REGISTERED COMPANY NUMBER: 1179615 (England and Wales) REGISTERED CHARITY NUMBER: 1179615 Report of the Trustee5 and Unaudited Flnancial Ststements forthe Year Ended 31 July 2025 for As-salaam Humanitarlan Foundation Blenheim Advisory Limited Chartered Certified Accountants 3 Feast Field Horsforth Leeds West Yorkshire LS184TJ
As-salaam Humanitarian Foundation Contents of the Financial Ststements for the Year Ended 31 July 2025 Page Report of the Trustees Independent Examlner's Report Statement of Flnancial Activities 10 Balance Sheet 11 to 12 Cash Flow Statement 13 Notes to the Cash Flow Statement 14 Notes to the Financial Statements 15 to 18 Detailed Statement of Flnancial Actlvltles 19
As-salaam Humanitarian Foundation Report of the Trustees forthe Year Ended 31 July 202S The trustees who are also directors of the charity for the purposes of the Companies Act 2006. present their report with the financial statements of the charity for the year ended 31 July 2025. The trustees have adopted the provisions of Accountrng and Reporting by Charities.. Statement of Recommended Practice applicable lo charities preparing their accounts in accordance with the Financial Reporting Stsndard applicable in the UK and Republic of Ireland {FRS 102) (effective lJanuary 20191. Message from the Board of Trustees As we reflect on another year of service, l extend my hèartfelt gratitude to every donor, volunteer, partner and supporter who has stood by As-salaam Foundalion. Your trust and generosty have allowed us to reach some of the most vulnerable communities across the globe. This year, our team has spent more lime on the ground than ever before, ensuring your donations are delivered wrth sincerity, accountability. and compassion. Together, we are changing lives - one community al a lime. May Allah reward you all for your kindness and bless every effort made in His cause. Gohar Khan, Chair Trustee Alhamdulillah, this year has shown what we can achieve when hearts unite for the sake of Allah. From Pakistan to Palestine, and Uganda to Sri Lanka, your 5UPPOrt has impacted thousands of families. l extend my sinceff appreciation to all donors and partners who make this work possible. Ipray that we continue to grow, setve, and uplift communities around the wodd together. Tariq Malik. Vice Chair Trustee OBJECTIVES AND ACTIVITIES Objectlves and aims The objectives of the CIO are the prevention or relief of povety or financial hardship by providing or assisting in the provision of humanitarian aid in any part of the world by provision of medical aid. food. water, shetter. education, training. clothing and financial support. The charity's mission is to.. Provide global humanitarian aid and relief w¢th sincerity, compassion and accountability. Save lives, alleviate povety and empower communrties towards sustainable development. Deliver aid impartially to all in need, regardless of race, religion or background. Promote integrated development through education, health. clean water. and ecnnomic èmpowerment. Our vision is a world where vulnerable communitses can thrive with dignity. sustainability, and opportunity. Page 1
As-salaam Humanltarlan Foundatlon Report of the Trustees for the Year Ended 31 July 2025 OBJECTIVES AND ACTIVITIES Public benefit In planning our activities this financial year we kepl in mind the Charities Commissions guidance on public benefit at our monthly trustee meelings. ultimately focusing on." Vvhat General Charitable Purposes Educationltraining The Advancement Of Health Or Saving Of Lives - The pventIon Or Relief Of Poverty Overseas Aidffamine Relief Economiclcommunity Developmenvemployment Childrenlyoung People Elderlylold People People Vmth Disabilities other Charities Or Voluntary Bodies - The General Publicjmankind How Makes Grants To Organisations Provides Services Page 2
AsalaaM Humanitarian Foundation Report of the Trustees for the Year Ended 31 July 2025 STRATEGIC REPORT Achievements and perfomiance Charitable activities A number of projects have been SUC$sfUllY executed in this financial period120241251 including.. During 2024-2025, As-salaam Foundation operated across Pakistan, Uganda. Palestine {Gazal. Jordan, Sri Lanka, Nepal, Yemen, Bangladesh, India, the Rohingya camps, the UK, and Nevis. Emergency Relief Gaza crisis response.. food packs, hot meals, clean water, hygiene support and movement-StrICted distribution. Flood relief in Nepal. Widespread hunger relief across Yemen, Pakistan and Uganda. Clean Water Projects 416 handpumps installed. 4 solar powered wells in Pakistan & Sri Lanka. 113 handpumps across Sri Lanka. 40 handpurnps in Pakistan. Water tankers and filtration support during crisis 51tuations. Education & Orphan Care A5-Salaam Nursery, Primary School & Orphanage (Uganda}'. Supporting 50 resident orphans and 115 student receiving full education. boarding, meals, uniforms, medical care, and holistic development. Quran distribution and Hafiz programmes in Sri Lanka and Nevis. Sacred Dreams Umrah for Orphans.. 11 orphans from Jordan taken to Makkah & Madinah. Sustainable Llvellhood Projects 165 income-generating projects, including sewing machines & rickshaw distribution. Support for families lo build long-term independence and dignity. Seasonal and Religious Programmes 38,500+ meals provided 800 Eid gifts delivered. 155 Qurbani sacrifices performed. Over 10,OOO+ Iftar meals across mu]ts'ple countries through the #1 For1 Appeal. Construction & Infrastructure 6 masjids constructed. 2 masjid refurbishments. 15 homes built for vulnerable families. Toilet blocks and sanilation facilrties in Jordan refugee camps. UK-Based Initiatives - Communty fundraising evenls. Page 3
Assalaam Humanltarian Foundatlon Report of the Trustees for the Year Ended 31 July 2025 Hospital toy donations. - Youth engagement and volunteer development. Increasing focus on UK poverty relief for 2025-2026. Notes Refer lo the Statement of Financial Activities for further details of breakdown in targeted appeals. Page 4
As-salaam Humanitsrian Foundation Report of the Trustees for the Year Ended 31 July 2025 STRATEGIC REPORT Financial revlew Reserves policy Reserves. if any, are carried forward to the next financial year 12025126). In Ihis case a total of £80,307 reserves will be carried forward. Donation Categories Income for 2024-2025 totalled £537.642 generated from.. Sadaqah Zakat GiftAid £355,661 £85,591 £96,390 £27,500 of Gift Aid Was reinvested into chanty administration {as per 100 /¢ Donation policy}. Sources of funding Our main source of funding this year include.. Donation appeals at mosques. cultural and community centres: We are proud lo announce that we raised a fulfilling amount of £26,203 from our Masjid collectr.ons this Ramadan, for the iconic #1For1 Appeal where we fed fasting people for just £1 in Yemen. Palestine, Pakistan, Uganda and Nepal. In addition, distribution of food packs in Pakistan and Bangladesh. These are fantastic platfomis for us to utilise due to the high level of foolfall, ommunity Cohesion and diverse range of people wanting a reputable challty to deliver their financial donations. Sponsored events: Our charity events come in a diverse array of types, each designed to raise fvnds, awareness, and support for various causes that we believe are pivotal to meeting our mission. Some common types of charity events that our volunteers contributed to in 2024125 include charity Sports toumaments, volunteer drives, charty car washes, family days and days of giving where local businesses get involved. The total raised from events this year was £96.643. Grants from other charttses: We have a positive relationship with many UK based charities that entrust us with their donations. We help them implement projects in places that we work, and vice versa. Grants from local businesses: We work exceptionally well wrth local businesses from Phamiacies to real estate businesses. They are willing to make direct donations lo support a cause, Sin they see alignment with their corporate social responsibility (CSR) goals. Business sponsorships: We offer tiered sponsorship levels (e.g., Platinum, Gold, Silver) for events, programs, or initiatives. Businesses get visibility and branding opportunities in return, such as having their logo on event materials, websites, and social media. £1,350 was raised through this channel this financial year. Partnerships: Page 5
Asalaarn Humanitarian Foundation Report of the Trustees for the Year Ended 31 July 202S STRATEGIC REPORT Many select our charjty as their charity of the month or year. This means all charitable efforts and initiatives during that time are dedicated to us, ensuring sustained visibility and engagement This involves ongoing fundraising through donations, Chanty auctions and Setting up fundraising events on our behalf. Standing orders and donations from our donors: This equates to approx. £1,850 per month. This allows a steady fl¢)w of income into the account which assists us in utilising this money in places of most need, unless otherwise specified. Effective cosl control is a pivotal aspect of successfvl management of our foundation. This involves the strategic management and optimisation of expenses to ensure that financial resources are utilised efficiently while maintaining the quality and functionality of aid that we provide to our beneficiaries. As trustees we have been able to establish well-defined budgets for dlfferent projects and allocate resour$ appropriately. We have been able to continuously track expenses against budgeted amounts allowing for eady detection of discrepancies and deviations. enabling timely corrective aclions. So much so that we have been able lo pump an additional £27,500 back into the foundation from our Gift Aid account so that our beneficiaries can benefit ftjrther. Expenses have purely related to admin fees i.e. bank transfer fees, promotional materials, etc - this has allowed the charity to run efficiently and meet its purposes. This has maintained our 100 /* donation policy with clarity and transparency. STRUCTURE. GOVERNANCE AND MANAGEMENT Governing document The charity is controlled by its goveming document, a deed of Irust, and constitute5 a limited company. limited by guarantee, as defined by the Companies Act 20{. Recruitment and appointment of new trustees All trustees give their time voluntary and receive no remuneration or other benefits. All trustees undergo rigorous training in the fomi of shadowing for a period of three months prior to appointment and must follow policies and procedures as undedined in the "trustee policy" docLtment. Organisational structure The charity is governed by professional ITUStees including", a pharmacist, a lecturer, and entrepreneurs. A number of volunteers seek guidance and advice from the board of trustees in order to fundraise and fulfil projects. We also work with and have a mutual benefitting relationship with many charities including.. (Reg 11638521 (Reg 11052341 (Reg 505002) (Reg 1081528) (Reg 11851301 - Cpt. Muazzam Ali Shaheed Welfare Foundats'on Blackbum UK Trust The Children's Hospital Charity Novo Jibon - Good Deeds Charity DlsiOn maklng Major risks are considered in every meeting and guidance is sought from the Charities Commission on any unsafe or uncertain decisions to be made. Page 6
As-salaam Humanitarian Foundatlon Report of the Trustees for the Year Ended 31 July 2025 REFERENCE AND ADMINISTRATIVE DAlLs Registered Company number 1179615 (England and Wales} Registered Chartty number 1179615 Registered offlce: 502 Fulwood Rd Sheffield South Yorkshire S103QD Trustees.. Gohar Khan - Chair Executive {appointed 21.8.2019) Tariq Khan- VI Chairman (appointed 21.8.20191 Tariq Malik - Administrator {appointed 31.7.20241 Independent Examiner: Blenheim Advisory Chartered Certified Accountants 3 Feast Field Horsforth Leeds West Yorkshire LS184TJ Report of the trustees, incorpor as the company directors, on .... tin trat ic report, approved by order of the board of trustees, and signed on the board's behalf by.. G Khan rus Page 7
Independent Examinerfs Report to the Trustees of A$alaarn Humanitsrian Foundation Independent examinerfs report to the trustees of As-salaam Humanltarian Foundation I'the Company'l I report to the charty trustees on my examinab'on of the accounts of the Company for the year ended 31 July 2025. Responsibilities and basis of report As the charity's trustees of the Company land also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordanTr with the requirements of the Companies Act 2006 {'the 2006 Act'l. Having satisfied myself that the accounts of the Company are not required lo be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 {'the 2011 Act'}. In carrying out my examinats.on I have followed the Directions given by the Charity Commission under Section 145(51 (bl of the 2011 Act. Page 8
Independent Examiner's Report to the Trustees of Asalaarn Humanitarian Foundation Independent examiner's statement sin your charity's gross income exceeded £250.000 your examiner musl be a member of a listed body. I can confirm that l am qualified to undertake the examination because l am a member of the Associabon of Chartered Certified Accountants. which is one of the listed bodies. I have completed my examination. I confirm that no matters have come to my attention in connectson with the examinabon giving me cause to believe.. accounting records We not kept in respect of the Company as required by Section 386 of the 2006 Act, or the accounts do not accord with those records.. or the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination", or the accounts have not been prepared in accordance with the methods and principles of the statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)). I have no concems and have come across no other matters in connection with the examination lo which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. M Arshad Blenheim Advisory Limited Chartered Certified Accountants 3 Feast Field Horsforth Leed5 West Yorkshire LS18 4TJ Date.. ..2l10.212L ...... . .... Page 9
As-salaam Humanitarian Foundation ststement of Financial Activities for the Year Ended 31 July 2025 2025 Unrestricted fund Total funds 2024 Notes INCOME AND ENDOWMENTS FROM Donations and legacies 537,642 609,295 EXPENDITURE ON Charitable activltles Charttable activities 459,693 624,047 NET INCOMEIIEXPENDITUREI 77,949 (14,7521 RECONCILIATION OF FUNDS Total fvnds brought forward 2,358 17,110 TOTAL FUNDS CARRIED FORWARD 80.307 2,358 The notes form part of these financial statements Page 10
As-salaam Humanltarian Foundation Balance Sheet 31 July 2025 2025 Unrestricted fund Totsl funds 2024 Notes CURRENT ASSETS Cash in hand 80,307 2,358 NET CURRENT ASSETS 80.307 2.358 TOTAL ASSEfs LESS CURRENT LIABILITIES 80,307 2,358 NET ASSETS 80,307 2,358 FUNDS Unrestricted funds 80,307 2,358 TOTAL FUNDS 80,307 2,358 The charitable company is entitled to exempts'on from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025. The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordan with Section 476 ofthe Companies Act 2006 The trustees acknowledge their responsibilities for la) ensurTng that the charitable company keeps accounting records that comply wrth Sections 386 and 387 ofthe Companies Act 2006 and (b) preparing financial statements which give a true and fair view of the slate of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordan with the ruirementS of Sections 394 and 395 and which othe1$e comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the chantable company. The financial statements were approved by the Board of Trustees and authorised for issue on and were signed on its behaK by.. - Trustee The notes form part of these financial statements Page 11 conb'nued...
As-salaam Humanitarian Foundatlon Balance Sheet- Continued 31 July 2025 T Khan - Trustee T Malik - Trustee The notes form part of these financial statements Page 12
As-salaam Humanitarian Foundation Cash Flow Statement for the Year Ended 31 July 2025 2025 2024 Notes Cash flows from operating activities Cash generated from operations 77,949 (14,752) Net cash provided byl{used in} operating activities 77,949 114,7521 Change In cash and cash equivalents in the reportlng period Cash and cash equivalents at the beglnning of the reporting period 77,949 114,7521 2,358 17.110 Cash and cash equivalents at the end of the reporting period 80.307 2,358 The notes fomi part of these financial statements Page 13
As-salaam Humanltsrian Foundation Notes to the Cash Flow Statement for the Year Ended 31 July 2025 RECONCILIATION OF NET INCOMEIIEXPENDITURE} TO NET CASH FLOW FROM OPERATING ACTIVITIES 2025 2024 Net Incomellexpenditu) for the reportlng period las per the Statement of Financial Activities) Adjustments for.. 77,949 114,7521 Net cash provided byllused inl operations 77,949 114,7521 ANALYSIS OF CHANGES IN NET FUNDS At 118124 Cash flow At 31n125 Net cash Cash al bank and in hand 2,358 77.949 80.307 2,358 77,949 80.307 Total 2,358 77,949 80,307 The notes fomi part of these financial statements Page 14
As-salaam Humanitarian Foundation Notes to the Financial Statements for the Year Ended 31 July 2025 ACCOUNTING POLICIES Basis of preparing the financial statements The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charrties." Statement of Recommended Practice applicab to charities prepanng their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102) (effective 1 January 20191,, Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The finanryal statements have been prepared under the historical cost convenb'on. Incorne All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably. Expenditure Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable thal a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Vvhere costs cannot be directly attributed to particular headings Ihey have been allocated to activities on a basis consistent with the use of resources. Taxation The charity is exempl from corporation tax on rts charitable actiwties. Fund accounting Unrestricled funds can be used in accordan with the charrtable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restrscted purposes. Further explanation of the nature and purpose of each fund is included in the notes to Ihe financial statements. Page 15 continued...
AsalaaM Humanitarian Foundation Notes to the Financial Statements - contlnued for the Year Ended 31 July 2025 DONATIONS AND LEGACIES 2025 2024 Donations Gfft akl 441,252 96,390 549,602 59,693 537,642 609.295 CHARITABLE ACTIVITIES COSTS Dire¢t Costs Charrtable adivities 459,693 TRUSTEES. REMUNERATION AND BENEFITS There were no trustees, remuneration or other benefrts for the year ended 31 July 2025 nor for the year ended 31 July 2024. Trustees, expenses There were no Iruslees, expenses paid for the year ended 31 July 2025 nor for the year ended 31 July 2024. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted fund INCOME AND ENDOWMENTS FROM Donations and legacies 609,295 EXPENDITURE ON Charitsble activities Charrtable activities 624,047 NET INCOMEIIEXPENDITUREI {14,7521 RECONCILIATION OF FUNDS Total funds brought forward 17.110 TOTAL FUNDS CARRIED FORWARD 2.358 Page 16 continued...
As-salaam Humanitarian Foundation Notes to the Financlal Statements - continued forthe Year Ended 31 July 2025 MOVEMENT IN FUNDS Net movement in funds At 31n125 At 118124 Unrestricted funds General fund 2,358 77.949 80,307 TOTAL FUNDS 2,358 77,949 80,307 Net movement in funds, included in the above are as follows-. Incoming Resources Movement resources expended in funds Unrestricted funds General fund 537,642 1459,693} 77,949 TOTAL FUNDS 537,642 {459,6931 77,949 omparatives for movement in funds Net movement in funds At 31n124 At 118123 Unrestrtcted funds General fund 17,110 {14,752) 2,358 TOTAL FUNDS 17,110 {14,752) 2,358 Comparative net movement in fvnds, included in the above are as follows.. Incomlng Resources Movement resources expended in funds Unrestricted funds General fund 609,295 {624.0471 114,752) TOTAL FUNDS 609,295 1624,047) 114,752) Page 17 conb"nued...
Asalaarn Humanltarian Foundation Notes to the Financial Statements - contlnued for the Year Ended 31 July 2025 MOVEMENT IN FUNDS - continued A current year 12 months and prior year 12 rnonths Gombined posrtion is as follows.. Net movement In funds At 3117125 At 118123 Unrestricted funds General fund 17,110 63,197 80,307 TOTAL FUNDS 17,110 63.197 80,307 A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows.. Incomlng Resources Movement resources expended In funds Unrestrlctsd funds General nd 1.146,937 (1.083,740} 63,197 TOTAL FUNDS 1,146,937 11,083,740) 63,197 RELATED PARTY DISCLOSURES There were no related party transactions for the year ended 31 July 2025. COMPARATIVES Comparative figures shown are that of prior to registration with The Charity Commission. Page 18
As-salaam Humanitarian Foundation Detailed Statement of Financial Activltles for the Year Ended 31 July 2025 2025 2024 INCOME AND ENDOWMENTS Donations and legacies Donations Gift aid 441,252 96,390 549,602 59,693 537,642 609,295 Total incoming resources 537,642 609,295 EXPENDITURE Charitable activities Computer costs Travel costs Administration Telephone Postage and statsonery Advertising Sundries Events expenditure Website costs Bank charges Uganda project Pakistan project Other projects Palestine project Bangladesh project Yemen project India project UK project Donations Rohingya project Nepal project Morocco project Libya project Sri Lanka project Chad project Malawi project Nevis project Jordan project 1,256 1,864 4,500 215 380 2,367 180 5,441 1,942 595 98,655 94,260 24,319 82,000 5.551 13.310 4,142 12,900 27,500 720 16,430 1.030 1.386 1.700 140 2.826 100 5,893 2,822 620 149,441 77,148 20,136 219,224 9,932 20,457 1,180 5,500 22,920 17,266 35,001 10,000 17,255 250 320 1,500 20,057 2,100 39,009 459,693 624,047 Total resources expended 459,693 624,047 Net incomellexpenditure} 77,949 (14,7521 This page does not form part of the statutory financial statements Page 19