## **Trustees’ Annual Report for the period** ## **From 6[th] April 2023 Period start date To 5[th] April 2024 Period end date** ## **Charity name: JAWID FOUNDATION** ## **Charity registration number: 1190895** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|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
ORGANISATIONS WORKING TO
PREVENT OR RELIEVE POVERTY. TO
ADVANCE EDUCATION, PARTICULARLY
AMONG CHILDREN IN DEVELOPING
COUNTRIES, BY SUPPORTING THEM
WITH SCHOOL FEES OR BOOKS AND BY
PROVIDING GRANTS TO OTHER
ORGANISATIONS OR CHARITIES
WORKING TO ADVANCE EDUCATION| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.|Para 1.17 and
1.19|
Distribution of food packs
continuously through out the year

Helping orphans with education fees
and education materials

Building water wells which included
building our first solar based water
plant to provide clean drinking water

Working with charities to distribute
over 20,000 water bottles to areas
which have no clean water

Purchased and installed 12 bleed kits
around the city and installed
defibrillators in the city in areas of
high population| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|Trustees have ensured charity guidance is
followed at all times and to ensure all
charitable work is of public benefit.| ## **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|
Before the food packs are put
together we take care in deciding
which items to add to ensure those
items are long lasting, have the
correct diet balance and are healthy.
Each food pack would last a family in
poverty a month. We purchase the
food items at the best rates possible
and in the most cost effective way to
ensure the donations we receive are
used efficiently and effectively.

We work closely with orphanage
centres by providing books,
stationary, paying for education fees,
and paying for school trips so that
they get the experience they
deserve.

Our water well projects were
continuous through out the year with
the charity building its first solar
water plant which will supply clean
water to over 8 villages. We have
ensured this new water supply can
also be used to water crops and feed
animals to keep the sustainability of
the village.

We have worked with a charity to
supply over 20,000 water bottles and
lorry load of flour to areas where
people need it most in the developing
world.

Locally the charity has worked with
the local authorities including the
local constabulary to purchase and
install 12 bleed kits in the city and| also worked on purchasing defibrillator and installing in areas where there is high number of population. **Additional information (optional)** You may choose to include further statements where relevant about: |
Achievements against
objectives set|
Para 1.41|| |---|---|---| |Performance of fundraising
activities against objectives
set|Para 1.41|| |Investment performance
against objectives|Para 1.41|| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|Charity is in a healthy financial position, we
work tirelessly to ensure we keep the costs
down as much as possible despite the rise in
global inflation pressures.| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|We have no policy on reserves.| |Amount of reserves held|Para 1.22|| |Reasons for holding zero
reserves|Para 1.22|| |Details of fund materially in
deficit|Para 1.24|| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|| ## **Additional information (optional)** You may choose to include further statements where relevant about: |
The charity’s principal
sources of funds (including
any fundraising)|
Para 1.47|| |---|---|---| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|| |A description of the principal
risks facing the charity|Para 1.46|| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|Trust| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|CIO| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|Elected by Chair, Kamran Jawid| ## **Additional information (optional)** You may choose to include further statements where relevant about: |
Policies and procedures
adopted for the induction and
training of trustees|
Para 1.51|| |---|---|---| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|| |Relationship with any related
parties|Para 1.51|| |Other||| ## **Reference and Administrative details** |Charity name|As per above| |---|---| |Other name the charity uses|| |Registered charity number|As per above| |Charity’s principal address|| ||| ## **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Kamran Jawid|||Kamran Jawid| ||Fara Jawid|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| – Corporate trustees names of the directors at the date the report was approved **Director name** None Name of trustees holding title to property belonging to the charity |**Trustee name**|**Dates acted if not for whole year**|| |---|---|---| |None||| |||| |||| |||| |||| |||| ## **Funds held as custodian trustees on behalf of others** Description of the assets None held in this capacity Name and objects of the None charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for None safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** **Type of Name Address adviser** **Name of chief executive or names of senior staff members (Optional information)** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** **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** 17th OCT 2024 ||**JAWID FOUNDATION**
|**JAWID FOUNDATION**
|**JAWID FOUNDATION**
|**No (if any)**|**CC16a**| |---|---|---|---|---|---| ||**For the period**
**from**|4/6/2023|**To**|4/5/2024|| ||||||| |**Section A Receipts and payments**|||||| |**A1 Receipts**
Total Receipts
**23,173**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**23,173**
**-**
**-**
**_Sub total_ -**
**_Total receipts_ 23,173**
**A3 Payments**
Total Payments
**15,942**
Payment made but refund after Year End
**2,335**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ 18,277**
**-**
**-**
**_Sub total_ -**
**_Total payments_ 18,277**
**_Net of receipts/(payments)_ 4,896**
**A5 Transfers between funds**
**-**
**A6 Cash funds last year end**
**-**
**_Cash funds this year end_ 4,896**
**Unrestricted**
**funds**
**to the nearest £**
**_Sub total_**_(Gross income for AR)_
**A2 Asset and investment sales,**
**(see table).**
**A4 Asset and investment**
**purchases, (see table)**||**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Restricted**
**funds**|**to the nearest £**
**Endowment**
**funds**|**Total funds**
**to the nearest £**
**23,173**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**23,173**
**-**
**-**
**-**
**23,173**
**15,942**
**2,335**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**18,277**
**-**
**-**
**-**
**18,277**
**4,896**
**-**
**-**
**4,896**|**Last year**
**to the nearest £**| ||||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**23,173**|**-**| |||||**-**|**-**| |||||**-**|**-**| |||||**-**|**-**| |||||**-**|**-**| |||||**-**|**-**| |||||**-**|**-**| |||||**-**|**-**| |||||**23,173**|**-**| ||||||| ||||**-**
**-**
**-**|**-**|| |||||**-**|**-**| |||||**-**|**-**| ||||||| ||||**-**|**23,173**|**-**| ||||||| ||||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**15,942**|**-**| |||||**2,335**|**-**| |||||**-**|**-**| |||||**-**|**-**| |||||**-**|**-**| |||||**-**|**-**| |||||**-**|**-**| |||||**-**|**-**| |||||**-**|**-**| |||||**18,277**|**-**| ||||||| ||||**-**
**-**
**-**|**-**|| |||||**-**|| |||||**-**|**-**| ||||||| ||||**-**|**18,277**|**-**| ||||||| |||**-**|**-**
**-**
**-**
**-**|**4,896**|**-**| |||**-**||**-**|**-**| |||**-**||**-**|**-**| |||**-**||**4,896**|**-**| ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**
Signed by one or two trustees on
behalf of all the trustees|**Details**
Bank Balance
**Details**
**Details**
**Details**
**Details**
Signature
K Jawid
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**to nearest £**
**19,476**
**-**
**-**
**-**
**-**
**-**
**19,476**
**-**
Agreement Error
OK
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Print Name
KAMRAN JAWID
**Unrestricted**
**funds**
**Restricted**
**funds**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**|**to nearest £**
**Endowment**
**funds**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**to nearest £**
**Endowment**
**funds**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||K Jawid|KAMRAN JAWID|10/17/2024| |||||