2023-06-30-accounts

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 30-06-2023 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 30/06/2023 .

• 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: 16/04/2024

Name: Muhammad Suleman Relevant professional Accountant qualification(s) or body (if any): Address: c/o Fusion Accounting Ltd 398A East Park Road, Leicester. LE5 5HH

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

(HARIIY COMMISSION Receii)ts aiiil i)aymonls accoiints CC16a For lh¢ prilod ..1., ddllry lo OIJDIQ022 Secllon A Recelpts and payments Unre8liictd fun¢Js Rmlilclo lund8 Endo¥m•rrt Totsl funds Lxt y•1 At R¢¢•l J$.171 &,404 •J ARI 17.114 A2 A55d and Irw•8bll•llt i•¢ Lible . Loan5 Tot41 r¢¢•lpts A3P4 Grants LtyJIToo5 z•.0 J.659 J,659 72$ 4Jo PTQf¢55￿￿￿IIQs IS￿l4nt 2e6 uttyeosts & RA chargos 60 03 Ay•M FqH 137 1)7 JS.FJ8 Sub totsl JS.7Jl A4 A¥¥•t and Invmtymnt Ur¢h•s￿. ••• tabl• Pro PurGhas• 9$,0ty) Sub total 95.000 rotalpayfftenls 36,738 36.738 126.749 Net olrec•lptsi(paymentsl AS Transfern beTh￿n fund5 A6 Cash fund5 last y•*r•nd Cash lunds this yearend 35.631 23.56 Prye1 CCI8

S•¢tlon B 81at•moni of i•••ts ind Ilabllltl•• at the end of tho perlod ioe51rctèd lunds D•tAI rundg Bl Cash lunds cash fwpds Unrestrl¢ted tunds Rutrlcl•d lunds Endowm•nt lunds O•ts 82 Oth•r monetsry a$5¢ts ¢vv•rtvblW D¥tsl 4x•tb• 83 In¥estm•nt ass•ts •tb•knn B4 A55•ts retain•d lor th• ¢harlty's gwn us• AMhluTrilrfu Wh•n I 85 Li4biliti•s S¥ned by one orfwo trUStees( behallol all the tru5tee5 Date ¢1 Syrthxe Pml Nan AH ￿L00

Triistees, Aiiiiiial Rei)ort for the period PeiKNJ start dale oi 07 Perlod end date From To Section A Reference and administration details HASAN SALLOO FOUNDATION Charity name Other names ¢harity is known by R?g15t•red ¢harlty number111 any) 1184119 Charlty's Pflnelpal addT•ss 23 COUNTESS STREET WALSALL Postcode WS14JZ Nams of the charlty tru5ts•S who manage thè eharrty Oales act¢d rt not for W￿1• Qlhc• {rf•ny) Nam• ol wrs0Tr l•r bodyl •ntstled to appolftt tru51M Ill In Trust•e nam• MZARISHAK A H SALLOO H M SALLOO Names of the trustees tof the charity. 11 any, (for exarnpl, any custodian trustees) Name i Dates a¢tsd If not for whole •ar Nam¢s and addr¢ss•s of 4dvis•rs (Optional information Type Of adviser Name Addr•ss Name of ¢hief exe¢utlve or names of s•nior staff membeTS (Optional int¢miationl TAR March 2012

Sectlon B Structur• ovemance and mana oment D•s¢ription of the ch•vfjty's trvyis CONSTITUTION Type of govern￿g documenl How the charrty N conslrfuted CHARITABLE INCORPORATEO ORGANISATION TnJ$tee selectK)n meth¢xJ$ Ap￿￿ted by Ihe m8ionly of Ihe trusleos Additlonal gov•mane• Issues Ioptlonal Inlormatlonl You may choose lo Include additional InlomialK)n, whe ielevanl. about policpes and procedurEs adopted lor the In¢JuctKin and ITa1nin9 of trustees, the chanty's ooanisalional strtjcture and any wider nehvork wrth wh￿h the charrty works.. relationship wrth any related parties. trustees. cons￿elatIOn of major risks and the system and procedu￿5 to manage them. Section C Ob'ectives and activities To ￿1￿¥& financial hardshp. distress and suffering among poor people. vKbms of natural disasters and other people In neè(J by means of but not excluswely. making grants or knans lor provkying or paying for Items, equipment. services and facilities. Including the Provision of lood. clean water. and costs for attending sch¢x)l and costs for medical treatment lor the benefit of the said persons. 121 To advance the relgK*n of Islam. by rreans of. but not excluswely, promoting the teachings and tenets ol IslaTn via the as$15tance in the provnsion of facilrties tor Islamic worship and education In accordance wrth the teathings ofthe Quran and Sunnah ofthe Prophet Muhammad (Peao and B￿SSIngS be Upon Him) as Inte ted b the Ah￿ Sunnah Wal Jamaah School of ThDu Summary ofthe objeets ofthe charity set out in its governing document ht TAR Marth 2012

Summary of the maln activities ijiidoitakoii lor Ilie public benefit in rel.Illon to tlie5t obiecls linclltde wlthln th55 S0¢tion tlie %tatLFIory de¢larJlion tliat tiustees have had rogard to guidance issued by the Charity Conimission on publSc bonefiti The Iiijslees liave r.nrTrsKIpfgd Ilip qpnerml uifri(Jance on tmihlic l)<knthfrt 1s8iied by the Chairty Commission and has lakpii dup. regard of Iliat gU￿aliCe The liuslees consi(Jpi Ihat Ihey afe salisfipd thal Ihe rharrty s aclivilies do benefrt Ilie publ￿ as the liuslees have benpfrtl#rJ many ee(ly IndNKluals and famil￿5 at)d ha5 helped them lo a11evialp their bas￿ needs In limes of despefation This Is Ihiaugh fflaking grants lor 3 water bore ho￿5. 80 Ourt)ants, food for 1.000 ￿￿Ople and 1 medical grants for clinic serving Ih05e In need Additional detalls of oble¢tlv•$ and activitigs Ioptlonal Infomiatlonl You may choose to Include further statements, where levanl. about policy on granlmaking". policy programme ￿lated Investment. eontnbution made by volunteers Section D Achievements and performance Summary ofth• maln achievements of th• ch#rlty during the year i Dunng the year the ¢harty supported the pubk wsth various projects a$ follows -3 woter bo￿ hokns instalK￿ lor 3 beal communrties In India -CoMp￿t￿n ol and dislTibul*)n of 80 Qurbani food packs in India Itstr1bution ol food 10 poor lamileg b8nefrttthg over 1.000 Feople in Uganda. India. Turkey and Bangladesh -suppor)ng costs foc medical care lor 51ck person$ in India Section E Financial review Dunng the penod. the charty secured Income of £47.714 of which ! donations We￿ £38.414 and rental Income was £9.300. The chanly had expendrture of £35.738 of which £29.026 was grants a￿ pnmary Items of expendrture. This generated a surplus for the period of £11.976 which was added to pnor year surpluses. Al the end ol the penod the charrty held ￿ServeS of £35.531 as well as the properties he￿ as assets The charrty has a policy nol to hokj any operational ￿SerVeS but retain excess funds for future Charrtab￿ actwrtes. property maintenance and ovemance costs. Brief stst¢ment of the charity's policy on reserv•s Oetails of any funds materially in deficit Further financial review details Ioptional infomiationl TAR March 2012

Yoii may chooyo 10 Incliide ddit￿nal InfomialKTrn where relpv11)l Jboul the charrty s principal source5 of funds Iincludmg any fundraising), how expendflure has supported Ihe key ￿￿eCt￿?5 ol the chanly. inveslmenl ￿lIcY and objectives Including any elhical Investment poI￿Y adopted. Sectlon F Other o tlonal Infonnatlon Section G Declaration The trustees d¢¢lar¢ that thoy havo approvod tho iius14t45 ioport atsovc. Signgd on behalf of th• charlty's tflls Slgn•tur•l$l Full nam•l$} IABDULLAH HASAN SALLOO Position leg Secretary, Chair. ICHAIRMAN ¢t¢l Date 09 Zo24 TAR March 2012