**REGISTERED CHARITY: 1192967**
## **SALEH FOUNDATION**
## **REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS**
## **FOR THE PERIOD**
**01 JANUARY 2022 TO 31 DECEMBER 2022**
## REFERENCE AND ADMINISTRATIVE DETAILS
The trustees, present their report with the financial statements of the charity for the period 01[st ] January 2022 to 31[st ] December 2022.
## **INCORPORATION**
The CIO registration was incorporated on 04 January 2021.
## **Registered Charity Number**
1192967
## **Registered Office**
212a Manchester Rd, Nelson BB9 7BY
## **Trustees**
Mr Hafiz Mehmood ul Hassan Chair Mr Hafiz Mohammad Hassan Trustee Ms Mehrul Hassan Trustee Ms Sarah Mehmood Trustee Ms Nusrat Shaheen Trustee
## **Independent Examiner**
Quba Accountancy LTD 14 Mayne Avenue Luton, Bedfordshire, LU4 9LS
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**STRUCTURE, GOVERNANCE AND MANAGEMENT**
## **Board of Trustees**
The Board of Trustees sets our future aims and priorities focusing on strategic planning and governance and also evaluates our performance and progress in our work to alleviate poverty and suffering.
The Board of Trustees appraises the Senior Management Team and can make appointments to it as well as dismissals. The Board of Trustees also make sure that we satisfy the regulatory requirements on us as a charity and works with key stakeholders.
## **Recruiting and Appointing Trustees**
All our trustees are volunteer, chosen because they all have the diverse range of skills, knowledge and experience that we need to respond to the challenges of today. Stakeholders and partners may nominate trustees and sometimes we will make a personal approach to potential candidates.
## **Governing document**
Saleh Foundation refers to the charity incorporated organisation with a governing document known as CIO Foundation by foundation originally incorporated on 04 January 2021.
## **Responsibilities of Trustees**
The annual report and financial statements are prepared according to the relevant law and approved by the trustees.
The trustees keep adequate accounting records and they show and explain our transactions. The records also disclose our financial position with reasonable accuracy at any time and enable trustees to ensure that the financial statements comply with Charity Commission Statement of Recommended Practice (SORP) 2015.
## **Grant Making Policies**
We provide grants to projects if the request meets our charitable objectives and criteria. Project grant making is managed according to a designated process, which is documented in our Operational Risk-Management Framework. We aim to treat all grant applications professionally, equally and fairly. We make the final decision as to eligibility to receive a grant, at our discretion.
## **Public Benefit**
We develop strategic plans to make certain that we provide maximum public benefit and achieve our strategic objectives, which fall under purposes defined by the Charity Act 2006.
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**Objectives and Strategic activities**
The objects of the charity are set below:
TO ADVANCE THE ISLAMIC RELIGION IN THE UNITED KINGDOM AND THE WORLD FOR THE BENEFIT OF THE PUBLIC THROUGH THE HOLDING OF MEETINGS, LECTURES, PUBLIC CELEBRATION OF RELIGIOUS FESTIVALS, PRODUCING AND/OR DISTRIBUTING LITERATURE ON ISLAM TO ENLIGHTEN OTHERS ABOUT THE ISLAMIC RELIGION, PROVIDING ISLAMIC SUPPLEMENTARY EDUCATION, AND BY MAKING GRANTS TO ORGANISATIONS WHICH RELIEVE POVERTY, SICKNESS AND OTHER CHARITABLE NEEDS IN ACCORDANCE WITH THE LAWS OF ENGLAND AND WALES.
The charity’s activities carried out in the year 2022
In both the years **2021** and **2022** , the Saleh Foundation embarked on two significant educational initiatives aimed at fostering a deeper understanding of Islamic teachings and traditions among students of all ages.
## **Arabic Grammar Course:**
The Saleh Foundation introduced a comprehensive Arabic Grammar course, which was designed to empower students with the linguistic skills necessary to delve into the Tafseer (interpretation and exegesis) of the Quran Kareem. The primary objective of this course was to facilitate a profound comprehension of the Quranic teachings, enabling students to lead more meaningful and virtuous lives. By emphasizing the study of Arabic grammar, this initiative not only promoted a better understanding of the Quran but also enabled students to engage with its profound teachings at a deeper level. This program attracted participants from diverse backgrounds, all eager to enhance their knowledge of the Quran and its spiritual guidance.
## **Qirat Classes for Young Children:**
Simultaneously, the Saleh Foundation initiated Qirat classes tailored specifically for young children. Qirat, in Islam, refers to the various permissible linguistic, lexical, phonetic, morphological, and syntactical forms of reciting the Holy Quran. These specialized classes were created to instill the correct and melodious recitation of the Quran among young learners. The program aimed to ensure that children acquired the skills needed to recite the Quran with precision and eloquence. By offering these Qirat classes, the foundation nurtured a generation of young Muslims who could recite the Holy Quran flawlessly and convey its spiritual significance with conviction.
The Saleh Foundation's commitment to these educational initiatives persisted throughout both 2021 and 2022. By providing students with the tools to understand and recite the Quran effectively, the foundation played a pivotal role in nurturing a deeper connection to Islamic values and spirituality among individuals of all ages.
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## **Achievements and Performance**
Throughout the year, our unwavering commitment at the Saleh Foundation was to ensure that students from diverse backgrounds, irrespective of their racial affiliations, received top-quality Islamic education. Over this period, we successfully imparted Arabic grammar knowledge to more than 200 enthusiastic students, while approximately 120 to 150 young learners participated in our engaging Qirat classes.
Furthermore, we initiated the construction of new classrooms, with a profound vision to launch fulltime Dars e Nizami Classes in the near future. This ambitious expansion became possible due to the generous support of our dedicated donors, who wholeheartedly contributed to furthering our noble cause.
## **Financial Review**
The charity received sum of **£14,168** in donations from various sources.
The charity does not have any reserve policy.
No funds are in deficit at the balance sheet.
The funds are in surplus by **£5,748** at the balance sheet.
## **Declaration**
The trustees declare that they have approved the trustees report above.
Signed on behalf of the charity’s trustees.
**Signature Name: Hafiz Mehmood ul Hassan Position: Chair Date: 18/09/2023**
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## **INDEPENDENT EXAMINERS REPORT FOR THE PERIOD 01 JAN 2022 TO 31 DEC 2022 TO THE TRUSTEES**
I report on the accounts for the period 01[st] January 2022 to 31[st] December 2022 set out below.
## **Respective responsibilities of trustees and examiner**
The charity’s trustees responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for the period (under Section 144(2) of the Charities Act 2011 (the 2011 Act)) and that an independent examination is required.
Having satisfied myself that the charity is not subject to audit and is eligible for independent examination, it is my responsibility to:
- Examine the accounts
- Follow the procedures laid down in the General Directions given by the Charity Commission (under Section 145(5) (b) of the 2011 Act); and
- To state weather particular matters have come to my attention.
## **Basis of the independent examiner’s report**
My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.
## **Independent examiners statement**
In connection with my examination, no matter has come to my attention:
- (1) Which gives me reasonable cause to believe that, in any material respect, the requirements have not been met;
or
- (2) To which. In my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
## **Independent Examiner**
**Signature** : **Mr Dawood Masood AFA, MIPA Date: 20/09/2023**
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**Charity Name No (if any) Saleh Foundation 1192967 Receipts and payments accounts CC16a For the period** Period start date Period end date **To from** 1-Jan-22 31-Dec-22
## **Section A Receipts and payments**
|**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest**
**£**
**14,168**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**14,168**
**-**
**-**
**-**
**14,168**
**19,783**
**69**
**400**
**-**
**-**
**-**
**-**
**-**
**-**
**20,252**
**-**
**-**
**-**
**20,252**
**- 6,084**
**11,832**
**-**
**5,748**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**- 11,832**
**11,832**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**14,168**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**14,168**
**-**
**-**
**-**
**14,168**
**19,783**
**69**
**400**
**-**
**-**
**-**
**-**
**-**
**-**
**20,252**
**-**
**-**
**-**
**20,252**
**- 6,084**|**Total funds**
**to the nearest £**
**14,168**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**14,168**
**-**
**-**
**-**
**14,168**
**19,783**
**69**
**400**
**-**
**-**
**-**
**-**
**-**
**-**
**20,252**
**-**
**-**
**-**
**20,252**
**- 6,084**|**Last year**
**to the nearest £**|
|---|---|---|---|---|---|---|
|Donations|**14,168**|||||**13,101**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
|**_Sub total_**_(Gross income for_
_AR)_|**14,168**|||||**13,101**|
||||||||
|**A2 Asset and investment sales,**
**(see table).**|||||||
||**-**||||||
||**-**|||||**-**|
|**_Sub total_**|**-**|||||**-**|
|**_Total receipts_**
**A3 Payments**|||||||
|||||||**13,101**|
||||||||
|Charitable Activites|**19,783**|||||**1,200**|
|Bank charges|**69**|||||**69**|
|Accountancy|**400**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
|**_Sub total_ **|**20,252**|||||**1,269**|
||||||||
|**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_**|||||||
|||||||**1,269**|
||||||||
||**- 6,084**|**-**|**-**|**- 6,084**||**11,832**|
||**11,832**|**- 11,832**|**-**|**-**||**-**|
||**-**|**11,832**|**-**|**11,832**||**-**|
||**5,748**|**-**|**-**|**5,748**||**11,832**|
CCXX R1 accounts (SS)
9/22/2023
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
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|Signature
**Details**
Cash at bank
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
**Details**
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**5,748**
**-**
**-**
**-**
**-**
**-**
**5,748**
**-**
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
Hafiz Mehmood ul Hassan|**Endowment**
**funds**
**to nearest £**|
|---|---|---|---|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||OK|
||||**Endowment**
**funds**
**to nearest £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**
**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of
approval|
|||Hafiz Mehmood ul Hassan|18/09/2023|
|||||
CCXX R2 accounts (SS)
9/22/2023
2