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 p￿ventIon 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

As￿alaaM 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

As￿alaarn 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
D￿lsiOn 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 D￿AlLs
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
As￿alaarn 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 r￿uirementS of Sections 394 and 395 and which
othe￿1$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...

As￿alaaM 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...

As￿alaarn 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