OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-03-31-accounts

Trustees' Annual Report for the period

Period start date Period end date 01 April 2024 31 March 2025 From To

Section A Reference and administration details

Charity name[ACTION WITH AWARENESS REGARDING EDUCATION ] FOUNDATION

Other names charity is known by AWARE FOUNDATION (AF, 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 (ifany)
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 ~~SS~~ Name Dates acted if not for whole year 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

(e.g., trust, association, company)

Appointment by the Board of Trustees. Trustee selection methods

(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 (3) To organise events to generate awareness on specific developmental charity set out in its issues, especially related to children governing document (4) To collect regular contributions by “pay roll paying” or “Direct Debit” (5) To partner with organisations for better services

(6) To identify partners/projects/programmes for support (7) To build up capacities of partners

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 2024 to March 2025) was marked by complete recovery from the COVID-19 pandemic. However, as AWARE had committed to support children who lost one/both parents to the pandemic, this was the last year of support. 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

supported 43 boys whose parents were HIV infected, whereas Samvedana supported 9 HIV infected girls. Thus, CARDTS was responsible for taking care of 51 children in all.

4

supported by Vishwagram through other sources). A total of 534 students were supported.

Thus, 1156 children were directly supported through AWARE funds in different ways by Swapath Trust. Apart from this, Swapath manged a 44-day campaign against Child Labour reaching out to about 1500 families through 9 partner organisations creating awareness about child labour abolition.

Thus, 1249 children were directly supported by AWARE funds and over 5,000 were reached through various activities by the five partner organisations.

Additional details of objectives and activities (Optional information)

5

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

During the F. Y. 2024-25, AWARE Foundation supported or reached out to 1249 children directly and another 200 children with funds from other resources. The break-up is: 51 children were supported in 2 shelter homes for HIV affected(42) and infected (9) children; 425 children of migrant families were sheltered at the seasonal hostel facilities for the 7 months of the migration season; 400 children in the age group 3 to 6 years benefitted by the Early Childhood Care & Education (ECCE) through 20 Balwadis (Kindergartens); 31 students were supported at the university level; 184 children who lost parents to the Covid-19 pandemic received educational aid for the final 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 42 drop-out boys were 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 raised £ 172K through dedicated work of its trustees and volunteers from the civil society to help raise funds. The financial year of 2024-25 closed with an unspent balance of £ 34K to support more children in the coming year.

Section E Financial review As AF plans to raise most of its funds from donations by individuals or Brief statement of the companies, AWARE will use funds judiciously and will generally try and charity’s policy on reserves 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 None in deficit

6

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 12/01/2026

7

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 01/04/2024 31/03/2025

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 171,600 - - 171,600 87,582 Direrct Debit in BMM Account 1,110 - - 1,110 1,684 - - - - - - - - - - - - - - - - - - - - - - - - - - - - Sub total (Gross income for 172,710 - - 172,710 89,266 ~~==~~ AR) A2 Asset and investment sales, (see table). ~~= ===~~ - Sub total - - Total receipts 172,710 - - 172,710 89,266 ~~———————~~ A3 Payments Cost of Fund Raising Events 20,011 - - 20,011 14,558 Donations Made 103,123 - - 103,123 148,664 NGO Reimbursement 13,000 - - 13,000 4,900 Advertising - Bank Charges 133 - - 133 134 Charity Insurance 320 - - 320 310 Administration 11,800 - - 11,800 7,800 Other 27,560 - - - - - Sub total [ 148,387 ] - - 148,387 203,926 ~~===~~ A4 Asset and investment ~~= ===~~ purchases, (see table) - - - - - - - Sub total [ - ] - - - - ~~—~~ Total payments ~~————~~ 148,387 - - 148,387 Net of receipts/(payments) 24,323 - - 24,323 A5 Transfers between funds - 3,000 - - - 3,000 - A6 Cash funds last year end 13,099 - - 13,099 - Cash funds this year end 34,422 - - 34,422 - ~~SS SSS54~~

CCXX R1 accounts (SS)

29/12/2025

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 £
-
-
-
-
-
-
34,422
-
-
34,422
-
-
Details
Total cash funds
Opening Balance 01/04/2025
B1 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 £
-
-
-
-
-
-
34,422
-
-
34,422
-
-
Details
Total cash funds
Opening Balance 01/04/2025
B1 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 £
-
-
-
-
-
-
34,422
-
-
34,422
-
-
Details
Total cash funds
Opening Balance 01/04/2025
B1 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 £
-
-
-
-
-
-
34,422
-
-
34,422
-
-
Details
Total cash funds
Opening Balance 01/04/2025
B1 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 £
-
-
-
-
-
-
34,422
-
-
34,422
-
-
Details
Total cash funds
Opening Balance 01/04/2025
B1 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
29/12/2025
Print Name
Mr Prashant Patel
Trustee
Signature
~~====~~
CCXX R2 accounts (SS) 2 29/12/2025

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: 12/01/2026