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 p￿1.170￿1 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 conStru￿ed 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 cjrcumstsn￿S 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 re￿vant about: Achievements against objectives set p￿1.41 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 re￿vant 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 prO￿dureS adopted for the induction and training of trustees P*a 1.51 The tharity's organisational structure and any wider ne￿ork 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 FoUnd￿70n 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) On￿11 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• ort￿aSa 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**|**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 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
**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 2 ## **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 *) 1. 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 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|| 1 **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. 2 **IER** **March 2012** **Give here brief details of** N/A **any items that the examiner wishes to disclose** . 3 **IER** **March 2012**