To
Trustees' Annual Report for the period
Period start date Period end date Day 01 06 2024 30 06 2025
From
Section A Reference and administration details
Charity name
DEWA TRUST FOUNDATION
Other names charity is known by
Registered charity number (if any) 1187055
Charity's principal address
JUBILEE HOUSE TOWNSEND LANE LONDON Postcode NW9 8TZ
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 |
Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| DEWAH KHAN | ||||
| SOMAIA YUSIFY | ||||
| ABDULLAH HASSAN |
||||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
TAR
March 2012
1
Section B Structure, governance and management
Description of the charity’s trusts
CONSTITUTION
Type of governing document (eg. trust deed, constitution) CHARITABLE INCORPORATED ORGANISATION How the charity is constituted
- (eg. trust, association, company)
Trustee selection methods
Appointed by the majority of the trustees
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
-
policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
-
relationship with any related parties;
-
trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
(1) TO RELIEVE FINANCIAL HARDSHIP, DISTRESS AND SUFFERING AMONG POOR PEOPLE, WIDOWS, ORPHANS AND OTHER PEOPLE IN NEED BY MEANS OF, BUT NOT EXCLUSIVELY, MAKING GRANTS OR LOANS FOR PROVIDING OR PAYING FOR ITEMS, EQUIPMENT, SERVICES AND FACILITIES, INCLUDING THE PROVISION OF FOOD, WATER AND CLOTHING, AND LIVELIHOOD PROGRAMMES FOR THE BENEFIT OF THE SAID PERSONS;
Summary of the objects of the (2) TO ADVANCE EDUCATION FOR THE BENEFIT OF THE GENERAL charity set out in its PUBLIC BY MEANS OF, BUT NOT EXCLUSIVELY, THE PROVISION governing document OR THE ASSISTANCE IN THE PROVISION OF EDUCATIONAL ACTIVITIES AND FACILITIES, SUCH AS SCHOOLS AND TRAINING CENTRES FOR THE BENEFIT OF SAID PERSONS;
(3) TO RELIEVE SICKNESS AND TO PRESERVE GOOD HEALTH AMONG PERSONS IN NEED, BY MEANS OF, BUT NOT EXCLUSIVELY, THE PROVISION OR ASSISTANCE IN THE PROVISION OF FACILITIES SUCH AS TESTING AND TREATMENT CENTRES, HOSPITALS AND CLINICS FOR THE BENEFIT OF THE SAID PERSONS.
TAR
March 2012
2
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)
During this year the trustees secured some donations and carried on their girls empowerment project by purchasing solidarity ribbons for girls education. This has helped the trustees raise awareness of the value of education. The trustees intend to continue securing further donations and grants and supporting more beneficiaries in the coming year. The trustees have considered the general guidance on public benefit issued by the Charity Commission and has taken due regard of that guidance. The trustees consider that they are satisfied that the charity’s activities benefit the public.
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
Section D Achievements and performance
During this year the trustees secured some donations and carried on Summary of the main their girls empowerment project by purchasing solidarity ribbons for girls achievements of the charity education. This has helped the trustees raise awareness of the value of during the year education. The trustees intend to continue securing further donations and grants and supporting more beneficiaries in the coming year.
Section E Financial review
The charity has a policy not to hold any reserves but to retain and raise Brief statement of the sufficient funds for the charitable projects. During the period a total of charity’s policy on reserves £1,925 was secured in donations. Expenditure during the period was £2,183, with the costs for the ribbons being the main expenditure. This generated a deficit of £258 which was met with prior year surplus. Total reserves held is £4 for the period which the trustees will use for future charitable expenditure.
Details of any funds materially in deficit
TAR
March 2012
3
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
-
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
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) DewahKhan Full name(s) DEWAH KHAN Position (eg Secretary, Chair, CHAIR etc) Date 23/04/2026
TAR
March 2012
4
| Charity Name | No (if any) | ||
|---|---|---|---|
| DEWA TRUST FOUNDATION | 1187055 | ||
| Receipts andpayments accounts | CC16a | ||
| 01/06/2024 Period start date For the period from |
30/06/2025 Period end date To |
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 1,925 - - - - - - - 1,925 - - - 1,925 2,141 42 - - - - - - - 2,183 - - - - 2,183 - 258 - 262 4 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 1,925 - - - - - - - 1,925 - - - 1,925 2,141 42 - - - - - - - 2,183 - - - 2,183 - 258 |
Last year to the nearest £ |
|
| VoluntaryReceipts | 1,925 | 500 | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
1,925 |
500 | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - |
||||||
| ~~Sub total~~ | - | - | ||||
| Total receipts A3 Payments |
||||||
| 500 | ||||||
| Girls Education Project Costs (Internet & Stationery) |
2,141 | 400 | ||||
| Bank charges | 42 | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | 2,183 | 400 | ||||
| A4 Asset and investment purchases, (see table) |
||||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| 400 | ||||||
| - 258 | - | - | - 258 |
100 | ||
| - | - | - | - | - | ||
| 262 | - | - | 262 | 7,041 | ||
| 4 | - | - | 4 | 7,141 |
Spreadsheet version of CC16a
Page 1
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | |
|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature DewahKhan Accounting Costs Details Details Cash at bank Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 4 - - - - - 4 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) General - - Print Name DEWAH KHAN |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| DewahKhan | DEWAH KHAN | 23/04/2026 | |
Spreadsheet version of CC16a
Page 2