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 Sa*ern 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 W*al 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 •ba*gy ol ho•WI.' a
payfjng pthti and • rAirfnueA* propr8*n.
be r¥lnv•¥tsd In
tasl mod1￿1
81r•am from
ThI$*tsw.thMrt ho8pMslThll •t•amal**l*Ldlfièddoctornfrom 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¥ Inouqw*d 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 IKw*al h
We are slrivtrN herd b) raho dr￿a￿r* aNI in th? proLWS. wa re*knJ 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￿l*1 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 8ts*ments in *1lh appk4bl• lthv and Untt•J K.
Slandards (United ￿l￿orn Genernty kthpt•d Atr￿ Prnclh*l
ACCO￿ting
Comp•ry law th• I1￿1￿ to pr•p•rnffin**•l sl*wrnnts fiy•gch fina￿￿1 y•wvthithgvM & tnm andfalr
affalr8 of the L*arfl8tJle 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)c*mè 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 •l*Jibkn *>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 Oh*lkn• 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•th*tloTh 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 rnty*8m8nts 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•rt*n th• k• knjoty •nlOU•d lo th• Intt*rn• and I
arn(￿nI can be quanlfied wAh rea￿￿l￿o
1¢. R•¥ourc•• Exp•nd•d
Expettdllurn is Act￿nI*d *)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 p8rlkyJ*r rnstrKt•d t*lthkn lh• ottr* r*•rity. R•8trkAtoM •rM• *ton gF*dfi•d
by Ihe donor or wthen fund• we for F•rfh%bAr restrthd Pu￿.
De•lgnaled lund• qrn fvnds lel ashl• ty ts trw*e• ¢>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

3. TRANSACTIONS WITh DIRecTORS
202512024
- £NIL}.
4. 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 y*ar
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
W*bxit* ¢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 (sign@flannagans.co.uk) Status: Signed Transaction ID: CBJCHBCAABAALGLVV8Ev74FBxq20HFdNW3ZiIwVmtxr5 

## "Receipts and Payments Accounts" History 

## Document created by Flannagans Office (sign@flannagans.co.uk) 

2026-03-30 - 12:27:00 GMT- IP address: 213.129.74.45 

## Document emailed to ss@nishat.net for signature 

2026-03-30 - 12:29:11 GMT 

## Email viewed by ss@nishat.net 

2026-03-30 - 12:41:22 GMT- IP address: 104.28.38.69 

## Email viewed by ss@nishat.net 

2026-04-01 - 12:46:33 GMT- IP address: 104.28.38.68 

## Email viewed by ss@nishat.net 

2026-04-02 - 07:50:48 GMT- IP address: 72.255.40.193 

Signer ss@nishat.net entered name at signing as Shahzad Saleem 

2026-04-02 - 10:46:23 GMT- IP address: 72.255.40.193 

## Document e-signed by Shahzad Saleem (ss@nishat.net) 

Signature Date: 2026-04-02 - 10:46:25 GMT - Time Source: server- IP address: 72.255.40.193 

Agreement completed. 

2026-04-02 - 10:46:25 GMT 



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