CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From period 01 Sep 2024 Period end date 31 Aug 2025 Charity name: SALIHEEN FOUNDATION UK Charity registration number: 1186905 Objectives and Activities SORP ref8ren¢¢ P8r81.17 Summary oflhe purpjses of the charity as set out in ils gov8rning document Summary ofthe main activities in relation lo those purposes for the public benefit, in particular, the aclivilies, projects or services identified in the accounts. The relief of those in need, by reason of youth, age, ill-he?Ith, disability, financial or another disadvantage Give help to orph3n5, widows, disabled people and the needv o provide fresh water facilitate place of worship o as51St with school fee5 o assist with medical treatment o provide wheelchairs o provide clothing provide food during the month of fast o Support Cemetery operatives Pira 1.17aTrJ Statement confirming whether the Iruslees have had regard lo the guidanc8 issued by the Charity Commission on public benefit P¥• 1.18 In determining our programmed this year, the Trustees have had regard to the Charitv 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 r)rganization's aims and objectives and in planning future activities. Furthermore, wherever possible we select specific projects so that our grant making is more targeted, efficient and effective. Addltlonal infomiation {optionall You ma choose lo include further statements where relevant about.. SORP referwce P8ra 1.38 Policy on grant making P¥a 1.38 Poli on social investment
inGluding prc>Jram reL8ted investment Para 1.38 Contribution made by volunteers Other Achievements and Perfom)ance Buili I I Water We115 with Hand Pump5 and repaired 6 iN)reholes in villages and community areds in Uganda h'here about the local population would othenvise have to trdvel long distances to find war Summary ofthe main achievements of the charity, identifying the difference the charity s work has mae lo the circumStanS of its beneficiaries and any wder benefits lo s(xiety as a whole. P¥a 1.20 Constructed 5 and T¢rb1Shed J pla¢e5 of worship in Uganda where about ihe Ial pulation would otherwise have lo irnvel long distances 10 find one Communitie5 in Uganda and Kenya were given fresh meat distribLrtion {4?0 Goats and I I Cows) in 171(Kations and 10 goats io ihe orphanage Food rffack5 given lo orphanage monthly. More than 950 families received fiK)d packs in 10 locations and cked fiKKt daily during the month of fast Families . widows . orphans and 220 ehildren received cash gifts for fwiL cloihes and shoes during the festive kYri(NJs and Business S ups £15(K> to 3 widows and a 2 romm house for I Cemetrry workers. families with disabled childr¢rL orphans. widom's and blind given c&%h £9448 assisthnce for upkeep, schwl fees and srationaries. cloth4 mattresses, wheelchairs and medica] bills Additional inforn?atFon (optional) You ma choose to include fvjrther statements where reievant about: Achievements against eclives set
Performance of fiJndraising activities against objectives set Pwa 1.41 Investment performance against objectives PJa 1.41 Other
Financial Review Review of the charity's financial position at the end of +he period Para 121 At the end of the year, the charity held cash total of £14,906 and L?044 from two accounts. The only liability was money transfer fees and cost of printing and stationeries with the invoice received. Reserves only held for future planned grant making Statement explaining the policy for holding Eserves stalin are held Amount of reserves held Para 1.22 Para 1.22 The amount of ££14,906 and £2044 planned rant in next 12 months Not required Reasons for holding zero resetves Details of fund materially in deficit Explanation of any un¢ertainlies about the charity continuing as a going conrn Para 1.22 Para 1.24 NIA Para 1.23 None Additional infomiation {optionall You ma choose lo include further statements whère relevant about.. The charity's principal urces of funds (including any fundraising) Para 1.47 Investment policy and objectives including any social investment poli¢y adopted Para 146 A description of the principal risks facing the charity Pwa 1.46 Other
Structure, Governance and Management Des¢riplion of charity's trusts.. Type of goveming document 1.25 Establishing deed How is the chanty conslrtuted? P¥a 1.25 Trust Trusteè selection methods including details of any constf(utional provisions e.g. election lo post or name of any person or body entrtd to appoint one or more trustees Pwa 1.25 Appointed by a resolution of ihe Trustees passed at a special meeting Additional infomiation (optional) You ma choose to include further statements where relevant about.. Policies and procedures adopted for the induction and training of trustees P¥a151 The charity's organisational structure and any wder nehvork with which the charity works P¥a 1.51 Relationship with any reL9ted parties Pwa 1.51 Other Reference and Administrative details Chant name Other name the chari uses Re istered charil numter Charity's principal address Sali1en FourMJ*ion UK 1186Wi The Winning Box 27-37 Station Road Hayes UB3 4DX
Names of the charity trustees who manage the charlty Trn$t¢¢ name Dates acted if not for whole Offi¢t lif any) Name of person lor body) entitted toa olnt tru$t¢o ilan Naii'ab Balouch Azad Taib Abdi Aziz Digale 10 12 13 14 15 16 17 18 19 20 Cor orate Iruslees- names of the directors al the dale the re Director name ortwasa roved NIA Name of trustees holding title lo property belonging to the charity Trusts8 name Dats$ acted if notfor whole ear NIA
Funds held as custodian trustees on behalf of others Deocription of the assets held in this capacity Name and objects of the ¢hanty on whose behalf the assets are held and how this falls within the ¢usltxlran charity's objects Detsils of arrangements for safe custody and segregation of such assets from the charity's own assets Addltlonal Inforn>ation Iopiional) Narn88 and address of advl8er8 (Optional Inforn?atlon) Type of Name Addre advl•er Name of chief executive or names of senlor Staff members (Optional information) Exemptions from disclosure Reason for non4isclosure of ke ersonnel detaiis Other o tional information
Declarations The trustees declare that they have approved the trustees, rnport al)ove. Signedon behalf of the charity's trustees Slgnaturnlsl Full name(s} P081tlon leg Secretary, Chair, etcl Dats
Saliheen Foundation 1186905 Receipts and payments accounts CC16a For the period 01-Sep-24 31-Aug-25 from
| Section A Receipts and payments | Section A Receipts and payments | ||||
|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds 20,931 153,445 26,035 - - 200,411 - - - 200,411 180,163 600 1,176 397 780 100 480 183,696 - - - 183,696 16,715 - - 16,715 |
Restricted funds - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds 20,931 153,445 - 26,035 - - - - - 200,411 - - - 200,411 180,163 600 1,176 397 780 100 480 - - - - - - 183,696 - - - 183,696 16,715 - - 16,715 |
Last year |
| Cash at bank b/f | 20,931 | 27,519 | |||
| Donations | 153,445 | 132,017 | |||
| Fees | - | ||||
| Gift aid received | 26,035 | 20,771 | |||
| Other miscellaneous receipts | - | ||||
| - | |||||
| - | |||||
| - | - | ||||
| - | - | ||||
| Sub total(Gross income for AR) |
200,411 | 180,307 | |||
| A2 Asset and investment sales, (see table). |
|||||
| - | |||||
| - | - | ||||
| Sub total | - | - | |||
| Total receipts A3 Payments |
|||||
| 180,307 | |||||
| Charitable activities | 180,163 | 155,702 | |||
| Purchase of fixed assets | 600 | - | |||
| Bank charges | 1,176 | 1,008 | |||
| Marketing | 397 | 350 | |||
| Accountancyfees | 780 | 1,000 | |||
| HMRCpayment | 100 | 100 | |||
| Virtual office | 480 | 804 | |||
| Printing ,postage and stationery | 412 | ||||
| - | |||||
| Donations to needy | |||||
| - | |||||
| **Sub total ** | 183,696 | 159,376 | |||
| 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 |
|||||
| 159,376 | |||||
| 16,715 | - | - | 16,715 | 20,931 | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| 16,715 | - | - | 16,715 | 20,931 |
CCXX R1 accounts (SS)
25/10/2025
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 2025 Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 16,715 - - - - - 16,715 - 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 | 27/10/2025 | ||
CCXX R2 accounts (SS)
25/10/2025
2
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