2024-05-10-accounts

SALICAF FOUNDATION (SAVE THE LIFE OF CHILDREN IN AFRICA FOUNDATION)

Trustees’ Annual Report for the year 11 May 2023 TO 10 May 2024

Salicaf Foundation

Registered Charity number by Charity Commission: 1167191 Date Registered: 18[th] May 2016

Salicaf Foundation is no more registered by Companies House since July 2021

Date Removed from companies House: 24[th] June 2016

However it is important to say that Salicaf Foundation by companies House has never been operational. That was the reason why the trustees’ members have decided to remove it by companies House.

ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR STARTING FROM 11 MAY 2023 to today’s date of 10 May 2024.

PREPARED BY:

THE BOARD OF TRUSTEES OF SALICAF FOUNDATION, the manager.

New address of the charity:

15 Thurnham Street,

Liverpool,

Merseyside,

L6 4AL

SALICAF FOUNDATION

(SAVE THE LIFE OF CHILDREN IN AFRICA FOUNDATION)

Trustees’ Annual Report for the year 11 May 2023 to 10 May 2024, date of submission of this report.

Report and financial statements for the year, till today’s date, date of submission of the report.

Contents:
Professional Advisers and Charity Information	We are a very small charity, that we cannot pay an adviser.
Trustees’ Annual Report	11. May 2023 TO 10 May2024
Independent Examiner’s Report to the Trustees	Not applicable
Statement of Financial Activities	Attached below
Balance Sheet	See below
Notes Forming Part of the Financial Statements	See below

Salicaf Foundation has no collection anymore due to the fact that the mosques where we used to ask for collections have changed their management staff and they do not give us any collection possibility. They need to renovate the mosque and they need money too.

Reference and Administrative details for the year ended May 2025

Professional Advisers and Charity Information

Name: SALICAF FOUNDATION

(Save the Life of Children in Africa Foundation)

Governing Document: The charity organisation Salicaf Foundation is governed by a constitution. The charity registration was agreed in May 2016. Any revision of the constitution has been carried out so far.

New address	Former address: Registered Office address before.
15 Thurnham Street Liverpool Merseyside L6 4AL	12 The Elms Dingle, Flat 2 Liverpool , Merseyside, L8 3SS

Trustees (Refer to page 7)

Principal person of the charity: Mama-Sani Toure Coubadja

Bank Institution:

LLOYDS BANK Account Number: 32552260 Sort Code: 30-65-62 Liverpool

Independent Examiner:

The Charity is a small charity in term of finance. In this regard we do not have an independent examiner at the moment. Otherwise having an independent examiner will cost us money and we may not be able to pay the examiner. The trustee members do some collections of item and send to children in a country where they operate. This year of 11 May 2023 to 10 May 2024, items have been bought and sent to the children in Togo. (attached are the pictures below.)

The trustees’ have the pleasure in presenting their annual report and financial statement for the year ending 10 May 2024.

Legal and Administrative details:

Governing Instrument:

Salicaf Foundation is constituted as registered charity in the United Kingdom and governed by a constitution.

Membership is open to interested individuals accepted into membership by the trustees, following completion of a prescribed membership form.

Trustees

The Foundation’s work is directed by a board of trustees, who approve the policy for the organisation but is in control of the executive Director.

The activities of the foundation are conducted and overseen by the trustees themselves who meet when required in order to determine the order of the projects for the children. That means to determine which project must come first and which one next.

However it is important to clarify that all activities have been suspended apart from meetings about projects.

As mentioned above, the collection of funds at Al-Rahma Mosque in Liverpool has stopped because the trustees of the mosque need money to renovate the mosque.

During the year the activities have been managed by 5 trustees’ members in administration field, ideas, and seek for advice from other charities having the same aspiration. For more information about the members please visit our website www.salicaffoundation.co.uk and click on Founders.

Objectives of Salicaf Foundation

Our objectives consist to relief poverty, to advance the education of children in Africa and to relief severe sickness a child could suffer from by providing him or her a grant for healing. We provide items and services to individuals (children) in need and/or charities or other organisations working to relieve poverty, advance education and relieve sickness too.

Public Benefit statement

When planning our activities we have considered guidance from Charity commission to ensure we meet our public benefit requirements. In our case the benefit is for children in Africa to start with Togo last year, Sudan, Guinea Conakry and Djibouti. As this year of 11 May 2023 to 10 May 2024 the activities have been very few. However, the trustee members have met on 5th January 2024 and plan new activities to do, that of delivering item to children in Togo.

REVIEW OF THE YEAR ACTIVITIES CONDUCTED BY SALICAF FOUNDATION

Salicaf Foundation trustee members have physically met on 5th January 2024 and

discuss about variety of activities in order to achieve its objectives positively.

Also on 5[th] January 2025 the Trustee members have had a meeting and have packed

the items of the children in Togo and send them to Togo through JGS shipping Services.

a.- Meetings

Many meetings have been held during the year via telephone and social media, what’s up, and Microsoft program and sometimes via telephone conversations but as mentioned above on 5th January 2023 a quick physical meeting has been held at the main office of Salicaf Foundation as well as on 5[th] January 2024.

Important points have been raised up:

-How to improve our activities

-How to relaunch our activities

-What are needed to facilitate our meetings for advice and maintain of the charity objectives and how to get new fund raising sources.

b.) Projects

Since we hold our meeting the trustees’ members have decided to start some little fundraising in the mosques. In this regards some applications have been sent to 3 different mosques, and we are expecting to receive their answers for collection specially during this Month of Ramadan. If a Mosque allows Salicaf Foundation to do the collection the Charity Commission will be informed. Up to now we did not receive any answer yet.

d.)Salicaf Foundation working equipment

1.)T-shirts and Advertisement Board.

During our last meeting the trustee members have decided not to make-up more T-shirts again because of lake of finance. However the old ones we have are still in good condition to use for any event.

Attached are the photographs of our last year advertisement board and our T-shirts.

Ib

c.) Financial activities

Some shops where we put our collection boxes have closed down and our collection boxes get lost. We need to buy new ones and replace them in some other shops. Now many shops don’t want to have them in their shop because they said it attracts thieves.

Mosques that are our main centres of collection especially Al-Rahma Mosque could not offer as a chance for collection because they are renovating the mosque and they need money as well.

d.) Fund raising activities

The fundraising has not been done this year. We pay the website monthly; we pay the shipping of items with our own money we gain from our workplace (salary).

e.) Our trustees’ activities:

e-1 Director/Manager : Mama-Sani Toure Coubadja .

Toure worked as Manager for the charity organisation “Salicaf Foundation” Save the Life of Children in Africa Foundation. Mr Toure’s role as Director-General organizes and participates in board meetings to enable the board to reach its decisions and make sure that the charity’s obligations are fulfilled. Mr. Toure Coubadja promotes the success of the organisation and ensures that it complies with the regulations of non-profit organisations.

e-2 Education Adviser: Dr Andre Batako , (PhD, MSc, BSc, CEng PGCert HE)

He has been appointed Education Adviser and Member of Board of Directors. Dr Andre Batako deals with the school education of children and promotes their

development in knowledge of technology. He contributes to how to gain education facilities for children such as books, computers, teaching technics and materials of distance teaching or learning by children.

e-3 Project Manager : Ali Egal Aden

Mr. Aden has particular interest in service improvement, organisational development for the charity. Mr Aden during the charity career played various roles within the public sector focusing on children in Africa in occurrence Guinea Conakry. He set-up children football team in Guinea Conakry called "Salicaf Foundation Football Club". He organised events and football tournaments for children in Guinea. Mr. Ali Aden has an established development and management consultancy whose principal activities include strategic planning and project management.

e-4 Business Manager: SEDIG MUSA BASHIR

As Business Manager, Mr Sedig Musa Bashir is responsible for overseeing and supervising Salicaf foundation’s activities and employees within the organisation if there is one. He has the duty to keep workers aligned with the goals of the organisation. Mr. Sedig oversees the day-to-day operations and supports the staff in any business operation. He always looks for a location to rent for the office of Salicaf Foundation. Unfortunately because of lack of fund he stopped looking for the location. He has the duty to ensure workers have the resources to complete their work if there are some. Mr. Sedig oversees the activities of workers, evaluates new employees and ensures that the organisation is on track to meet its financial goals. Mr. Sedig also develops and implements budgets, prepares reports for what has been done before and ensures the organisation complies with charities policies.

e-5 : Aliassim Moumouni

He has been appointed Projects Manager & Activities Coordinator. He has the duties to coordinate the activities we are doing as well as the projects that we have to fulfil in the present or in the future. After our meetings a decision has been made to encourage everyone to put more efforts in assuming his role.

F.) Volunteers

The Trustees of Salicaf Foundation have contacted many people for volunteer work in this year. Some have accepted to work with the organisation. However, Salicaf Foundation trustees are willing to have a business centre where second-hand items can be sold and the money can be used for the charity purposes. The volunteers will be able to work in the shop.

g.) Our actual needs

Actually, we have made a decision to have an office in order to be able to help our organisation improve. Dr Andre Batako, the Education adviser of Salicaf Foundation has taken this responsibility.

h - Donations and purchase of important items for Salicaf Foundation: This activity has not been done in this year 2024-2025. But staff members have bought items that has been sent to children in Togo. (Attached are the photographs)

FOUNDA YIOI4 VE ThE OF CHILDREN DONA TIONS rrEMS.. QOThS. BOOKS. EIECfROfvIC5 DEVICES. USED IApfops. IPAD5. GAMES. I GEhiER4TOR Ero. COUNTR Y OF DESnllAnoN: iOME/ TOGO SALICAP FOUhlDATIo SAVE THE LIFE OF CI4ILt)ftE IIV AFRICA FOLINDATIOhi MARCH 2024 TO MARCH 2025 li DONA TIONS ITEMS: CLOTHS, BOOKS. ELECTRONICS DEVICES. USED LAPTOPS. IPADS, GAMES, I GENERATOR ETC... COUNTRY OF DESTINATION: LOME /TOGO

SAL•CA•f pou Nt)rtT•O SAVE THE LIFE OF CHILDREN IIV AFRICA FOUNDATION MARCH 2024 TO MARCH 2025 DOIVATIONS ITEMS.. CLOTHS. 8ooKs. ELECTRONICS DEVICES. IJSED LAPTOPS. IPADS. GAMES. I GENERATOR ETC COUNTRY OF DESTINATION.. LOME / TOGO S•4 VE n¢e OF CH•it>ftETh• IIV 4FR•GI FOU•vDA Tro a0?4 TO bMAAChT a0?3 DOIVA TIOIVS ITEMS." ClOT•IS. BOOKS. ELECTRONIts DEVICES. USED LAPTOPS. IPAIDS. GAMES. I GENERATOR ETC.. couTr¥rRY OF DESnNAnoN: LOME / TOGO

1st Generator for lights for children in rural area where there are no electricity

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2nd Generator for lights for children in rural area where there are no electricity

IlllllllhTi7

f-Financial services :

Very few financial services or transactions have been done this year. Only the payments of our website registration have been carried out automatically every month from the Foundation account and sometimes Mr Toure, the manager makes donation to the charity account in order to be able to pay the website fees. Attached is the statement of the bank.

Bank Statements 2023-2024

Your account statement LLOYDS BANK IS￿ datw. 30 De(etiw 2024 Write ltsilsat PO Bo¥ IIWndTrrt.8XIILT Callustyr 0345072 SSSS (fromUK) [phone] (fr￿￿￿Tseas) SALICAF FOUNDATh)N 15THuRNHAM STAEET LIVERPOC MEASEYYDE L6 4AL Vwbrarth UVERPLXXCHUACHST gytci'. 3￿65.62 Accfyth rwthr. 32552260 C'LOV[￿8216￿ IBAN: GB07L(flD X+S 6232 5522 60 •?sc•) TREASURERS ACCOUNT SILICAFFtIUNaATION Accountsufflmary la14nc• On 29 D•c201J Tot¥ Paid In Total Paido c• On 01 S•p 2024 £12J98 £730 155A4 Aecount •cil￿ty Date 29 O•e 23 16 Jan 24 29 Jèn24 15 Feb24 Type Oethas STATtMtNT OPENIIIG •ALAII SERVCÉ CHARGES REF.. 4173735 SERVICE CHARGES REF..419779576 COU8ADJA M T YLKAF978527659)51512fy)1 40294110 ISFE824 15.09 SERVICE CHARGES RÉF: 42221(18 SERVKECHAAGES REF.. 424É4Y265 COVBAOJA M TSAUCAF FLWNDATKJN 08165743929jl14c￿l 40￿42 IOIUPRM0929 SEkVKE CHARGESAEF..427OIYIQ SERVICE CHARGES FtEF..429302n9 Bc81￿￿£FuND PAY piv FPI 7fy) 7J)) oNoo 7AM 00 04 Mar 24 02 Apr 24 IIAw24 PAY PAY FPI 7fy) 2& 29W24 31 May24 23J￿34 1SAu8 24 02Sep24- 02 S•p 24 PAY PAV DEP DD 21.96 1496 B8.94 72.26 5561 7198 1668 1&63 75JO STATEMEMfcLOSWfjMAUNCf haFgerd ￿•￿•¢ke￿NIOrWHlthtr P•ym•rttyp• PAV.PtyT￿r FH.F4sttw P••YNr¢ . Pale lof7

Your account statement LLOYDS BANK Wrrte ￿v5&t PO8ox 8x1 ILT C•lvs 0345 0725555 (frrmUK) 1733 347338 (fffm(hyrAaS} IICAF FOUPIDAlb4 15 THURNHAM 51REEI IWERPOOL MEflSEY51DE L6 4AL UVEkFOX CHURCHST Sfylcodr. 3fy65 62 I￿￿￿1￿1r￿r.J?s52?60 C. lov[￿a21e8• GB07 LtsID￿5613? 552260 TREASURERS ACCOUNT FIXINDATKXI Oebit Rat•$07 p•)v 24. 11 lrtW24 ]￿y￿P• Oebrt Rate$ 12 NCW24.090EC24 PW7017

Your accoijnt statement IS￿ dale: 30 December 2024 Wrile tousat PO Box IIKKI,IndtyeT.8xi ILT cal￿tr 0345072 5555 Ifiom UK> [phone] (from therseas) Ytsilv5wkne." *wJWsbar&.com Y(wIK¥￿tr¢ LIVERPCKJL CHURCHST Styt CCMJe: 31k6>62 ￿C￿lI￿nber, 32552260 elC:IOVDG821684 IOAN.. G807 LOVD 30656232 552260 LLOYDS BANK SALICAF FOUNDATION 15 THUFINHAM STRÉEI LIvERP￿L MERSEYSIDE L6 4AL TREASURERS ACCOUNT Debit Rate501 AUG ?4.09A￿ 24 UnautIK)r￿ed8￿0ffis 15AS% DebbtRaies IOAUG 24.0gSEP24 15AS%pa De•t RateslOSEP24. LYJcKf24 15J5% Oetll Rate5 loo￿ 24.06Ith24 IUYApa Pa8e6of7

To sum-up

No fundraising has been carried out but the hosted website of Salicaf Foundation on the browser provided by (IONOS) company must be paid and the bank taxes as well. Staff assures them by putting their own money into the account. Staff makes effort to provide children with items with their own money in occurrence Laptops, one

generator for rural area children, clothing, shoes, printers, iPad and books and game devices etc… above are the pictures.

J-Conclusion

In this year of 11 May 2023 to 10 May 2024 Salicaf Foundation has not carried out enough activities. Most of the trustees’ members are civil servants and go to work on daily basis. They do not have enough time to invest in Salicaf Foundation activities. The little activities we do were the purchase of used items, the packing of the items, the shipping and meetings.