Fawziyah Javed Foundation Charity Number: 1202805 ANNUAL REPORT AND ACCOUNTS FOR THE For the Period 18 July 2024 to 17 July 2025 Charlty Registration 14ufftb•r. 120280S FINANCIAL STATEMENT FOR THE YEAR ENDED 17 07 2025 INDEX TO ACCOUNTS CONTENTS PAGE NO. TRUSTEES REPORT STATEMENT OF FINANCIAL ACTtvtnES BALANCE SHEET NOTES TO THE ACCOUNTS 4-5 IrrLTlees'rep(yr andfinoncialsialgmentS 17Jul-25 F¢n*ziioh J&vedFoundatio Trmslees report Period Ending 17 July 2025 l. Legal & AdminÉstr*iion FawLiyah Javed Foundaiion is a registered charity ￿0. 12028051 as an &8sotiation arwj i5 51tuated al 61 Bridge SIr￿L Kingsion. HR5 3DJ 2. Covenxnce and manlgtmtnt There ore upto 4 triJsttt5'. Night ya￿nin Ja¥ed Junaid Sohail N¢ll¢e Maan Shthid Farouk 3. There is a manag¢meni committc¢. which ensurts ail ¢kcIsio￿ and *¢tivilie5 are thken uthd¢r its auspice5. The Faw7.iyah Javed Foundaiion objertives are.. Fot the public benefit to relieve the needs of persons who are bereaved and sffering from grief. th05¢ In disadvantage communitie4 lh¢ poor, degitu* and vulnerabl¢ in relief of pove]ty. sickness aThd distr¢ss and irt particular by th¢ provisions of ¥Jvit< guidance and other 5UPWrt ￿r¥Ice& 4. Athitvefflents A5 li is seen in Ihe ¢ncli>sed documents the charity h&% b¢M rKrfonnLn8 well in wJherin8 10 its ObJ￿IlVe5 providing 51KiO-culiurdl serviees and fund raistng via its colle¢tton Voluntee￿ i¢ams and 01￿ even 5. Financial Review The Fawziyah Jawed Foundation finsmtt5 and t*rfo￿antt have bccn strong a wsonable sY￿¢M of record keeping al￿ financiaj controls Jong wilh a gwd r¢laiioE)ship wilh don0￿ who are sa 10 COniinu¢ fJnanciThg the Charity 6. Future Plans Th¢ Tr'awziyah Javed Foundation and financia] suptM)rt by its donors is cnvi* ￿ coniinu¢ ITh the foreseejble fuiure. Signed behalf oftht ¢ru$ttt5 Nighat Yasmin Javed Approved by the trii$tee5 on 11105noJf Pa8e I Fawziyah jav￿ Foundation Irktie&s'report andrip￿nCIal siaiemenls 17-Jtsl-25 Stdlement offinuncial acliviiies for theyear ended 17July 2025 Totsl Funds Year to 17-Jul-25 Notes Unrestrlcted Restricted Funds Funds Year to 17.Jul-24 Income & Ex enditure Resourtes Donations Gift Aid Attivitie5 in furthtrnnce oftht Ch*rity'5 Objects: Grants receiveable Interest Reteiv¢4ble 11(A 12402 Total Incomit)g Re50ur¢¢s 1164 12402 Resour¢t$ Expended Direct Charitable Expenditure Managemeni and Administration of the charity Total R¢$ource5 Expended 1966 1721 1721 1966 Net Incomithg I (Outgoing l Resourtes for the Yexr Incoming Resirirted Fund$ Net Movement ith FuTrds -557 -557 10436 -557 -557 10436 B&lgn¢e Carried Forw8rd gt 17 July 2025 -557 The Notes on Page 4 to 5 Forn) Part Of These Accounts FawLiyah Javed Foundation trthsieÈs' reporl al￿financIal Sialemenis Year Erkled 17107/2025 Balance Sheel as al 17 July 2025 Noles 17-Jul-25 17-Jul-24 Fixed Asset5 Tangible Fixed Asset 0.00 CurreDI Assets Cash In Hand Cash in Bank 9879 10436 9879 10436 Liabilities Amount falling due within one year Net Current A55ets 9879 10436 Total Asset Less Current Liabilities 9879 10436 Liabilities Amouni falling due after MO￿ than one year Nil Net Assets 9879 10436 Funds Unrestricted Restricied 9879 9879 10436 Totsl Funds 9879 10436 Page 3 Fawziyah jay￿ FoUnd￿lOn Irusiees'report andfinancialsrolemenis Noles to lhefinaneial stalepnents 17July 2025 for theyear ending 17July 2025 Accounting Policie5 Basis of Pfeparaiion The accounts have been prepared under the historical cost convention and in ac￿rdanCe with the Charities A¢1 1993. T(btsl Funds Total Funds Year To Year To 17Jul-25 17-Jul-24 UDrestri¢ted R¢stritted Fund FuDd Donations & Other Intome Donations 1165 1165 12402 12402 Direct Charitable Expenditure Management Admini$ira¢ioD oftht Ch*rity Website Donations Food Books Flowers Posts8e & Staiionery Sundries 130 1079 403 130 1079 403 150 650 267 815 84 87 23 87 23 1722 1722 1966 Page 4 Fawziwj Javed Fi￿￿￿tion IT￿TreeS're￿Wi ath4financialsi¢JleMenis For The Year Ended J7July 2025 Jvoles to Ihefinuncial slalements for iheyear endinR 17J4ly 2025 Sthedyle of T 'blt Fli Note S Additions Imp7overnents Depreciation As At 17 July 2024 Not¢ 6 Liabilities: Amount falling due wiihiD one y**r Trade Creditor5 & accnjals Note 7 Restri¢ted Funds Balance 45 ai 17 July 2024 Inwrnin8 Re￿>￿rC¢S 10436 1165 Outgoin8 Resources B￿B￿ce as at 17 July 2025 1722 9879 Previou5 Yt*rs Fin*Dti*l Summ•ry Fitwncial Summary the for year er&kd 17 July 2025 for Faw7iyah Javed Fouthion only 8t￿ li d¢