CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, annual report (including Directors, report) for the period From: 0110412022 To: 3110312023 Charity name: JAVAID FOUNDATION Charity registration number: 1195272 Objectives and activities SORP reference Para 1.17 Summary of the purposes of the charity as set out in its governing document To provide grants and donations for such charitable purposes, for the public benefit, that are exclusively charitable according to the laws of England and Wales as the trustees may from time to time determine. The charity will identify individuals, groups, people, community who are not being assisted or adequately assisted to assist them in overcoming their situation. This may entail providing grants which would assist organisations and individuals in relation to education, housing, overcoming sickness, support for windows and orphans. For example offering educational scholarship to young students up to the age of 18 years old in disadvantaged communities. The kind of projects that we would consider providing funds are relation to the following: 1. Provide scholarship for schooling for individual students; 2. Provide community wide infrastructure such as community facilities that would benefit all of the community which may be water wells, assisting orphanage, early years care setting, after school clubs to offer support. 3. Providing support to special needs education; 4. Assisting in providing funds to build new communit schools. We the Trustees confirm that we are fully aware of the Public Benefit obligations for Trustees detailed within the Charity Commission Guides on Public Benefit ref PB1, PB2 & PB3. Furthermore, all decisions taken by Trustees, relevant to Public Benefit, within the period of this report comply with 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 Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para 1.18
these obli ations. Achievements and performance 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 NIA Financial review Review of the charity's financial position at the end of the eriod Statement explaining the policy for holding reserves stating why they are held Para 1.21 No funds in deficit Para 1.22 The Trustees have established a reserves policy that sets a target of one quarter of total annual expenditure on general overheads as the required level of free reserves No funds in deficit NIA Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Para 1.22 Para 1.22 Para 1.24 NIA Explanation of any uncertainties about the charity continuing as a going concern Para 1.23 NIA Structure, governance and management Description of charity's trusts: Type of governing document: How is the charity constituted? Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled Para 1.25 Trust deed Para 1.25 Charitable Incorporated Organisation Appointed by Trustees based on the expertise needed to achieve the Charity's objectives Para 1.25
to appoint one or more trustees
Reference and administrative details Chari name Other name the charit uses Re istered chari number Charity's principal address Javaid Foundation NIA 1195272 111 Pollards Hill South, London SW16 4LS Names of the charity trustees who manage the charity Trustee name Offlce (If any) Dates acted if not for whole year Name of person (or body) entitled to appoint trustee Ifan Mahmood Javaid Khalid Javaid Abid Javaid Zahid Javaid Joe Baker Paul Kavangh Trustee Trustee Trustee Trustee Trustee Trustee Funds held as custodian trustees on behalf of others Description of the assets held in this capacity NIA Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charit 's ob'ects Details of arrangements for safe custody and segregation of such assets from the chari 's own assets NIA N/A Additional information Names and addresses of advisers e of adviser Name Chartered Pearlman Rose Accountants Address Suite 1, First Floor, Jack Dash House, 2 Lawn House Close, London, E14 9YQ
Declarations The company has taken advantage of the small companies, exemption in preparing the report above. The trustees declare that they have approved the trustees, report (including directors, report) above. Signed on behalf of the charity's trustees Signature(s) Full name(s) Position (for example Secretary, Chair, etc) Mahmood Javaid Chairman Date 511012024
JAVAID FOUNDATION Chari No Com an No Annual accounts for the To 1195272 eriod Period start date 0110412022 Period end date 3110312023 Section A Statement of financial activities (including summary income and expenditure account) es ric income funds Unrestricted funds Endowment funds Recommended categories by activity Total funds Prior year funds Income Income and endowments from: Donations and legacies Charitable activities Other trading activities Investments Other Total 2,000 2,000 800 2,000 2,000 800 Expenditure Expenditure on: Raising funds Charitable activities Other Total 697 697 481 697 697 481 Net incomel(expenditure) 1,303 1,303 319 Reconciliation of funds.. Total funds brought forward Total funds carried fOard 319 1,621 319 1,621 319
JAVAID FOUNDATION Char Com No an No 1195272 Section B Balance sheet Restricted Income funds Unrestrlcted funds Endowment Total funds Total funds funds 2023 2022 Current assets Cash at bank and in hand Total current assets 319 319 1,621 1,621 Creditors: amounts falling due within one year Net current assets/(liabilities) 1,621 1,621 319 Total assets less current liabilities 319 Total net assets or liabilities Funds of the Charity Endowment funds Restricted income funds Unrestricted funds 1,621 1,621 319 1,621 1,621 1,621 1,621 319 319 Total funds Signed by one or two trustees on behalf of all the trustees Date of approval dd/mm/ Print Name MAHMOOD JAVAID 0511012024