CHARITY COMMISSION FOR ENGLAND AND WALES Trustees. Annual Report for the period From 01 Sep 2021 to 31 Auq 2021 Charity name: SALIHEEN FOUNDATION Charity registration number: 1186905 Objectives and Activities Summary of the purposes of the charity as set out in rts goveming document Summary of the main activrties in relation to those purposes for the public benefit, in particular. the activities. projects or services idAntrfid in thp. ArrniJnt Pwa 1.17 The relief of those in need, by reason of youth. age. ill-health, disability, financial or another dlsadvantage o Give help to orphans. widows, disabled people and the needv assist with schi)ol fees. 1.11 assist with medical treatment orovide wheelchairs o provlde clothln8 o provide fresh water o provide food during Covid and in the month of fast viv¥idr Vio¥¥> of wvisliiy Statement confimiing whether the trustees have had regard to the guidance 1.10 In determining our programmed thls year, the Trustees have had Tegard to the Charity Commission'$ 8eneral 8uidance on Public Benefit ana our staiuiory ODiigaiion. The Trustees confirm that they have referred to the guidance on public benefit when reviewing our organization's aims and objectives and in planning future activities. Furthermore, wh•r•vr r<•hI• w• ¢•l•W ¢n•Yifir nrni•rts n that our grant making 15 rnore tsr8eted, efficient and effective. Commission on public benefrt Addltlonal inf0rn7ation (optional) You ma choose to include further statements where relevant atx)ut: tsrt retsre[e Pwa 1.38 Policy on grant making P*• 1.30 Poli on social investment
in¢.ludino orooram related investment Pwa 1.38 Contribution made by Other Achievements and Perfomiance Construthed 5 places of worship in Uganda where aFKiuts ihe loca] population would othmvise have to travel long di$¢an¢es to find one Summary of the main achievements of the chanty. ideiiliiyiiig iliv uIff¥ieii ine charity's work has made to the arcumstances of its beneficianes and any wKler benefrts to society as whole. P•¥120 Buiii I I W¢lls with Hand Pumps in villa8es F(M)d packs given ¢0 400 farnilies 8ffected by Covid-19 for during the month of f&st Wheelchairs wvcn lo the disableAI School fees cash £3700 &8SiStance V0"0nal Tr8inin8- A tailoring centre was set u= fw::':Lk 14 tYAfthirP¢ inT I043. In women and men are given free lailorin8 class¢s and 2 5alaric5 for th¢ in5tTUCtors twice a ycar inanciai Assistance £1151XI Ory)han& the ¢ld¢rly, sick and widows for fwj or m¢di¢al Teasons ana ¢1¢[ C(unItieS in ugan Kcny& BuTundi and Con80 were given fresh meat distribution (320 Goats and 4 Cows Addltlonal Infomiatlon loptlonal) You ma choose to indude further ststements where relevant about: Achievements against objectives set 1.41 Performance of fundraising activrties against o14'eclsves set
Investment FErfomiarte against obj'ectives Pwa 1.41 Other
Financial Review Review of the charity's financial position at the end of the Statement explaining the VOIICY Tor nL)i(iiiig re&erve5 statin wh they.are held Amount of reserves held P¥a 121 At the end of the year, the chatity held cash of £15485.00. 122 RrVeS only held for future planned grant P¥•122 £15485.00 foT pla[ed grant giving in next 12 months Not wuireAI Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concem P¥•122 Pr124 NIA P¥a123 None Addltlonol Infomiatlon loptlonall You ma choose to indude further statements where relevant about: The charity's principal sources of funds linduding any fundraising) Pw• 1.47 Investment wlicy and objectives induding any social inveslment policy adopted Pwa 1.46 A description of the principal nsks facing the chatrty 1.46 (Xher
Strilctdreg VV Dexription of charity's trusts: Type of goveming document P125 Esthlishtng Deed How is the chaTty constituted? Pwa 125 Tnt Truslee selection methods Including details of any constrtutional provisions e.g.. election to post or name of any person or IxKly entrtled to appoint one or more trustees P¥a125 Appoimied by a resolution of the TTUStees passed a special meeting Addltlonal Infomiatlon (optlon•l} You ma choose to indude further statements where relevant about.. Policies and procedures adopted for the inducts'on and training of trustees The chanty's organisational structure and any wider netsvork wtth which the chanty works Pw• 1.51 Relationship with any related Pw• 1.51 Other Reference and Administrntive details Charit name Saliheen FI10n AL Re istered cha number Chafrty's principal address 11869)5
Names of the charity trustees who manage the charity Datès d•d if not for Twhol• Trust•• n•m• Offic• lrfanyl Name ol person lor l)odyl •ntitle toa oint trust•e rfan Nawab Balouch Abdi Aziz Dwale i Ma¥va& i¥iui iaiiied 10 12 13 14 15 16 17 18 19 20 rate trustees- names of the directors at the date the re Dlr•ctor n• rtwasa NIA Name of trustees holding tttle to property belonging to the charity Tru$t•• nam• DAt• a¢t•d il not fof whol• NIA
Funds held as custodian trustees on behalf of others Descnption of the assets NIA held in this capacily Name and obje¢t$ of the chanty on whose behalf the assels are held and huw this fall within the custodian charity's objects Details of affangements for safe cust()Jy and segregation of such assets from the chanty's (y4m assets Addltlonal Inforniatlon loptlonall Namos and addresses of advis•rn (opOnal Infomiallon) Type of Name Address advlser Name of chiof executlve or namos of sonlor staff members (Opllonal Inforniatlon) Exemptions from disclosure Reason for rnlsd0sUre of key personnel detai18 Other o tional infomiation
Declarations The trustees declare that they have approved the trustees. report above. Slgnedon behalf of the charlty's trustees Full name($) Position (eg Secretsry. Chalr. etc) Nawab Balouch Trustee 25 May 2022
| Saliheen Foundation | Saliheen Foundation | Saliheen Foundation | 1186905 | 1186905 | CC16a | |
|---|---|---|---|---|---|---|
| For the period from |
01-Sep-20 | 31-Aug-21 | ||||
| Section A Receipts and payments | ||||||
| A1 Receipts | Unrestricted funds 4,331 164,548 19,414 - - 188,293 - - - 188,293 170,036 369 2,403 172,808 - - - 172,808 15,485 - - 15,485 |
Restricted funds - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds 4,331 164,548 - 19,414 - - - - - 188,293 - - - 188,293 170,036 369 2,403 - - - - - - - - - 172,808 - - - 172,808 15,485 - - 15,485 |
Last year | |
| Cash at bank b/f | 4,331 | |||||
| Donations | 164,548 | 41,329 | ||||
| Fees | ||||||
| Gift aid received | 19,414 | |||||
| Other miscellaneous receipts | ||||||
| - | ||||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
188,293 | 41,329 | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| 41,329 | ||||||
| Purchases | 170,036 | 36,203 | ||||
| Professional fees | 369 | 50 | ||||
| Bank charges | 2,403 | 745 | ||||
| Marketing | ||||||
| Entertainment | ||||||
| Telephone | ||||||
| Printing ,postage and stationery | ||||||
| Repairs & maintenance | ||||||
| Professional fees | ||||||
| Bank charges | - | |||||
| Donations to needy | ||||||
| - | ||||||
| **Sub total ** | 172,808 | 36,998 | ||||
| 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 |
||||||
| 36,998 | ||||||
| 15,485 | - | - | 15,485 | 4,331 | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| 15,485 | - | - | 15,485 | 4,331 |
CCXX R1 accounts (SS)
30/05/2022
1
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 Details Details Total cash funds (agree balances with receipts and payments account(s)) Details Cash at bank as at 31 Aug 2021 Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 15,485 - - - - - 15,485 - 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 Nawab Balouch |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| Nawab Balouch | |||
CCXX R2 accounts (SS)
30/05/2022
2
Independent examiner's report on the accounts Section A Independent Examlnerfs Report Report tc the trusteesl members of Saliheen Foundation Ltd On accounts for the year ended 31 Aug 2021 Charity no lif any) 1186905 Set out on pages Iremember tts Inr.ludg. th& ngnp. lilimhFr4 xrtdrtphnxl o'ik Respective The Gharily's trustees are responsible for the preparation of the accounts. resp )nsibilities of The charity's trustees consider that an audit is not required for this year trustees and examiner under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to.. examine the accounts under section 145 of the Charities Act, to follow the procedures laid down in the general Directions given by the Charity Commission {under section 14515llbl of the Charities Act, and to stale whether particular matters have come to my attention. Basis ol independent My examination was carried out in accordance with general Directions given examin¢ir's statement by the Charity Commission. An examination includes a review ofthe accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees Concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts presenl a 'true and fair, view and the report is limited to those matters set out in the statement below. Independent In connection with my examination, no matter has come to my attention examinei s statement (other than that disclosed below.) which gives me reasonable cause to believe that in, any material respect, the requirements.. to keep accounting records in accordance with section 130 of the Charities Act,. and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met.. or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete the words in the braGkets if they do not apply. Signed: Date: 23-5-2oLL Name: M.Z Gara Relevant professional qualificatii)nls) or body (if any): Chartered Certified Accountants IER March 2012
Address: The Zak Partnership Limited 20 Ashfield Road. Leicesler LE2 1LA Section B Disclosure Onty complete rf the examiner needs to highlight material problems. IER March 2012
Give here briel details of any Items that the examiner wishes to dlsclose. NIA IER March 2012