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