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2023-03-31-accounts

Trustees’ Annual Report for the period

From 2023 to Period start date To 2024 Period end date

Charity name: Awan Foundation Trust

Charity registration number: 1192004

Objectives and Activities

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SORP reference
Summary of the purposes Para 1.17 TO ADVANCE THE ISLAMIC FAITH, ITS
of the charity as set out TEACHINGS, PRACTICES AND VALUES
in its governing FOR THE BENEFIT OF THE PUBLIC, BY
document MEANS OF, BUT NOT EXCLUSIVELY,
PROVISION OR ASSISTANCE IN THE
PROVISION OF FACILITIES FOR ISLAMIC
EDUCATION AND WORSHIP IN
ACCORDANCE WITH THE TEACHINGS
OF THE QURAN AND SUNNAH OF THE
PROPHET MUHAMMAD (PEACE AND
BLESSINGS BE UPON HIM) AS
INTERPRETED BY THE AHLE SUNNAH
WAL JAMAAH SCHOOL OF THOUGHT.
Summary of the main Para 1.17 and Over the next 3 years, it is intended to
activities in relation to 1.19 raise funds from the public;
those purposes for the Locate and develop a sustainable premises
public benefit, in as Civic Hub where; Place of Worship for the local
particular, the activities,
community
projects or services  Establish a centre of learning for
identified in the
Quranic Arabic, and Interfaith
accounts.
Dialogues and Community
Cohesiveness programmes
 Establish a Soup Kitchen or Food
bank for the local vulnerable
community
 Run and educational awareness
courses for Drug Abuse and
Violence
 All faith and no faiths people of all
ages and denominations can gather
and socialise for our feeding
programmes
 To work with the local police and
youth to align on good citizenship
Its intended to franchise this working
model to other geographies
Statement confirming Para 1.18 The Trustees are fully conversant with
whether the trustees the guidelines and statutes governing
have had regard to the the set up and operational
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guidance issued by the requirements of any charitable
Charity Commission on organisation in compliance with the
public benefit rules of the Charities Commission. The
Trustees will invite oversight of all the
activities by the local community and
government and charities commission
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
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Achievements and Performance

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SORP reference
We have achieved the following to
date;
1. Carried out the feasibility study
Summary of the main to establish the right location
Para 1.20
achievements of the which will be suited to the
charity, identifying the geography and demography of
difference the charity’s the local community
work has made to the 2. Have done focus groups
circumstances of its research in the community to
beneficiaries and any develop a draft programme
wider benefits to society which will serve local needs and
as a whole. sustainability in the short and
long term
3. Have found the location and
negotiating the lease of the
premises
4. Applied for Planning Permission
5. Fund raising strategy in
development with the local
community
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Additional information (optional)

You may choose to include further statements where relevant about:

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Achievements against Para 1.41
objectives set
Performance of
fundraising activities Para 1.41
against objectives set
Investment performance Para 1.41
against objectives
Other
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Financial Review

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Review of the charity’s Para 1.21 N/A
financial position at the
end of the period
Statement explaining the Para 1.22 N/A
policy for holding
reserves stating why they
are held
Amount of reserves held Para 1.22 N/A
Reasons for holding zero Para 1.22 N/A
reserves
Details of fund materially Para 1.24 N/A
in deficit
Explanation of any Para 1.23 N/A
uncertainties about the
charity continuing as a
going concern
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Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal sources of funds Para 1.47 (including any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the Para 1.46 principal risks facing the charity Other

Structure, Governance and Management

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Description of charity’s
trusts:
In Para 1.25 Trust Deed
How is the charity Para 1.25 CIO
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 As per the constitution
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
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Additional information (optional)

You may choose to include further statements where relevant about:

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Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
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Reference and Administrative details

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Charity name Awan Foundation Trust
Other name the charity
uses
Registered charity 1192004
number
Charity’s principal 21 Merton Road
address Slough Berkshire
SL1 1QW
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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)
1 Feroz Awan
Raiyan Deen
2
Awan
Mohammed Ali
3
Awan
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Corporate trustees – names of the directors at the date the report was approved Director name

Name of trustees holding title to property belonging to the charity – N/A

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Trustee name Dates acted if not for whole
year
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Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for 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) Raiyan Awan Full name(s) Feroz Awan

Position (eg Trustee Trustee Secretary, Chair, etc)

Date 09/02/2025

Declarations

The trustees declare that they have approved the trustees' report above.

Signed on behalf of the ch

Signature(s) '-"- l--�_____;L----==:..----4-:-,:�.::::;;_:;��====: : :::::::::: __ ----I Full name(s) Feroz Awan Position (eg Secretary, Trustee Trustee Chair,[et] ----------�-----[-------] c)'--" 09/02/2025 Date I

Charity Name No (if any) Awan Foundation Trust Receipts and payments accounts CC16a For the period Period start date Period end date To from 2023 2024

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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
150 - - 150 -
400 - - 400 -
770 - - 770 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 1,320 ] - - 1,320 -
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 1,320 - - 1,320 -
A3 Payments
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ - ] - - - -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments - - - - -
Net of receipts/(payments) 1,320 - - 1,320 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 1,320 - - 1,320 -
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CCXX R1 accounts (SS)

09/02/2025

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
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
-
Details
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
Agreement Error
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)
-
-
-
-
-
Print Name
Feroz Deen Awan
Mohammed Ali Awan
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
02/09/2025
02/09/2025

CCXX R2 accounts (SS)

09/02/2025

2