## 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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## 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||
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October 2016
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|---|---|---|
|Investment performance against
objectives|Para 1.41||
|Other|||
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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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## 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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## 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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## 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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## 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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## 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
Sali1en 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(peTrtsJ
AS TYansfÈrs betren 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 cOnming 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 AUntantS
IER
March 2012
LE2 1LA
Section B
Disclosure
March 2012
that the