## **Independent examiner's report on the accounts** **Report to the trustees/** Charity Name HASAN SALLOO FOUNDATION **members of On accounts for the year** 30-06-2024 **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 **30/06/2024** . **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 . 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** I have completed my examination. I confirm that no material matters have **examiner's statement** 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:** 22/04/2025 **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** 1 **IER** ## **Give here brief details of any items that the examiner wishes to disclose** . **October 2018** 2 **IER** (HARITY COMMISSION IOR ENf)LAND ANO WAIIS Chanty Name HASAN SALLOO FOUNDAnoN 140151 anyl 1184119 ReceiDts and Davments accounts CC16a Forthe poriod from Penod start dèle Penod en¢ 0110712022 Section A Receipts and payments Unrestricted funds Reslrlcted funds Endowment lunds Totsl funds La51 year tothll nearest to thenearegtÈ toth• £ A1 Recelpts Donations Reni31 Grant 1S.367 15.123 I,ooo 15.367 15.123 1.000 38.4t4 9.300 tola ss Inoime or AR) 31.490 31N90 47,714 Set an Isee tsblel. Invt$tm¢nt sa e$, Total Trcèipts A3Pa ments Granis Repairs& 113intenarte 11.534 3,073 11.534 J,073 29,Q28 J,659 1,5 In5uonce Ublity Costs & Rates Bank Charge5 Webs1ie Ageni Fees 309 30 67 67 294 1.209 16.486 219 1.209 16.4B6 837 Sub lotal 35.738 A4 Asset and Investment urchases see table Sub toral Tolalpaymenrs 16.486 16,486 35.738 Net Ofreceipi￿(p&yMents) A5 Tran51ers between lunds A6 Cash lunds last yearend Cash lunds this yearend 15,004 15,004 11,976 50,535 50,535 35.S31 %pr*adshoo1 y8rqk)n oICC16a Sectlon B StAt@mÉnt of 8AAatA And IIAbllltl#g Bt th8 énd of the perlod Reslricle(J liJn(Js to neJr691 t Lildb￿rnO[l[ lundg lo rffiJe•gt e C&legodo8 Dotalls fun(Js to neHre81 £ B1 Cash tunds CBsh * b8n 50.5JS Tolal cash fund5 50,535 bHIa￿vI￿￿TBthPly i(*ii Unrostritted funds Restrlcted funds Endowm•nt lunds Dora119 l(ri)trdre•t E Iynd lowh4ch asset belon General Curvenl valu• onal ctJ115 Investmeni Property Cojt ioplonall B3 Investment assets Fund to whlch a*8et belo Curnènt v?lue onal Cost lopllonall B4 Assets retained for the eharity's own uso Fund iowhlEh rel•te# ount due tlontsl Wnen due Dclails BS Liabllltles ACuUn￿ntS Etsninabon lees General 2,25fy ¥Jnetl by ono ort%%O liu61996 on bEh4lf uf dll Ilie Iru&lee3 Date of Ipval Sign31u Print Name A PI SALLOO Page 2 Spwcadshccl Ycrsion ol ¢C16a Trustees, Annual Report for the period Penod sian dale DAY 01 07 Period end cjaie 2023 ?ff2A Fmm Section A Reference and administration details Charlty name HA5AN SALLOO FOUNDATION Other names charity Is known by Reglstered charlty number {If any) 1184119 Charlty's prlncipal address 23 COUNTESS STREET WALSALL Postcode wsi Names of the charity trustees who manage the charity Trustee name Office lif any) Dates aGted If not h)r7Ahofv ear Nar￿ ol p¢rsgn IOT bgdyl tnlltl¢d toa oint trustre ifan M.Z.A.R.ISHAK A.H,SALLOO H.M.SALLOO Natne5 01 the trubtees for tlie cliaTityy if any¥ IfDr exatnplE, any Gustodian trustees) Name Dates acted if not for whole ear Names and addresses of advisers {Optional inforniationl e of adviser Name Address Name of chief executive or names of seniorstaff members {Optional inforniation} TAR Match 2012 Sectlon B structure, overnanco and mana •mont Descriptlon of tho cliadly's Iriist8 CONSTITUTION Type of goveming document How the charity is constiluled CHARITABLE INCORPORATED ORGANISATION Trust* selection methods Appointed by the majority of the Iruslees Additional governance Issues {Optlonal infom)ationl You may choose lo include additional Information, where relevant, aboul.. policies and procedures adopted for the induciion and training of Iruslees., Ihe charity s organisational structure and any wider ne￿Ork with which the charity relationship wilh any related parties- Iruslees, consideration of major risks and the system and procedures to manage them. Section C Ob"ectives and activities 11} To relieve financial hardship, distress and suffering among poor people, victims of natural disasters and other people in need by means of, bul not exclusively, making grants or loans for providing or paying for items, equipment, services and facilities, including the provision of food, clean water. and c051s for attending school and costs for medical treatment for the benefit of the said pèrsons., Summary of the objects of the charity set out in its governing document (21 To advance the religion of Islam. by means of. bul not exclusively, promoting the teachings and tenets of Islam via the assistance In the provision of facilities foi Islamic worship and education in accordance with the teachings of the Quran and Sunnah of the Prophet Muhammad (Peace and Blessings be Upon Him) as inter rel￿ b the Ahle Sunnah Wal Jamaah School of Tho ht. TAR March 2012 Siininiiry of Ilio. fllAIIi activitie5 1117derlakeii for the piiblic l?ciiefit iii rclatioii to these objects liiicliirte williln this gectioii the 8taliitory dÈ¢laratloii tliat triistees have had regard to tlie guldance Issued by the Charity Commission on public benefit} The Iruslees have consideTed the geneTal guidance on public beneffl 155ued by the Chaiily Cuiiiiiiissiuii and lias taken due regard of that guidance. The IrLiglpps r.nnqirlp.r that Ih9y are s31isfied that the charity's activities do benefit 11)e public as the Iruslees have benefrtted many needy individuals and families and has helped Ihern lo alleviate their ba51c needs in lirnes uf dvsperalion. This Is through making grants for water pumps, waleT slalion, necessilies for over 360 people and support for widows in need. Additional details of oblÈ¢tiv¢s and activities (Optional inforn?atlon} You may choose to include further slalements, whe relevant, about.. policy on grantmaking., policy programme related investment., contnDution made by volunteers. Section D Achievements and performance During Ihe year the charity SUPPOrted the public wth various projects as follow5= Summary of the main achievements ofthe charity during the year -water pumps and clean water station for communities in Uganda and Bangladesh -distribution of food and necessity grant5 to poor families and widows benefitting over 360 people in Uganda. India, Sri Lanka and Bangladesh Sectlon E Financial review During the period, the charity secured income of £31,490 of which donations were £15,367 and propety related grants and rental income was £16,123. The charlry nad expendlture 01 £16,456 of which £1 1,534 was grants are primary items of expenditure. This generated a surplus for the period of £15,004 which was added to Prior year surpluses. At the end of the period the charity held reserves of £50,535 a- wcll as the properties held as asseis. The charily has a policy noi lo hol(i any operational rese￿eS bul relain excess funds for future charitable activities ro maintenance and ovefnance costs. Bricf ststemont of tho charity's policy on reserves Detalls of any lunds materially In deflcit Further flnanclal revlew detalls (Optiondl infviiTl