Registered number 1101026
The Ekta Foundation
Report and Accounts
31 October 2025
The Ekta Foundation Report and accounts Contents
| Page | |
|---|---|
| Company information | 1 |
| Trustees' report | 1 |
| Accountants' report | 2 |
| Profit and loss account | 2 |
| Balance sheet | 3 |
| Statement of changes in equity | 4 |
| Notes to the accounts | 5 |
The Ekta Foundation Company Information for the year ended 31 October 2025
Trustees
Kaneez Fazil (Chairperson) Sakina Suterwalla Najma Anjarwalla 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 HA13 3LE
Registered number 1101026
1
The Ekta Foundation Registered number: 1101026 Trusteess' Report
The Trustees of the charity present their report with the financial statements of the charity for the year ended 31 October 2025. 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:
Kaneez Fazil (Chairperson) Sakina Suterwalla Najma Anjarwalla Asma Suterwalla Suraiya Karimjee Shirin Merchant
Trusteess' responsibilities
The Trustees are responsible for preparing the report and accounts in accordance with applicable law and regulations.
This report was approved by the Board of Trustees on 12 August 2026 and signed on its behalf.
Najma Anjarwalla Trustee
2
The Ekta Foundation Accountants' Report for the year ended 31 October 2025
Accountants' report to the trustees of The Ekta Foundation
In accordance with your instructions, we have prepared the accounts of the charity for the year ended 31 October 2025, 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. Accountants
92 Betham Road Greenford Middlesex UB6 8SA
15 August 2026
3
The Ekta Foundation Profit and Loss Account for the year ended 31 October 2025
| Income received from activities of the charity Expenditure on charitable activities Surplus this year (deficit) Administrative expenses Operating profit/(loss) Profit/(loss) before taxation Tax on profit/(loss) Profit/(loss) for the financial year |
2025 £ 61,800 (37,874) 23,926 (1,290) 22,636 22,636 - 22,636 |
2024 £ 25,113 (30,174) (5,061) (879) (5,940) (5,940) - (5,940) |
|---|---|---|
4
| The Ekta Foundation Registered number: Balance Sheet as at 31 October 2025 Notes Current assets Debtors 3 Cash at bank and in hand Creditors: amounts falling due within one year 4 Net current assets Net assets Capital and reserves Profit and loss account |
1101026 2025 £ 1,275 86,750 88,025 (560) 87,465 87,465 87,465 87,465 |
2024 £ - 65,204 65,204 (375) 64,829 64,829 64,829 64,829 |
|---|---|---|
The Trustees acknowledge their responsibilities for complying with the requirements of the Charities Act with respect to accounting records and the preparation of accounts.
The financial statements were approved by the Trustees and authorised
for issue on 11 August 2026 and are signed on their behalf by:
Najma Anjarwalla Trustee
5
The Ekta Foundation Notes to the Accounts for the year ended 31 October 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Income received from activities of the charity
Income is measured at the fair value of the consideration received or receivable. Revenue is earned from the sale of tickets from holding charitable events. The charity also receives donations from individuals and other private charitable foundations.
| 2 Employees Average number of persons employed by the company 3 Debtors Other debtors 4 Creditors: amounts falling due within one year Other creditors |
2025 Number 0 2025 £ 1,275 2025 £ 560 |
2024 Number 0 2024 £ - 2024 £ 375 |
|---|---|---|
5 Other information
The Ekta Foundation is a charity registered in England & Wales. Its registered office is:
6 Ingleby Drive Harrow Middlesex HA1 3LE
6
The Ekta Foundation
Detailed profit and loss account for the year ended 31 October 2025
This schedule does not form part of the statutory accounts
| Sales Auction sales Charity walk in the park Income donations received in this period Ekta 25th anniversary gala event Ekta comedy event Raffle ticket sales Cost of sales Charity donations applied Charity walk expenses Yoga teacher Hire of chairs & tables Stand up comedian Blue room staff expenses Sundry charity walk expenses Tama ra event designers Audio system Venue hire for comedy event Venue hire for charity walk Dance perfomers Insurance Catering for comedy event Catering for charity walk Ekta 25th anniversary event entertainment Ekta 25th anniversary event catering Administrative expenses General administrative expenses: Stationery and printing Bank & paypal charges Sundry expenses Legal and professional costs: Accountancy fees |
2025 £ 4,325 - 35,928 19,672 165 1,710 61,800 21,000 - - - - - - 374 - - - - - - - 1,850 14,650 37,874 31 343 521 895 395 395 1,290 |
2024 £ - 1,815 12,730 - 9,735 833 25,113 22,400 160 60 70 500 250 272 - 150 380 20 780 69 4,500 563 - - 30,174 - 504 - 504 375 375 879 |
|---|---|---|
7