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
idAntrfi*d 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•v*r 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 tY*Afthir*P¢ 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