Fawziyah Javed Foundation
Charity Number: 1202805
ANNUAL REPORT AND ACCOUNTS FOR THE
For the period 21 April 2023 to 17 July 2024
Charity Registration Number: 1202805
FINANCIAL STATEMENT
FOR THE YEAR ENDED 17 07 2024
INDEX TO ACCOUNTS
| CONTENTS | PAGE NO. |
|---|---|
| TRUSTEES REPORT | 1 |
| STATEMENT OF FINANCIAL ACTIVITIES | 2 |
| BALANCE SHEET | 3 |
| NOTES TO THE ACCOUNTS | 4-5 |
trustees' report and financial statements 17-Jul-24 Fawziyah Javed Foundation
Trustees annual report
Period Ending 17 July 2024
1. Legal & Administration
Fawziyah Javed Foundation is a registered charity (No. 1202805) as an association and is situated at 61 Bridge Street, Kingston, HR5 3DJ
2. Covenance and management
There are upto 4 trustees: Night Yasmin Javed Junaid Sohail Nellee Maan Shahid Farouk
- There is a management committee, which ensures all decisions, and activities are taken under its auspices. The Fawziyah Javed Foundation objectives are:
Fot the public benefit to relieve the needs of persons who are bereaved and sffering from grief, those in disadvantage communities, the poor, destitute and vulnerable in relief of poverty, sickness and distress and in particular by the provisions of grants, advice, guidance and other support services.
4. Achievements
As it is seen in the enclosed documents the charity has been performing well in adhering to its objectives providing socio-cultural services and fund raising via its collection volunteers, teams, and other events.
5. Financial Review
The Fawziyah Javed Foundation finances and performance have been strong with a reasonable system of record keeping and financial controls along with a good relationship with donors who are set to continue financing the charity
6. Future Plans
The Fawziyah Javed Foundation and financial support by its donors is envisaged to continue in the foreseeable future.
Signed on behalf of the trustees
Nighat Yasmin Javed
Approved by the trustees on
5/16/2025
Page 1
Fawziyah Javed Foundation trustees' report and financial statements 17-Jul-24
Statement of financial activities
for the year ended 17 July 2024
| Notes Income & Expenditure Incoming Resources Donations 2 Gift Aid Activities in furtherance of the Charity's Objects: Grants receiveable Interest Receiveable Total Incoming Resources Resources Expended Direct Charitable Expenditure 3 Management and Administration of the charity 4 Total Resources Expended Net Incoming / (Outgoing ) Resources for the Year Incoming Restricted Funds Net Movement in Funds 5 Balance Carried Forward at 17 July 2024 7 |
Total Funds Unrestricted Restricted Year to Funds Funds 17-Jul-24 £ £ £ 12402 12402 0 0 0 |
Total Funds Unrestricted Restricted Year to Funds Funds 17-Jul-24 £ £ £ 12402 12402 0 0 0 |
Total Funds Unrestricted Restricted Year to Funds Funds 17-Jul-24 £ £ £ 12402 12402 0 0 0 |
Total Funds Unrestricted Restricted Year to Funds Funds 17-Jul-24 £ £ £ 12402 12402 0 0 0 |
Total Funds Unrestricted Restricted Year to Funds Funds 17-Jul-24 £ £ £ 12402 12402 0 0 0 |
|---|---|---|---|---|---|
| 12402 | 0 | 12402 | |||
| 1966 0 |
1966 0 |
||||
| 1966 | 0 | 1966 | |||
| 10436 | 0 | 10436 0 |
|||
| 10436 | 0 | 10436 0 |
|||
| 10436 |
The Notes on Page 4 to 5 Form Part Of These Accounts
Page 2
Fawziyah Javed Foundation trustees' report and financial statements Year Ended 17/07/2024
| Balance Sheet as at 17 July 2024 Notes Fixed Assets Tangible Fixed Asset 5 Current Assets Cash In Hand Cash in Bank Liabilities Amount falling due within one year 6 Net Current Assets Total Asset Less Current Liabilities Liabilities Amount falling due after more than one year Net Assets Funds Unrestricted Restricted 7 Total Funds |
£ £ 0 0 0 10436 10436 0 10436 10436 Nil 10436 10436 - 0 17-Jul-24 |
|---|---|
| 10436 |
Page 3
trustees' report and financial statements 17 July 2024
Notes to the financial statements
for the year ending 17 July 2024
1 Accounting Policies
Basis of Preparation
The accounts have been prepared under the historical cost convention and in accordance with the Charities Act 1993.
| 2 Donations & Other Income Donations 3 Direct Charitable Expenditure 0 4 Management and Administration of the Charity Wages Donations Food Books Flowers Postage & Stationery Sundries |
Total Funds Unrestricted Restricted Year To Fund Fund 17-Jul-24 £ £ £ 12402 12402 |
Total Funds Unrestricted Restricted Year To Fund Fund 17-Jul-24 £ £ £ 12402 12402 |
Total Funds Unrestricted Restricted Year To Fund Fund 17-Jul-24 £ £ £ 12402 12402 |
Total Funds Unrestricted Restricted Year To Fund Fund 17-Jul-24 £ £ £ 12402 12402 |
|---|---|---|---|---|
| 12402 | 0 | 12402 | ||
| 0 | 0 | |||
| 0 | 0 | 0 | ||
| 150 650 267 815 84 |
0 150 650 267 815 84 0 |
|||
| 1966 | 0 | 1966 |
Page 4
Fawziyah Javed Foundation trustees' report and financial statements For The Year Ended 17 July 2024
Notes to the financial statements
for the year ending 17 July 2024
5 Schedule of Tagible Fixed Assets
| Note 5 Additions Improvements Depreciation As At 17 July 2024 |
Equipment Total £ £ 0 1000 0 0 0 |
|---|---|
| 0 1000 |
Note 6 6 Liabilities: Amount falling due within one year
| Trade Creditors & accruals | £ 0 |
|---|---|
| 0 |
Note 7
7
Restricted Funds
| Incoming Resources Outgoing Resources Balance as at 17 July 2024 |
£ 12402 |
|---|---|
| 12402 1966 |
|
| 10436 |
Previous Years Financial Summary
Financial Summary the for year ended 17 July 2024 includes funds for Fawziyah Javed only and it doesn't consolidate income and expenditure of other associated charities
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