**Charity Number** 1101026 ## **The Ekta Foundation** ## **Accounts** **31 October 2024** ## **The Ekta Foundation Report and accounts Contents** ||**Page**| |---|---| |Company information|1| |Trustees Report|2| |Accountants' report|3| |Profit and loss account|4| |Balance sheet|5| ## **The Ekta Foundation Company Information** ## **Chairperson** Kaneez Zehra Fazil ## **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 2024. 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 13 August 2025 and signed on its behalf by. Najma Anjarwalla Trustee 2 **The Ekta Foundation Accountants' Report for the year ended 31 October 2024** ## **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 2024, 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 13 August 2025 3 ## **The Ekta Foundation Profit and Loss Account for the year ended 31 October 2024** |**Donations received**
Expenditure on charitable activities
**Deficit this year (Surplus)**
Volunteer reimbursed costs
Other charges
**Deficit this year (Surplus for the year)**
**Deficit (Surplus) for year transferred to unrestricted funds**|**2024**
**£**
25,113
(30,174)
(5,061)
-
(879)
(5,940)
(5,940)|**2023**
**£**
8,023
(47,139)
(39,116)
(25)
(893)
(40,034)
(40,034)| |---|---|---| 4 **The Ekta Foundation Registered number: 1101026 Balance Sheet as at 31 October 2024** |Current assets
Creditors: amounts falling due within one
year
Net current assets
Total assets less current liabilities
**Net assets**
**Funds**|**2024**
**£**
65,204
(375)
64,829
64,829
64,829
64,829|**2023**
**£**
71,094
(325)
70,769
70,769
70,769
70,769| |---|---|---| The financial statements were approved by the Trustees and authorised for issue on 28 August 2024 and are signed on their behalf by: Najma Anjarwalla Trustee 5