## **Salaam International Aid** ## **Charity Registration No.: 1189945** ## Trustees’ Report The Trustees present their annual report and the financial statements for the year ended 31 Dec 2022. ## 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 31st December 2022 were: Zahraa Hamieh 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 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 12th 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 31st December 2022, the charity had been in operation for 29 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. ______________________ Zahraa Hamieh Date: 23-Oct-2024 **Salaam International Aid 1189945 Receipts and payments accounts CC16a For the period** 01/01/2021 31/12/2022 **To from** |**Section A Receipts and payments**|**Section A Receipts and payments**|**Section A Receipts and payments**|||||||| |---|---|---|---|---|---|---|---|---|---| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**||**Restricted**
**funds**
**to the nearest £**||**Endowment**
**funds**
**to the nearest £**||**Total funds**
**to the nearest £**||**Last year**
**to the nearest £**| |Donations|**5,470**||**-**||**-**||**5,470**||**11,535**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**5,470**||**-**||**-**||**5,470**||**11,535**| ||||||||||| |**A2 Asset and investment sales,**
**(see table).**|||||||||| ||**-**||||||||| ||**-**||||||||**-**| |**_Sub total_**|**-**||||||||**-**| |**_Total receipts_**
**A3 Payments**|||||||||| ||||||||||**11,535**| ||||||||||| |
Ramadhan Relief|**3,800**||**-**||**-**||**3,800**||**6,015**| |Support the Orphan|**-**||**-**||**-**||**-**||**331**| |Water well|**-**||**-**||**-**||**-**||**5,095**| |Accountancy|**1,000**||**-**||**-**||**1,000**||**-**| |Bank Charges|**25**||**-**||**-**||**25**||**100**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| |**_Sub total_ **|**4,825**||**-**||**-**||**4,825**||**11,541**| ||||||||||| |**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_**|||||||||| ||||||||||**11,541**| ||||||||||| ||**645**||||||
**645**||**- 6**| ||**-**||||||**-**||**-**| ||**228**||||||**228**||**234**| ||**873**||||||**873**||**228**| CCXX R1 accounts (SS) 23/10/2024 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
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|Signature
**Details**
**Details**
Barclays Bank
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**873**
**-**
**-**
**-**
**-**
**-**
**873**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
Zahraa Hamieh|**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK
**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||||| |||Zahraa Hamieh|23/10/2024| ||||| CCXX R2 accounts (SS) 23/10/2024 2