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 ,Fo￿l 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 C￿h £9400 assistance for upkeep, sch￿1 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**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 **----- Start of picture text -----**
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