**SALAAM INTERNATIONAL AID**
**Charity no: 1186645**
**SALAAM INTERNATIONAL AID**
**Charitable Incorporated Organisation Trustees’ report and financial statements**
**for the year ended 31 December 2021**
**SALAAM INTERNATIONAL AID**
## **CHARITY NUMBER: 1186645**
## **Contents**
||**Page**|
|---|---|
|Trustees' report|**1**|
|Receipts and payments accounts|**3**|
|Balance sheet|**4**|
|Notes to the accounts|**5**|
## **SALAAM INTERNATIONAL AID**
## **CHARITY NUMBER: 1186645**
## **Trustees’ Report**
The Trustees present their annual report and the financial statements for the year ended 31 Dec 2021.
## **Overview, Aims and Objectives**
Salaam International Aid is a Charitable incorporated Organisation (CIO), regulated by the Charity Commission for England and Wales. The main Aims & Objectives are:
(1) The prevention or relief of poverty by providing grants, items and services to individuals in need and/or charities, or other organisations working to prevent or relieve poverty
(2) The relief of financial hardship by providing individuals in need with goods and services which they could not otherwise afford through lack of means
(3) The prevention or relief of sickness and poor health amongst individuals in need by purchasing medical equipment and the provision of financial assistance
(4) Educate young people, by providing support and activities which develop their skills, awareness, capacities and capabilities
## **Trustees**
The Trustees responsible for controlling the work, management and administration of the charity as at 31[st] December 2021 were:
Ahmed Fidson Chair Mohammad Hassan Roushandel Trustee Hashmatullah Akbari-Noor Trustee
## **Governance and Management**
The Charity is a CIO registered with the Charity Commission of England and Wales. Details of Governance are as set out in the Governing Document. It has no share capital and the liability of each member in the event of winding-up is limited to £0.
## **Reserves Policy**
At present there is no reserves policy as any overhead expenses are met by the trustees and later reimbursed when the funds become available
Page **1** of **7**
## **SALAAM INTERNATIONAL AID**
## **CHARITY NUMBER: 1186645**
## **Covid-19 pandemic effects on the Charity**
Covid-19 pandemic has had an adverse effect on the Charity. This has impacted negatively in achieving the objectives of the charity. It was also very difficult to meet the regulatory requirements because of the pandemic.
## **Summary of the main achievements during the period**
The Charity commenced activities on 12[th] August 2020.
The activities were to donate to needy causes in the Republic of Sierra Leone. Three causes were identified and Supported:
- 1- Orphans Support
- 2- Erecting Water Wells
- 3- Ramadhan Support
The Charity’s activities were limited due to the effect of the Covid Pandemic.
As of 31[st] December 2021, the charity had been in operation for seventeen months.
## **Public Benefit**
Salaam International Aid has referred to the guidance in the Charity Commission’s General Guidance on Public Benefit when reviewing its aims and objectives, and in planning its activities. The activities of the charity are planned to contribute to the aims and objectives set out in our Constitution.
Page **2** of **7**
**SALAAM INTERNATIONAL AID**
**1186645 CC16a**
**Receipts and payments accounts**
**For the period** 01/01/2021 **To** 31/12/2021 **from**
## **Section A Receipts and payments**
|**A1 Receipts**
**Donations**
**_Sub total_**_(Gross income_
_for AR)_
**A2 Asset and**
**investment sales, (see**
**table).**
**_Sub total_**
**_Total receipts_**
**A3 Payments**
Support the
orphan
Sinking of
Waterwells
Ramadhan
Relief
Bank
charges
**_Sub total_**
**_Total payments_**
**_Net of_**
**_receipts/(payments)_**
**A5 Transfers between**
**funds**
**A6 Cash funds last year**
**end**
**_Cash funds this year_**
**_end_**|Page**3**of**7**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**to the**
**nearest**
**£**
**to the**
**nearest**
**£**
**to the**
**nearest**
**£**
**11,030**
**505**
**-**
**-**
**-**
**-**
**11,030**
**505**
**-**
**-**
**-**
**-**
**11,030**
**505**
**-**
**211**
**120**
**-**
**4,735**
**360**
**-**
**5,990**
**25**
**-**
**100**
**__**
**-**
**11,036**
**505**
**-**
**11,036**
**505**
**-**
**(6)**
**-**
**-**
**-**
**-**
**-**
**234**
**-**
**-**
**228**
**-**
**-**|**Total**
**funds**
**to the**
**nearest**
**£**
**11,535**
**-**
**11,535**
**-**
**11,535**
**331**
**5,095**
**6,015**
**100**
**11,541**
**11,541**
**(6)**
**-**
**234**
**228**|**Last year**
**to the**
**nearest**
**£**
**1,474**
**-**
**1,474**
**-**
**1,474**
**1,190**
**-**
**-**
**50**
**1,240**
**1,240**
**234**
**-**
**-**
**234**|
|---|---|---|---|
|**Balance sheet**||
|---|---|
|**31 December 2020**||
||**2020**|
|**£**|
**£**|
|**Current assets**||
|Cash at bank and in hand|228|
|_______||
|**Net current assets**|228|
||_______|
|**Total assets less current**||
|**liabilities**|228|
||_______|
|**Capital account**||
|Reserve Account|228|
||_______|
|The Trustees approve these accounts and confirm that they have made available all relevant records and||
|information for their preparation.||
|Signed on their behalf||
**Hashmatullah Akbari-Noor Trustee**
**Date: 1[st] November 2022**
Page **4** of **7**
## **SALAAM INTERNATIONAL AID**
## **Notes to the accounts**
**for the year ended 31 December 2020**
## **Notes**
## **1. Accounting policies**
## **1.1. Accounting convention**
The Accounts are prepared on receipts and payments basis
## **1.2. Donations**
All Donations received are deposited in the bank account and recognised as income in the period they were received. The Donations were used as per the Donor requests or requirements.
Page **5** of **7**