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This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-06-30-accounts

Trustees' Annual Report for the period

Period start date Period start date Period end date Period end date
Day 01 07 2024 30 06 2025
**From ** To

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1184119

HASAN SALLOO FOUNDATION

23 COUNTESS STREET Charity's principal address WALSALL Postcode WS1 4JZ

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8		 Trustee name Office (if any) Dates acted if not for whole
**year **		 Name of person (or body) entitled
to appoint trustee (ifany)
M.Z.A.R.ISHAK
A.H.SALLOO
H.M.SALLOO
N.VIRANI From 20/01/2026

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

March 2012

TAR

1

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

CONSTITUTION

CHARITABLE INCORPORATED ORGANISATION How the charity is constituted

Trustee selection methods

Appointed by the majority of the trustees

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

(1)

Summary of the objects of the charity set out in its governing document

To relieve financial hardship, distress and suffering among poor people, victims of natural disasters and other people in need by means of, but not exclusively, making grants or loans for providing or paying for items, equipment, services and facilities, including the provision of food, clean water, and costs for attending school and costs for medical treatment for the benefit of the said persons;

(2)

To advance the religion of Islam, by means of, but not exclusively, promoting the teachings and tenets of Islam via the assistance in the provision of facilities for 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 interpreted by the Ahle Sunnah Wal Jamaah School of Thought.

March 2012

TAR

2

Summary of the main activities undertaken for the The trustees have considered the general guidance on public benefit public benefit in relation to issued by the Charity Commission and has taken due regard of that these objects (include within guidance. The trustees consider that they are satisfied that the charity’s this section the statutory activities do benefit the public as the trustees have benefitted many declaration that trustees have needy individuals and families and has helped them to alleviate their had regard to the guidance basic needs in times of desperation. This is through making grants to issued by the Charity Islamic institutions, and grants for food packs, water pumps, water well, Commission on public as well as medical grants and grants for necessities that has benefitted benefit) over 400 needy persons around the world.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

• policy on grantmaking;

Section D Achievements and performance

Summary of the main
achievements of the charity
during the year		 During the year the charity supported the public with various projects in
Bangladesh, Uganda and India as follows:
-water pumps and clean water wells for communities
-distribution of food, medical and necessity grants to poor families and
widows
-support to Islamic institutions
Section E Financial review
Brief statement of the
charity’s policy on reserves
Details of any funds materially
in deficit
During the period, the charity secured income of £18,567 of which
donations were £9,754 and rental income was £8,813. The charity had
expenditure of £53,603 of which the primary items of expenditure were
£38,833 for repairs and refurbishment of rental property and £12,292 for
grants. This generated a deficit for the period of £35,036 which was met
with prior year surpluses. At the end of the period the charity held
reserves of £15,499 as well as the properties held as assets. The charity
has a policy not to hold any operational reserves but retain excess funds
for future charitable activities, property maintenance and governance
costs.

March 2012

TAR

3

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) ABDULLAH HASAN SALLOO Position (eg Secretary, Chair, CHAIRMAN etc) Date 20th April 2026

March 2012

TAR

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Charity Name No (if any) HASAN SALLOO FOUNDATION 1184119 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01/07/2024 30/06/2025

Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
9,754
8,813
-
-
-
-
-
-
18,567
-
-
-
18,567
12,292
38,833
1,500
324
335
94
225
-
53,603
-
-
-
53,603
- 35,036
-
50,535
15,499		 Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Total funds
to the nearest £
9,754
8,813
-
-
-
-
-
-
18,567
-
-
-
18,567
12,292
38,833
1,500
324
335
94
225
-
53,603
-
-
-
53,603

- 35,036		 Last year
to the nearest £
Donations 9,754 15,367
Rental Income 8,813 15,123
Grant - 1,000
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)		 18,567 31,490
A2 Asset and investment sales,
(see table).
- -
- -
~~Sub total~~ - -
Total receipts
A3 Payments
31,490
Grants 12,292 11,534
Repairs & Maintenance 38,833 3,073
Professional fees 1,500 -
Insurance 324 309
UtilityCosts & Rates 335 -
Bank charges 94 67
Website 225 294
Agent Fees - 1,209
**Sub total ** 53,603 16,486
A4 Asset and investment
purchases, (see table)
- -
-
- -
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
16,486
- 35,036 - -
- 35,036		 15,004
- - - - -
50,535 - - 50,535 35,531
15,499 - - 15,499 50,535

Spreadsheet version of CC16a

Page 1

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds		 Details
Investment Property
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Cash at bank
Details
Details
Details
Accountants Examination fees
Signature		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
15,499
-
-
-
-
15,499
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
General
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
General
1,350
-
-
Print Name
A.H.SALLOO		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
When due
(optional)
Date of
approval
A.H.SALLOO 20/04/2026

Spreadsheet version of CC16a

Page 2