## **Trustees’ Annual Report for the period**
## **From 6[th] April 2024 Period start date To 5[th] April 2025 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 (Planned)
Helping orphanage with purchase of
laptops, photocopier and stationary
Installed bleed kits|
|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|
The charity has worked to get food
packs out to families which are living
in poverty, around 50 large food
packs are planned to be distributed
as the time of writing.
The charity is currently partnered
with a boys orphanage for many
years, the trustees had decided to
also partner with a girls orphanage in
the year and to support them, the
charity therefore donated towards
laptops, photocopier, printer, washing
machine, filling cabinets to store
class materials and school fees.
In the UK the charity continued to
install bleed kits.|
## **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||
|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||
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**Names of the charity trustees who manage the charity**
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2
3
4
5
6
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8
9
10
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12
13
14
15
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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||||
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– 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|||
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## **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. Signedon behalf of the charity’s trustees**
**Signature(s)** K JAWID **Full name(s)** MR KAMRAN JAWID
**Position (eg Secretary,** CHAIR **Chair, etc)**
**Date**
11th Apr 2025
Section A Receipts and payments
A1 Receipts Total Receipts
Sub total(Gross income for AR)
A2 Asset and investment sales, (see table).
Sub total
Total receipts
A3 Payments Total 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
Section B Statement of assets and liabilities at the end of the period
Page 1
Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B4 Assets retained for the charity�s own use
B5 Liabilities
Signed by one or two trustees on behalf of all the trustees
Page 2
## JAWID FOUNDATION
Receipts and payments accounts For the period from
06/04/24
|Unrestricted funds|Unrestricted funds||Restricted funds|
|---|---|---|---|
|to the nearest|
�||to the nearest�|
|||24155|-|
|-|||-|
|-|||-|
|-|||-|
|-|||-|
|-|||-|
|-|||-|
|-|||-|
|||24155|-|
|-|||-|
|-|||-|
|-|||-|
|||24155|-|
|||5128|-|
|-|||-|
|-|||-|
|-|||-|
|-|||-|
|-|||-|
|-|||-|
|-|||-|
|-|||-|
|||5128|-|
|-|||-|
|-|||-|
|-|||-|
|||5128|-|
|||19027|-|
|-|||-|
|-|||-|
|||19027|-|
Page 3
## Details
Bank Balance
Total cash funds (agree balances with receipts and payments account(s))
## Details
Details
Details
Details
Signature K Jawid
Page 4
No (if any)
CC16a
|To|05/04/25||||
|---|---|---|---|---|
|Endowment funds||Total funds||Last year|
|to the nearest�||to the nearest�||to the nearest�|
|-|||24155|-|
|-||-||-|
|-||-||-|
|-||-||-|
|-||-||-|
|-||-||-|
|-||-||-|
|-||-||-|
|-|||24155|-|
|-||-|||
|-||-||-|
|-||-||-|
|-|||24155|-|
|-|||5128|-|
|-||-||-|
|-||-||-|
|-||-||-|
|-||-||-|
|-||-||-|
|-||-||-|
|-||-||-|
|-||-||-|
|-|||5128|-|
|-||-|||
|-||-|||
|-||-||-|
|-|||5128|-|
|-|||19027|-|
|-||-||-|
|-||-||-|
|-|||19027|-|
Page 5
|Unrestricted funds|Restricted funds|Endowment funds|
|---|---|---|
|to nearest�|to nearest�|to nearest�|
|38503|-|-|
|-|-|-|
|-|-|-|
|38503|-|-|
|Agreement Error|OK|OK|
|Unrestricted funds|Restricted funds|Endowment funds|
|to nearest�|to nearest�|to nearest�|
|-|-|-|
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|Fund to which asset belongs|Cost (optional)|Current value (optional)|
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|Fund to which asset belongs|Cost (optional)|Current value (optional)|
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|Fund to which liability relates|Amount due (optional)|When due (optional)|
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|Print Name||Date of approval|
|KAMRAN JAWID||11/04/25|
Page 6