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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