Charlty Numbèr 1101026 The Ekta Foundation Accounts 31 October 2022
The Ekta Foundation Report and accounts Contents
| Page | |
|---|---|
| Company information | 1 |
| Accountants' report | 1 |
| Profit and loss account | 1 |
| Balance sheet | 2 |
The Ekta Foundation Company Information
Trustees
Sakina Suterwalla Najma Amjarwalla Asma Suterwalla Suraiya Karimjee Shirin Merchant
Accountants
A. H. JEEWAJEE & CO. 92 Betham Road Greenford Middlesex UB6 8SA
Charity office 6 Ingleby Drive Harrow Middlesex HA1 3LE
Charity Number 1101026
1
The Ekta Foundation Registered number: 1101026 Trustees' Report
The Trustees of the charity present their report with the financial statements of the charity for the year ended 31 October 2022. The Trustees confirm that they have referred to the General Guidance issued by the Charity Commission when reviewing and planning the charity's aims and objectives.
Trustees
The following persons served as Trustees during the year:
Sakina Suterwalla Najma Anjarwalla Asma Suterwalla Suraiya Karimjee Shirin Merchant
This report was approved by the Board of Trustees on 18 July 2023 and signed on its behalf by.
Najma Anjarwalla Trustee
2
The Ekta Foundation Accountants' Report for the year ended 31 October 2022
Accountants' report to the trusteess of The Ekta Foundation
In accordance with your instructions, we have prepared the accounts of the charity for the year ended 31 October 2022, which comprise the Profit and Loss Account and Balance Sheet from the accounting records of the charity and on the basis of information and explanations you have given to us
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
A. H. JEEWAJEE & CO.
92 Betham Road Greenford Middlesex UB6 8SA
20 July 2023
3
The Ekta Foundation Profit and Loss Account for the year ended 31 October 2022
| Donations received Expenditure on charitable activities Deficit this year (Surplus) Other charges Deficit this year (Surplus for the year) Deficit (Surplus) for year transferred to unrestricted funds |
2022 £ 77,214 (35,814) 41,400 (863) 40,537 40,537 |
2021 £ 24,780 (9,000) 15,780 (2,149) 13,631 13,631 |
|---|---|---|
4
The Ekta Foundation Registered number: 1101026 Balance Sheet as at 31 October 2022
| Current assets Creditors: amounts falling due within one year Net current assets Total assets less current liabilities Net assets Funds |
2022 £ 111,367 (564) 110,803 110,803 110,803 110,803 |
2021 £ 70,561 (295) 70,266 70,266 70,266 70,266 |
|---|---|---|
The financial statements were approved by the Trustees and authorised for issue on 20 July 2023 and are signed on their behalf by:
Najma Anjarwalla Trustee
5
The Ekta Foundation Detailed profit and loss account items for the year ended 31 October 2022
This schedule does not form part of the statutory accounts and so is for information of the trustees only
| Receipts Donations received in this period Auction sales at the fashion show Fashion show ticket sales Funds raised at charitable event Expenditure on charitable activities Charitable activities Fashion show direct costs Other charges Premises costs: Venue hire charges General administrative expenses: Bank charges Equipment expensed Software Legal and professional costs: Accountancy fees |
2022 £ 39,244 13,400 22,720 1,850 77,214 23,788 12,026 35,814 - - 150 239 149 538 325 325 863 |
2021 £ 24,780 - - - 24,780 9,000 - 9,000 102 102 137 - 1,615 1,752 295 295 2,149 |
|---|---|---|
6
The Ekta Foundation Detailed balance sheet items as at 31 October 2022
This schedule does not form part of the statutory accounts and so is for information of the trustees only
| Current assets Other debtors Cash at bank and in hand Total current Assets Creditors: amounts falling due within one year Other creditors Net assets Unrestricted Funds Brought Forward Net assets Unrestricted Funds Carried Forward Net Current Assets Brought forward Unrestricted funds |
2022 £ 7,414 103,953 111,367 564 110,803 52,124 58,679 110,803 18,142 40,537 58,679 |
2021 £ - 70,561 70,561 295 70,266 52,124 18,142 70,266 4,511 13,631 18,142 |
|---|---|---|
7