Trustees' Annual Report for the period Period start date Period end date 06 04 2021 05 04 2022
From To
Section A Reference and administration details
Charity name JAWID FOUNDATION Other names charity is known by Registered charity number (if any) 1190895 Charity's principal address PEARL LODGE FILTON ROAD BRISTOL Postcode BS16 1QG
Names of the charity trustees who manage the charity
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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
MR KAMRAN MR KAMRAN JAWID
1
JAWID
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
March 2012
TAR
1
Names and addresses of advisers (Optional information)
Type of adviser Name Address
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
CIO
- (eg. trust deed, constitution)
Trust How the charity is constituted (eg. trust, association, company)
Elected by Chair, Kamran Jawid Trustee selection methods
- (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
March 2012
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2
THE PREVENTION OR RELIEF OF POVERTY PROVIDING GRANTS, ITEMS, SUCH AS FOOD PACKS OR MEDICAL AID, AND SERVICES TO INDIVIDUALS IN NEED AND/OR CHARITIES, OR OTHER Summary of the objects ORGANISATIONS WORKING TO PREVENT OR RELIEVE POVERTY. of the charity set out in TO ADVANCE EDUCATION, PARTICULARLY AMONG CHILDREN IN its governing document DEVELOPING COUNTRIES, BY SUPPORTING THEM WITH SCHOOL FEES OR BOOKS AND BY PROVIDING GRANTS TO OTHER ORGANISATIONS OR CHARITIES WORKING TO ADVANCE EDUCATION. Due to the COVID19 pandemic travel ban and the limited options to create a bank account during these uncertain times the charity was unable to operate during the financial period. The charity has created its own website and advertisement material which is to be launched officially in FY22.
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)
Additional details of objectives and activities (Optional information)
March 2012
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3
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
March 2012
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4
Section D Achievements and performance
Due to the COVID19 pandemic travel ban and the limited Summary of the main options to create a bank account during these uncertain times achievements of the the charity was unable to operate during the financial period. charity during the year The charity has created its own website and advertisement material which is to be launched officially in FY22.
Section E Financial review
March 2012
TAR
5
We have no policy on reserves.
Brief statement of the charity’s policy on reserves
Details of any funds materially in deficit
None
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) K JAWID Full name(s) MR KAMRAN JAWID Position (eg Secretary, CHAIR Chair, etc) Date 16th July 2022
March 2012
TAR
6
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JAWID FOUNDATION No (if any)
Receipts and payments accounts
For the period Period start date Period end date
To
from 4/6/2021 4/5/2022
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total (Gross income for AR) - - - -
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts - - - -
A3 Payments
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total [ - ] - - -
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 - - - -
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Section B Statement of assets and liabilities at the end of the period
| Unrestricted | Restricted | ||||
|---|---|---|---|---|---|
| Categories | Details | funds | funds | ||
| B1 Cash funds | Total cash funds | to nearest £ - - - - |
to nearest £ - - - - |
||
| (agree | balances with receipts and payments account(s)) |
OK | OK | ||
| Unrestricted | Restricted | ||||
| funds | funds | ||||
| B2 Other monetary assets | Details | to nearest £ - - - - - - |
to nearest £ - - - - - - |
||
| B3 Investment assets | Details | Fund to which asset belongs |
Cost (optional) - - - - - |
||
| B4 Assets retained for the | Details | Fund to which asset belongs |
Cost (optional) - |
||
| charity’s own use | - - - - - - - - |
||||
| Fund to which | Amount due | ||||
| B5 Liabilities | Details | liability relates | - - - - - (optional) |
||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Name | |||
| K JAWID | MR KAMRAN JAWID |
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CC16a
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Last year
to the nearest £
-
-
-
-
Endowment funds
to nearest £ - - - -
OK
Endowment funds to nearest £ - - - - - -
Current value (optional) - - - - -
Current value (optional) - - - - - - - - - When due (optional)
Date of approval 16th July 2022