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2025-03-31-accounts

AYAAN FOUNDATION {a Charltable Incorporated Organlsation ("ClO")) TRUSTEES, REPORT AND ACCOUNTS FOR THE YEAR ENDED 318t MARCH 2025 Charity No: 1200206

AYAAN FOUNDATION - (Yhe CIO") REPORT AND ACCOUNTS CONTENTS Pago Trustees, Report Indep•ndent ExamlneV8 Report Racolpts and Paymonts Accounts Statsmont of Assets and Liabl11￿83 Notss to tho Accounts

AYAAN FOUNDATION - I'the CIO") TRUSTEES, REPORT FOR THE YEAR ENDED 31ST MARCH 2026 The TTUStsos present their report and ae¢ounls forthe year er￿&d 3111 March 2025. REFERENCE AND ADMINISTRATIVE DETAILS Charity namo.. AYAAN FOUNDATION Regi8tsrnd charlty number: 1200206 Charfty's principal addr￿8.. Unll 1, Ayaan Bu$iness Park, WRddin9ton Street, Oldharn, OL9 6QH. TruBt808: All A$goT- Chair Mohamrnèd Molhlur Rahman Milkan Ahmed STRUCTURE, GOVERNANCE AND MANAGEMENT Govomlng Docum•nt and Con•tbtutlon Tho Charlty18 a Ch8rilable In¢orpor8t8d Organl¥allon {ClO). Thg Charfly Is governèd by hs Const1￿110￿ which sets out Ihe oblects and power8 of the charity and governs the a¢tion8 of the Tru818e8. 11 was a8 reg181gfgd a$ a charity with the Charlty Commi$8ion on 30th August 2022. Trustee$ r•cruitmont and appointment The Charity must have a168St 3 Tru3tee8 with a maximum number of 12. Apart frorn the flrsl Tru8tees, every Trustee must b¢ appointed by a resolutlon pass8d at 8 pr¢perfy convened m¢¥tlng of Ihe Tru8tee8, and are expected to sèrve a rninimum of three years from dale of appointment. In selecting individuals for appolnlmenl a8 Charity trusle8s, the èxisting Trustees must have rogard Its the sk￿[8, knowledge and experience n&ed¢d for effective adminislrallon of thè Charrty. OBJECTIVES The objects of the CIO 8Te for public benerrt.. Its advance in lrfe and relieve the needs of young P90ple living in Oldham through., Thè Provision of recreatitsnal and lèisu￿ lime activitie8 provlded In the interest of 8oaal. welfare, d¢91gn&d to improve their conditions of life., The pr8v8fttSon or relief of poverty or f￿ancial hardship In Bangladesh by providlng or assisting in the provision of education, training, healthcar8 and all necessary support deslgnod lo enable Individuals to gengrdte su8tainable Incorne and be self4uffiuenl.

AYAAN FOUNDATION - (%hè CIO") TRUSTEES, REPORT FOR THE YEAR ENDED 31ST MARCH 2026 ACTIVITIES. ACHIEVEMENTS AND PERFORMANCE Actlvltles undortaken for publTC bon•fit Indudo.. The Charfty from thè p8nd8mic with r8new8d focus. Ow commitrnentto m8ntorino young people Is at th& core of our efforts. Through personalEed guldance and support, Wa alm to equip them with the tools they need lo navlgale Ilfe's ¢hallenges syccessfully. Additionally, our work3hop$ eater to the needs of 011 young p8ople, providing IhEm wlth opportunllie8 for p¢r¥onal growth, $kll building. and empt)wermenl. Wè also conduct filne$$ sesslons tailored lo the dfver8e need3 of our communly, promoting physical heatth and mental welkbelng lor all participants. Furthemiore, we advety engage the cornmunlty through v8rieAJs sportlng actlvllle9. fosterlng a sense of unty and ¢3maraderle among young people from all walks of life. As part of our fulvre plans. we a$pire to eslabllsh dedlcated provision for young p8opl8, such as a youlh cenlre, open every weekend. Thls c$nlre wlll serve as a hub for educalionsl, re*￿tiOn91, and soGlal activliles. catering lo the diver88 need8 and Inlero51s of the youth In our community. To support thes8 endeavours, WÈ afe exploring funding opportunRle3 through Sport England and Action Tog&lh8r. Additionally, we plan lo partnerwllh other orgonEalions. such as ABL Health in Oldham. who have already completed successful prolecls with Ayaan Foundation. For instance, ABL Health has collaborated wllh u8 to dellvor fr¢0 fSln¢s$ ¢1ossas for all participants and self-delence classès for children aged &11. PUBLIC BENEFIT STATEMENT The Twu¥l¢es ¢tsnslder that th&y have complled Sectlon 17 of th8 Charities Aci 2011 wlih regard to the guSdanco on public benefit publlsh8d by th8 Ch8rfty Commlsslon. RESERVES POLICY 11 Is the polScy of the Tru8lèe8 Its mainlaln re88N$s at1ovg1$ to covèr gdministrgliva and gongral runnlng c0818 for perlod of three months. The policy will be reviewed ar￿UallY by the Trust￿. APPROVAL Thls r8POrt was approved by the Tru8tÈè8 ort "l&.Oi . and skJned on beha¥. ALI ASGOR TRUSTEE

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF AYAAN FOUNDATION - ('the CIO") I report to the Iruslees on my examination of the ￿C￿nIS of the above chBrrfy Ohe "CIO.) for the year ended 31 arch 2025. Responsibilities and basls of report As the charity trustees of the CIO you are re4)on5ible for the preparation of the accounts in accordance vhlh the requirements of Charille8 Act 2011 Ilhe Act'i. I r￿ort in respect of my examination of the CIO'S ac￿[￿15 carried out undgr section 145 01 the 2011 Act and in carrying out my examlnation. I havo followed all appllcable Directions olven by Ihg Charity Commlgslcn undgr section 1451Sllbl of the 2011 Act. Indèpandent examlner's statemant I have compl&led my examinatlon. I confirm Ihal no material matter8 have come lo my attenllon In ¢onne¢lSon wblh Ihè exarninallon which glves me cause tcs bplleve that in, 8ny maleiial re8p8cI'. 8ccounllng records w8rg not kept In accordancè with section 130 of the Act or 2. the Bccounl3 do not OGGord wllh the accounting record$. I hav& no concern5 and have come acr0$8 no other matters In conne¢llon wblh the exgmlnallon lo whlch attention should be drawn In order to 8nabl8 a proper understgndlng of the accounts lo be roaehod. EDELLE ACCOUNTANTS CPA, ICB, CFA, IAB, MBA, MCSE 275 Featherstall Rd, Oldham, Lancashiro, OL1 2NJ Date: l&) .01 .

AYAAN FOUNDATION - (*he CIO") RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 202S 2025 Unrestrictèd fund¥ 2025 Re8trfct8d funds 2025 Total fvnds 2024 Total R•calpt8 Grants Donations and le98d8$ Other grants OtheT income 2.389 15.245 9.500 500 39,450 39,450 Total r•c•lpt• 41,819 41,819 25.245 Payrnonl• Fots8 Other dlfect C08ts- Charlty Cleaning Rent & RatQS Prfnllng. poBIBge, 8tatlonery And rr oo8t8 Telephone Subscripfjons and afflllalon cts81s Motor and travel Advertlsing, promollon and medta Aceounlancy Light & He81 Sundry expenses 21 21 1,491 16.056 956 6,111 367 32,167 32,167 144 144 373 8,659 170 373 8,859 170 80 Totsl payments 41,524 41,524 24,08g Net {paym¢ntsllrecelpts 295 295 1.156 Cash funds last year 1.156 1,158 Cd8h fund# thi8 ￿ar gnd 1.451 1.451 1.1S6

AYAAN FOUNDATION- {'tho CIO") STATEMENT OF ASSETS AND LIABILITIES AS AT 31st MARCH 2025 2025 Unr•8trietèd 2028 R8&trlcted funds 2025 Total funds 2024 Total lund8 Cash funds Cash al bonk 1451.oe 1451.06 783.48 1451.06 1451.08 783.48 These accounts wero approved by the Tru6t8e8 on tholr bahalf by.. IL.c¥l , J*a . and were 81gnfjd on ALI ASGOR

AYAAN FOUNDATION- ('the CIO") NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2025 l. Paym•ntto Trustees Durfng th8 year IhB Ch8Tity p8ld fegs Iulalling £nil12024- £0} to 8 TTU8tge.