CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, annual report {including Directors. report) for the period From: 0110412024 To: 3110312025 Charity name: JAVAID FOUNDATION Charity reglstratlon number: 1195272 Objectives and activities SORP referen Para 1 17 Summary of the purposes of the charity as set out in its goveming document To provide grants and donatnS for such charitable purposes, for the public benefrt, that are exdusivety charttable according lo the laws of England and Wales as the trustees may from time to time determine. The charity will identify individuals. groups, people, communty who are not being assisted or adequatety assisted to assist them in overcoming their | situation. This may entail providing grants which would assist organisations and individuals in relation lo educatlon, housing. overcoming sickne55, support for windows and orphans. For examp offering educational scholarship to young students up to the age of 18 years old in disadvantaged comrnunrties. 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 mmunty facilits'es that would benefit all of the community which may be water wells, assisting orphanage, eady years care setting. after school clubs to offer support. 3. Providing support to stecial needs education," 4. Assisting in providing funds to build new communi s¢hools. We the Trustees confirm Ihat we are fttity aware of the Public Benefit obligations for Trustees detailed within the Charity Commission Guides on Public Benefit ref PB1. PB2 & PB3, Furthemore, all decSsions taken by Trustees, relevant to Public Summary ofthe main activities in relation lo those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Para 1.17and 1.19 ststement confirming whether the trustees have had regard to the guidan issued by the Charity Commission on public benefit Para 1 18
Benefit, within the period of this report compty with these obli ations. Achlevements and performance Summary of the main achievements of the charity, identifying the difference the charity's work has made to the ¢ir¢umstsnces of its beneficiaries and any wider benefts to society as a whole. Para 1 20 NIA Financial review Review of the charity's financial position at the end of the riod Statement explaining the policy for holding reseNes 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 8$ the required level of free reserves No funds in deficit NIA Amount of re5erve8 held Reasons for holding zero reseNes Details of fund materially in defiat Para 1.22 Para 1.22 Para 1.24 NIA Explanation of any uncertainties about the charity continuing as a going cOnrn Para 1.23 NIA Structure. governance and management Description of charty's trusts.. Type of governing document.. How is the charity constituted? Trustee sele¢tion methtjjs including details of any constitutional Fovisions e. Para 1.25 Trust deed Para 1.25 Charitable Incorporated Organisation Para 1.25 Appointed by Trustees based on the expertise needed to achleve the Charty's objectives
election to post or name of any person or body enlitled to appoint one or more trustees
Reference and administrative dotails Chari name Other name the chari uses tslered chari number Charty's principal address Javaid Foundalion NIA 1195272 111 Pollards Hill South, London SW16 4LS Namos of the charity trustoo$ who manage the charlty Dates acted11 notfov whole year Namo of per¥on lorl>odyl èntitlèd to appoint trusteo Ilan Trust0• name Office lif a) Mahmood Javaid Trustee Khalid Javaid Trustee Funds held as custodian trustees on behalf of others Description of Ihe assets held in this capacity NIA Name and objects of the charity on whose behalf th8 assets are held and how this falls within the custodian charil Details of arrangements for safe custody and segregation of such assels from Ihe chari 's own assets NIA NIA Additional inforniation Name$ and addressos of advlsers e of adviser Nam• Chartered Pearlman Rose Ac(x)unlanls Address Suite 1, First FIr, Jack Dash House, 2 Lawn House Close, London, E14 9YQ
Declaratlons The company has taken advantage of the small ¢¢)mpanl?¥' exemption In preparing the report abovo. The trustees dlare that they have approved the trusteès, report Ilncludlng directors. veport) above. Slgned on behalf of the ¢harlty's trustees Slgnature(81 Vob Full namo1$1 Posltlon (for example Secretaryj Chalr, ètcl Mahmood Javaid Chaimpn Date 2610112026
JAVAID FOUNDATION Chafil No Com 1195272 Annual accounts for the To eriod en dats Pericd start date 0111)412024 3110312025 Section A Statement of f inancial activities (including summary income and expenditure account) Restrtcted income funds Unreslrlctod funds Endowment funds Recommended ¢ategories by actlvlty Total funds Prlor yèar funql$ Incorng Income and endowments from: Donalions and legacies Charitable activities Other trading activities Investments Other Total Expendlture Expendlture on: Raising funds Charitable aclivities Other Total 432 432 432 432 Net incomel(?xpendlture) Net movement in funds 432 432 432 Reconciliallon ol funds.. Total funds brought forward Total funds carrled forwan 1,189 757 1,621 1,189 757
JAVAID FOUNDATION Charit No Com 1195272 Section B Balance sheet R•stricted in¢ome funds Unrestrlcled fund$ Endowment Total funds Total fund8 fund8 2024 2023 Current assets Cash at bank and in hand Total current assets Creditors: amounts falling due within one year Net current asset{lIabIlitI0sj Total assets less current liabilities 1,189 Total net assets or liabllities Funds of the Charity Endowment funds 757 757 1,189 Restricted income funds Unrestricted funds 757 757 1,189 1,189 Total funds Date of approval ddlmml 2610112026 Signed by one or 0 tru5tee$ on behalf of all the trustees Print Name Vrtl MAHMOOD JAVAID