12,687 43,926 - 12,687 - - - 12,687 43,926 ~~===>~~

APPENDIX 2

SC051643

Sadaqah Foundation

Section B Statement of balances

Details	Unrestricted funds to nearest £ 54,804 12,687	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
Cash and bank balances at start of year					54,804	10,878
Surplus / (deficit) shown on receipts and payments account					12,687	43,926
					-
					-
Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Details	67,491	-	-	-	67,491	54,804
	- 0	-	-	-	- 0	-
			Fund to which	asset belongs	Market valuation to nearest £	Last year to nearest £





Details		Fund to which	asset belongs	Total Cost (if available) to nearest £	-	-
					Current value (if available) to nearest £	Last year to nearest £









Details			Total Fund to which li	-	-	-
				ability relates	Amount due to nearest £	Last year to nearest £





Details			Fund to which li	Total ability relates	-	-
					Amount due (estimate) to nearest £	Last year to nearest £



Signature			Print Name	Total	-	-
						Date of approval
						25.12.2025

2024-2025 R&P account.xlsx / Statement of balances

December 2007

APPENDIX 2

Sadaqah Foundation

SC051643

Section C Notes to the Accounts

C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)

Type of activity or project supported	Type of activity or project supported	Number of grants made £	Number of grants made £





		Total	-

If no remuneration was paid during the period to any charity trustee or person connected to a trustee cross this box (otherwise complete section 3b)			x
Authority under which paid			£






If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b)			x
	Nature of transaction	Number of trustees	£





Nature of relationship		Transaction amount (£)	Balance outstanding at period end (£)

2024-2025 R&P account.xlsx / Notes

December 2007

APPENDIX 2

Sadaqah Foundation

SC051643

Additional analysis (1)

Analysis of receipts and payments

1 Donations

	Unrestricted funds to nearest £	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
					-
					-
					-
					-
Total	-	-	-	-	-	-
		-	-	-		reference

2 Grants

2 Grants
	Unrestricted funds to nearest £	Restricted funds to nearest £	Total current period to nearest £	Total last period to nearest £
			-
			-
			-
			-
Total	-	-	-	-
				-

3 Gross receipts from other charitable activities

	Unrestricted funds to nearest £	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
					-
					-
					-
					-
					-
					-
					-
					-
Total	-	-	-	-	-	-
		-	-	-		-

4 Payments relating directly to charitable activities

4 Payments relating directly to charitable activities
	Unrestricted funds to nearest £	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
					-
					-
					-
					-
					-
					-
					-
					-
					-
					-
					-
Total	-	-	-	-	-	-
		-	-	-		reference error

2024-2025 R&P account.xlsxAdditional notes (1)

December 2007

APPENDIX 2

SC051643

Additional analysis (2)

5 Breakdown of unrestricted funds

5 Breakdown of unrestricted funds
Receipts	Unrestricted fund 1 - enter name of fund below -	Unrestricted fund 2 - enter name of fund below	Unrestricted fund 3 - enter name of fund below	Unrestricted fund 4 - enter name of fund below	Total unrestricted funds	Total unrestricted funds last period
Donations					-
Legacies					-
Grants					-
Receipts from fundraising activities					-
Gross trading receipts					-
Income from investments other than land and buildings					-
Rents from land & buildings					-
Gross receipts from other charitable activities					-
*Sub total* Receipts from asset & investment sales	-	-	-	-	-	-
					cross ref error
Proceeds from sale of fixed assets					-
Proceeds from sale of investments					-
*Sub total* *Total receipts* Payments	-	-	-	-	-	-
	-	-	-	-	-	-
					cross ref error
Expenses for fundraisingactivities					-
Gross trading payments					-
Investment management costs					-
Payments relatingdirectlyto charitable activities					-
Grants and donations					-
Governance costs:					-
Audit / independent examination					-
Preparation of annual accounts					-
Legal costs					-
					-
					-
*Sub total* Payments relating to asset and investment movements	-	-	-	-	-	-
					cross ref error
Purchases of fixed assets					-
Purchase of investments					-
*Sub total* *Total payments* *Net receipts / (payments)* Transfers to / (from) funds *Surplus / (deficit) for year*	-	-	-	-	-	-
					-
		-	-	-	-	-
					cross ref error
		-	-	-	-	-

					-

		-	-	-	-	-
					cross ref error

Nature and purpose of funds

2024-2025 R&P account.xlsxAdditional notes (2)

December 2007

APPENDIX 2

SC051643

Sadaqah Foundation

Additional analysis (3)

6 Breakdown of restricted funds

Receipts	Restricted fund 1 - enter name of fund below -	Restricted fund 2 - enter name of fund below	Restricted fund 3 - enter name of fund below	Restricted fund 4 - enter name of fund below	Total restricted funds - - - - - - - - - -	Total restricted funds last period
Donations					-
Legacies					-
Grants					-
Receipts from fundraising activities					-
Gross trading receipts					-
Income from investments other than land and buildings					-
Rents from land & buildings					-
Gross receipts from other charitable activities					-
*Sub total* Receipts from asset & investment sales	-	-	-	-	-	-

Proceeds from sale of fixed assets					-
Proceeds from sale of investments					-
*Sub total* *Total receipts*	-	-	-	-	-	-
	-	-	-	-	-	-

Payments

Expenses for fundraising activities					-
Gross trading payments					-
Investment management costs					-
Payments relating directly to charitable activities					-
Grants and donations					-
Governance costs:					-
Audit / independent examination					-
Preparation of annual accounts					-
Legal costs					-
					-
					-
*Sub total* Payments relating to asset and investment movements	-	-	-	-	-	-

Purchases of fixed assets					-
Purchase of investments					-
*Sub total* *Total payments* *Net receipts / (payments)* Transfers to / (from) funds *Surplus / (deficit) for year*	-	-	-	-	-	-
	- - -				- - - - - - -
		-	-	-	-	-

		-	-	-	-	-

					-

		-	-	-	-	-

Nature andpurpose of funds

2024-2025 R&P account.xlsxAdditional notes (3)

December 2007

APPENDIX 3

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|||| |---|---|---| |’| |Independent examiner|s report on the accounts|V2|

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|||||||| |---|---|---|---|---|---|---| |Report to the|Charity name| |trustees/members of|Sadaqah Foundation| |Registered charity|SC051643| |number| |On the accounts of the|Period start date|Period end date| |charity for the period|Day|Month|Year|Day|Month|Year| |01|April|2024|to|30|March|2025| |Set out on pages|(remember to include the page| |numbers of additional sheets)| |Respective| |The charity’s trustees are responsible for the preparation of the accounts in accordance| |responsibilities of| |with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the| |trustees and examiner| |Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees| |consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations| |does not apply. It is my responsibility to examine the accounts as required under section| |44(1) (c) of the Act and to state whether particular matters have come to my attention.| |Basis of independent|My examination is carried out in accordance with Regulation 11 of the 2006 Accounts| |examiner’s statement|Regulations. An examination includes a review of the accounting records kept by the| |charity and a comparison of the accounts presented with those records. It also includes| |consideration of any unusual items or disclosures in the accounts and seeks| |explanations from the 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 audit opinion on the view given by the accounts.| |Independent examiner’s|In the course of my examination, no matter has come to my attention [other than that| |statement|disclosed on the attached page]| |1.|which gives me reasonable cause to believe that in any material respect the| |requirements:| |•|to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and| |Regulation 4 of the 2006 Accounts Regulations, and| |•|to prepare accounts which accord with the accounting records and comply with| |Regulation 9 of the 2006 Accounts Regulations| |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.| |Signed*:| |Name:| |Relevant professional| |qualification(s) or body| |(if any):| |Address:|

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*Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page.

** OSCR will accept digital or typed signatures

APPENDIX 3 Disclosure section Only complete if the examiner needs to highlight material problems. Give here brief details of any items that the examiner wishes to disclose