2022-08-31-accounts - Saliheen Foundation

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

CHARITY COMMISSION FOR ENGLANO AND WALES Trustees. Annual Report for the period From 01 Sep 2021 to 31 Aug 2022 Charity name: SALIHEEN FOUNDATION Charity registration numbor: 1186905 Objectives and Activities SORP rdwenc• Pari 1.17 Summary of the purposes of the charity as set out in its goveming document Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services idenlified in the accounts. The relief of those in need. by reason of youth, age, ill-health, disability, financlal or another disadvantage o Give help to orphans, widows, disabled people and the needy provide fresh water facilitate place of worship o asslst with school fees. o assist with medical treatment o provide wheelchairs o provide clothing provide food during the month of fast o Support Cemetery operatives p1.1701 1.19 Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Pw•1.18 In determining our programmed this year, the Trustees have had regard to the Ch3rity Commission's general guidance on Public Benefit and our statutory obligation. The Trustees confirm that they have referred to the guidance on public benefit when reviewing our or8anization's aims and objertives and in plannin8 future artivities. Furthermore. wherever possible we 5elett Specific projects so that our grant making is more targeted, efficient and effective. Additlonal Inforniation (optional) You ma choose to indude further ststements where relevant about: SORP rderence Para 1.38 Policy on grant making

Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Pwa 1.38 Other Achievements and Performance SORP refwer conStrued I I places of worship in Uganda and refurbished I where abouts the Iwal population ould otherwise have to travel long distsnces to find one Summary ofthe main achievements of the charity, identifying the differen the charity's work has made to the cjrcumstsnS of its beneficiaries and any wider benefits to society as a whole. Para 1.20 Built 26 Water Wells with Hand Purnps irt villages F(x)d parcels givett to 500 families affectd by Covid-19 and during ihe month of fast and the festive period5 I Wheelchair given to the disabled School fees cash £2100 assistsnce VIKational Trnining- A tsiloring centre was set up for with 4 sewing machines in U'ganda. 10 women and men are given free tsiloring classes and ? salaries for the instructors paid Financial Assistsnce £12000 Orphans, the elderly. sick and '"idOwS for food , clothes and shoes, beddings for 50 orphans, or medical reasons Communities in Uganda, Kenya, Burundi and Congo were given fresh meal distribution {220 Goats and I I Cows) Cemet maintenance aid io ihe caretakers

Additional information (optional) You ma choose to include fijrther staterrEnts wlEre revant about: Achievements against objectives set p1.41 Perf0rnan of fundraising aclivities against objectives set Pzra 1.41 Investment perfoman against objecb'ves Para 1.41 Other

Financial Review Review of the charity's financial position at the eTh of the eriod Statement explaining the policy for holding reserves statin are held Amount of reserves held Para 1.21 Ai the end of the year, the ¢harity held Cash of £1381.00. P¥a122 Reserve5 only held for future planned grant making P8ra 1.22 £1381.00 for planned grant giving in next 12 monihs Noi required Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties at)out the charity continuing as a going con¢2m Pora 1.22 P¥a124 NIA Paro 1.23 None Addltlonal Informatlon loptlonal) You ma choose lo include further ststements wtrpre revant about.. The charity's principal sources offunds linduding any fundraising) Para 1.47 Investment policy and objectives including any social investment policy adopted P¥1 1.46 A description of the principal risks facing the charity P¥a 1.46 Other

Structure, Governance and Management Description of charity's trusts.. Type of goveming document Para 1.25 Establishing Deed How is the charity constituted? Parz 1.25 Trust Ir2tp.A 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 Appoinied by a resolution of the Trustees passed ai a special meeting Additional Information (optionall You ma choose lo include further staterrEnts wtEre relevant about.. Policies and prOdureS adopted for the induction and training of trustees P*a 1.51 The tharity's organisational structure and any wider neork wth which the charity works Para 1.51 Relationship with any related parties Para 1.51 Other Reference and Administrative detsils Chari name Other name the chari uses istered chari numter Saliheen FoUnd70n 1186905

Charity's principal address Saliheen Foundation 22 East Avenue Hayes Middlesex UNITED KINGDOM UB3 2HP

Names of the charity trustses who manage the charity Trustsè name Office lrfanyl Datss acted if notfor Name of person lor body) On11 toa int trusteè ifan Nawab Balouch Abdi Aziz Digale Azad Taib 10 12 13 14 15 16 17 18 19 20 Co orate trustses- names of the directors at the date the Dir•¢tor nam• ortaSa roved NIA Name of trustees holding ts'tle to propety belonging to the tharity Tru8t•è name Dats8 actod if not for th*Ie NIA

Funds held as custodian trusteés on behalf of others Description of the assets NIA held in this capacity Name and objects of the charity on whose behalf the assets are held and how this fall within the custodian charity's objects Details of arrangements for safe custody and segregation of such assets from the charity's own assets Addltional information (optionall Names and addresse$ of advisers (Optional infomiationl Type of Name Address adviser Name of chief executive or names of senior stsff members (Optional information) Exemptions from disclosure ersonnel details Reason for non-disclosure of ke Other o tional information

Declarations The trustees declare that they have approved the trustees, report above. Slgned on behalf of the charlty's trustee8 81gnaturels) Full namel81 Posltlon leg Secretary, Chalr, etc) Nawab 8alouch Trustee 25 Aug 2023

	Saliheen Foundation	Saliheen Foundation	Saliheen Foundation	1186905	CC16a
	For the period from	01-Sep-21		31-Aug-22

Section A Receipts and payments
A1 Receipts	Unrestricted funds 15,485 201,975 17,587 - - 235,047 - - - 235,047 227,562 213 1,520 51 780 230,126 - - - 230,126 4,921 - - 4,921	Restricted funds - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds 15,485 201,975 - 17,587 - - - - - 235,047 - - - 235,047 227,562 213 1,520 51 780 - - - - - - - 230,126 - - - 230,126 4,921 - - 4,921	Last year
Cash at bank b/f	15,485				4,331
Donations	201,975				164,548
Fees
Gift aid received	17,587				19,414
Other miscellaneous receipts

					-
	-				-
	-				-
*Sub total*(Gross income for AR)	235,047				188,293

A2 Asset and investment sales, (see table).
	-
	-				-
*Sub total*	-				-
*Total receipts* A3 Payments
					188,293

Charitable activities	227,562				170,036
Professional fees	213				369
Bank charges	1,520				2,403
Marketing	51
Accountancyfees	780
Telephone
Printing ,postage and stationery
Repairs & maintenance

					-
Donations to needy
					-
**Sub total **	230,126				172,808

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*
					172,808

	4,921	-	-	4,921	15,485
	-	-	-	-	-
	-	-	-	-	-
	4,921	-	-	4,921	15,485

CCXX R1 accounts (SS)

07/07/2023

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 Cash at bank as at 31 Aug 2022 Details *Total cash funds* (agree balances with receipts and payments account(s)) Details Details Details	Unrestricted funds Restricted funds to nearest £ to nearest £ 4,921 - - - - - 4,921 - 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)

07/07/2023

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name Saliheen Foundation Ltd members of On accounts for the year 31 Aug 2022 Charity no 1186905 ended (if any) Set out on pages (remember to include the page numbers of additional sheets)

Respective The charity's trustees are responsible for the preparation of the accounts. responsibilities 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 145(5)(b) of the Charities Act, and
to state whether particular matters have come to my attention.
Basis of independent My examination was carried out in accordance with general Directions given examiner’s statement by the Charity Commission. An examination includes a review of the 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 present 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 examiner'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
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 brackets if they do not apply.

Signed: Name: Relevant professional qualification(s) or body (if any):		10/07/2023

	M.Z Gara

	Chartered Certified Accountants

IER

March 2012

Address: The Zak Partnership Limited 20 Ashfield Road, Leicester LE2 1LA Section B Disclosure

Only complete if the examiner needs to highlight material problems.

IER

March 2012

Give here brief details of N/A any items that the examiner wishes to disclose .

IER

March 2012