## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** **Report to the trustees/** Charity Name HASAN SALLOO FOUNDATION **members of On accounts for the year** 30-06-2022 **Charity no** 1184119 **ended (if any) Set out on pages** 1-2 (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **30/06/2022** . - **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## **Independent examiner's statement** I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: - accounting records were not kept in accordance with section 130 of the Act or - the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. ## **Signed:** _MSuleman_ **Date:** 18/03/2023 **Name:** Muhammad Suleman **Relevant professional** Accountant **qualification(s) or body (if any): Address:** c/o Fusion Accounting Ltd 52 Mount Road, Leicester, LE5 3DJ ## **Section B Disclosure** Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **October 2018** **IER** 1 **Give here brief details of any items that the examiner wishes to disclose** . **October 2018** **IER** 2 Trustees. Annual Report for the period Period start dale Dry01 07 Peri[￿ end tsle From To Section A Reference and adminislralion details Charity name | HASAN SALLOO FOUNDATION Othtr names charity Ss known by Regislered charlty numbèr Ilf any) 1184119 Charitys PTin¢lpal address 23 COUNTESS STREET WALSALL Postcode WS1 dJZ Nam•s of th• charity trust*•s who manage the charity Dales aGt•d W notfar*tho Trujtoo Ollk• IK *nyl Int tr￿t•* •n M.Z.A.R.ISHAK A.H.SALLOO H.M.SALLOO N•mès of th• trust••s for the ¢h•rlty. If any, (for •xampl•. any custodlan trust••sl Nam• Dat•s acted If not forwhole Nam•s and addre8w$ ol advls•rs IOptSonal Infonnavonl of advls•r Namo Address Narne of ¢hkf •x8cutive or namès of s•nlor staff Mom￿r$ (Optional infomiationl TAR Marth 2012 Section B Structure, overnance and mana ement Description of the charity'$ trusts CONSTITUTION Typg ofgoveming dwument How thè charity is ￿￿n511tut¢d CHARITABLE INCORPORATED ORGANISATION rruslee selec¢KJn methods ApFKJinled by Ihè m4ority ol Ihe Iwslee5 Additional govemance issufrs (Optional informalion) You may choosè lo Include additional Inlomi8tK)n. where relevant. about.. pOI￿leS and procedures adopted foi the indu¢lK)n and training of Iruslee5'. the charity's or9ani5atK)nal slruclurè and any wider network wilh whth the charily works., r8lation$hip wth any ffjbled parties.. trustees. Cljnsthra￿)D of major risks and Ihe syslem and procedu￿$ lo mana them. Section C Ob'ectives and activities To rel￿va fin8ncrèl hard5hy, distress suffering 8rnc￿g pwr people, vKtsms ol nalural di88Ste￿ and other peopl8 in nèed by ans of. bul not &xdusNety, making grants or h)ans for provwJin9 or paying for items, equiprnenL services and facili1￿s. includ￿9 the provisKsn ol food, cban wal8T, and costs for attèndmg sthool and costs for medical Ireatment for the benèfrt of the sapJ persons., Summary ofthe objects oftho charlty $•t out In Its governlng document 121 To adVar￿ Ihè rèlKJKJn of Islam, by means of. but not excluswety. promoling Ihe leachin9s and lenets of Islam vk4 the assstance in the provision of facilities for Islarn￿ worship and edUCat￿n in accordance wrth tl* leachThJs ofthe Quran and Sunnah ofth¥ Prophet Muhammaj (pea￿ and B￿SSIngS be Ukh)n Him) as te the Sunnah Wal Jamaah SCI￿1 ofThou TAR March 2012 Summary ofthe main activitie5 Lbndertaken for the public benefit in relation to these objects linclude within thls soclion the statutory declaration that trnstees have had regard to the guidanc¢ issued by the Charity Commission on putslic b•nefitl The truslees have I￿$*Yere￿ the general gu*Jance on publ￿ benefrt i%sued by the Charity Commis5K)n and has taken due regard ol that gUKlan￿. The Injslees consKler Ihat Ihey are 5ali5fied that Ihe charity's aclivjties do benefit Ihe publK as Ihe trusiees have benefitted rnany needy indivxluajs and lamA￿S and has hejped them to 315Bvk419 their bas￿ needs in times of desperatTh. Thls 15 through making grants for 36 watec pumps. 560 Qurt>ani5, 360 foc¥J p¥ks and 77 med￿1 grants lor those n need. Addltfional detalls of objtcilves and actlvi¢les (op￿Onal Inlorn)atlonl You may choose lo indudo further slalements. where re￿Vant, about.. policy on granimakhig., policy programmè related inveslmenl; contributKJn made by volunlegrs. Section D Achievements and performance Sumrnary ofthe maln achievemènts of th• charlty durlng th• year IDurin9 the year ihe chanly supported ihe public with various proi¢cts as -16 *dt¢r pumps inslaled ltsr 6 kxal communitEs in Indki -20 water pumps InSta￿d for 10 local communities in Uganda -comp￿t￿n ol and d1s1ribut￿n ol S60 Qurbani lood packs in Indkq -di5trtlut￿n of foc4 packs to 360 ￿Or famlk8s b•ngfrt¢ing over 1.OCW) pec￿￿ In Uganda. Turkey and Bangladesh -gupport*lg costs for rned￿l carg arKI trealmant for 77 s￿k persons in Tuthey and Ind Section E Financial review During the period. the charity secuied Income of £40.630 01 wh￿h donatK)ns We￿ £35,175 and renlal income was £5,456. The charty had expenditLtre of £126,749 of wh￿h £95,0￿ was fr)r invesbmènl propety purchase and £29,OIXJ was grants are primary rtems ol expendilure. This generale(l a def￿1 for Ihe peiK)d of £86.118 wh¢ch was met with prior year SU￿lUse5. At the end ol the pe￿d the Charity hek1 reservès ol £23,555 as well as Ihe property as an assel. The chanty ha5 a policy not lo hold any reserves as it wants lo distrl)ute all funds receivèd and r&tain excess funds forfvlure Charitab￿ athl1￿$ and oveman¢x costs. Brjef ststement of the charlty's policy on reserve# Details of any funds materialty In defi¢ll Further financial review details (Optional infonnation) TAR March 2012 You may choose to in¢hJde addilional inf0rrnatil￿. who relevant about.. the charity's princyal sources of lunds linduding any lundraisingl- how expenditure has supported the key objethes ol the chanty., investmenl poly and obieetNes Including any ethical inveslmenl poky adopted. Section F Other optional information Section G Declaration The trusle85 deGla16 Ihal Ih*y hav¢ approved tho Iiusle¢$' 18POrt abov8. Slgn•d on bohalf ol th• ¢hJrlty's trnst••s Slgnatur•l$l Full narnelsl Posltlon leg Secr*tsry, Chalr. •tcl A8DULLAH HASAN SALLCrf) cHAIR￿N 16" F4A£cLJ goZ5 TAR 2012 CHARITY COMMISSION FOR ENGLAMD AND VIALIS Charity f4an* HWJ15XLIX)FOUIIOATK*I No lil any) 1184119 Receipts and payments accounts TO CC16a Section A Receipts and payments EndDwineni nth Total funds L45t ycai tunds nth Al R•c•l 35.17S SJ J5.175 .773 t• ARI 40A31 40.631 .773 2 ￿$•1 ar￿ Inv•Jtm•nt ￿. $•0 ¢•bl•l. Loans A3P• GrAn 21 ??s 725 4Bi UI*C( so 31,74• 11.149 17,730 rth•M•, 500 tabl• PurGI* 9&01• Subts ££££ •5mO 1AY49 176.749 17.73D Netofrnolptsllpaymots) A5 Tr•nsf•rs fur A6 Cash fvnds last ye•r •nd Cash funds this yv•r•nd 06.118 62. .673 $5 47.6 109,67 Sectlon B Statement of assets and liabilities at the end of the perSod Unresirlcted lunds Rqstri¢i¢d funds EndowmeTht funds tOffl•¥r￿l£ B1 Cash fijnds rotsl cash lunds 23.￿5 Unr•slrfj¢i*d ft￿￿• RMtrf¢tsd nd ErKILswment Dotsil Fundlo*th*h ¢Mii•p B3 Inve8tm•nt •M•t• Ileialls B4 Assets rglaln•d forl eh¥flty's own Detsils IVh•D BS Llabllldes behal10t￿ Print Nam rov31 2DzS