2025-06-30-accounts

Re9iStered number. 10931255 Charity wmber. 1179416 UNAUDtTED ACCOUP￿S FOR THE YEAR ENDED 30 JVNE 2025 ham TS22 STB

FINANCIAL 3TATEIIEi¥rs FOR THE YEAR ENDED 311 JUNE 2025 TrUSTEES Shah2bd SALEEM MOharn￿￿ N KHAN RE018TEReo OFFKe Flannag8M, Unit 3A Evokrtlc Wynyard Park Wyyryard 8lllbngham T822 STB COMPA14Y NUMBER 10931255 CXARtrY NUM8ER 1179416 BANKERS Bwd4yB. HBL ACCOUNTANT3 Flannag•n8. Harll•Ftol OfflfAI Chgrtered Ceth•d Acc￿nI8nL* 3A Evoludo Wyny8rd 8u8(n•M Pwk Wyny8rd Bllllnghom TS22 5TB

Accoupirs FOR ThE YEAR ENDED 30 JUNE 2025 RgFQrtolth• TNite•• 3to5 IndwrKlent Examin•rf8 Slat•mth 6t07 stht•rrnnt of FlnaNIo1 Acmk Sheat Nol•s to th• *4¢wnl• 10b11 Dolalknd Stot•rnont ol Actsvllo1 12to13

FOR THE YEAR ENDED 30 JUME 2VI5 PRINCIPAL ACTIVrnES The ￿l￿paI of tho clwlty tr> rnlm fur¥ts kn Saern MgtThyknl Tn•¢ frkytsl to buihl a Blate of ts t41 Iwital in a wxiety dK¥vnd of mjem Iwalth (arn. akljtw kn order INTRODUCTKIN TO THE CHARITY Salo8m M•morf81 TnJ8t UK hab b8•n •St￿L8h•￿ 88 A ￿a￿ta lknknd urth 20 2017. chariti￿ ￿l•r•j t￿ CNgrity Inb rwlw ol chpritt•B on 1•t 2018.The Clth I tha Airn ofr8islNJ furth for 8 Wal b￿1 ￿k￿lIft. Trij Ibjiplal ra •stsbwl￿ vAlh Ilhry ofS•l•wn IAemryla ¢Jty ol Lahore. Paki8tsn. on 24th AUg￿t •st8bllgh8d wlth Tnmt Ho8pllal in Tho hospitsl ￿ a e•p+t81 IrNeslrnont of £18 mlknn ￿ bagod M • 8•W-S￿lI￿ob1o fi￿81 thir•ty &1 •urpluge8 WA oM8r to lacilltale und8rprNI￿gOd poti•nts, upwade •xi81lrvJ Infr￿11[￿￿. improvo hbaltrKsre B￿Ces and Introdu te¢hnobw. In addit￿n. thgr• ￿11 be a •bagy ol ho•WI.' a payfjng pthti and • rAirfnueA propr8n. be r¥lnv•¥tsd In tasl mod1￿1 81r•am from ThI$tsw.thMrt ho8pMslThll •t•amallLdlfièddoctornfrom Alo4wlh•woMwh) h•ad thevarfous R•cognLzlng ts lrnpoikn ol lrnknlrwj. I￿ wport •t•ff b• •thx•t•d th KCOrd￿ lth •lar#l• th dtdlcallon. and c•mnth•nt. Inkal pro9￿￿￿. to th) Th• land moo￿￿n9 4.a6 la txtht Tm Ni th• of SKfftI 2013. Th• 8lwt•d kn th• month ofAw4 2018 and the groundbreak¥¢g cwefflony w88 c4JwJuctsd. The hJWafs grny 8lnJctu, In Ih? month of Jun• 2018. H¢xF4ts1 wa¥ Inouqwd n May 2tr22 and OPD. L•kntory. Phonrw r8dl(4ogy n•trwkn w wa8 complated rtments wer• 2022.

PALEEII IIEMORIAL TRUST UK FOR THE YEAR ENDED JO JUNE 2025 FINANCIAL REVIEW 'Doln9 Ith IM8 IB tho bw Ilwt IKwal h We are slrivtrN herd b) raho dr￿a￿r aNI in th? proLWS. wa reknJ Charty kn US with Ihg ￿m of Frfend8 01 SMTH IrL ani￿P91• that w• b• li th• thjnalkm fmm Paktstsn 88 frorn abroad. Tho k•y fln8nd￿ p•rt•lnkw to ￿￿r￿OI￿a￿•r￿l1 on 301h 2025 Ar•; r)on&tlon8 Rac•fv•d y••r. £2S,988. Sp•ndkn9: £TJ.529 page4

FOR IHE YEAR EIIDED 30 JUIIE 2025 RE8PONSI8IUTIE8 OF THE TRU8TEES Th• truste￿ (W￿ 816 a￿0 ￿ dlrnthrn ol SALEEM MEMORL4L TRUST UK wrp)808 of corrwry Lw) prepering the Annual R8kKMt and the finarK7al 8tsments in 1lh appk4bl• lthv and Untt•J K. Slandards (United ￿l￿orn Genernty kthpt•d Atr￿ Prnclhl ACCO￿ting Comp•ry law th• I1￿1￿ to pr•p•rnffin•l slwrnnts fiy•gch fina￿￿1 y•wvthithgvM & tnm andfalr affalr8 of the Larfl8tJle comp•rty aftd of th• r•8¢MW￿ of r•xw#. th? IK¥)me ofthè tharftabte company forthat wknd. In prgporirvj IhoseffinprKial ¥lat•Thwl8. the tnAlee8 arn tr>.. of tho 8t8t• ol aThJ expendlture, •nd •xplalned In ts fimndd 8t#t•m•nts; . prepare the finon¢l Jlatoments on Ilw c(YKwn Lw•th IwroprknL• kn pr•wJrn• I￿t lh• eonlnua In op8rn113n. ￿Mp¥MY T￿11 mo lh• financ￿1 nb8 kl 2006. nabh 8t•p8 for Poglllon of th8 eh&rftaN• eompany and efth Io wAuf8 th•t lh• sta10m￿l c•mply wlh th• Com Th• INslee8 ore th responslbkn for ￿l￿g￿T￿rg 11 •$8019 ol lh• chtirilablo ¢￿p¥¢Y aTrJ hence fw taw r•0 th• pr•v•nIC￿ and det￿ offr•Jd 4TrJ oth8r trr•wknrlll• Th• f•POrt wa8 pr•p•r•d kn •¢1>ydw￿ lth llhln P•rt 15 ofth• Acl 2￿. 0312712026 Thlj r•rort wa• •pprovod bylm eo•rd olTnMIM•. on.......-...................... •1gMd bwr bthdlty. mohamrna khan.(Mar 27 2026 15".48.52 GMT)

INDEPENDENT EXAIIINERZ STATEMEMT FOR THE YEAR ENDED 30 JVNE 2025 INDEPENDENT EXAIItrIERT REPORT TO THE TRU3TE&8 OF SAL￿1 MalORIAL TRUST UK We report on accounts ofthe Lxthpanyfor the or¥Jed 30 2025. RE8PECTIVE RESPONSIBIUTIES OF TRUSTEE8 AND EXAMINER Th8 tru9ttss I￿0 arè also lh• ofth8 Lx¥npany lor tr Pury￿ d conyry ￿w) u• >r th• proparnth)n ol th accounts In aG￿rdance ¥￿th the rewirnmenl8 ofthe Chaitm knt 2011 I report In rnipect ol my •x￿n0110n oltho Tn￿r•¥C￿lJyrt$ e4rTiwJ ¢>Jl wMlor8•ckn 145 ofth• 2011 knt ar￿ kn e4rrylrq out my mln8tknn, I frJllcrtAd dl ￿ appltsbkn Dhcllom ty the Chwlty Comnkn und8f t•dh)n 145(Sllbl ofth•Act. Th8 ehorltyo ur￿1 Ir)cmè dd Mt •xc•d £250mO •NI I ￿ 4￿￿med to X•ft￿n¢lkn m•mb•r of Hovlng salsfied ourn01￿¥ tho1 h dwity Th>1 wjt •TrJ kn •lJibkn >r IrKlew¥Jenl exwrfnolon. It l• our M8POrt8lbllity tr>: - examln• I￿ #c¥xJunl8 und•r8•ctbn 145 olih• 2011 A¢¢ . Iho procedum ￿k1 In lh• Clwty COMMI•￿1 ••ClI￿ 145151(bl of tho 2011 Act., . Sl•te W￿th￿ portkxtsr rn•tt•r• Iw• coTh kn ourott•ntkn. 8A818 OF INDEPENDENT EXAMINER8 8TATEIIEMT Our •x•mln•lh)n w ¢•rrl•d tn wlh Ohlkn• Ctrarfty c¢xnMkn￿￿. An ￿mina￿ lrtlud•• a rovlew of th• accoUn￿￿j fecord• kwl by tho ¢harfty o c4mpaiip)n of th• •e•)unts pr•••nknd lvllh It￿¢ r￿0￿•. It ¢l•o Inc4ud¢8 con8ldorn¢knn ol any unusual Il•m8 ord1￿10￿ kn lh• acc￿Tr￿ and •••kiTrJ •xplinalbM Imm you M tr￿1￿$ ¢owKgmh>J any 8uth matt•r8. Th• proe•dum und•rtakdn do r￿t provtif• All Ihe •vAl•rth thIlw¢￿kl be requlred kn an audlL and C￿￿Uentty oplnlJn gfven JJ to ￿•ther the •cc4JuTrts pr08fmto'1￿ end 9￿1 thg r•F(Yl L8 to th08tr m•tt•r8 In thg ¥tat•ment below.

FOR THE YEAR ENDED 30 JUNE 21llS INDEPENDENT EXAMINERS STATEIIEpir that In ary Material 8Pgclthg r8wMremenl8: . to prgp#fB ac¢ounts whieh vhth accounlv41 rnoyds. coffi>ty th• rwulrwnonl8 01 S Q>mpanles Acl 2CX]6 vAth the mothodl •rttl ol th• Stoltsment of RecuDrnende4J Prxlk•: Puxwntlng Charili•• h•¥• rKt be￿ n*L' (Y n396ofth nd ￿￿rtIng by ukl b• dr&wn Mr Y•slrJo¥tyJ lor8ndonb•h•Alol Fl•nrwg•n• Chartar8d C8rdfi•d Wynyard Bu81n•v8 Pwk Wynyard Bllllngh8m TS22 STB Dot•:.... 2LI.o.&.1.&.2L.-..-

3l•l•rn•nl ol Flnancl¥l A¢llvlt forth• y￿•ndId 30 2025 2025 2024 nd• fvnds Totsl Tol41 In¢orn• Donpl1￿8 and lega Tot•1 I￿m0 and •ndO￿n•nth 2$ 25,988 Co8t# olg•nw•tlr4J fvnds Exp8ndfturn on CharitAbh Totsl Exp•nM• N•t 9•IM on In¥Mkn•nts N•t In¢•m• 751 22.778 751 21778 23ts29 23,$19 4459 G•lng1{loM••} on Thv•thtloTh of f￿•d ••••ts N•t M0￿M•nt In lund•: N•t In¢•m• for th• y•*i Totsl lufid8 brought fward N•tfund• ¢•rrhd f•NMrd I￿59 L4$9 Th18 slaleThnl offlnandal yh)• w#1 k•M• rncopitr•d kn Jwr. •xpwdhAn d•fve from eonunulng

LANCE SHEET AT 30 JiWE 2023 2025 2024 Nol•• CURRENT ASSETS C88h at bank Bnd in h*1 2,819 CREDITORS Amount f8llbig du•tAIthth on• yew NET CURRENT ASSErs TOTAL ASSETS LE&8 CURREIIT UABIUTIE8 2,459 CAPITAL AND RESERVE8 UnM•trlctsd fun G•n•ral fvnd For th ￿•T •ndkw 30 2025 th• rAwnpwy WaB •nlMl>J to ￿ ur#l•r 471 ol th• Imlll comp•wth. Th• membgrv ha￿ r•quk•d th• to obtth ￿ •AIi¢ llh wclbn47e olth• Cony>•nbs 2006 to tlng roo)rd• th• pr•parnUon of t£c£yJnla. Th￿• ac4ount• haw b••n FY•p•r•d kn KcovdaK• trh• 4pplk&bkn lo o)nwanbJ8 I￿¢4 to th• r•qlm•. rnall compankg Appro¥•d by th• hty1￿ •ftw•lM• • 0312712026 •nd •lqrnd ¢)D thdr b•h•ll by mohamma khan (Mar 27 2026 15 48 52 GUTI IAuh•mm•d N•M•rn Kh•n

NOTES TO THE Accoupif3 FOR THE YEAR ENDED 30 JUNE 2028 1. ACCOUNnNO POUC1&8 11. 80•1• OIAc¢ounllnq The accounts hav• h•n prnwr•d uThJ•rth hbjtortsl The accounls have been prepared kn ￿rda￿e ￿ FRS102- TIK8 FNrKad R•wtirvJ Standard appl￿bkn in Ih? UK 8nd R8publi¢ of lTrland and t￿ Conwan6•8 Act 2006 ond tho rnty8m8nts of lh• Ststernent of Practice. Act>xn¥ng and Re￿￿n9 by Charfknj. 1b. Incomlng R••oure•• All Ineomlno are (nd￿￿ed on the Statement of A¢ll•• t•rtn th• k• knjoty •nlOU•d lo th• Inttrn• and I arn(￿nI can be quanlfied wAh rea￿￿l￿o 1¢. R•¥ourc•• Exp•nd•d Expettdllurn is Act￿nId )r on an 8c£Nals bam #r¥J Iw b••n dathd urthr tho1 Aggre9akn all co81 relatsd to the category. Whgro coots Can￿1 ￿ dirncty to padkI￿ar hg•Jkng8, tw hm t•n •lkx4ted to on a b•gth fX)n•l8tont vAth th• of r•bourt•8. 1d. AlloMUon •nd Apporfonrn•nt OIC•• 1•. Fund A¢¢ounllng R88lrfct8d fund8 can only b• u9•d lor p8rlkyJr rnstrKt•d tlthkn lh• ottr r•rity. R•8trkAtoM •rM• ton gFdfi•d by Ihe donor or wthen fund• we for F•rfh%bAr restrthd Pu￿. De•lgnaled lund• qrn fvnds lel ashl• ty ts trwe• ¢>Jlol uTrre￿￿ krfth• •p•dlk fubJr• Pu￿0￿8 orprohcl•. 2. UMifED BY GUARANTEE Thg compary fimlled by guorantse th)es Trjl hov• • •harB e4ptt4. Eath mwnb8r givm a guaron* to contslbut• 4 •um nol ¢•￿11n9 £10, to the ￿. A30June 2￿25 th•r• tAW• 2 MOM￿ pap 10

1. TRANSACTIONS WITh DIRecTORS 202512024
2. £NIL}.
3. UWRESTRICTELI FUNDS Brnuulrt T C•wrl•d G•ner•l ILmd 23.529 23,529 2,459 2,459 rung St•nd•rd {FRS1021. pagtr11

P*ALEal MEIIORL4L TRiIST UK ftsrth• y•ar•nd•d 30 Jurva 2f25 2924 In¢omlng rn#ourc•• Incomlng r•sourcM from 9•Mratsd fw DorMtkTrn• DonaltonB 2S,988 P899 12

forthD y￿r •ndqd 20 kn0 2025 2025 2024 Exp•n¥o1 Co8ts ofq•n•rntkng lund• Ch•rltsbl• Athltl•• Charf¢able expendttures ProfewMal f•0 Sundry•X￿n109 2Z.171 Fln•n¢o Cuts Bank Ch•rg•8 23. pw13

Saleem Memorfal Tr￿t UK 1179416 Receipts and payments accounts CC16a Forthe period 0110712024 3010612025 Section A Receipts and payments unrest￿tted fvnds Restricted funds Endowment lund8 Total fund5 Last yar toth• n•ar•st£ tothg nearn•t£ ttsth• n•4r•bt E ChariL1b￿ donauoni 25.9B8 SppakerlEApgrt p menLT Rental Incon OthBtthh#tionA IMR¢ Ginawj Olherlncome IEqulprnenlsaleJ n5ty5hl Chart lundi8Wtthn•l￿r• Sub total 25.gje 2 A•i•t and Inv•stm•nt sal•, rotal re￿Ipts 25.988 A3 Payments 22,718 Coul50 Wbxit ¢O$L¥fGrnph*sdw 8peak•riFaculty chwg•s Equlw•ntcoit&rrrnknuw44knipMnt Adv8rtl$in9 Pnndw ¢0sts Co￿$u￿#b￿l Tr•velling ¢Apon6￿n¢￿tyC￿ AccouniBr TlanYPOrtuT Equiptr•nl Bonk ChArg•SIFXfB•S 21 to Tra￿￿ry charty Gr4ntstt> HvstTr4iY Bèckond.WoknnailHoytry cha Cout8qtnlldBI cag Sub lotsl 23529 A4 Asset and irwestment purchases, etc.

Shahzad Saleem 04/02/2026 Shahzad Saleem (Apr 2, 2026 15:46:25 GMT+5)

Receipts and Payments Accounts

Final Audit Report

2026-04-02

Created: 2026-03-30 By: Flannagans Office ([e-mail]) Status: Signed Transaction ID: CBJCHBCAABAALGLVV8Ev74FBxq20HFdNW3ZiIwVmtxr5

"Receipts and Payments Accounts" History

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CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteos Saleem Memorlal Twst UK On accounts for the year ended 3010612025 Charlty no (If any) 1179416 Set out on page8 I report to the trustees on my 8xamlnatlon of the accounts of the abov8 charlty (Ihe Tru8t') for th8 year ended Rospon8lbllltle$ and ba81s of roporl As th8 cherftys Irust8es, you are responslble for the preparatlon of the accounts In accordance wlth the requlrements of the Charities Act 2011 ("the Acf). I report In resp8Ct of my ex8mlnatlon of th8 Trust's accounts carrled out under section 145 of the 2011 Acl and in carrying out my examlnatlon, I have followed all the appllcable DireGtlon8 gfven by the Charlty Commi881on under Sectlon 145(5)(b) of the Act. Independent The charlty's gross Sncome dld not exceed £250,000 and l am quallfied to •xamlnofs statement undertak8 th6 examlnatlon by being a qu811fied member of Assoclatlon of Chartered Certified Accountants. I have completed my examlnation. I conflrm thal no materlal matters have come to my attention In cf)nnectlon wlth the examlnatlon (other than that dlsclosed below") which gives me cause to belleve that Sn. any material respect: the accountlng records were not kept In accordance wlth sectlon 130 of the Charltles Act; or the acc#)unts dld not accord wlth the accounting records: or the accounts did not comply wlth the appllcable requlrements concerning the form and content of accounts set out in the Chariti89 (Accounts and Reports) Regulatlons 2008 oth8r than any requlrement that the accounts give a 'true and fairf view which Is not a matter considered as part of an Independent examination. I have no concerns arKI have come across no oth8r matters in connection with the examlnation to which attèntion should be drawn In thls report In order to enable a proper understanding of the ac(x)unts to be reached. ' Ilease delete the words In the brackets rf thgy do not apply. Slgned: Name: Mr Yasir Javed Relevant professlonal quallficatlon(s) or body FCCA: 0661185 FCA: 1700212 IER Oct 2018

{if any}: Address: Flannagans- Chartered Certified Accountants Unit 3A Evolution. Wynyard Avenue. Wynyard Business Park, Billingham, Cleveland TS22 5TB Section B Disclosure Only complete if the examiner needs lo highlight material mallers of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. Not applicable. IER Oct 2018