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2025-12-31-accounts

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ANNUAL REPORT FOR THE YEAR ENDED DECEMBER 2025

Email: mail@awareness-foundation.com Website: www.awareness-foundation.com

Tel: +44 74865 90393 Address: 134C London Road, London SM6 7HF

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TABLE OF CONTENTS

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||| |---|---| |INTRODUCTION ................................................................................................................................... 3| |2025 – A YEAR TO REMEMBER .......................................................................................................... 4| |OUR ACHIEVEMENTS .......................................................................................................................... 5| |OUR ACTIVITIES ................................................................................................................................... 7| |LEGAL AND ADMINISTRATIVE INFORMATION ......................................................................... 15| |Awareness Foundation|16| |Statement of trustees’ responsibilities ................................................................................................... 17| |Statement of financial activities ............................................................................................................. 18| |Balance sheet ......................................................................................................................................... 19| |Statement of cash flow ........................................................................................................................... 21| |Notes to the accounts ............................................................................................................................. 22| |Independent examiner’s report to the trustees of Awareness Foundation .............................................. 26|

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Awareness Foundation

Registered charity in England & Wales, no: 1099873

3

INTRODUCTION

As conflict, instability and insecurity continue to shatter lives and communities, and spark humanitarian crises, Awareness Foundation is as committed as ever to its mission to build lasting peace through education.

The Foundation is an international educational and humanitarian charity, driven by Christian values, and open to all. Its programmes seek to positively transform the lives of displaced and disadvantaged children, young people and women, their communities and wider societies, in regions blighted by conflict and social collapse.

It also works to empower Christians everywhere to be a counterforce of love and understanding to the animosity and intolerance that prevails in many parts of the world, and to build understanding between faiths and embrace diversity, especially in the Middle East.

Awareness Foundation does not provide emergency relief but rather implements longer-term interventions to promote sustainable peace and reconciliation. With a particular focus on Syria, the past year has reminded us of how volatile the Middle East can be, where so many cultures, faiths and traditions meet, merge, overlap and can tragically collide.

Despite constantly shifting circumstances on the ground, we are pushing ahead with our Little Heroes , Ambassadors for Peace and Enterprising Women programmes, and aim to launch a new Pioneers programme aimed at teenagers. Many are exhausted by years of instability, and it is crucial that their voices are educated and armed with the skills to build understanding and promote harmony.

The last year has been full of activities and behind-the-scenes work to enable us to roll out new programmes across Syria in 2026. And to keep you up to date, here is our latest completed annual report for the year 2025.

OUR ROYAL PATRON IS HRH THE DUCHESS OF EDINBURGH, GCVO GCSTJ, CD

Awareness Foundation

Registered charity in England & Wales, no: 1099873

4

2*}-wareness4 a FOUNDATION

2025 – A YEAR TO REMEMBER

Working in regions such as the Middle East is essentially challenging. Delivering education, training and support to some of the world’s most vulnerable people takes place against a backdrop of instability and, at times, oppression, where circumstances can change rapidly.

For this reason, and with the support of our dedicated patrons, trustees, friends, partners and donors from all walks of life, we are proud to reflect on 2025 as a year of meaningful progress. Despite significant obstacles, we have continued to develop skills, expand opportunities and help foster hope for a brighter future.

The past year has also seen sustained efforts to raise awareness of the vital work of Awareness Foundation, helping to secure the support needed to continue our mission. From speaking engagements and community events to fundraising treks and silent auctions, we are deeply grateful to all those who have contributed their time, resources and expertise.

As always, our work remains firmly focused on supporting those most in need and advancing our long-term goal of Peace through Education .

Awareness Foundation

Registered charity in England & Wales, no: 1099873

5

OUR ACHIEVEMENTS OUR PROGRAMMES

October

Little Heroes Training Leaders to Plant Love and Hope in Homs

As part of its mission to foster conscious, compassionate future generations, Awareness Foundation organised a specialised training titled Planting Love and Hope’ for leaders of the Little Heroes programme in the city of Homs. The participants represented a range of Christian denominations, reflecting the Foundation’s commitment to unity and inclusive community development.

The training featured an interactive dialogue session led by Huda Nassar, Middle East Director of Awareness Foundation, under the theme ‘Planning for a New Year’. This session provided a space for leaders to exchange insights, articulate shared visions, and align their goals toward a year centred on purpose, service, and positive impact for children.

In addition, Ramia Ibrahim, Awareness Foundation trainer, facilitated a practical workshop on the development of visual learning aids for children. The session emphasized the use of creativity and age-appropriate educational tools to strengthen engagement and enhance learning outcomes within the Little Heroes programme.

The training was hosted by the Presbyterian Church in Homs, represented by the Rev’d Adon Naaman, whose support and hospitality contributed to a collaborative and welcoming environment.

Children in Syria -The Reality

Suffering continues in Syria, and innocent children are still bearing the brunt of it. Many, many thousands have been forced from their homes, separated from friends and family, are victims of continued exploitation, lack even the basics, and have seen things that no child should ever see. According to the UN, more than 7,000 schools have been destroyed or damaged, and in 2024 there were 1,301 grave violations against children.

As defined by the UN, grave violations against children are killing and maiming, sexual violence, denial of humanitarian access, abduction, attacks on schools and hospitals, and recruitment and use.

Awareness Foundation

Registered charity in England & Wales, no: 1099873

6

Ambassadors for Peace in Syria

‘Seize the Time’ for Ambassadors for Peace in Latakia

As part of its ongoing commitment to youth empowerment and peacebuilding, Awareness Foundation organized a special gathering for Ambassadors for Peace in Latakia under the theme Seize the Time’ . The event was led by Huda Nassar, Director for the Middle East, and hosted by the Presbyterian Church, represented by the Rev’d Salam Hanna.

The gathering featured structured dialogue sessions that encouraged young participants to engage in collective reflections on the future and to explore practical ways of living out shared values, such as freedom, safety, and social responsibility.

Key issues affecting the future of Christian youth were also addressed, including migration and long-term planning. Discussions took place in an

atmosphere of hope and constructive engagement, highlighting the strong desire among participants to contribute actively to peace building and sustainable community development.

The success of this gathering reflects the Foundation’s continued efforts to amplify youth voices and foster leadership rooted in dialogue, resilience, and peace.

January

Ambassadors for Peace

Syria, where to? How do the Syrian young People see the future of Syria?

The Foundation launched a “Syria : Where To?” campaign in collaboration with its Ambassadors for Peace, giving young people a platform to express their hopes, concerns and aspirations for Syria’s future following the collapse of the previous regime.

Through this campaign, young Syrians share their reflections on what lies ahead for their country, offering perspectives shaped by lived experience, resilience and a deep desire for peace, dignity and justice.

Awareness Foundation

Registered charity in England & Wales, no: 1099873

7

Our ACTIVITIES

December

- Paper and Pen campaign 2025

The Foundation is deeply grateful for the generosity of all its donors and supporters, and particularly to Trinity Wall Street Church in New York for making possible the Paper and Pen campaign in support of children in Syria.

Through this initiative, the Foundation is providing essential stationery to 1,000 children from all denominations and faiths, enabling them to attend school. With the cost of school supplies continuing to rise, many families, especially those with multiple children and those already in need, face significant challenges in meeting this basic yet vital necessity. The support of donors helps to alleviate this burden and ensures many children, who would not otherwise have the tools they need, to access education, learn and nurture hope for the future.

- Christmas Thanksgiving Service At the Sanctuary, St Andrew by the Wardrobe

Despite the challenges faced during the year, there remains much for which the Foundation is deeply thankful. The Awareness Foundation continues to be sustained by the encouragement, prayers and generous support of its patrons, friends and wider community.

The Foundation’s Christmas Thanksgiving Service, held at The Sanctuary, St Andrew by the Wardrobe in central London, was a joyful celebration of both the year’s achievements and the hope that guides its work. The service was generously hosted by the Foundation’s patron, Archbishop Angaelos, Coptic Archbishop of London, and centred on prayers and Bible readings reflecting the Nativity.

A particularly moving moment was the Lord’s

Prayer sung in Syriac by Nuha and Huda Nassar. The service also included a sermon by the Executive Director, the Rev’d Dr Nadim Nassar, on the Gospel accounts of the Nativity; reflecting on the profound humanity of Christ’s birth in a stable and the mystery of the Word made flesh, dwelling among us.

Awareness Foundation

Registered charity in England & Wales, no: 1099873

8

- Christmas Tree Festival St Mary Magdalene, Wandsworth Common

The Christmas Tree Festival is a joyful celebration that also raises vital funds for The Awareness Foundation and supports our Little Heroes programme. For the fourth consecutive year, St Mary Magdalene, Wandsworth Common, hosted the festival in support of the Foundation’s mission.

Each tree, lavishly decorated and uniquely designed, was sponsored by local businesses, families, charities and community groups; making the display a true reflection of collective effort. The event highlighted the generosity and enthusiasm of the community for supporting meaningful causes, providing a source of genuine joy and thanksgiving.

The Foundation extends its heartfelt gratitude to all the teams at St Mary Magdalene for their dedication and hard work in making the festival such a success.

November

- Gala Dinner Landsdowne Club

On Tuesday, 4 November 2025, we held our annual Gala Dinner at the Lansdowne Club in London, in the presence of our gracious Royal Patron, HRH the Duchess of Edinburgh. The evening was truly memorable and marked the 10th anniversary of the Foundation’s Little Heroes programme in Syria.

The milestone anniversary of Little Heroes , which supports children aged 6– 12, was at the heart of the celebration. Many former Little Heroes have since progressed into the Foundation’s Ambassadors for Peace programme for young adults. During the evening, they spoke movingly about how the programme has empowered them to see themselves as ‘makers of change’.

The dinner also featured a video address from the Foundation’s Middle East Coordinator, Elza Nasra, speaking from Latakia, Syria. She highlighted the ongoing challenges facing young people in the region, with particular emphasis on the difficulties experienced by its Christian communities.

Awareness Foundation

Registered charity in England & Wales, no: 1099873

9

- The Executive Director Trip to Syria The Rev’d Dr Nadim Nassar

This was the first trip to Syria since the fall of the previous regime at the end of 2024. It was a journey filled with emotion — a mixture of gratitude, pain, hope, and responsibility. There was much to accomplish and many people to meet, but above all, it was profoundly important to reconnect with friends and partners who have carried the weight of these years with remarkable courage.

The Foundation is extremely grateful to its energetic and highly organised Coordinator, Elza Nasra, whose meticulous planning made the trip possible. We are blessed to have a young woman of such dedication supporting our work in a challenging context.

During the visit, the Executive Director meet with most of the Christian and Muslim religious

leaders in Latakia, which remains the main hub of the Foundation’s work in Syria. These meetings were marked by honesty and a shared concern for the future of the country and the fragile fabric of its society.

Rev’d Dr Nadim Nassar was also honoured to be the guest of honour at a Christian–Muslim dialogue evening, hosted by a local Christian group. In this setting, he shared reflections on restorative justice, which is the only viable path forward for a society emerging from the wounds of war and decades of dictatorship, corruption, and oppression. The evening served as a powerful reminder that reconciliation is not a luxury but a necessity for Syria’s future.

It was deeply moving to meet many of our Ambassadors for Peace and Little Heroes’ Leaders. Listening to their experiences since the fall of the regime was both humbling and inspiring. These conversations also provided an opportunity to build momentum for our new programme for teenagers, ‘ Pioneers’ , discussing its vision and goals with both religious and lay leaders.

Towards the end of this visit, The Executive Director was invited to give a talk on the meaning of the Incarnation and Christmas in this new chapter of Syria’s life — a fitting reflection on hope, renewal, and the enduring spirit of the Syrian people.

The Word Became Flesh... In Syria

How does the Incarnation of hope live amidst the challenges?

As part of the Foundations’s ongoing efforts to foster reflection, dialogue, and hope within Syrian communities, Nabdh Watan, hosted an open dialogue with Rev’d Dr Nadim Nassar. The discussion, entitled ‘The Word Became Flesh in Syria… Incarnation and Our Syrian Hope’, explored the transformative power of pain into hope, and the ways in which words can become a living, actionable presence in our communities.

Awareness Foundation

Registered charity in England & Wales, no: 1099873

10

2*}-wareness

Participants examined how Syrians can actively embody goodness, reconstruction, and giving, reinforcing the importance of faith and civic engagement in the nation’s revival. The event was warmly hosted by Our Lady of Latakia Maronite Church, and brought together community members, thinkers, and local leaders in a shared space of reflection and inspiration.

This dialogue represents a continued step in Nabdh Watan and Awareness Foundation’s commitment to nurturing a resilient, vibrant Syria guided by the will of its people and their enduring hope for renewal.

October

- The Executive Director Trip to North America The Rev’d Dr Nadim Nassar

North America Visit: Strengthening Partnerships and Deepening Friendship

Reconnecting with the Foundation’s friends and partners in North America was deeply important not only to renew long-standing relationships, but also to deepen them and to create space for new friendships and partnerships to grow.

During this visit, the Executive Director spent time with friends and partners in New York, Philadelphia, Chicago, Detroit, Toronto, Ottawa, and Montreal. In New York, there was the opportunity to meet with the Assistant Bishop of New York and the Canon for Global Mission, with whom the Executive Director shared the vision and work of the Awareness Foundation. He also met with a group of

Episcopalian priests in Manhattan, who reflected together on the Foundation’s ministry and its engagement with communities affected by conflict. In addition, the Executive Director also met with members of the U.S. Board of Directors; discussing their vital role in supporting and strengthening our work in London and in Syria.

The Foundation is especially thankful to its chairman, and dear friend, Amin Al Latty, for inviting Rev’d Dr Nadim Nassar to preach at his church near Philadelphia and to speak about the Foundation’s work in Syria. This was a meaningful opportunity to share how the Foundation continues to support children, young people, and women — empowering them to remain in their homeland and to rebuild fractured communities after 14 years of war.

In Dearborn, the Executive Director was the guest of our dear friend Fr Halim Shukair, who generously hosted a special exhibition of paintings by Syrian children. This exhibition was also warmly hosted in Ottawa by our dear friend Huda Khandalaft at Parkdale United Church. These moments reminded us that the voices of children, expressed through art, often speak more powerfully than words.

Awareness Foundation

Registered charity in England & Wales, no: 1099873

11

The Awareness Foundation is deeply grateful to all its friends across North America for their steadfast support, care, and friendship over many years. They have been and continue to be a true pillar of strength for Awareness Foundation and for the communities we serve.

September

- Peace Walk

From Godalming to Guildford Cathedral

In 2025 our annual Peace Walk – which both raises funds and highlights our work for peace –took place through areas of outstanding natural beauty and concluded at Guildford Cathedral, where the pilgrims gathered for evening prayers.

The Foundation extends its sincere gratitude to all supporters who contributed to this initiative.

Through their generous donations, they became part of the Awareness Family and played a meaningful role in supporting vulnerable young people living in war-affected regions.

The Foundation particularly thanks the walk leader, Richard Smart, whose guidance and dedication in planning the event were instrumental to its success. His commitment helped bring the community together in a shared act of peace and solidarity.

July

- Awareness Foundation Friends Retreat At Minster Abbey, Ramsgate, Kent

Something that is crucial in sustaining the work and mission of The Awareness Foundation is the relationship with its friends and supporters; the success of its efforts depends on working collaboratively as a community, as a family.

Which is why the Foundation was delighted to hold a Friends’ Retreat at Minster Abbey in Kent; hosted by the wonderful Benedictine Nuns.

Led by our vice-chairman, the Rev’d Alan Scotland, and with sessions lead by chairman Tom Roberts and Executive Director Rev’d Dr Nassar Nadim, it was an opportunity to reflect on the theme of ‘ Transforming Sorrow into Joy’ ; assisted by prayer, meditations on the Bible and discussions.

Everyone at Awareness Foundation left the retreat nourished and inspired.

Awareness Foundation Registered charity in England & Wales, no: 1099873

12

June

- launching a New Website

During the year, we launched a fully redesigned website, providing an improved platform through which audiences can explore and engage with the work of The Awareness Foundation. The new design offers clearer access to information about the Foundation’s programmes, mission and impact, and will be updated regularly with the latest news, events and resources.

The Foundation extends its sincere gratitude to Abe Kasbo, Founder and Chief Executive Officer of Verasoni, and to his colleagues Rebecca Neill and Leslie Martinez. Their expertise, commitment and generous support were instrumental in making the website redesign possible.

May

- Our Royal appointment Garden party at Buckingham Place

The Foundation was honoured to once again be invited to HM the King’s Garden Party at Buckingham Palace, in recognition of its work. The Executive Director, Rev’d Dr Nadim Nassar, and the Middle East Director, Huda Nassar, represented the Foundation at the event.At the event it was also a pleasure to meet with the Foundation’s patron, HRH the Duchess of Edinburgh. The Executive Director and Middle East Director also had the opportunity to meet the Bishop of Rochester and the Dean of Rochester Cathedral, which hosted the Foundation’s Little Heroes art exhibition the previous Christmas.

April

- Easter Message

Rev’d Dr Nadim Nasar

Rev’d Dr Nadim Nassar gave a series of video talks during Holy Week, featuring reflections on the meanings and thought of Easter under the title The Logic of Easter’ .

Awareness Foundation

Registered charity in England & Wales, no: 1099873

13

- Media Exposure The passing of Pope Francis

Following the passing of Pope Francis, Rev’d Dr Nadim Nassar was invited as a guest speaker on various Arabic-language media outlets, including BBC Arabic and France 24.

Despite his illness being well known, the news of Pope Francis’s death came as a profound shock. He was an exceptional and deeply respected figure, whose humility and humanity left a lasting impression across the world. His upbringing in

Argentina and personal experience of oppression shaped a deep moral awareness and a particular sensitivity to injustice, especially in relation to the Middle East.

March

- Retreat Awareness Foundation Trustees

Staff and trustees of the Foundation gathered for a retreat at Minster Abbey to reflect on the organisation’s future direction. The peace and tranquillity of the Abbey provided a fitting setting in which to focus on the urgent and ongoing plight of communities in the Middle East.

Over the course of two days, the retreat combined structured discussions on the Foundation’s mission and vision for the next five years with periods of reflection and prayer. This enabled significant progress to be made in shaping a strategic framework designed to strengthen and enhance the effectiveness of the Foundation’s work.

The Foundation extends its sincere thanks to the Benedictine sisters for their

generous hospitality. Gratitude is also due to Chair of Trustees Tom Roberts, for his skilled leadership of the retreat, and to his wife, Sally, whose meditation sessions provided a valuable spiritual and reflective backbone for the discussions.

Alongside Rev’d Dr Nadim Nassar, Huda Nassar, and the Operations Coordinator, Mark Sylvester, trustees Carina Dingemans, Keith Brockbank, Charlie Hampton and Jake Stratton contributed thoughtfully and constructively. The retreat marked an important step towards advancing the Foundation’s shared vision of peace and hope in the Middle East.

Awareness Foundation

Registered charity in England & Wales, no: 1099873

14

- SOCIAL AND MEDIA @AwarenessPodcast A new Programme

The Awareness Podcast offers a free platform directed to Christians from the Middle East, wherever they may be in the world, addressing issues that affect their lives both in the region and in the diaspora.

In a world full of noise and division, the podcast explores difficult questions, including why faith which should be a source of peace sometimes becomes a source of conflict. In the inaugural episode, Talking in Secret , Rev’d Dr Nadim Nassar interviewed Rev’d Dr Roderick Constantine, a Lebanese University Lecturer and Catholic Maronite Parish Priest in Michigan, USA. Their conversation examines the complex relationship between religion and violence, offering fresh insights and perspectives on this critical issue.

The Awareness Foundation tries to keep everyone up to date with all the latest news and events through social media channels:

Facebook: https://www.facebook.com/AwarenessFoundationMiddleEast Instagram: https://www.instagram.com/awareness_foundation/ YouTube: https://www.youtube.com/channel/UCC_R__NAerM3WJUd_Mh0eAw Website: https://awareness-foundation.com/

- Become a Friend Keep Making a Difference

The Foundation extends its heartfelt thanks to its volunteers, partners, regular supporters and one-off donors, whose generosity continues to transform lives across the Middle East.

To support the most effective planning and delivery of its vital programmes, the Foundation has introduced the Friends of Awareness Foundation initiative. This programme invites supporters to make a regular donation at a level of their choosing, providing a reliable source of funding that enables long-term impact.

Regular gifts allow the Foundation to train programme leaders well

in advance, procure essential materials, and offer reassurance to children, young people and women in urgent need of support that sustained help is available. Contributions can be pledged at any amount and cancelled at any time. Through this initiative, supporters play a vital role in strengthening the Foundation’s work and ensuring its continued reach and effectiveness.

Awareness Foundation

Registered charity in England & Wales, no: 1099873

15

LEGAL AND ADMINISTRATIVE INFORMATION THE AWARENESS FOUNDATION

(Registered Charity No: 1099873; CIO No: 04637942)

ROYAL PATRON PATRONS

HRH the Duchess of Edinburgh, GCVO GCStJ, CD His Eminence Archbishop Angaelos of London The Most Rev’d Paul Kwong The Most Rev’d Kevin MacDonald KC*HS The Rt Rev’d Christopher Cocksworth Ethelbert Cooper Bendu Cooper Dr Chan Woon Tong, Joseph

TRUSTEES

Thomas Roberts (Chairman) Rev’d Alan Scotland (Vice-Chairman) James Appleyard Carina Dingemans (secretary) Keith Brockbank Rev’d Haroution Salim George Hampton Jake Stratton

EXECUTIVE DIRECTOR

Rev’d Dr Nadim Nassar

INDEPENDENT EXAMINER

Maram Naffouj ACCA

BANKERS

National Westminster Bank Plc. 250 Bishopsgate, London, EC2M 4AA

REGISTERED OFFICE and PRINCIPAL ADDRESS

134C London Road, Wallington, SM6 7HF

Awareness Foundation

Registered charity in England & Wales, no: 1099873

16

AWARENESS FOUNDATION

The Trustees, who are also the directors for the purposes of company law, present their report and accounts for the year ended 31 December 2025.

The accounts have been prepared in accordance with the accounting policies set out in note 1 to the accounts and comply with the charity’s governing document. They also comply with the Companies Act 2006 and the Statement of Recommended Practice Accounting and Reporting by Charities issued in March 2005.

None of the Trustees has any beneficial interest in the charity (or its wholly owned company).

All of the Trustees are members of the charitable company and have undertaken to contribute a maximum of £10 each in the event of the charity being wound up. The Trustees have assessed the major risks to which the charity is exposed and are satisfied that appropriate systems are in place to mitigate exposure to these risks.

The charity owns and controls a company limited by guarantee. All activities are conducted by the charity itself and the company does not trade.

Significant external risks to funding are addressed through the charity’s strategic plan, which recognises the need for diversification of funding sources and activities. Internal risks are managed through procedures for the authorisation of all transactions and projects, which are designed to ensure consistent quality of delivery across all operational aspects of the charity’s activities. These procedures are reviewed periodically to ensure they remain appropriate to the evolving scope of the charity’s work.

Awareness Foundation

Registered charity in England & Wales, no: 1099873

17

STATEMENT OF TRUSTEES’ RESPONSIBILITIES

The Trustees, who are also the directors of The Awareness Foundation for the purposes of company law, are responsible for preparing the Trustees’ Report and the accounts in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Company law requires the Trustees to prepare accounts for each financial period which give a true and fair view of the state of affairs for the charity and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that period.

In preparing these accounts, the Trustees are required to: select suitable accounting policies and then apply them consistently; observe the methods and principles in the Charities SORP; make judgements and estimates that are reasonable and prudent; and prepare the accounts on the going concern basis unless it is inappropriate to presume that the charity will continue in operation.

The Trustees are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The company is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act 2006, for the year ended 31 December 2025 and no audit has been carried out. An Independent Examination of the accounts was completed. No member of the company has deposited a notice, pursuant to section 476, requiring an audit of these accounts under the requirements of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 of the Act and for preparing accounts which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its incoming resources and application of resources, including its income and expenditure, for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to accounts, so far as applicable to the company.

The accounts were approved by the Board on DATE

Thomas Roberts Keith Brockbank Chair Trustee

Awareness Foundation

Registered charity in England & Wales, no: 1099873

18

Statement of Financial Activities (including summary income and expenditure account) for the
year ended 31 December 2025
Unrestricted
funds
Restricted
income funds
£
£
Income (Note 3)
Income and endowments from:
Donations and legacies
128,468
10,516
Charitable activities
18,172
-
Investments
120
-
Total
146,760
10,516
Expenditure (Note 4)
Expenditure on:
Raising funds
35,533
-
Charitable activities
101,198
3,276
Total
136,731
3,276
Net income/(expenditure)
10,029
7,240
Reconciliation of funds:
Total funds brought forward
23,871
-
Total funds carried forward
33,900
7,240
warenes
Statement of Financial Activities (including summary income and expenditure account) for the
Total
funds
£
138,984
18,172
120
157,276
35,533
104,474
140,007
17,269
23,871
41,140
Statement of Financial Activities (including summary income and expenditure account) for the
31
December
2024
£
103,997
62,257
159
166,413
57,783
123,216
190,999
(14,586)
38,457
23,871

Awareness Foundation

Registered charity in England & Wales, no: 1099873

19

Balance sheet at 31 December 2025
~~ee~~
Balance sheet at 31 December 2025
~~ee~~
Balance sheet at 31 December 2025
~~ee~~
Balance sheet at 31 December 2025
~~ee~~
Balance sheet at 31 December 2025
~~ee~~
Balance sheet at 31 December 2025
~~ee~~
Unrestricted Restricted
funds income 2025 2024
funds
£ £ £ £
Fixed assets
Tangible assets
(Note 7) - - - -
Total fixed assets - - - -
Current assets
Debtors
- - - - - - -
Cash at bank and
in hand 33,900 7,240 41,140 35,684
Total current
assets 33,900 7,240 41,140 35,684
Creditors:
amounts falling
due within one
year
(Note 8) - - - (11,813)
Net current
assets/(liabilities) 33,900 7,240 41,140 23,871
Total assets less
current liabilities 33,900 7,240 41,140 23,871
Funds of the
Charity
Restricted
income funds - 7,240 7,240 - -
Unrestricted
funds 33,900 - 33,900 23,871
Total funds 33,900 7,240 41,140 23,871

The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to accounting records and the preparation of accounts.

Awareness Foundation

Registered charity in England & Wales, no: 1099873

20

These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance with FRS102 SORP.

Signed by one or two trustees/directors on behalf of all the trustees/directors on DATE 09 February 2026

Thomas Roberts Keith Brockbank

Awareness Foundation

Registered charity in England & Wales, no: 1099873

21

Statement of Cash Flow for the year ended 31 December 2025

2025 2024
£ £
Net income / (expenditure) for 17,269 (14,586)
the year
Depreciation charge - -
Decrease / (increase) in - -
debtors
(Decrease) in creditors (11,813) -
Cash generated / (used) by operations 5,456 (14,586)
Purchase of tangible fixed - -
assets
Cash at 1 January 2025 35,684 50,270
Cash at 31 December 2025 41,140
35,684
~~Co~~

Awareness Foundation

Registered charity in England & Wales, no: 1099873

22

~~Pe~~ Notes to the accounts

Note 1 Basis of preparation

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.

The accounts have been prepared in accordance with the Statement of Recommended Practice:

Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014.

The charity constitutes a public benefit entity as defined by FRS 102.

Note 2 Accounting policies

Recognition of income

Income is included in the Statement of Financial Activities when: the charity becomes entitled to the resources; and it is more likely than not that the trustees will receive the resources; and the monetary value can be measured with sufficient reliability.

Liability recognition

Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out resources and the amount of the obligation can be measured with reasonable certainty.

Creditors

The charity has creditors which are measured at settlement amounts less any trade discounts

Tangible fixed assets for use by charity

These are capitalised if they can be used for more than one year, and cost at least £1,000.

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided on fixtures, fittings and equipment at 25% per annum, straight line basis.

Debtors

Debtors (including trade debtors and loans receivable) are measured on initial recognition at settlement amount after any trade discounts or amount advanced by the charity. Subsequently, they are measured at the cash or other consideration expected to be received.

Awareness Foundation

Registered charity in England & Wales, no: 1099873

|
Note 3 Income for the year to 31 December 2025
Analysis of
income
Unrestricted
funds
£
Donations
48,893
Gift Aid tax
recovered
5,254
Grants for core
activities
74,321
Donations and
gifts
128,468
Fundraising
events
18,172
Charitable
activities
18,172
Investment
Income
120
Total
146,760
Note 4 Expenditure for the year to 31 December 2025
Analysis of
expenditure
Unrestricted
funds
£
Expenditure on raising
funds:
Incurred seeking
donations
35,533
Total
expenditure on
raising funds
35,533
Expenditure on
charitable activities
Middle East
activities
71,832
Administration
29,366
Total
expenditure on
charitable
activities
101,198
TOTAL EXPENDITURE
136,731
2}-warenes|Note 3 Income for the year to 31 December 2025
Restricted
income
funds
£
-
-
10,516
10,516
-
-
-
10,516
Note 4 Expenditure for the year to 31 December 2025
Restricted
income
funds
£
-
-
3,276
-
3,276
3,276|Total
funds
£
48,893
5,254
84,837
138,984
18,172
18,172
120
157,276
Total
funds
£
35,533
35,533
75,108
29,366
104,474
140,007|Year to
31 Dec
2024
£
43,202
4,349
56,446
103,997
62,257
62,257
159
166,413
Year to
31 Dec
2024
£
57,783
57,783
84,807
38,409
123,216
180,999|23
Year to
43,202
4,349
56,446
103,997
62,257
62,257
159
,413
Year to
57,783
57,783
84,807
38,409
123,216
180,999*
|| |---|---|---|---|---|

Awareness Foundation

Registered charity in England & Wales, no: 1099873

24

|Note 5 Details of certain types of expenditure
Year ended
31
December
2025
Year
ended 31
Dec
2024
£
£
Independent examiner’s fees
-
-
Note 6 Staff costs
31
December
2025
31
Dec
2024
£
£
Salaries and wages
93,435
100,543
Social security costs
- -
Provision for redundancy costs no longer
required
(11,813)
-
Pension costs (defined contribution pension
plan)
6,462
7,319
Total staff costs
88,084
107,862
The average number of employees during the years to 31 December 2025 and 31 December 2024 was
3.
2}-warenes*|The average number of employees during the years to 31 December 2025 and 31 December 2024 was
|| |---|---|

There were no employees whose annual remuneration was £60,000 or more in either financial year.

The charity contributes to The Church of England pension scheme for one employee. Contributions are charged in the accounts as they become payable.

Awareness Foundation

Registered charity in England & Wales, no: 1099873

25

Notes to the accounts (cont)

Note 7 Tangible fixed assets
Cost or valuation
At the beginning and end of the
year
Depreciation and impairments
At the beginning and end of the
year
Net book value
Net book value at 1 January
2025
Net book value at 31 December
2025
Note 8 Creditors and accruals
Trade creditors
Accruals and deferred income
Taxation and social security
Redundancy payment
Total
warenes
Note 7 Tangible fixed assets
Fixtures, fittings
and equipment
Total
£
£
21,012
21,012
Depreciation and impairments
21,012
21,012
-
-
-
-
Note 8 Creditors and accruals
Amounts falling due within
one year
2025
2024
£
£
-
-
-
-
-
-
-
11,813
-
11,813

Awareness Foundation

Registered charity in England & Wales, no: 1099873

26

INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF AWARENESS FOUNDATION

We have reviewed the accounts of Awareness Foundation for the year ended 31 December 2025, which comprise the Statement of Financial Activities (including summary income and expenditure account), Balance Sheet, Statement of Cash Flows and notes to the accounts including a summary of significant accounting policies. The accounts have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014.

Trustees’ Responsibility for the Accounts

As explained more fully in the statement of trustees’ responsibilities, the trustees, who are also the directors of Awareness Foundation for the purposes of company law, are responsible for the preparation of the accounts and for being satisfied that they give a true and fair view.

Accountants’ Responsibility

Our responsibility is to express a conclusion on the accounts. We conducted our review in accordance with International Standard on Review Engagements (ISRE) 2400 (Revised) to review historical accounts. ISRE 2400 (Revised) requires us to conclude whether anything has come to our attention that causes us to believe that the accounts, taken as a whole, are not prepared, in all material respects, in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014. ISRE 2400 (Revised) also requires us to comply with the ACCA code of Ethics and the FRC’s Ethical Standard.

Scope of the Assurance Review

A review of the accounts in accordance with ISRE 2400 (Revised) is a limited assurance engagement. We have performed procedures, primarily consisting of making enquiries of management and others within the charity, as appropriate, applying analytical procedures, and evaluating the evidence obtained. The procedures performed in a review are substantially less than those performed in an audit conducted in accordance with International Standards on Auditing (UK). Accordingly, we do not express an audit opinion on these accounts.

Awareness Foundation

Registered charity in England & Wales, no: 1099873

27

Conclusion

Based on our review, nothing has come to our attention that causes us to believe that the accounts have not been prepared:

Use of our report

This report is made solely to the charity’s trustees, as a body, in accordance with section 43 of the Charities Act 1993 and regulations made under section 44 of that Act. Our review work has been undertaken so that we might state to the charity’s trustees those matters we are required to state to them in a reviewers’ report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charitable company and its trustees as a body, for our review work, for this report, or for the opinions we have formed.

Maram Naffouj ACCA Chartered Accountants

172 Ewell Road Surbiton Surrey KT6 6HG

DATE 07 Febreuary 2026

Awareness Foundation

Registered charity in England & Wales, no: 1099873