CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the perlod From 01 Sep 2023 to 31 Aug 2024 Charity name." SALIHEEN FOUNDATION Charity registration number: 1186905 Objectives and Activities SORP reftsTrrKe Pa 1.17 Summary of the purposes of the charity as set out in its goveming document Summary ofthe main activities in relation lo those purposes for the public benefft, in particuL4r, the activities, projects or setvices identified in the accounts. The relief of those in need. by reason of youth, ill-health, disability, financial or another disadvanta Give help to orphans, widows, disable people and the needy Provide fresh water Facilitate place of worship Assist with school fees Assist with medical treatment Provide wheelchairs Provide clothing Provide food during the month of fast Para 1.17 qThJ 1.19 ort Cemete eratives In determining our programmed this year. the Trustees have had regard to the Charity Commission's general guidance on Public Benefit and our statutory obligation. The Trustees confimi that they have referred to the guidance on pubh'c benefit when reviewing our organisation's aims and objectives and in planning future activitie5. Furthennore, wherever possible we select specific projects so that our grant making is more targ8ted. efficient and effective. Statement confimiing ¥thether the trustees have had regard lo the guidance issued by the Charity Commission on public benefft Para 1.18 Additional Information loptionall You ma choose to include further stalements Whe relevant about- SORP rel¥tTKe Policy on granl making Para 1.38
Policy on social investsnent including program related investrnent Para 1.38 Contribution made by volunteers Pwa 1.38 Other Achievements and Perfomiance Food packs given to orphanag8 monthly. More than 700 families received food pack5 in 8 locations and cooked food daily during the month in 4 locations. Summary ofthe main achiev8menls of the charrty, identfying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Par8 1.1) Built Waterwells with Hand Pumps in 13 villages in Uganda where about the local population would otherwise have to travel long distances to find water. Constructed 6 and refurbished 4 places of worship in Uganda where about the local population would otherwise have to travel long distances to find one. Communities in Uganda and Kenya wer6 given fresh meat distribution (220 Goats and 11 Cows) in 17 locations and 96 goats to the orphanage. Families and 220 children received cash gifts for food. clothe5 and shoes during the festive periods. Business start-ups £500 to 2 women and 1 motorcycle. Cemetery worf<ers. families with disabled children, orphans, widows and blind given cash £15400 assistan for upkeep, school fees, clothes. mattresses and medical bills. Addltional Infonnation (optional)
You ma choose to inchjde further statements where relevant about.. Achievements against objecb'ves set P8r8 1.41 Performance of fundraising activities against objectives set Pard 1.41 Investment perfomance against objectives Para 1.41 Other
Financial Review Review of lh8 charity's financial position al the end of the period Par8 121 At the end of the year, the charity held cash total of £21931.01 from two accounts. The only liability was accountancy fees of £1000 with the invoice received. Reserves only held for future planned grant making. £21931.01 for planned grant giving in next 12 months. Not required Statement explaining the policy for hoIng reserves stalin are held Amount of reserves held P8ra 1.22 Para 1.22 Reasons for holding zero reseeS Details of fund materially in deficit Explanats'on of any uncertainties about the charity continuing as a goiig concem Para 1.22 Para 1.24 NIA Para 123 None Addltlonal Infonnation (optionall You ma choose to include further stslements vthere relevant about.. The ¢hariVs principal sourcos of funds (including any fijndraising) Para 1.47 Investment policy and objectives including any social investment policy adopled Para 1.46 A description of the principal risks facing the charity P6ra 1.46 other
Structure, Governance and Management Description of chartty's trusts-. Type of goveming document How is the charty constrtut8d? Paro 1.25 Establishing Deed Trust Par8 1.25 Trustee selection methods including detsils of any conslitutional provisions e.g. election lo post or name of any person or body entitled to appoint one or mor8 trustees P8ra 125 Appointed by a resolution of the Trustees passed at a special meeting Additional infornmtlon (optional) You ma choose to include further statements where relevant about.. Policies and procedures adopted for Ihe inductlon and training of trustees 1.61 The charity's organisational stnjcture and any wider network with which the charity works Pard 1.51 Relationship with any related parties Para 1.s1 Other Reference and Adminlstrative detalls Charity name Other name the chari uses Registered charity number Charitys principal address Saliheen Foundation 1186905
Names of the charity tfU5teos who manage the charity Trusteg Iiame Irf aftyl Dates acted 11 not for whole Name of person lor b¢)dyl eFrtitled too olnt trustèe Flan Nawab Balouch Azad Taib Abdi Aziz Digale 10 12 13 14 15 16 17 18 19 20 orate trustees- names of the direGtors at the date the re Dir•ctor nam• rtwasa roved NIA Name of trustees hohjing title to property belonging lo the charity Trustee name Dat#s acted 11 not for whole NIA
Funds held as custodian trustees on behalf of others Description of the assets NIA held in this capacity Name and objects ofthe charity on Ose behaifthe assets are hekl and how this falls within the custodian charity's objects Details of arTangemenls for safe cust(*Yy and segregation of such assets from the charity's own 8ssets Additional Inforn10n (optional) Names and addresses of advlsers (Optlonal Infomiatton) Type ol Name Address advlser Name of chief executive or names of senior staff mombers (Optional infomiatlon Exemptions from disclosure Reason for non-disclosure of ke rsonnel delails Other o tional information
Declarations The tru51ees declare thal they have approved the trustees, report above. Slgned on behalf of the chartty's tru5teo8 Signature(sl Full name(s) Position leg Secretary, Chalr, etc) NAWAB BALOUCH TRUSTEE Date 2710512025
CHARIIY (OMMISSION SALIHEEN FOUNDATh)N ReiptS and paymènts aec¢)unts 314u9-24 1186905 or eptn CC16a Section A Receipts li l?d payments Unrestricted funds tothe nearest Re5triGted funds Endowment funds to the nearest £ Totsl funds La5l year tothe n•atest £ to th• n•arest£ to th• near•st £ A1 R•cei Cash funds bir Don8tions Fee5 Gift aid r8Geive(t 132 017 132017 ta ross Ancome or ARJ 180,307 180.307 189,300 A2 Ass•t Investm•nt sales, see tabh . 180 307 A3Pa ments Charitable activities Professional fees Bank Cha 8S Marketin Accountan fees HMRC P8 ent Printing, Poslage and Virtual Office 155702 155 702 159701 350 1,059 55 780 350 1,000 100 412 804 100 412 804 186 Sub totsl A4 A$t and Inwstment pur¢haso5, Is•• table) Sub total 159.378 Net of re¢elpts/fpayments) A5 Transfers between fun A6 Ca$h lunds last year Cash funds thls year •nd 20.93
Section B Statement of assets and liabilities at the end of the perFod Unreslricted tunds to nearest £ Restricted Endowmon funds t fund5 to nearest £ to neare8t B1 Cash funds Cash at b8nk as at 31 Augu$t Ac£rua15- Accounting fees 21.931 1.000 Total cash fvnd$ payments 8ccounllsll 20,931 Unrestrict•d funds R•strfct¢d Endowmfjn fvnds t funds to nearegt£ to nearest £ to nearest Fund to whlch a88Ot beJong$ Co•t {opOnlI Curr•nt value onal B3 Investment a5s•ts Fund to whlch ass•t belongs Cost loplionall Current value loptlonall B4 Asuts F¥taln•d for th• charivs own uae Ftsnd to whl¢h Amovnt du• When du• Ilabl1 r*lat•s loptionall {option811 &gned by one or t) tsustees on behaw of all th8 trustees Sionature Print Name Date of approval NAWAB BALOUCH 27111512025
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trvstee81 members of Saliheen Foundation On accounts for the year ended 31 August 2024 Charlty no (if any) 1186905 Set out on pages Respective Responsibillties of trustees and examlner The charitls trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audrt is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility lo.. Examine the accounts under section 145 of the Charities Act, To follow the procedures laid down in the general Directions given by the Chanty Commission (under section 145 {51 (bl of the Charities Act. and To state wheth8r particular matters have come to my att8ntion. Basls Independent examinerfs statement My examination was carried out in accordance general Directions given by the Chanty Commission. An examination includes a review ofthe accounting records kept by the charity and a Gomparison of the accounts presented th those records. It also includes consideration of any unusual items or disclosure5 in the accounts, and seeking expnatIonS from the trustees conceming any such matters. The procedures undertaken do not provide all Ihe evidence that would be required in an audit, and consequently no opinion is given as lo whether the accounts present a ITue and fair. vi8w and the report is limited to those matters set out in the stslement below. Independent examinérfs statement In connection with my examination. no matter has com6 to my attention (other than that disclosed below) 1. Which gwes me reasonable cause to believe that in, any material respect, the requirements". To keep accounting records in accordance with seclion 130 of the Chartties Act,- and To prepare accounts which accord with the aGcounting records and comply with the accounting requirements of the Charities Act have not been mel., or 2. To which, in my opinion, attention should be drawn in order to enable a proper undetstanding of the accounts to be reached. Please delele t words in the brackets if they do not apply. Slgned". 2710512025 Name: Yousrf Abdi IER October 2018
Relevant pmfes5ional qualificationl5) or body lif any): CLA Address: AJCJoha N)Jy 2T_ Section B Disclosure Only complete if the exdminer needs to high1h1 matters of concem {see CC32. Independent examination of chanty accounts.. directions and guidance for examiners). IER October 2018
Give here brief details of any items that the examiner wishes to dlsclose. NIA IER October 2018