CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 01 Sep 2022 to 31 Aug 2023 Charity name: SALIHEEN FOUNDATION Charity regi8tration number: 1186905 Objectives and Activities SORP ref•renc8 P8rg1.17 Summary of the purposes of the charity as sel out in ils goveming document Summary of the main activities in relation lo those purposes for the public benefit, in particular. the a¢livilies, projects or services identified in the accounts. The rellef of those In need, by rea50n of youth, age. ill.health. disabilit¥, financial or another dlsadvanta Give help lo orphans, widows, disabled people and the needy provide fresh water o facilitate place of worship o assist with s¢ht)ol fees. o assist with medical treatment provide wheelchairs o pravide clothing o provide food during the month of fast o Support Cemetery operatives P4m1.17ond Slalemenl confirming whether the trustees have had regard lo 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 Publlc Benefit and our statutory trbligation. The Trustees confirm that they have referred to the guidance on public benefit when reviewing our organization's aim5 and objectives and in planning future activities. Furthermore, wherever posslble we select specific projects SO that our grant making is more targeted, efficient and effective. Addltional Informatlon loptional} You ma choose lo include further statements where rèlevant about-. SORP reference Policy on grant making Par8 1.38 Par8 1.38 CharityAcLDuntstemplats5-Tru*ee<3nnualreportfortheFerfc#J Ottcler2016
Policy on social investment including program related investrment Achievements and Performance SORP reference Summaryoflhemainathievéments, Para 1.20 . of the charity, Klenlifying the difference the charity's work has made lo the circumstances of its beneficiaries and anywiderbenefils lo society as awhole, ,Built Water Wells with Hand Pump5 in 9 villages in Uganda where aknuts Ihe local population would otherwise have to trav¢1 long distanc¢5 to find wat¢T ,Fol packs given lo orphanage monthly. More than 00 families received fLN)d packs and cooked food daily durin8 the monih of f&st Families with disabled children, orphans, widows .blind and Cemetery earetakers given Ch £9400 assistance for upkeep, sch1 fee5 , clothes, maiiresses and medical bills Constructed 6 and refurbished 4 places of worship in Uganda where abouts the local wpulalion would therwise have to travel long distances to find one Communities in Ugandi Keny4 and Burundi received meal 280 Goals and 8 Cows during festive Iperiod Farnilies and 220 children received c&sh gifts for food. clothes and Shoes during th¢ festive periods Monthly foodstuff Support- £150 worth of food 8iven lo a boarding school in Burundi Additional information (optional) You may choose to include further Statements where relevant about.. SORP reference CharityAc¢oUntstemplatss-Trustee<annualreportfortheFerfd O¢tobEr2016
Achievementsagainslobjectivessel Para 1.41 PerfomanceoffiJndrai$ingaclivilies against objectives set Para 1.41 Investment performance against objectives Para 1.41 Other CharityACu)untstenylaks-Tru5tee<annualPOrtforthe[eril Ottober2016
Financial Review SORP reference Para 1.21 Review of the charity's financial position at the end of the perit)J At the end of the year, the charity held eash tot of ?7519.0 l from two accounts. The only liability was money transfer fees and cosi of Printing and stationaries with the invoice received. .Reserves only held for future planned grant making Statement explaining the policy for holding reseNes stsling why they are held Amount of reserves held Para 1.22 Para1.22 £27519.01 for planned grant giving in next 12 ,monihs Reasonsforholdingzeroreserves Para 1.22 Not requiréd Details of fund materially in deficit Para 1.24 Explanation ofanyuncertainlies about thecharily continuing asa llgoing concern Additional information (optional) You may ch005e to include further Siatements where relevant about.. Para 1.23 Non¢ SORP reference The charity's principal sources of fundslin¢ludinganyfundraisingl Para 1.47 Investmentpoli¢yandobje¢tives including any social inv88trnent policy adopted Adescnpiion of the principal risks facing the charity Para 1.46 Para 1.46 Other Ch?rityAccountstemplats5-Trusteegannualreportlortheperi Ortc*er2016
Structure, Governance and Mana ement Description of charity's trlsts: SORP reference . Para 1.25 Type ofgoveming document Ilrusl deed royal charter) How is the charity constitut&J? le g unincorporated association. CIO) Trustee se110n methods induding Para 1.25 detsils of any cDnstitulional provisions e.g election to po , ornameofanypersonorl)ody entitWloapwinloneormore trustees Eslablishing Deed Para 1.25 Tnt Apwjinted by a resolution of the Tntee$ passed at a special meeting Additional information (optional) You may choose to indude further ststements where relant about: SORP reference Policiesand proceduresadopledfor Para 1.51 the induth'onand trainingoftrustees '. The charrtls organisalional Stnture Para 1.51 and any wder netsrk with bthich the charity works Relats'onship withany relatedparties Para 1.51 0tyuntstery1atrs-11u$tee<arnurewtfUtheIfyj Odokr2016
Reference and Administrative details Charity name Other name the charity uses Registered chanty number aliheen Foundation 118690) Charity's principal address Names of the charity trustees who manage the charity Office lif any) Dates acted if not f NanE of person lor wk)le year body) entitled toapwint I trustee lif any) Trustee ndtne awab Balouch Azad Taib bdi Aziz DigaE¢ 10 11 12 13 14 15 16 17 CharftyA¢(J)untstemplate5-Trust*èMualrep)rtfortheperioJ October2016
ReferenceandAdministrativedetails (cont) Corporate trustees- names of the directors at the date the report was approved Director name Name of trustees holding title to property belonging to the charity Trustee naffle i Dates acted if not forwhole year IA Ch3rityk(ountstenylateS-Tru5tee<annuTep0rtf0rtheperiO1 Ottc&er2016
Funds held as custodian trustees on behalfofothers Descriplionof Iheassets held in this capacity IA ' Nameand objectsoflhe charity onwhose behalf Iheasselsare heldand howlhisfalls withinthe custodian charity'sobjects Details of arrangements for safe custody and segregation of such asselsfrom the charity'sown assets Additional information (optional) Names and addresses of advisers Ioptional Information) Type of adviser Name Address Name of chief executive or names of senior staff members Ioptional information) Exemptions from disclosure Reason for non-disclosure of key personnel details Other optional information Ch3ntyAco)untstempl*&-Truste3nnu?1re[))rtlOrtheperic October2016
Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signaturelsl Full name(51 Position leg sectary, Chair,etci Date charityrOUntsteMpla$-TsteeI¥DnuIIrepOrtfL¥theFerI0d Ottcéer2016
Ioof Declaration The trustees dedare that they have approved the trustees, report above. Signed on behalf of the charity's trSteeS Signaturels) Full name{sl GALO L4 GE4 P051tion leg Secretary, Chair, etcl Date (hrityAccountstemplats5-TffUst<annulreF#XtltheKthj Ottcer2016
| Saliheen Foundation | Saliheen Foundation | Saliheen Foundation | 1186905 | 1186905 | CC16a | |
|---|---|---|---|---|---|---|
| For the period from |
01-Sep-22 | 31-Aug-23 | ||||
| Section A Receipts and payments | ||||||
| A1 Receipts | Unrestricted funds 4,921 160,354 24,025 - - 189,300 - - - 189,300 159,701 - 1,059 55 780 186 161,781 - - - 161,781 27,519 - - 27,519 |
Restricted funds - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds 4,921 160,354 - 24,025 - - - - - 189,300 - - - 189,300 159,701 - 1,059 55 780 - 186 - - - - - 161,781 - - - 161,781 27,519 - - 27,519 |
Last year | |
| Cash at bank b/f | 4,921 | 15,485 | ||||
| Donations | 160,354 | 201,975 | ||||
| Fees | - | |||||
| Gift aid received | 24,025 | 17,587 | ||||
| Other miscellaneous receipts | - | |||||
| - | ||||||
| - | ||||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
189,300 | 235,047 | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| 235,047 | ||||||
| Charitable activities | 159,701 | 227,562 | ||||
| Professional fees | - | 213 | ||||
| Bank charges | 1,059 | 1,520 | ||||
| Marketing | 55 | 51 | ||||
| Accountancyfees | 780 | 780 | ||||
| Telephone | - | |||||
| Printing ,postage and stationery | 186 | |||||
| Repairs & maintenance | ||||||
| - | ||||||
| Donations to needy | ||||||
| - | ||||||
| **Sub total ** | 161,781 | 230,126 | ||||
| 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 |
||||||
| 230,126 | ||||||
| 27,519 | - | - | 27,519 | 4,921 | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| 27,519 | - | - | 27,519 | 4,921 |
CCXX R1 accounts (SS)
05/09/2024
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 2023 Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 27,519 - - - - - 27,519 - 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 | 05/09/2024 | ||
CCXX R2 accounts (SS)
05/09/2024
2
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