2025-06-30-accounts - As-Salaam Foundation

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Charity Registration No. 1201691

AS-SALAAM FOUNDATION

TRUSTEES' REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2025

AS-SALAAM FOUNDATION ANNUAL REPORT AND UNAUDITED ACCOUNTS CONTENTS

	Page
Charity information	3
Trustees' report	4
Independent examiner's report	5
Income and expenditure	6
Statement of financial activities	7
Notes to the accounts	8
Detailed income and expenditure	10

AS-SALAAM FOUNDATION CHARITY INFORMATION FOR THE YEAR ENDED 30 JUNE 2025

Trustees Muhammad Ammar Salim Salman Mahmood Maariya Bangee Charity Number 1201691 Registered Office 14 Moss Road Stretford Manchester M32 0AH Accountants Haria Consultancy Services Limited 69 Drywood Avenue Worsley Manchester M28 2QA

AS-SALAAM FOUNDATION

(CHARITY NO: 1201691) TRUSTEES' REPORT

The trustees present their report and financial statements for the year ended 30 June 2025.

The report and financial statements are fully SORP compliant and demonstrate how the charity has met its objectives.

Structure, Governance and Management

The charity is governed by its Trust Deed. All trustees are founder members who have served throughout the year, working voluntarily to manage day-to-day activities. Consequential changes are made where necessary to maintain compliance and ensure swift responses to emerging needs.

Objectives and Activities

The Foundation’s objectives are the prevention or relief of poverty and the advancement of education worldwide. Activities include welfare projects, education support, emergency relief, and sustainable development initiatives.

Current Activities

Our main projects include:

Water Projects: Providing clean, safe water through wells and communal taps.
Orphan Sponsorships: Supporting children with food, education, healthcare, and clothing.
Qurbani Distribution: Distributing meat during Eid al-Adha to families in need.
Education Advancement: Providing school supplies, IT equipment, and teacher funding.
Emergency Relief: Offering food, shelter, and medical aid during crises.
Food Packs: Delivering essential food parcels during Ramadan, winter, and emergencies.

Achievements and Performance

In 2025, we expanded our work across India, Pakistan, Bangladesh, Africa, and beyond. Donations allowed us to provide food, clean water, education, and emergency aid to thousands. Strong partnerships helped maintain uninterrupted aid delivery, and education support continues to empower future generations.

Our annual Qurbani distribution and food pack programmes reached some of the most vulnerable families, bringing dignity and relief during key times of hardship. Strong partnerships with suppliers and local organisations ensured efficient project delivery and helped maximise the impact of every donation we received.

Financial Review and Reserves Policy

The charity’s work is made possible through generous public donations, grants from other charities, and support from individual donors. These funds have allowed us to sustain and expand our charitable activities, fulfilling our mission effectively and responsibly throughout the year.

Going Concern and Risk Management

Trustees are confident the Foundation has sufficient resources to continue in the medium to long term. Risks are regularly assessed and mitigated through effective controls and planning.

Acknowledgements

The trustees would like to extend their heartfelt thanks to all our supporters for their financial contributions, time, and moral support. We rely on your continued trust and generosity to carry out our vital work, and together, we look forward to building an even stronger impact in the future.

Signed on behalf of the board of trustees

............................................................................

Muhammad Ammar Salim Trustee

Approved by the board on: 20 September 2025

AS-SALAAM FOUNDATION

INDEPENDENT EXAMINER'S REPORT

Accountants' report to the board of directors of AS-SALAAM FOUNDATION on the preparation of the unaudited statutory accounts for the period ended 30 June 2025.

In order to assist you to fulfill your duties under the Charities Act, we have prepared for your approval the accounts of AS-SALAAM FOUNDATION for the period ended 30 June 2025 as set out on pages 6 - 10 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Trustees of AS-SALAAM FOUNDATION, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of AS-SALAAM FOUNDATION and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AS-SALAAM FOUNDATION and its Board of Trustees as a body for our work or for this report.

It is your duty to ensure that AS-SALAAM FOUNDATION has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AS-SALAAM FOUNDATION. You consider that AS-SALAAM FOUNDATION is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of AS-SALAAM FOUNDATION. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Haria Consultancy Services Limited

69 Drywood Avenue Worsley Manchester M28 2QA

20 September 2025

AS-SALAAM FOUNDATION

INCOME AND EXPENDITURE FOR THE YEAR ENDED 30 JUNE 2025

Donations received Charitable activities Net income/(deficit) Total net income/(deficit) Other adjustments Closing net income/(deficit) for the year	2025 £ 53,616 (44,405) 9,211 9,211 - 9,211	2024 £ 51,802 (52,577)
		(775)
		(775) -
		(775)

AS-SALAAM FOUNDATION STATEMENT OF FINANCIAL ACTIVITIES AS AT 30 JUNE 2025

Notes Current assets Cash at bank and in hand Creditors: amounts falling due within one year 4 Net current assets Net assets Funds of the charity Unrestricted funds Total funds	2025 £ 25,936 (695) 25,241 25,241 25,241 25,241	2024 £ 16,625 (595)
		16,030
		16,030
		16,030
		16,030

The financial statements were approved by the Board of Trustees and authorised for issue on 20 September 2025 and were signed on its behalf by

Muhammad Ammar Salim Trustee

Charity No. 1201691

AS-SALAAM FOUNDATION NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2025

1 Statutory information

AS-SALAAM FOUNDATION is a registered Charity with the number 1201691. The registered office is 14 Moss Road, Stretford, Manchester, M32 0AH.

2 Compliance with accounting standards

The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.

3 Accounting policies

The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.

Basis of preparation

The accounts have been prepared on the accruals basis, under the historical cost convention, and in accordance with the Financial Reporting Standard 102, (effective 1st January 2016) and 'FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015, (as amended by the Bulletin issued in February 2016), (The SORP), published by the Charity Commission in England & Wales (CCEW), effective January 2016, and in accordance with all applicable law.

The charity is a public benefit entity.

Presentation currency

The accounts are presented in £ sterling.

Income

Income from charitable activities and voluntary donations are included in full in the Statement of Financial Activities when received. The value of services provided by volunteers has not been included, similary the value of donated goods have not been included in the income.

Expenditure

Expenditure is included in the accounts on an accruals basis.

Unrestricted funds

Unrestricted funds are donations and other incoming resources receivable or generated for the charity without further specified purpose and are available as general funds.

Restricted funds

Restricted funds are funds subject to specific trusts, which may be declared by the donor(s) or with their authority (e.g. in a public appeal) or created through legal process, but still within the wider objects of the charity. Restricted funds may be restricted income funds, which are spent at the discretion of the trustees in furtherance of some particular aspect(s) of the objects of the charity, or they may be endowment funds, where the assets are required to be invested, or retained for actual use, rather than spent.

4 Creditors: amounts falling due within one year Accruals	2025 £ 695 695	2024 £ 595
		595

AS-SALAAM FOUNDATION NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2025

5 Average number of employees

During the year the average number of employees was 3 (2024: 3).

AS-SALAAM FOUNDATION DETAILED INCOME AND EXPENDITURE FOR THE YEAR ENDED 30 JUNE 2025

Income Donations Charitable activities Rent Rates Bank charges Insurance Repairs and maintenance Accountancy fees Advertising and PR Other direct costs Net income/(deficit) Total net incoming/(deficit) resources	2025 £ 53,616 14,400 1,649 60 - - 695 - 27,601 44,405 9,211 9,211	2024 £ 51,802 14,000 303 60 1,000 3,970 595 - 32,649 52,577 (775) (775)

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