**REGISTERED CHARITY: 1192967** **SALEH FOUNDATION REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 01 JANUARY 2024 TO 31 DECEMBER 2024** ## REFERENCE AND ADMINISTRATIVE DETAILS The trustees, present their report with the financial statements of the charity for the period 01[st ] January 2024 to 31[st ] December 2024. ## **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 -appointed on 19-05-22 -appointed on 19-05-22 -appointed on 19-05-22 -appointed on 19-05-22 -appointed on 19-05-22 2 ## **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. 3 ## **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 2024: In the year 2024, 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. 4 ## **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 130 to 160 young learners participated in our engaging Qirat classes. Furthermore, we initiated the construction of new classrooms, with a profound vision to launch full time 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 **£6,394** 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 **£245** 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: 27/11/2025** 5 ||Charity name|Charity name|No (if any)|No (if any)|**CC16a**| |---|---|---|---|---|---| ||**Saleh Foundation**||**1192967**||| ||**Receipts and payments accounts**||||| ||**For the**
**period**
**from**|Period start
date|**To**|Period end
date
31-Dec-24|| |||1-Jan-24|||| |**Section A Receipts and payments**|**Section A Receipts and payments**|**Section A Receipts and payments**|||| |---|---|---|---|---|---| |**A1 Receipts**|**Unrestricted**
**funds**
**To the**
**nearest**
**£**|**Restricted**
**funds**
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**£**|**Endowment**
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**£**|**Total funds**
**To the**
**nearest**
**£**|**Last year**
**To the**
**nearest**
**£**| |Donation|6,394|-|-|6,394|4,208| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| |**Sub total(Gross income for**
**AR)**|**6,394**|**-**|**-**|**6,394**|**4,208**| ||||||| |**A2 Asset and investment**
**sales, (see table). **|||||| ||||||| ||||||| |**Sub total**|**-**|**-**|**-**|**-**|**-**| |**Total receipts**
**A3 Payments**|||||| ||**6,394**|**-**|**-**|**6,394**|**4,208**| ||||||| |CharitableActivities|-|4,084|-|4,084|4,906| |Administrative expense|3,388|-|-|3,388|3,027| |Governance cost|-|-|-|-|700| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| |**Sub total**|**3,388**|**4,084**|**-**|**7,472**|**8,633**| ||||||| |**A4 Asset and investment**
**purchases, (see table)**|||||| ||-|-|-|-|-| ||-|-|-|-|-| |**Sub total**
**Totalpayments**|-|-|-|-|-| ||**3,388**|**4,084**|**-**|**7,472**|**8,633**| |**Net of receipts/(payments)**|**3,006**|**-4,084**|**-**|**-1,078**|**-4,425**| |**A5 Transfers between funds**|-|-|-|-|-| |**A6 Cash funds last year end**|**-**|**-**|**-**|**1,323**|**5,748**| |**Cash funds this year end**|**-2,069**|**-**|**-**|**245**|**1,323**| 6 |**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|| |---|---|---|---|---|---|---| |**Categories**
**B1 Cash funds**
**B2 Other monetary**
**assets**
**B3 Investment assets**
**B4 Assets retained for**
**the charity’s own use**
**B5 Liabilities**
Signed by one or two
trustees on behalf of
all the trustees|**Details**||**Unrestricted**
**funds**|**Restricted**
**funs**||**Endowment**
**funds**| ||Cash in hand & at Bank||245|-||-| ||||-|-||-| ||**Total Cash funds**||-|-||-| ||||**245**|**-**||**-**| ||(agree balances with receipts and
payments account(s))
**Details**||Agreement
Error|OK||OK| ||||**Unrestricted**
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**funds**
To nearest £| ||||-|-||-| ||||-|-||-| ||||-|-||-| ||||-|-||-| ||**Details**||**Funds to**
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**which**
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**belong**|**Cost**
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**liability**
**belong**|**Amount due**
**(Optional)**||**When due**
**(Optional)**| ||||||-|| ||||||-|| ||||||-|| ||||||-|| |||||||| ||Signature|Print Name|||Date of approval|| |||Hafiz Mehmood ul
Hassan|||27/11/2025|| 7