2020-08-31-accounts

Trustees’ annual report for the period

Period start date 1 2 1 2 1 9 Period end date 1 1 1 2 2 0 Charity name Charity No 1 1 8 6 9 0 5 (if any)

Charity name SALIHEEN FOUNDATION

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	The relief of those in need, by reason of youth, age, ill-health, disability, financial or other disadvantage. This includes relief given by the provision of accommodation and care
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	o provide help to orphans, widows, disabled people and all those in poverty in general o assist children with school fees. o assist with medical treatment. o provide clothing to those in need. o provide water in areas where there is shortage. o assist in paying salaries for teachers and caretakers in places of worship. o provide food for those who are fasting in the month of fasting and during religious celebrations. o provide for places of worship
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	In determining our programmed this year, the Trustees have had regard to the Charity Commission’s general guidance on Public Benefit and our statutory obligations as Trustees. The Trustees confirm that they have referred to the guidance on public benefit when reviewing the our organization’s aims and objectives and in planning future activities .Furthermore, wherever possible we try and select specific projects so that our grant makingis more targeted,efficient and effective.

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference

Charity Accounts templates – Trustees’ annual report for the period

October 2016

Policy on grant making	Para 1.38
Policy on social investment including program related investment	Para 1.38
Contribution made by volunteers	Para 1.38
Other

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October 2016

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Achievements and Performance

	SORP reference
Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	Constructed 3 places of worship (Masjids) in Uganda where abouts the local population would otherwise have to travel long distances to find one Built wells Water Wells with Hand Pumps in 11 villages where abouts the local population would otherwise have to travel long distances to find water Food packs given to 400 families affected by Covid- 19 for during the month of Ramadhan Families given cash £1200 assistance for school fees Financial Assistance (£9000) Orphans, the elderly, sick and widows for food or medical reasons Communities in Uganda, Kenya, Burundi and Congo were given fresh meat given Qurbani distribution Islamic Rituals on Eid ul Adha (320 Goats and 4 Cows) Families and children 170 received cash Sadaqatul Fitr during Eid Madrassah Support – £150 worth of food given to a boarding school every month in Burundi Teacher Sponsorship – 17 madrassa school teachers in Congo are paid £270 monthly Vocational Training - A tailoring centre was set up for with 14 sewing machines in Burundi. 14 women and men were given free tailoring classes and 2 salaries for the instructors

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP reference
Achievements against objectives set	Para 1.41
Performance of fundraising activities against objectives set	Para 1.41

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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Investment performance against objectives	Para 1.41
Other

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October 2016

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Financial Review

	SORP reference
Review of the charity’s financial position at the end of the period	Para 1.21	At the end of the year, the charity held cash of £4331.00. The only liability was money transfer fees of £745 with the invoice received.
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	Reserves only held for future planned grant making
Amount of reserves held	Para 1.22	£4331.00 for planned grant giving in next 12 months
Reasons for holding zero reserves	Para 1.22	Not required
Details of fund materially in deficit	Para 1.24	N/A
Explanation of any uncertainties about the charity continuing as a goingconcern	Para 1.23	None

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP reference
The charity’s principal sources of funds (including any fundraising)	Para 1.47
Investment policy and objectives including any social investment policy adopted	Para 1.46
A description of the principal risks facing the charity	Para 1.46
Other

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October 2016

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Structure, Governance and Management

Description of charity’s trusts:	SORP reference
Type of governing document (trust deed,royal charter)	Para 1.25	Establishing Deed
How is the charity constituted? (e.gunincorporated association,CIO)	Para 1.25	Trust
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	Appointed by a resolution of the Trustees passed at a special meeting

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP reference
Policies and procedures adopted for the induction and training of trustees	Para 1.51
The charity’s organisational structure and any wider network with which the charityworks	Para 1.51
Relationship with any related parties	Para 1.51
Other

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October 2016

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Reference and Administrative details

Charity name Saliheen Foundation Other name the charity uses Registered charity number 1186905 Charity’s principal address

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (if any)
	Nawab Balouch
	Nawaz Mohamed
	Abdi Aziz Digale

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October 2016

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Reference and Administrative details

(cont)

Corporate trustees – names of the directors at the date the report was approved

Director name N/A

Name of trustees holding title to property belonging to the charity

Trustee name	Dates acted if not for whole year
N/A

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October 2016

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Funds held as custodian trustees on behalf of others

Description of the assets held in this N/A capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of adviser Name Address

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

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

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October 2016

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Declarations

The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees

Signature(s)

Full name(s)

Position (eg Secretary, Chair, etc)

Date

Charity Accounts templates – Trustees’ annual report for the period

October 2016

Section B Statement of assets and liabilities at the end of the period fund5 fitnds fijnts 4J3f Tolal cash funds 4331 Restricts nds tonea125t£ Endowment funrEs tontarest£ furKIs B4 Assets retsined forthe charitys own use 85 Liabilities by ore or trtstees on behaKof trust￿$ Pnnt Name Date of agprobpl Nawab Balouch CCXX R2 3ccounls ISSI

Sali1￿en Foundation 1186905 Receipts and payments accounts CC16a Forthe period frDm ol-￿14 31.Aug-20 Section A Receipts and payments Ttstal funts Last year A1 Receipts Cash 41X 41229 LDap.5 f￿￿£￿eG Sub iotal{Gn)ss incxjme for ARJ 4tJ29 4tJ29 A2 Assetand inveslmeotsales. (see tsblel. Sub total 41.329 41.329 A3 Pèymerrts 362Q3 Bar.% crLIÈ5 12rkeL',-.g 74S 745 Tp.,￿4cr.e Pnntrr.g <_-_y. REFairs & ffta'npron fe¥. Sub total A4 knoetand investment chases, (see tallel Sub total 36998 Net 0freC￿"p￿(p￿￿eTrtsJ AS TYansfÈrs betr￿en funts AG Cash ftsftts lastye8r eTtd Cash funds this yeorend 4331 4.331 4331 4.331 CCXX R1 accounts ISSI 17102r2021

Independent examiner's report on the accounts Section A Independent Examinevs Report Report to the rnstee me nbers of Saliheen Foundation Ltd On accounts foi the year ended 31 Aug 2020 Charity no (rf anyi 1186905 Set out. )n pages Rf spective The tharitys trustees are responsible fo." the preparation of the accounts. responsi )ilities of The charity's trustees consider that an audit is not required for this year trustees and xaminer tjnder section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibilty to: examine accounts under section 145 of the Charlties Act, to follow the procedures laid down in the general Directions given by th Charity Commission (under section 145(5)(b) of the Charities Act. and to state whether particular matters have come to my attention. Basis of ind ¥pendent My examinalion was carried out in accordan￿ with general Directions give examineVs :.tatement by the Chartty Commission. An examination includes a review of the accountrng re(J)rds kept by the chatity and a comparison of the accounts presented with those records. It atso inctudes consideration of any unusual ttems or disdosures in the accounts. and seekrng explanations from the trustees cOn￿ming any such matters. The procedures undertaken do not wovide all the eviden￿ that would be required in an audit. and consequentEy no opinion is given as to ivhether the accounts present a Irue and fairf view and the report is fimited to those matters set out in the statement below. Ind,:pendent In conne￿[on with my examination. no matter has come to my attention examiner's E tatement (other than that ￿lScIoSed btslow"} 1. which gives me reasonable cause to believe that in, any matetial respect, the requirements: to keep accounting records sn accordano with sect¢on 130 of the Charities A¢ and to prepare accounts which accord with the accounting records and comply with the accounting requirements OT the Charities Act have not been metr. or I to which, in my opinton. attention should be drawn in order to enable a proper understanding of the accounts to be reached. . Please delete the words in the brackels if they do not apply. Signed= Date: Name: i1. L. loLI M.Z Gara Relevant pi )fessional qualffication s) or body (rf any): Chartered Cettified A￿UntantS IER March 2012

LE2 1LA Section B Disclosure March 2012

that the