Charity number: 1183167 THE SALEEM FOUNDATION RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025 OFFICIAL
THE SALEEM FOUNDATION CONTENTS Page Reference and administrative details of the charity, its trustees and advisors Trustees, report Receipts and payments account Statement of assets and Ilabllities Notes to the accounts OFFICIAL
THE SALEEM FOUNDATION REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY. ITS TRUSTEES AND ADVISORS FOR THE YEAR ENDED 31 MARCH 2025 Trustees Stephen Wallho MBE Karen Wilcox Jayne Wallho Dalbir KaLJr Michelle Stokes Alexandra Darby Saima Ghalib Cassie Gray Charity rggistered number 1183167 Bankers Barclays Bank Charlty address 234 Dudley Rd Halesowen B63 3LW Page 1 OFFICIAL
THE SALEEM FOUNDATION TRUSTEES, REPORT FOR THE YEAR ENDED 31 MARCH 2025 The Trustees present their annual rewirt for the year ended 31 March 2025. Objectlves and Aetlvlties The Saleem Foundation supports charities and voluntary organisalions across Birmingham & the Black Country who undertake charitable work in the fields of health, disability, financial hardship or other, 8nd will also support individuals and their families who ale disadvantaged by their youth, age, ill-heallh, disability or financial hardship and will lake the form of grant aid, organised events and donations. In undertaking these activities the Trustees have given consideration to the guidance issued by the Charity Commission on public benefit. Achievements and performance This has been an extremely amazing year as we enter our 6th year as a charity. The group continues lo grow from strength lo strength and our annual events have truly benefflled, with the Youths Gol Talent being our most successful event. Our first Santa Trial & Grollo was a huge success, we aim lo make this into an annual event long with our Christmas chocolate appeals which have been very popular & needed. As we look forward, we aim to continue with our amazing clubs and aim lo lake part in more projects to raise more awareness of serious causes. OFFICIAL
Page 2 THE SALEEM FOUNDATION TRUSTEES, REPORT FOR THE YEAR ENDED 31 MARCH 2025 Financial review During the year, the charity received income from donations, grants and interest of £7647. Total expenditure for the period amounted lo £8537 resulting in nel spend for the peTiod of £890. No reslrictecl funds carried over from last year and no new funds received this year. Reserves policy The level ol ieserves is kept under review by the Tiustees to ensure all current liabilities can be met and to allow continued future charitable aclivilies. Structure, governance and management Constitution The charity is a foundation Charitable Incorporated Organisation ICIOI and registered with the Charity Commissioners under charity number 1183167 on 29 April 2019. Method of appointment or election of Trustees The Trustees are appointed under the trust deed. The current Trustees are as shown on page 1 of these accounts. No specific programme exists for the induction and training of the Trustees, although the Trustees intend to keep the maller under review. Rlsk management The Trustees believe Ihal the charity is not exposed 10 Significant external risk. Internal risks are minimised by implementation of procedures for aulhorisalion of all transactions lo ensure consislenl quality of delivery for all opgrational aspects ol the charity. This report was approved by the Trustees on li I i ib and signed on their behalf by.. Saima Ghalib ITrustee} Cassle Gray ITrusteel OFFICIAL
Page 3 CHARITY COMM155ION FOR ENGLAND AND WALES Receipts and payments accounts CC16a Forthe periDd from Section A Receipts and payments Unresirkted fund5 tolh• npBr•st Rt$trf¢ted funds Endowrnent fund5 Total lunds Last y•ar tolh• n•ar•stE to th• n*ar•stt A1 RÈcel 0onallLg n15 1046 SOD 300 GMn15 Sub total(Gross In¢k)m$ for AR) 7.647 7,647 11,$30 A2 Ass•tand Invéskn•rt8ab$. see tsble. Sub total Total meP(S 7,7 7.647 11,638 A3Pa ents Fundr0199 IJS 224 224 231 BS5 Yvulh Club Con1 EYeNs 4J4 4J6 L¢ukérria Fuhd 2a0 720 720 Sub lofal SS7 4OJ7 7,015 A4Assetand inveslment urehases. see table Sub fofal rotalpayments 4,$17 fj17 7,035 N8t of r8cglpts/(payments) A5 Transfers belweers knnds A6 C48h fund# la#t yèarènd Cash funds thls yesrend go 4,soa OFFICIAL
Page 4 Section 8 Statement of assets and liabilities at the end of the period Endowmonl fulld5 to n•arest£ Calègoylès funds funds Bt Ca$h funds 245 Tot81 cash funds 245 UTrrestrlGted funds RtrIcted funds Endowment fund5 DelalLs to nE4re3t£ lon?utpBt£ B2 OtheT monelary assets Fu tD g¥et belon D&lalL5 co5tlvpllvn) B3 Investment assets Delai etbklun B4 Assets retainpd for the Gharity's own use i-11- Arnountdutr Ylhèn du• Delai Siored by or*or 1vdolrLeQs on bchgllof all11[tePS &grolure Pnnl Nwne 021e of 'Li lol I A£Si& 4 OFFICIAL
Page 5 THE SALEEM FOUNDATION NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025 l. Accounting Policie5 General information The Saleem Foundation is a Charitable Incorporated Organisation registered in England and Wales. The reference and adminislralive details of the charity can be found on page 1 of these accounts. The principal activity of the Charity IS to support charities and voluntary organisalions across Birmingham & the Black Country who undertake charitable work in the fields of health, disability, financial hardship or other, and will also SUPPDrl individuals and their families who are disadvantaged by their youth, age, ill-heallh, disability or financial hardship and will lake the form of grant aid, organised events and donations. Basis of preparation of accounting The accounts have bèen prepared on the receipts and payments basis. Page 6 OFFICIAL
The Saleem Foundation - Chairman's Re ort 202412025 Our mission statement is to change lives and build hope but to do this it was important we raised funds firsl, otheNise we would be unable to support individuals and organisations through our grant making scheme. Through the hard work and determination of the Trustees, members and organisations that partnered with us, the fund raising was far more successful than we could have imagined. TSF is now in it's 5th year and has achieved great work following our mission statement changing lives and building hope. With our brilliant community work we have supported grassroot projects and continued to support charities by raising funds and most importantly awareness. There have been many organisations, schools, businesses and individuals that have helped the Foundation along the way and our sincere thanks goes to them, along with the local Police, local churches and mosques and religious communities and the local Council. Without their contributions we could not have been so effective in our second year. The biggest vote of thanks must go to all of the hands-on Saleem Foundation trustees and members, team who go above and beyond in their efforts to support the Foundalion and help make a difference to change lives and build hope. OFFICIAL