COMPANY REGISTRATION NUMBER: CE029365 CHARITY REGISTRATION NUMBER: 1199236 MISSION SALAAM Company Limited by Guarantee Unaudited Financial Statements 30 June 2023 K B M UK LIMITED Chartered Certrfied Accountants 1 Concord Business Centre Concord Road London UK W3 OTJ
MISSION SALAAM Company Limited by Guarantee Financial Statements Period from 9 June 2022 to 30 June 2023 Page Trustees, annual report (incorporating the directorfs report) Independent examinerfs report to the trustees Statement of financial activtties (incILing income and expenditure account) Statement of financial posrtion Notes to the financial statements
MISSION SALAAM Company Limited by Guarantee Trustee8' Annual Report Ilncorporating the Director's Report) Period from 9 June 2022 to 30 June 2023 The trustees, who are al the diredors for the purposes of company law, present their report and the unaudited financlal statements of the charity for the pefiod end1 30 June 2023. Referenco afid administrative detai18 Registared charfty name MISSION SAL4AM Charity regislration number 1199236 Company r9gistration number CE029365 Prlncipal office and regl8tered 113 Chestsr Avenue office Luton LU4 gSQ England The trustees Mr M Ehsanullah PAr A Majid Mr H Shaukat {Appointed 9 June 20221 (Appointed 9 June 20221 {Appointed 20 June 2023) Independent examlner KBM UK Limrted 1 Concord Business Centre Concord Road London UK W3 OTJ Struclure. governanc• and manag8ment Mi55i0n Salaam is charitable inwrpovated otganisalKm. incorporated on 09 June 2022. Board of Trustee8 The board ol trustees is reSpIble to ensure that drarity objethves are achseved and ch8rrtable aclivitses are carried out in support of set objectives. They also monrtor overall perfornance of charty management and to ensure chanty re50ur¢es are applied effectively. Management Responsibilities The Annual Report and Financkgl staMentS8re prepared acc(Kding to the relevant lawand regulab'ons and approved by the Trustees. The truslees marlages and keep ac(xiunting rrds. the records disclose our financial pOtIon with rtsasonae accuracy at any time and enabk trustees to ensure that the fina¥Troal 5taiements comply with the the charity Commission Statement of recornffdatn Pract {SORP) 2015.
MISSION SALAAM Company Limlted by Guarantee Trustees. Annual Report (Incorporating the Directorfs Report) (eontlnued) Pgriod from 9 June 2022 to 30 June 2023 Objectives and activities The main obiecth.ves of the charity are.. - The advancement of the Islam Tel10n for the pulyic benefit worklwide by pruviding scholarships for children and ad0$¢ents under the age of 18 to receive supplementary faith educabon. - The reliefof wverty in Pakistan and Uganda by the provisK)n of$$ible public dean water supplie5. - The reliel and assistance of Feople In any part of the workl. in parbcular Pakistsn and Uganda. who are the victims of war or natural disaster. trouble. or catastrophe by the supply of food to such persons. The relief of financial hardship of ppIe in the United Kingdorn who are employed and homeless. induding those using shelters for the homeless, by the provision of emefgency food. Achievements and perlorniance Throughout this reporb'ng period, Mission Salaam has remain9 dedi(zted to our core mission of provKling humanitanan aid to comrnunilies in need. We are proud to share the lollowing accomplsshmenls.. Olstributed Clean Drinking Water for IDP Families in Yemen: Despite the challenges posed by conflid aThJ instats'lity. Mission Salaam successfully distributed clean drinking water to intemally displaced faMilS in Yemen. This 1nilikn.ve aimed to alleviate the burden of accesng safe water for vulnable powlatDns in the region. Installed 28 Hand Purnps Across Sindh Province of Pakistan: Recognizing the crrtKal need for S&te water sources. Mission Salaam installed 28 nand pumps across various communibes in Sindh province. Pakistan. These instsllations have significantly imsxoved access lo clean water for local residents. contnbubng to enhanced health and well-bein9. Distrlbuted Food to 30 Famllles for Ramadan Suhoor and Iftar: A5 part of our commilment to supporting communib.es during the holy month of Ramadan. MisSn Salaam provided fcM)d assistance to 30 families. ensunng they could observe Suhoor and Iftar wh dignity and wrthout hardship. This insbats.ve aimed to fostera sense of soiFdarity and compassion arrK>ng beneficiaries. Startod ConslNction of 2 Mosques In Azad Kashmlr. In collaboration with local partners and donor5. Mission Salaam inib.ated the construction of tsvo mosques in Azad Kashmir. These mosques will serve as a¢eS of worship and community gathering, provKling spiritual solace and supp)rt to residents of the region. These achievem8nts would not have been r#)ssible Trthout tho dgdication and support of Our team. partners, and doJH>f5. As we continue our efforts to setve humanrty. we remain committed to transparency. accountability. and the effi¢ient stewardship of re)urCeS.
MISSION SALAAM
Company Limited by Guarantee
Trustees' Annual Report (Incorporating the Director's Report) (continued)
Period from 9 June 2022 to 30 June 2023
Financial review
The Charity's activities during the year are described below:
Total collection from donations and grants from various sources was £30,501 out of which £7,438 was unrestricted and £23,063 restricted in nature.
The unrestricted and restricted expenditures were £4,966 and £7,675 respectively during the financial year.
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
The trustees' annual report was approved on 8 May 2024 and signed on behalf of the board of trustees by:
Mr M Ehsanullah Trustee
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MISSION SALAAM Company Limited by Guarantee Independent Examinerfs Report lo the Trustees of MISSION SALAAM Period from 9 June 2022 to 30 June 2023 I report lo the trustees on my examinatlon ofthe financial statements of MISSION SALAAM I the charity,) for the period end1 30 June 2023. Responslblllties and basis of report As the trustees of the company {and also ils directors for the purposes of company lawl you are responsible for the preparation of the finar181 statements in accordance wth the requirements of the Companies Act 2006 I'lhe 20[ Act). Having salisfied myself that the accounts of the company are nol required lo be aLJdileé under Part 16 of the 2006 Act and are eligible for independenl examination, I report in respect of my examination of the charity's accounts as carried out under section 145 of the Charities Act 2011 I'lhe 2011 Acl'l. In carrying out my examination I have followed the DIrecnS given by the Charity Commission under section 14515Kb) of the 2011 Act. Independent examlner's statemenl I have completed my examination. I corfirm that no matters have come to my attention in connection wl(h the examination giving me cause lo bdieve- accounting records were not kept in respect of the charity as required by section 386 of the 2006 Aoa,. or the financial ststemenls do rK)t alxord wlh those recrds.. or the financial statements do not comply wlh the accounting requirements of sectDn 396 of the 2006 Acl other than any requirement that the a¢xounts gNe a 'true and fairf view which is not a matter considered as part of an iTrJependent examination,. or the financial stalemenls have not been prepared in accordance with methods an principles of the Statement of Recommended Practice for accounting and reporbng by charities applicable lo ch8rrties preparing their accounts in accordance wth Ihe Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). I have no nCernS and have come a(xos5 fm) Other matters in ttnection with the examination to which allenlion should be drawn in Ihis report in order to enab a prop understanding of the accounts to be reached. KBM UK Limited Independenl Examiner 1 Concord Business Centre Concord Road London UK W3 OTJ
MISSION SALAAM Company Limited by Guarantee Statement of Financial Actlvities (Including income and expenditure account) Period from 9 June 2022 to 30 June 2023 Period from g Jun 22 to JO Jun 23 Unrestn'cted Restricte funds funds Totsl funds Income and endowrnents Donations and legacses Total incoma 7,438 23.063 30,501 7.438 23,063 30,501 Expenditure ExndItUre on raising funds. Cost5 of Taising donations Expenditure on charitable actsvities Totsl expenditure 870 4.096 870 11,771 7,675 7,675 12.641 Net Income and net movement in funds 2.472 15.388 17,860 Reconclliatlon of funds Tolal funds brought foryrard Total funds caffied forwayrl 2,472 15.388 17,860 The ststement of financial acb"vil"es includes all gains and losses recognised in the year. All income and expenditure derive fr conts"nuing acts"vitses. The notes on p4go$ 8 to 12 fomi part af these Ilnanclal statements.
MISSION SALAAM Company Limited by Guarantee Statement of Financial Position 30 June 2023 30 Jun 23 CuTraiit 0ss8ts Cash at bank and in hand 18,260 Credltors: amounts falllng due wlthin one yr Net current assets 12 400 17,860 Total assets less current liabililies 17.860 Nel assets 17.860 Funds of the charity R8Stricted fvnds Unrestricted fvnds 15,388 2,472 Totsl charlty funds 13 17.860 For the perth ending 30 June 2023 the charty was entiled to exempti'on from audit under section 477 of the Companies Act 2006 relating to small mPan*s. Directors, responsibilities.. The members have nol requiraj Ixjmpany to obtain an audrt of its financial stslements for the pericxl in question in acCOrdar with sectK)n 476" The directors acknowledge their responsibilits.es for comptying with the requirements of the Aetwrth resFtct to accounkn.ng records and the preparat of financial statements. These financial statements have been prepaied in aco)rdance with the provisions applirable to ompanies subject lo the small companies. regime. The statement of financial position continues on the following page. The note5 on paggs 8 to 12 forni part 0fth financlal slatemgnts.
MISSION SALAAM
Company Limited by Guarantee
Statement of Financial Position (continued)
30 June 2023
These financial statements were approved by the board of trustees and authorised for issue on 8 May 24, and are signed on behalf of the board by:
Mr M Ehsanullah Trustee
The notes on pages 8 to 12 form part of these financial statements.
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MISSION SALAAM Company Limited by Guarantee Notes to the Financial Statements Period from 9 June 2022 to 30 June 2023 General inf0mtiOn The charrty is a public benefit entty and a private company lirniled by guarantee, reyistered i England and Wales and a registefed charity in England and wes. The address of the registered office is 113 Chester Avenue. Luton. LU4 9SQ. England statement of compliance These financial statements have been prepar&Y In Compliance wtth FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Irelanrf, the Statement of Recommended Practice applicable to charib.es preparing their acrA)unts in accor(lance with the Financial Reporb"ng Standard applble in me UK and Republic of Ireland (FRS 1021 (Chariti"es SORP IFRS 102)) and the COmpanS Act 2006. Accounting policlBs Basls of prwlaration The financial statements have been prepared on the historical cost basis, as modified by the revaluation of rtain finanoal assets and liabilib.es and investrnent propertJ"e5 measured at fair value through income or expendrture. The fiftatal statements are prepaied in Sterli, which the fUnCtn81 currency of the enbty. Going concern There are no material rrtaInlieS afKJut the chanws abilty to nb.nUe. Judgements and key Sources of 8stlmatlon uncertainty The preparabon of the financial slalements requires management lo make judgements. estimates and assumpb.ons that affect the amourrts pOrted. These estimates and judgements are continually reviewed and are based on expettence and other factors, Including expectations of fulure events that a believed lo be reasonable under the arcumstances. Fund ac¢ounting Unrestn'cted funds are available for use at disCretn of the truslees to fvrther any of the charity's puffjK)se5. DeSnated funds are unrestrK*ed funds eamiarked by the trustees for parbcuiar future Pfoject c commitrnent. Restn"cled funds are sU.ected to reslrictions on their expendthjre dedared by the donor or through the temis of an appeal. and fall into one of sub-classes." restricled income funds or endowment funds.
MISSION SALAAM Company Limited by Guarantee Notes to the Financial Ststements (corfniKdJ Period from 9 June 2022 to 30 June 2023 Accountlng pollcl&s Incoming vesources All incoming resources are included in the statement of financiai activitS when enlitlemenl has passed to the charity", it is probab thal the economic benefits associated with the transaction will flow to the charity and the amount can be reliabty measured. The following specific policies are applied to particular categories of ino)me". income from donatTrons or gfants is recDgnised when there is evidence of entrtlement to the gift, receipt is probable and its amount can te measured rdiably. gacy income is reco3ni8ed when receipt is Probab and entitlement is established incxjme from donated goots ts measur8J al the fair value of the goods unless this is ImpraciTrcal to Measu reliably. in which case the value is derived fr? the cost to the donor or the estimated resale valLbe. Donateo tacilits and are recognised in the accounts when received rf the value can be reliably measur&J. No amounts a included for the ¢ontnbution of generdl vdunteer5. Income from contr for the 5LIPPty of servi(5 is rjnIsed with the delivery of the nlracted service. This clwilied as unrestricted ndS unless there ¢s a contractual requiremenl for Tt to te spent on a partiClar puw and rerned if unspent. in which case It may be regarded as restricted. Resources exnded Expenditure is recJJgnLsed on an accruals basis as a liability is incurred. Expenditltre includes any VAT which cannot be fully re(rnrJ, and Classi under headings of the statement of financial activiti'es to which it reiates." expenditure on raising funds includes the costs of all fvndraising activities, events. non- chaTltable trading ackn"tieS. and the sale of donated goods. expenditure on charitable ath"vrties indudes all costs incurred ty a clarity in undertakiThJ tivities that further its charitable aims for the benefit of ts beneflar1eS, including those support costs and costs relating to the govemarsce of the charity apporty.oned to chafflable actNitses. other expenditure includes all expenditure thal is neitherrelated to raising funds forthe tharity nor part of its eXrEndilU on charitable &tivittes. All costs afe allocated to expendthjre cegorE5 refiecting the use of the resou. Direct costs attn'butable to a single activty are althated dFrecUy to that ath"vty. Shared costs are apportioned b8fvJeoD thè they ¢ontrbbute to on a roasonable, iustffjable and consis*8nt b28iS. Financial instrumonts A financial asset or a fanCIal liability is recognised only when the charity becomes a party to the contractual provision5 of the instrument
MISSION SALAAM Company Limited by Guarantee Notes to the Financial Statements (convnj Period from 9 June 2022 to 30 June 2023 Accounling policies {conUnL Financial instTum•nts {¢01U} Bas financial instruments are inttsally recognLsed at the amount recwvable or payable including any retated transion costs. Current assets and current liabilibes are SLsb5equently measur8J at the cash orother constderation exFeCted lo be paid or fecerved and not discounted. Debt instruments are sUbseqUenY measured at aMa"sed cost. Where investrnents in shares are pub[lY traded or their frair wdlue can otherwise be measured reliably, the investment ts subsequenuy measured at fair value wth changes in fair value reco9nised in income and expenditure Al other such investsnents are subsequendy measured at GOSt less impaimnt Other financial instruments. including derNabves, a in?1 recognised at fair value, unles5 payment for an assel is deferred beyond nomial business terTns Ix financed at a rate of interest that is not a market fate, in which czse the asset is measured al the Present value of the future payments dIUnted at a market rate of interest for a similar debt instrumenL otherfinancial instruments are subsequently measured at fair value, with any changes recognised in the statement ol financial activikn"es. wrth the exception of IEdging instruments in a designated hedging relats"onship. Financial a55ets that are measured at cost or amortised cost are revithved for objective evideT of irnpaimient at the end of each repoTts'ng date. If Ih8re is objecttve evidence of irnpaimien( an impaimient loss is recr>3nised under the approprie heading in the statement of financial activfties in which the Inrt gain was recc¥Jnised. For all equity instruments regardle55 of srgnificance. and other financial assets that 2rE individually gnificanL these are assessed Indiwdually for impairment. Other financial assets are eilher aswsed indtvidualty grouFed on the basss of similar credit rL8k tharacteristics. Any reve1$ of impainnenl are recognised immediately, lo the extent that the reversal does not TEsuIt in a carrying amount of the fianCIal asset that exceeds what Ihe caTryiro amount would have be&n had the irnpairnent nol previously teen recc¥Jnised. Llmited by guaranlee The chaty is Chantable IncorFK)fdted Organisation limfted by guaontee and has no share caprtal. The liability of each memtrr in the event of winding tjp is Iwnrted to £1. Donatlons and legacles unrestn.cted Funds ReSted Total Funds Funds 2023 Donations Donations r1ved 7,438 23,063 30.501 10
MISSION SALAAM Company Limlted by Guarantee Notes to the Financial Ststements (¢onWnu Period from 9 June 2022 to 30 June 2023 Costs of ralslng donations Unreslricted Total Funds Funds 2023 Costs of raiyng donations and legacies 870 870 Expendlturn on charilabl? actlvltlo8 by fund type unrestn.cted Restricted Total Funds Funds Funds 2023 Chantab6e ivrtres Support costs 7.675 7,675 4,096 4,096 7,675 11,771 Expenditure on charitable aclt¥itio5 by activity type Acbvities undertaken directy Supp)rt costs Total funds 2023 Charitsble aclivrties Govemance costs 7,675 7,675 4,096 4,096 4,096 7,675 11,771 Independent examinatlon fee5 Period from 9Jun22to 30 Jun 23 Fees payable to the independent examiner for.. Independent examination of the financi statements Other financial services 100 300 400 10. Staff costs The average head count of employees during thè pÈriDd vS Nil No empl¢)yee rWRIY empbyee LEneffts of more than £60.(0 during the year12022.' Nill. 11
MISSION SALAAM Company Limited by Guarantee Note8 to the Financial Statements Icontinuedj Period from 9 June 2022 to 30 June 2023 11. Twstee remunerdtlDn and expense5 No remunerab.on or other tenefits from employment with the charity or a lated entity were received by the trustees. 11 crnd1to. amounts falling dtse wfthSn one year 30 Jun 23 Acuuals and deferred income 400 13. Analysls ol charAtable funds Unrestrlthd fund8 At Inccffle ExFenditure 30 June 2023 9 June 2022 Gener81 funds 7,438 14,966) 2,472 Restsietgd funds At Income Expenditu 30 June 2023 9 June 2022 Restricted Fund- Watsr Restrrted Fund- Mosque ReslTtcted Fund- Ftsjd Totsl 6,818 14.145 2.100 (2,285} 15.3901 4.533 8.755 2.100 15.388 23.063 (7,6751 1& Analysis of net assets betweon n¥ Unfestricted Funds Reslricted Total Funds Funds 2023 Current *sets Creditors1&8S than 1 year Net assets 2,872 1400) 2.472 15.388 18,260 {400) 17,860 15,388 12