2024-10-31-accounts - The Dawn Foundation

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REGISTERED CHARITY: 1198551

COMPANY NUMBER: CE029159

The Dawn Foundation

REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

01 NOVEMBER 2023 TO 31 OCTOBER 2024

REFERENCE AND ADMINISTRATIVE DETAILS

The trustees, present their report with the financial statements of the charity for the period 01[st] November 2023 to 31[st] October 2024.

INCORPORATION

The CIO Foundation was incorporated on 07 April 2022.

Registered Charity Number

1198551

Registered Office

Congress House, 14 Lyon Road, Harrow HA1 2EN

Trustees

Mr Yasser Madani Chair - appointed 07.04.22 Mr Hussein Sajjad Hussein Trustee - appointed 13.03.24 Mr Adekunle Adetunji Shokoya Trustee - appointed 07.04.22

STRUCTURE, GOVERNANCE AND MANAGEMENT

Board of Trustees

The Board of Trustees sets our future aims and priorities focusing on strategic planning and governance and also evaluates our performance and progress in our work to alleviate poverty and suffering.

The Board of Trustees appraises the Senior Management Team and can make appointments to it as well as dismissals. The Board of Trustees also make sure that we satisfy the regulatory requirements on us as a charity and works with key stakeholders.

Recruiting and Appointing Trustees

All our trustees are volunteer, chosen because they all have the diverse range of skills, knowledge and experience that we need to respond to the challenges of today. Stakeholders and partners may nominate trustees and sometimes we will make a personal approach to potential candidates.

Governing document

The Dawn Foundation refers to the charity incorporated organisation with a governing document known as CIO constitution by foundation originally incorporated on 07 April 2022.

Responsibilities of Trustees

The annual report and financial statements are prepared according to the relevant law and approved by the trustees.

The trustees keep adequate accounting records and they show and explain our transactions. The records also disclose our financial position with reasonable accuracy at any time and enable trustees to ensure that the financial statements comply with Charity Commission Statement of Recommended Practice (SORP) 2015.

Grant Making Policies

We provide grants to projects if the request meets our charitable objectives and criteria. Project grant making is managed according to a designated process, which is documented in our Operational Risk-Management Framework. We aim to treat all grant applications professionally, equally and fairly. We make the final decision as to eligibility to receive a grant, at our discretion.

Public Benefit

We develop strategic plans to make certain that we provide maximum public benefit and achieve our strategic objectives, which fall under purposes defined by the Charity Act 2006.

Objectives and Strategic activities

The objects of the charity are set below:

TO ADVANCE THE ISLAMIC RELIGION IN THE UNITED KINGDOM AND THE WORLD FOR THE BENEFIT AND GUIDANCE OF THOSE WHO ARE FOLLOWING OR LEARNING ISLAMIC RELIGION IN ACCORDANCE WITH THE SHIA ITHNA ASHARI SCHOOL OF THOUGHT THROUGH ARRANGING SEMINARS AND LECTURES, PRODUCING AND DISTRIBUTING LITERATURE ON THIS SCHOOL OF THOUGHT OF ISLAM TO ENLIGHTEN OTHERS AND HELP THEM TO UNDERSTAND AND FOLLOW THE TEACHINGS IN IT.

Financial Review

The charity received sum of £0 in donations from various sources.

The charity does not have any reserve policy.

No funds are in deficit at the balance sheet.

The funds are in surplus by £0 at the balance sheet.

Declaration

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

Signed on behalf of the charity’s trustees.

Signature Name: Yasser Madani Position: Chair Date: 12-08-2024

Charity name	Charity name	No (if any)	No (if any)
The Dawn Foundation		1198551
Receipts and payments accounts
For the period from	Period start date	To	Period end date 31-Oct-24
	1-Nov-23

Section A Receipts and payments	Section A Receipts and payments	Section A Receipts and payments
A1 Receipts	Unrestricted funds To the nearest £	Restricted funds To the nearest £	Endowment funds To the nearest £	Total funds To the nearest £	Last year To the nearest £
Donation	20,000	-	-	20,000	50
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
Sub total(Gross income for AR)	20,000	-	-	20,000	50

A2 Asset and investment sales, (see table).


Sub total	-	-	-	-	-
Total receipts A3 Payments
	20,000	-	-	20,000	50

Charitable Activities	2,600	0	-	2,600	0
Administrative expense	-	-	-	-	-
Governance cost	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
Sub total	2,600	0	-	2,600	0

A4 Asset and investment purchases, (see table)
	-	-	-	-	-
	-	-	-	-	-
Sub total Totalpayments	-	-	-	-	-
	-	-	-	-	-
Net of receipts/(payments)	17,400	0	-	17,400	50
A5 Transfers between funds	-	-	-	-	-
A6 Cash funds last year end	-	-	-	50	-
Cash funds this year end	17,400	0	-	17,450	50

Section B Statement of assets and liabilities at the end of the period

Details	Details	Unrestricted funds	Restricted funs	Restricted funs	Endowment funds
Cash in hand & at Bank		17,450	-		-
		-	-		-
Total Cash funds		-	-		-
		17,450	-		-
(agree balances with receipts and payments account(s)) Details		Agreement Error	OK		OK
		Unrestricted funds To nearest £	Restricted funds To nearest £		Endowment funds To nearest £
		-	-		-
		-	-		-
		-	-		-
		-	-		-
Details		Funds to which assets belong	Cost (Optional)		Current value (Optional)
			-		-
			-		-
			-		-
			-		-
Details		Funds to which assets belong	Cost (Optional)		Current value (Optional)
			-		-
			-		-
			-		-
			-		-
Details		Funds to which liability belong	Amount due (Optional)		When due (Optional)
				-
				-
				-
				-

Signature	Print Name			Date of approval
	Yasser Madani			04-06-2025