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
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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$trf¢ted
funds
Endowrnent
fund5
Total lunds
Last y•ar
tolh• n•ar•stE
to th• n*ar•stt
A1 RÈcel
0onallL￿g
n￿15
1046
SOD
300
GMn15
Sub total(Gross In¢k)m$ for
AR)
7.647
7,647
11,$30
A2 Ass•tand Invéskn•rt8ab$.
see tsble.
Sub total
Total me￿P(S
7,￿7
7.647
11,638
A3Pa
ents
Fundr019￿9
IJS
224
224
231
BS5
Yvulh Club
Con￿￿1￿ EYeNs
4J4
4J6
L¢ukérria Fuhd
2a0
720
720
Sub lofal
SS7
4OJ7
7,015
A4Assetand inveslment
urehases.
see table
Sub fofal
rotalpayments
4,$17
fj17
7,035
N8t of r8cglpts/(payments)
A5 Transfers belweers knnds
A6 C48h fund# la#t yèarènd
Cash funds thls yesrend
go
4,soa
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Page 4
Section 8 Statement of assets and liabilities at the end of the period
Endowmonl
fulld5
to n•arest£
Calègoylès
funds
funds
Bt Ca$h funds
245
Tot81 cash funds
245
UTrrestrlGted
funds
R￿trIcted
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 1vdolrL￿eQs on
bchgllof all1￿1[￿tePS
&grolure
Pnnl Nwne
021e of
'Li lol I
A£Si& 4
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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