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2024-03-31-accounts

Trustees' Annual Report for the period

Period start date Period end date 01 April 2023 31 March 2024 From To

Section A Reference and administration details

Charity name[ACTION WITH AWARENESS REGARDING EDUCATION ] FOUNDATION

Other names charity is known by THE AWARE FOUNDATION (TAF, in short)

Registered charity number (if any) 1119897 Charity's principal address “URMILA”, TESTON ROAD, OFFHAM, KENT Postcode ME19 5NB ~~——~~

Names of the charity trustees who manage the charity

Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee(if any)
1 Ja 1 Jayesh R. Patel ManagingTrustee Whole Year Board of Trustees(BoT)
2 Ra 2 Rajesh Bhat Founder Trustee Wholeyear BoT
3 Prashant Patel 3 Prashant Patel Treasurer Wholeyear BoT
4 Amit Patel 4 Amit Patel Trustee Wholeyear BoT
5 Rakesh Patel 5 Rakesh Patel Trustee Wholeyear BoT
6 Allan Bla 6 Allan Blaydon Trustee Wholeyear BoT

Names of the trustees for the charity, if any, (for example, any custodian trustees) Not Applicable Name Dates acted if not for whole year ~~SS~~ 1

Names and addresses of advisers (Optional information)

Name Address

Type of adviser

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

TRUST DEED

How the charity is constituted

Charity Trust

Trustee selection methods

Appointment by the Board of Trustees.

(e.g. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

(1) To mobilise funds for projects related to underprivileged children in other countries, esp. India.

Summary of the objects of the charity set out in its governing document

2

(8) To monitor/review projects, if & when required (9) To advocate for policy changes (10) To conduct campaigns/ research etc. (11) To organise seminars, workshops etc. The period covered by this report (April 2023 to March 2024) was marked by complete recovery from the COVID-19 pandemic and thereby, a period to consolidate and reorganise with full strength and renewed energy. AWARE Foundation (AF) collaborated with five project partners and supported nine projects, all focused on the education and rehabilitation of some of the most vulnerable children in India.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

3

relieve the agony of these children. This was done by using games, libraries, D-I-Y workshops, music and sports.  Swapath Trust: o Under the “School Retention Programme” (SRP), Swapath supported 102 children in conflict affected state (now, a Union Territory) of Kashmir. o Higher Education Support Programme (HESP): This financial year, 31 university-level students were offered educational aid. The support covered students in faculties like Agriculture, teacher’s training (M. Ed.), Physical Education, management, Chemistry, Nursing, and master’s courses in languages like Gujarati and Hindi. o Under the Special Rehabilitation Programme (SpRP), in Dangs, one of the poorest districts in the country, AWARE Foundation supported four seasonal hostels (SHs) out of the total nine for the children of migrant labourers. This year, Swapath sheltered 183 children through four SHs. (Another 200 were offered hostel facilities using funds from another local corporate donor) o Under SpRP in Surat, AWARE supported 225 children of sex workers and HIV-infected parents. o AWARE Foundation also supported Child Rights Collective, Gujarat (CRCG) – a state level network of around 75 organisations working with/for children. CRCG works on networking and advocacy on child rights and children’s right to education. Between 30[th] April and 12[th] June, a 44-day campaign against child labour was conducted by Swapath Trust. Nine partner organisations of the CRCG carried out the campaign in different parts of the state using six different tools like posters, plays, pamphlets etc. Hundreds of children were made aware of the causes and the perils of child labour and were convinced not to give up schooling for labour. o For the third consecutive year, AWARE Foundation offered educational aid to 184 children who lost their parents to Covid-19. They are spread over 5 districts. These children were also mentored during the year by designated volunteers, mostly teachers. o AWARE supported 20 Balwadis (Creches) in Dang district to facilitate Early Childhood Care and Education (ECCE) of 460 children in 17 villages.  The fourth organisation partnering with AF was Shaishav Trust for a project in the tribal area of Dediyapada. A total of 265 children (141 boys and 124 girls) of ages 6-14 from two Aashramshalas (Rural residential schools) were engaged in a project to improve mathematics through games. A total of 1310 children (678 boys, 632 girls) from 10 Aashramshalas of ages 10-15 were engaged under the Adolescent Empowerment programme on a weekly basis.  The most recently added partner of AF is an organisation called Ganatar, which runs, with AWARE’s support, a school for children who have fared extremely badly in the formal education’s Board exams. AT Tarun Shala, the focus is on life skill and vocational education relevant in the present times. Currently, the School near the small desert of Kutch, has 19 adolescents enrolled for a two year course.

Additional details of objectives and activities (Optional information)

4

You may choose to include further statements, where relevant, about:

Section D Achievements and performance

Summary of the main achievements of the charity during the year

AWARE Foundation during the recouping phase in 2023-24, supported or reached out to 2811 children directly and another 550 children with funds from other sources for the same projects. The break-up is: 51 children were supported in 2 shelter homes; 183 were offered hostel facilities for the 7 months of migration season; 460 children in the age group 3 to 6 years benefitted by the Early Childhood Care & Education (ECCE) through 20 Balwadis (creches) 31 students were supported at the university level; 184 children who lost parents to the Covid-19 pandemic received educational aid for the fourth consecutive year; 1575 children were reached through training/workshops/camps/ other activities. In the relief camps of Manipur, 12,000 children participated in activities during the two vacation periods; 102 students were given educational aid in Kashmir whereas 19 drop-out boys are studying at the Tarun Shala (an experimental life skill school).

Two projects worth highlighting this year were (a) the Manipur project which reached out to the children deprived of their basic human rights due to an internal conflict and (b) the 44-day campaign against Child Labour. Both these projects mobilised substantial resources apart from AWARE’s in terms of the time, money, energy and skills of volunteers and collaboration organisations.

In the UK, AWARE raises funds through dedicated work of its trustees and volunteers from the civil society to help raise funds. The financial year of 2023-24 closed with an unspent balance of £13K to support more children in the coming year. Further pledgees of donations has been received to continue supporting all partners in India.

This year level of support required by all our partners had increased, particularly to SWAPATH as they lost local support from UNICEF and their American Partners. In Summary, Shaishav received donation in circa of 20K, Swapath in circa of £80K, CARDTS in Circa of 27K, Ganatar in circa of 18K and Wishvagarm in circa of 5K.

Section E Financial review

5

Brief statement of the charity’s policy on reserves

As AF plans to raise most of its funds from donations by individuals or companies. AWARE will use funds judiciously and will generally try and utilise 80% of the funds raised in the following three years’ time. There is no corpus being accumulated by AWARE Foundation.

Details of any funds materially in deficit

None in deficit Further financial review details (Optional information) 1. AF’s principal source of funding is contributions by individuals and You may choose to include private companies. Most donations are collected at fund-raising events additional information, where inviting ongoing / new supporters, well-wishers, and corporate relevant about: companies.  the charity’s principal sources of funds (including any fundraising);  how expenditure has supported the key objectives of the charity.  Investment policy and objectives including any ethical investment policy adopted. ~~__~~ Section F Other optional information A REQUEST TO THE CHARITY OFFICE: AWARE Foundation would welcome suggestions and recommendations from your good office on the matter of raising more funds through other international charities, bilateral organisations like the UNICEF and the UK Government itself. AF can submit proposals for the same. This has become necessary as AF’s credibility and teams in the existing projects in India have opened up new avenues and need more resources, which may not all come only through fund raising events and small donors. Section G Declaration** ~~—_——~~ The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees**

Signature(s) Full name(s) Mr Prashant Patel Position (eg Secretary, Chair, Trustee etc) Date 15/01/2025

6

Charity Name No (if any) Action With Awareness Regarding Education 1119897 Foundation CC16a Receipts and payments accounts

For the period Period start date Period end date To from 01/04/2023 31/03/2024

Section A Receipts and payments

Unrestricted Restricted Endowment Total funds Last year funds funds funds to the nearest to the nearest £ to the nearest £ to the nearest £ to the nearest £ £ A1 Receipts Donation Receipt including Gift Aid 87,582 - - 87,582 145,426 Direrct Debit in BMM Account 1,684 - - 1,684 1,541 - - - - - - - - - - - - - - - - - - - - - - - - - - - - Sub total (Gross income for 89,266 - - 89,266 146,967 ~~==~~ AR) A2 Asset and investment sales, (see table). ~~= ===~~ - Sub total - - ~~———————~~ Total receipts 89,266 - - 89,266 146,967 A3 Payments Cost of Fund Raising Events 14,558 - - 14,558 27,931 Donations Made 148,644 - - 148,644 97,854 NGO Reimbursement 4,900 - - 4,900 10,100 Advertising - Bank Charges 134 - - 134 266 Charity Insurance 310 - - 310 237 Administration 7,800 - - 7,800 7,150 Other 27,560 - - - - - Sub total [ 176,346 ] - - 176,346 171,098 ~~===~~ A4 Asset and investment ~~= ===~~ purchases, (see table) - - - - - - - - Sub total [ - ] - - - - ~~—~~ Total payments ~~————~~ 176,346 - - 176,346 Net of receipts/(payments) - 87,080 - - - 87,081 A5 Transfers between funds - 10,000 - - - 10,000 - A6 Cash funds last year end 110,179 - - 110,179 - Cash funds this year end 13,099 - - 13,099 - ~~SS SSS54~~

CCXX R1 accounts (SS)

03/01/2025

1

Section B Statement of assets and liabilities at the end of the period
Categories
Unrestricted
funds
Restricted
funds
Endowment
funds
to nearest £
to nearest £
to nearest £
-
-
-
-
-
-
13,099
-
-
13,099
-
-
Opening Balance 01/04/2024
B1 Cash funds
Details
Total cash funds
~~—~~
Section B Statement of assets and liabilities at the end of the period
Categories
Unrestricted
funds
Restricted
funds
Endowment
funds
to nearest £
to nearest £
to nearest £
-
-
-
-
-
-
13,099
-
-
13,099
-
-
Opening Balance 01/04/2024
B1 Cash funds
Details
Total cash funds
~~—~~
Section B Statement of assets and liabilities at the end of the period
Categories
Unrestricted
funds
Restricted
funds
Endowment
funds
to nearest £
to nearest £
to nearest £
-
-
-
-
-
-
13,099
-
-
13,099
-
-
Opening Balance 01/04/2024
B1 Cash funds
Details
Total cash funds
~~—~~
Section B Statement of assets and liabilities at the end of the period
Categories
Unrestricted
funds
Restricted
funds
Endowment
funds
to nearest £
to nearest £
to nearest £
-
-
-
-
-
-
13,099
-
-
13,099
-
-
Opening Balance 01/04/2024
B1 Cash funds
Details
Total cash funds
~~—~~
Section B Statement of assets and liabilities at the end of the period
Categories
Unrestricted
funds
Restricted
funds
Endowment
funds
to nearest £
to nearest £
to nearest £
-
-
-
-
-
-
13,099
-
-
13,099
-
-
Opening Balance 01/04/2024
B1 Cash funds
Details
Total cash funds
~~—~~
(agree balances with receipts and payments (agree balances with receipts and payments
account(s)) OK
OK
OK
Unrestricted
Restricted
Endowment
funds
funds
funds
Details to nearest £
to nearest £
to nearest £
B2 Other monetary assets -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
~~===~~
Details Fund to which
asset belongs
Cost (optional)
Current value
(optional)
B3 Investment assets - -
- -
- -
- -
- -
Details Fund to which
asset belongs
Cost (optional)
Current value
(optional)
B4 Assets retained for the
charity’s own use
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
~~ase~~
Fund to which
Amount due
When due
Details liability relates
(optional)
(optional)
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
-
-
-
-
-
Date of
approval
03/01/2025
Print Name
Mr Prashant Patel
Trustee
Signature
~~—~~
CCXX R2 accounts (SS) 2 03/01/2025

CCXX R2 accounts (SS)

03/01/2025

Independent examiner’s report to the trustees of AWARE Foundation

I report to the trustees on my examination of the accounts of the AWARE Foundation for the year ended 31 March 2023.

Responsibilities and basis of report

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. Accounting records were not kept in respect of the Trust as required by section 30 of the Act; or

  2. The accounts do not accord with those records.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed:

Name: Nirav Patel

Relevant professional qualification or membership of professional bodies (if any):

ICAEW (membership number 2260748)

Address: 3 Windmill Rise, Warlingham, Surrey, CR6 9FB Date: 12/01/2025