## **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 Unre8liict*d 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 ut*tyeosts & 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 ioe51r*ctèd 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$5¢ts ¢vv•rtvblW D¥tsl 4x•tb• 83 In¥estm•nt ass•ts •tb•knn B4 A55•ts retain•d lor th• ¢harlty's gwn us• AMhluTrilrfu* Wh•n I 85 Li4biliti•s S¥ned by one orfwo trUStees( behallol all the tru5tee5 Date ¢1 Syrthxe Pml Nan AH ￿L00 Triistees, Aiiiiiial Rei)ort for the period PeiKNJ start dale oi 07 Perlod end date From To Section A Reference and administration details HASAN SALLOO FOUNDATION Charity name Other names ¢harity is known by R?g15t•red ¢harlty number111 any) 1184119 Charlty's Pflnelpal addT•ss 23 COUNTESS STREET WALSALL Postcode WS14JZ Nam*s of the charlty tru5ts•S who manage thè eharrty Oales act¢d rt not for W￿1• Qlhc• {rf•ny) Nam• ol wrs0Tr l•r bodyl •ntstled to appolftt tru51M Ill In Trust•e nam• MZARISHAK A H SALLOO H M SALLOO Names of the trustees tof the charity. 11 any, (for exarnpl*, any custodian trustees) Name i Dates a¢tsd If not for whole •ar Nam¢s and addr¢ss•s of 4dvis•rs (Optional information Type Of adviser Name Addr•ss Name of ¢hief exe¢utlve or names of s•nior staff membeTS (Optional int¢miationl TAR March 2012 Sectlon B Structur• ovemance and mana oment D•s¢ription of the ch•vfjty's trvyis CONSTITUTION Type of govern￿g documenl How the charrty N conslrfuted CHARITABLE INCORPORATEO ORGANISATION TnJ$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)