## **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
- (eg. trust deed, constitution)
CHARITABLE INCORPORATED ORGANISATION How the charity is constituted
- (eg. trust, association, company)
Trustee selection methods
Appointed by the majority of the trustees
- (eg. appointed by, elected by)
## **Additional governance issues (Optional information)**
You **may choose** to include additional information, where relevant, about:
- policies and procedures adopted for the induction and training of trustees;
- the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
- t rustees’ consideration of major risks and the system and procedures to manage them.
## **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;
- policy programme related investment;
- contribution made by volunteers.
## 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:
- the chari ty’s principal sources of funds (including any fundraising);
- how expenditure has supported the key objectives of the charity;
- investment policy and objectives including any ethical investment policy adopted.
## **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**
4
**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