Docusign Envelope ID.. B69DEAE1-033F48AE-A20A4FEFB1 F2E25D
Knowledge 4 All Foundation
Annual report and Unaudited Financial Statements
For the period ended 31 March 2024
Charrty Registration No. 1146318
Company Registration No. 07013555 (England and Wales)

Docusign Envelope ID.. B69DEAE1-033F48AE-A20A4FEFB1 F2E25D
Knowledge 4 All Foundation
Contents
PAGE
Legal and Administrative Infomation
Report of the Directors and Trustees
Independenl Examiners, Report
Statement of Financial Activities
Balance Sheet
Notes forming part of the Financial Statements
8-13

Docusign Envelope ID.. B69DEAE1-033F48AE-A20A4FEFB1 F2E25D
Knowledge 4 All Foundation
Legal and Administrative Information
Directors
C. De La Higuera
D. Mladenic
J. Shawe-Taylor
M. Jermol
M. Grobelnik
R. Ghani
Charity Number
1146318
Company Number
07013555
Registered Office
Betchworlh House
57-65 Station Road
Redhill
Surrey
RH1 1DL
Principal Office
Department of Computer Science
University College London
Gower Street
London
WC1E 6BT
Independent Examiners
Moore Kingston Smith LLP
Betchworth House
57-65 station Road
Redhill
Surrey
RH1 1DL
Page One

Docusign Envelope ID.. B69DEAE1-033F48AE-A20A4FEFB1 F2E25D
Knowledge 4 All Foundation
Report of the Trustees
For the year ended 31 March 2024
The Trustees, who are also directors of the charity for the purposes of the Companies Act 2006, present their report with
the financial slalements of the charity for the period ended 31 March 2024. The Trnslees have adopted the provisions
of the Statement of Recommended practi￿ applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland issued in July 2014.
Constitution and objects
Knowledge 4 All Foundation (also known as K4AI is a tharitable company limited by guarantee, govemed by its
Memorandum and Articles of Association dated 9 September 2009. which were amended by a special resolub.on on
8 February 2013. Charitable status was awarded on 9 March 2012 and the company started to operate as a charity from
1 April 2012. The company is referred lo as 'lhe charity" throughout this report.
The objects of the charity are lo advance education by promoting and facilitating equality of access lo scientrfic and academic
knovAedge of educational value, wthout discrimination of any particular kind. This is to be done by the use of electronic media
and particularly Ibul not exdusivelyl for developing countries.
Trustees {Board of Director51
C. De La Higuera, D. Mladenic, J. shaW￿Tay10r, M. Jermol, M. Grobelnik and R. Ghani were Trustees of the
charity throughout the period ended 31 March 2024. They are also directors for the purposes of company law.
The range of expertise of the trustees is reviewed periodically lo ensure il remains suitable for the needs of the
Charity. If additional expertise is required. targeted recruitment takes place. If expertise is considered supeffluous
then discussions are held with the trustees lo discuss their interest in remaining inVo￿ed in the Charity-
Public Benefit
We have referred to the guidan￿ in the Charity Commission's general gu￿anCe on Public Benefit when reviewing
our aims and objectives and in planning our future activities. In particular, the Trustees consider how planned
activities will contribute lo the aims and objectives they have sel
Achievernents and perfonnance
The Knowledge 4 Al Foundation promotes the spread of knowledge and vivid academic debate lo anyone wth access to the internet
anywhere in the world. 11 therefore benefits all those interested in academic knowledge and debate. where they do not currently have
immediate aC￿SS lo such resources and debate. 11 also helps to develop more widespread interest in such resour(￿5 and debate. The
Foundation promotes the open aC￿sS to academic resour￿$ (such as video lectures, leaming objects. paper, reports, books, and
scientific dalal, together wlh tools lo give users aC￿SS to these resources and lo match them to their needs. Furthermore, the
Foundation aims lo help overcome the barriers of limited discoverability and a￿SSIbIlIty, as well as enable interaction be￿￿n users
and providers, and among users wth common interests. It is a forum where creators, technOl￿Y developers, managers and users of
such reSoU￿S and tools can meet to actively promote the free availability and distribution of such content and tools, as well as develop
strategies for fostering interactions between users and providers and among users with common interests.
In this period the Foundation was heavily inVo￿ed in delivering work in the HumaneA, ELISE and ENCORE+ which are projects funded
by the European Commission through the H2020 Programme for research and technological development and Erasmus+
EACIA0212019, KA2.. Cooperation for innovation and the exchange of good praCti￿S- Knowledge Aliances. All are European Neiworks
with ENCORE+ being a nelwork of OER Centres, HumaneAI-Net and ELISE are nelwot*s Al Excellen￿ Centres. The researchers in
HumaneAI-Net are coming from 53 institutions across 20 European countries, with coverage stretching comprehensively from east to
west and from south lo north. ELISE which stsnds for"European Leaming and Intelligent Systems Ex￿llence, and has scientrfic
partners including 23 institutions from 10 EU countries. ENCORE+ is the"European Network for Catalysing Open Resources in
Education" with 9 pamers in the fiekl of open education.
Furthermore, the Foundation was suc￿Ssful in investing and strengthening relationships Al research excellen￿ ￿ntreS across the
Global South to facilitate their collaboration and netsvorking. Specffically working closety wth the Internatioanl Research Centre in
Arilificial Intelligen￿ IIRCAII in Ljubljana, Slovenia. The objective of this partnership is to assist IRCAI in developing inlemalional
capacity.
The Knowledge 4 All Foundation promotes the spread of kno￿edge and vivid academic debate lo anyone wth access to the internet
anywhere in the world. 11 therefore benefits all those Inte￿sted in academic knowledge and debate, Whe￿ they do not cUr￿n11Y have
immediate aC￿$S lo such resources and debate. 11 also helps to develop more widespread interest in such resour￿$ and debate. The
Foundation promotes the open access to academic reSoUr￿S (such as video lectures, leaming objects, paper, ￿portS, books, and
scientific dalal, together with tools lo give users a￿$S to these resour￿$ and lo match them to their needs. Furthemore, the
Foundation aims lo help overcome the barriers of limited discoverability and accessibility, as well as enable interaction between users
and providers, and among users with common interests. It is a forum where creators. technOl￿Y developers, managers and users of
such ￿$oUr￿$ and tools can meet lo actively promote the f￿e availability and distribution of such conlenl and tools, as well as develop
strategies for fostering interactions betsveen users and providers and among users with common interests.
Page Two

Docusign Envelope ID.. B69DEAE1-033F48AE-A20A4FEFB1 F2E25D
Knowledge 4 All Foundation
Report of the Trustees (Continued)
For the year ended 31 March 2024
In this period the Foundation has finalized Its work in the HumaneAI, ELISE and ENCORE+ vthich are projects
funded by the European Commission through Ihe H2020 Programme for research and technological development
and Erasmus+ EACIA0212019, KA2.. Cooperation for innovation and the exchange of good practices - Knowledge
Alliances. All are European Ne￿orkS with ENCORE+ being a nelwork of OER Centres, HumaneAI-Net and ELISE
are networks Al Excellence Centres. The researchers in HumaneAI-Net are coming from 53 institutions across 20
European countries, with coverage slrelching comprehensively from east to wesl and from soulh lo north. ELISE
which stands for"European Learning and Intelligent Systems EX￿llen￿, and has scientific partners including 23
institutions from 10 EU countries. ENCORE+ is the"European Ne￿Ork for Catalysing Open Resources in
Education" with 9 parners in the field of open education.
Financial Perforniance and Reserves Policy
The Charity's income decreased this year to £40,035 {2023'. £211.166). Total expenditure decreased to
£74,75012023: £456.4041, resulting in a deficit of £34.715 {2023'. £245.238).
The charity's reserve policy is to aim to retain sufficient funds to cover the operational costs for the following
year. These would include any legal, Insuran￿ and accountancy fees together wth other costs associated
with the maintenance of the charity. We judge Ihat this will ensure a sutficienl cushion wlh respect to
unexpected expenditure and delays in securing addilional income. Al the Balan￿ Sheet dale unrestricted
funds had increased to a surplus of £11,200.
The Charity's business model is dependent on successful bidding in European Commission research projects.
therefore the spending commilmenls. potential model is dependent on liabililies and financial forecasts are in
line with the Commission's funding cycles.
Plans for the future
A decision has been taken by the Truslees lo work towards closing the Charity following operational
difficulties caused by our bank account being dosed at very short noti￿ by Santander. Efforts to open
new institutional business account were not successful and this difficulty was only resolved with a
temporary solution that has enabled operation until the closure is completed.
Trustees. responsibilities in relation to the financial ststements
The Trustees (who are also directors of Kno￿edge 4 Al for the purposes of company law) are responsible for
preparing the Trustees, Report and the financial statements in accordan￿ wth applicable law and United
Kingdom Accounting Standards (Uniled Kingdom Generally Accepted Accounting Practice.)
Company law requires the trustees to prepare financial statements for each financial year which give a true
and fair view of the state of the affairs of the charitable company and of the income and expenditure of the
charitable company for Ihal period. In preparing ihese financial statements. the Trustees are required to=
select suitable accounting poliaes and then apply them consistentty.,
observe the methods and principles in the Charities SORP.,
make judgements and estimates that are reasonable and prudent.,
state whether applicable accounting standards have been followed, subject to any material
departures disdosed and explained in the financial statements.. and
prepare the financial statements on the going con￿￿ basis unless it is inappropriate to presume
that Ihe charitable company will continue in business.
The Trustees are responsible for keeping proper accounting records that disdose with reasonable accuracy
at any time the financial position of the charitable company and enable them to ensure that the financial
stalements comply wilh Ihe Companies Act 2006. They are also responsible for safeguarding ihe assets of
the charitable company and hence for tsking reasonable steps for the prevention and detection of fraud and
other irregularities.
Page Three

Docusign Envelope ID.. B69DEAE1-033F48AE-A20A4FEFB1 F2E25D
Knowledge 4 All Foundation
Report of the Trustees (Continued)
For the year ended 31 March 2024
Small Companies Exemption
This report has been prepared in accordance with the special provisions relating to small companies within
Part 15 of the Companies Act 2006
Approved by the Trustees and signed on their behalf by=
Shaned by.
4F79B716381A427..
J. Shawe-Taylor
Date: 16/12/2024
Page Four

Independent Examiner's Report to the Trustees of Knowledge 4 All
Foundation ('the Company.)
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2024.
Responsibilities of basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are
responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006
('the 2006 Act,).
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act
and are eligible for independent examination, I report in respect of my exarnination of your charity's accounts as carried
oul under section 145 of the Charilies Act 2011 ('Ihe 2011 Act.). In carrying out my examination I have followed Ihe
Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.
Independent Examinerfs Statement - Matter of concern identified
I have completed my examination. I have identified a matter of concem as explained in note 2 (b) to the financial statements and
record it here - the trustees have taken the decision to dose the Foundation and therefore the financial statements are being
prepared on a basis other than going cOn￿M.
I confirm that no other matters have come to rny attention in connection V￿th the examination giving me reasonable cause to
believe that in any material respect..
1) accounting records were not kept in respect of the Company as required by seclion 386 of the 2006 Act; or
2) the accounts do not accord with those records,. or
3) except for the matter of con￿rn noted above the accounts do not comply with the accounting requirement5 of section
396 of the 20(K Act other than any requirement that the accounts give a 'true and fair view which is not a matter
considered as part of an independent examination- and
4) excepl for Ihe matter of concem noled above the accounts have not been prepared in accordance wlh Ihe methods
and principles of the Statement of Recommended Practi￿ for accounting and reporting by charities applicable to
charities preparing their accounts in accordan￿ the Finanaal Reporting Standard applicable in the UK and
Republic of Ireland (FRS 102).
I confirm Ihal there are no other matters to which your attention should be drawn to enable a proper understanding of the
accounts to be reached.
Betchworth House
57-65 Station Road
Redhill
Surrey
RH1 1DL
44JW L£F.
JAMES SAUNDERS
For and on behalf of Moore Kingston Smith LLP
Chartered Accountants
Date: 17 December 2024
Page Five

Docusign Envelope ID.. B69DEAE1-033F48AE-A20A-3FEFB1 F2E25D
Knowledge 4 All Foundation
Statement of Financial Activities
(including Income and Expenditure Account)
For the Year to 31 March 2024
Un￿trICted
Funds
2024
Restricted
Fund5
2024
Total
Funds
2024
Total
Funds
2023
Note
INCOME AND ENDOWMENTS
Donations and Legacies
40,010
40,010
180,340
Charitable Activities
25
25
30.826
Totsl Operating Income
40,035
40,035
211,166
EXPENDITURE
Charitable activities
20,805
53,945
74,750
456,404
Total Operating Expenditure
20.805
53,945
74,750
456,404
Net Operating Income
19.230
(53,945)
(34,715}
{245,238)
Transfers between funds
Net movement in funds
19.230
(53,945)
(34,715}
{245,238)
Total Funds bought forward
8.030
68,876
60,846
306,084
Total Funds carried foThvard
11.200
14,931
26,131
60,846
The statement of financial activities includes all gains and losses recognised in the period and all income and expenditure
derives from continuing activities.
Page Six

Docusign Envelope ID.. B69DEAE1-033F48AE-A20A4FEFB1 F2E25D
Knowledge 4 All Foundation
Balance Sheet
As at 31 March 2024
2024
2023
Note
Current Assets
Debtors
Cash at bank
52.304
25.337
77,641
54,782
45,026
99,808
Creditors: Amounts falling due
within one year
10
(51.510)
(38,962)
Total Assets Less Current Liabilities
26,131
60,846
Funds
Unrestricted funds=
11,200
(8,030)
Restricted funds
14,931
68,876
Totsl Funds
26,131
60,846
For the financial period ended 31 March 2024 the company was entitled to exemption from audit under section 477
Companies Act 20￿ relating to small companies.
The members have not required the cornpany to obtain an audit of the financial statements for the period in question
in accordan￿ with section 476.
The directors acknowledge their responsibility for complying wth the requirements of the Act with respect to accounting
records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable small companies within Part
15 of the Companies Act 2006 and in accordance with the provisions of the Financial Reporting Standard 102.
16/12/2024
Approved by the Board on
and signed on their behaw by=
Svjned by:
4F.T9872&38JA42Z.....................................
J. Shawe-Taylor
Trustee
Company Registration No. 07013555
Page Seven

Docusign Envelope ID.. B69DEAE1-033F48AE-A20A4FEFB1 F2E25D
Knowledge 4 All Foundation
Notes to the Financial Statements
For the Year Ended 31 March 2024
Status
The company is limited by guarantee and does not have share capital. Every member of the company
undertakes to contribute to the assets of the company in the event oflhe same being wound up during the time
thal he is a member or within one year afler he ceases to be a member, for the payment of the debls and
liabilities of the company contracted before he ￿aSed to be a member, such amounl as may be required
not exceeding £10.
The company is a registered charity.
Accounting Policies
(al Basis of p￿paratIOn
The financial statements have been prepared in accordan￿ with the Financial Reporting Standard applicable
in the UK and Republic of Ireland (FRS 102). The Charitable Company is a public benefit entity for the
purposes of FRS 102 and a regislered charity eslablished as a company limited by guaranlee and therefore
has also prepared its financial statements in accordan￿ vAlh Ihe Ststement of Recommended Practice
applicable to charities preparing their accounts in accordance wth the Financial Reporting Standards
applicable in the UK and Republic of Ireland ffhe FRS 102 Charities SORP). the Companies Act 2006 and
Charities Act 2011.
The financial statements are prepared in sterling. which is the functional currency of the Charitable Company.
Monetary amounts in these financial statements are rounding to the nearest pound.
(bl Going Concern
During the period the trustees have taken the decision to dose the Foundation. These financial statements have
therefore been prepared on a basis other than going concern as the Foundation is likely to be closed within a year
from the dale of approval of these financial statements.
(cl Incoming Resources
All income is recognised when there is entitlement to the fijnds, the re￿Ipl is probable and the amount can be
measured reliably.
Income is deferred when the donor attaches conditions outside the Charrty's own control or specifies that the
resources are to be used in a future accounting period.
(dl Rescources Expended
Expenditure is included in the Statement of Financial Activities on an accruals basis, inclusive of any VAT which
cannot be recovered. Expenditure is recognised once there is a legal or constructive obligation to transfer
economic benefit to a third paty. it is probable that a transfer of economic benefit will be required in settlement
and the amount of the obligation can be measured ￿lIablY.
Expenditure is analysed between Direct and Support costs based on the nature of the expense.
Governance costs comprise the cost of running the charity, including external accountancy, Trustees, legal advice
and constitutional and statutory compliance costs. These have been induded in support costs.
(el Fund Accounting
Restricted funds are to be used for specific purposes as laid down by the donor. Expenditure which meets
these criteria is charged to the fund.
Unrestricted fvnds are donations and other incoming resources received or generated for charitable purposes.
(fj Foreign Currency
Transactions in foreign currencies are translated to sterling at the exchange rate on the dale of the transaction.
Page Eight

Docusign Envelope ID. B69DEAE1-033F48AE-A20A-3FEFB1 F2E25D
Knowledge 4 All Foundation
Notes to the Financial Statements (Continued)
For the Year Ended 31 March 2024
(g) Critical Accounting Estimates and Areas of Judgement
In the view of the trustees, in applying the accounting policies adopted, no judgements were required that have a
significant effect on the amounts recognised in the financial statements nor do any estsmates or assumptions made
carry a significant risk of material adjustsment in the nexi financial year.
(h) Cash Flow Ststement
The charity has taken the exemption available in paragraph 7.1 B of FRS102 and has not prepared a cash flow
statement
{1) Financial Instruments
Cash and cash equivalents
Cash and cash equivalents include cash at bank and in hand and short le￿n deposits with a maturity date of three
months or less.
Debtors and creditors
Debtors and creditors receivable or payable wthin one year of the reporting date are carried at their transaction
pri￿. Debtors and creditors that are re￿1vable or payable in more than one year and not subject to market rate
of interest are measured at the present value of the expected future re￿Ipts or payment discounted at a market
rate of interest.
Voluntary Income - Donations and Legacies
Period to 31 March 2024
Unrestricted
Funds
2024
Restricted
Fund$
2024
Total
Funds
2024
other donations
40.010
40,010
40,010
40,010
Year to 31 Mar¢h 2023
Unrestricted
funds
2023
Restricted
funds
2023
Total
Funds
2023
European Commission.'Encore+
Unesco Low Resource Afn"can Languages Grant
Lacuna.. Masakhane
Deep Learning Indaba 2022
European Commission'.Elise
Hewlett Foundakn"on'. OEWB4
HumanE Al Net
6,361
19,083
14,198
15,222
63,204
7,908
83
52,304
25,444
14,198
15,222
63,204
9,885
83
52,304
1,977
8,338
172,002
180,340
Page Nine

Docusign Envelope ID.. B69DEAE1-033F48AE-A20A4FEFB1 F2E25D
Knowledge 4 All Foundation
Notes to the Financial Statements (Continued)
For the Year Ended 31 March 2024
Income from Charitsble Activities
Period to 31 March 2024
Unrestricted Restricted
funds
funds
2024
2024
Total
Funds
2024
Interest income
25
25
25
25
Year to 31 March 2023
Unrestricted
funds
2023
Restricted
funds
2023
Total
Funds
2023
Event sponsorship
30,826
30,826
30,826
30,826
Expenditure
Period to 31 March 2024
Unrestricted
funds
2024
Restricted
funds
2024
Total
Funds
2024
Expenditure directly allocated to activities
Wages and salaries
Direct travel expenses
Charitable Activf(ies
Uncategorised Expense
7,118
28,472
1,982
4,499
18,992
35,590
1,983
4,499
20,010
1.018
Support costs allocated to activities
Independent examiner fees
Legal and professional fees
Bank charges
6,804
5.864
6,804
5,864
20,805
53,945
74,750
Year to 31 March 2023
Unrestricted Restricted
funds
funds
2023
2023
Total
Funds
2023
Expenditure directly allocated to activities
Wages and salaries
Direct travel expenses
consu￿anCY
Computer Expenses
Adverilising
Charitable Activi(ies
Uncategorised Expense
16.067
3,573
22,015
64.267
38,208
181,874
2,111
24.337
13.329
76.650
80,334
41,781
203,889
2,111
24,337
13,329
77,450
800
Support costs allocated to activities
Independent examiner fees
Legal and professional fees
Bank charges
6,480
4.593
2,100
6,480
4,593
2,100
55,628
400.776
456,404
Included within support costs are governan￿ costs of £12,66812023." £15.117).
Page Ten

Docusign Envelope ID.. B69DEAE1-033F48AE-A20A4FEFB1 F2E25D
Knowledge 4 All Foundation
Notes to the Financial Statements (Continued)
For the Year Ended 31 March 2024
Employee Costs
2024
2023
Wages and salaries
Employer's NIC
Employer's Pension Contribution
21,164
13,142
1,284
50,249
27,003
3,082
35,590
80,334
There was one part time employee {2023.' 1) and one full time employee (2023.. 1) employed by the charity
in the period.. nil {2023'. 1) employee eamed over £60.OW during the period.
Trustees and Key Management Personnel
Key management personnel include the Trustees of the Charity and the principal Researcher.
The total employee emoluments of the charity's key management personnel were £35.590 (2023.. £75,000).
During the period no expenses were reimbursed to trustees (2023 £Nil). Trustees re￿iVed no
remuneration during the period.
Taxation
The Company is not liable to Corporation Tax as the income is of an exempt nature.
Debtor5
2024
2023
Accrued income
Other debtors
52,304
52,304
2,478
52,304
54,782
10. Creditors: Amounts falling due within one year
2024
2023
Trade creditors
Tax and social security
Accrued expenses
45,347
(641)
6,804
25,364
7,118
6,480
51,510
38,962
All creditors with the eX￿ptIon of tax and social security are financial instruments and are measured at
presenl value.
Page Eleven

Docusign Envelope ID.. B69DEAE1-033F48AE-A20A4FEFB1 F2E25D
Knowledge 4 All Foundation
Notes to the Financial Statements (Continued)
For the Year Ended 31 March 2024
11.
Movement in Funds
At 1 April
2023
Incoming
Resources
Outgoing
Resources
Transfers
At 31 March
2024
Unrestricted Funds
(8.030)
40,035
(20.805)
11,200
Restricted Funds
UNESCO
Deep Learning
Humaneai
European Commission= Elise
European Commission- Encore+
Google: Question Answers
7.312
47
7.312
47
(11,830)
3.234
485
15,683
{11,830)
(21.343)
(20,772)
24,577
21,257
15.683
68.876
(53.945)
14,931
Totsl Funds
60,846
40,035
(74,750)
26,131
Unrestricted fvnds comprise those fvnds which the trustees are free to use in accordan￿ with the
charitable objects.
The Encore+ HumaneAI and Elise projects are fijnded by the European Commission in the Erasmus+ The UNESCO
project has been in the process offinalisation. Encore+ aims to produ￿ a European Ne￿Ork for Catalysing Open
Resources in Education and the uplake and innovation of Open Educational Resources. HumaneAI aims lo lay the
basics for a new science in Artificial Intelligence, University College London was for the Global Disability Innovation Hub
project and ELISE is a ne￿Ork of artificial Intelligen￿ research hub. The Deep Learning Indaba is a community of
researchers with the aim of "Strengthening African Machine Leaming. and it acls as a vehicle lo support Africa's
community in Al to be owners and shapers of the advances in technology and artrficial intelligence.
Google= Question Answers.. The aim of the project is to advance knovAedge in the cross-lingual question answering
space and lo inspire olhers worf(ing in this field to V￿rk on Sub-saharan African languages by integrating relevant
datasets into XTREME.
The transfers be￿een restrided and unrestricted funds represent the balance of funds on projects that have now
closed. Where funds have been transferred from restricted funds to unrestricted funds, this was with the agreement
of the funder.
Page Twelve

Docusign Envelope ID.. B69DEAE1-033F48AE-A20A4FEFB1 F2E25D
Knowledge 4 All Foundation
Notes to the Financial Statements (Continued)
For the Year Ended 31 March 2024
12. Allocation of Net Assets between Funds
Fixed
Assets
Current
Assets
Current
Liabilities
Total
Unrestricted fund
32,479
{51,510)
{19,031)
Restricted funds
21,652
21,652
54,131
51,510
2,621
Page Thirteen

Docusign Envelope ID.. B69DEAE1-033F48AE-A20A-3FEFB1 F2E25D
HM Revenue
& Customs
Company Tax Return
Ct600 (2024) Version 3
for accounting periods starting on or after l April 2015
Your Company Tax Return
If we send the company a 'Notice' to deliver a Company Tax Return it has to comply by the filing date or we charge a penalty,
even If there 15 no tax to pay.
A return includes a Cotnpany Tax Return fortn. any supplementary pages accounts, covnputations and any relevant infortnation.
The CT600 Guide tells you how the return must be formatted and debvered. It contsins general infomiation you may need to
deliver your return, links to more detailed advice and box-by-Eox guidance for this fonn and the supplementary pages.
The forms in the Ct600 series set out the information we need and provide a standard format for calculations.
Company information
Company name
Knowledge 4 All Foundation
Cornpany registration number
0 7 0 1 3 5 5 5
Tax reference
2 1 9 5 8 2 6 8 0 5
Type of company
| 8
Northern Ireland (Nl)
Put an 'X' in the appropriate boxes below
Nl trading activity
J SME
Nl employer
Special circumstarKes
About this return
This is the tax return for the company named above. for the peri4xI below
30
from DD MM YVYY
to DD MM YYYY
2 0 2 3
2 0 2 4
Put an 'X' in the appropriate boxes below
40
A repayment is due for this return period
45
aaim or relief affecting an ear￿er period
50
Making more than one return for this company now
55
This return contains estimated figures
Company part of a group that is not small
6S
Notice of disdosable avoidance sthemes
Transfer priang
70
Compensating adjustment claimed
75
Cornpany qualifies for SME exemption
CT600(2024) Version 3
Page 1
HMRC 04/24

Docusign Envelope ID.. B69DEAE1-033F48AE-A20A-3FEFB1 F2E25D
About this return continued
Accounts and cornputation5
l attach accounts and computstions fw the perrod to whith this retum relates
80
85
l attach accounts and cornputations for a different pericKI
90
If you're not attathing the accounts arNI (omputations. explain why
Supplementsry pages enc105ed
Loans and arrangements to partiopators by dose companies - fomi ￿600A
95
105
Group and consortium - form cf601K
Insurance - form CT600D
Charities and Community Amateur Sports Clubs (CASCs)- form cf600E
120
Tonnage tax- form CT600F
125
Northern Ireland - form cr60
130
Cross.txYder royalties - fomi ￿600H
135
Supplementary charge in respect of ring fence trades- form Ct6001
140
Disclosure of Tax Avoidance Schemes- form ￿600j
Restitution tax- form CT600K
142
Researth and Development - fomi C[6(￿L
143
Freeports and Inve5tsnent Zones- fortn CT600M
Residential Property Developer Tax IRPDT)- form C[t￿N
Tax calculation - Turnover
145
Total turnover from trade
150
Bank& building societies, insurance companies and other financial con(em5
put an 'X' in this box if you do not have a recognised turnover and have not made an entry in box 145
Income
155
Trading profrts
Trading losses brought fonyard set against trading proffts
165
Net trading profits - tK>X 155 minus tx)x 160
170
Bank, building society or other intere5L and profits
from non-trading loan relationships
172
Pui an 'X' in box 172 if the figure in box 170 is net of
carrying back a deficit from a later accounting period
CT600(2024) Version 3
Page 2
HMRC 04/24

Docusign Envelope ID.. B69DEAE1-033F48AE-A20A-3FEFB1 F2E25D
Income continued
175
Annual payments not othenvise tharged to Cory)orntion Tax
and from which Income Tax has not been dedurted
180
Non-exempt diwdends or distributions from
non-UK resident companies
185
Income from whith Income Tax has been dedurted
190
Income from a property business
195
Non-trading gain5 on intsngibie r￿ed assets
2(M)
Tonnage tax profits
205
Income not falling under any other heading
Chargeable gains
210
Gross chargeabLe gains
215
AiiowalAe losse5 including I05ses brought forward
220
Net thargeabie gains- tKJx 210 minus box 215
Profits before deductions and reliefs
225
Losses brought forward against certain investment income
l]lllll]llll
230
Non-trade deficits on loan relationships [Induding interest)
and derivative contract5 (finanaal instruments)
brought forward Set against non-trading prof
235
Profits before other deductions and reliefs- net sum of
boxe5 165 to 205 and 220 minus sum of boxes 225 and 230
Deductions and reliefs
240
Losses on unquoted share5
245
Management expense5
250
UK property business Losses for this or previous
accounting period
l]lllll]llll
255
Capital allowance5 for the purposes of management
of the business
260
Non-trade deficits for this accounting period from loan
relationships and derivative contracts (financial instruments)
CT600(2024) Version 3
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HMRC 04/24

Docusign Envelope ID.. B69DEAE1-033F48AE-A20A-3FEFB1 F2E25D
Deductions and Reliefs - continued
263
Girried foThvard non-trade deficits from loan relationships
and derivative contracts (finanoal instruments)
265
Non-trading losses on intangible fixed assets
275
Total trading losses of this or a later accounting period
280
Put an 'X' in box 280 if amounts Ca￿led back ftom latsr
accounting periods are included in box 275
285
Trading losses carried ftThard and daimed against totsl
290
Non.trade capital allowances
oot]
295
Total of deductiOn5 and relief5
total of tx)xes 240 to 275. 285 and 290
300
Profits before qualifying donation5 and group relief
box 235 tninu5 box 295
305
QUa￿fyIng donations
310
Group relief
312
Group relief for carried forward losse5
315
Profits chargeable to Corporation Tax
box 300 minus boxes 305. 310 and 312
320
Ring fence profrts included
325
Northern Ireland profits induded
Tax calculation
326
Number of assouated companies in this period
327
Number of a550oated companies in the first finan(ial year
328
Number of assoaated companies in the second financial year
329
Put an 'X' in box 329 if the company is chargeable at the small profit rate
or is entwtled to marginal relief
Enter how much profit has to be charged and at what rate
Financial
year (yyyy)
Amount of profit
Rate of tsx
Tax
330
335
340
345
350
355
360
365
370
375
380
385
390
395
4￿)
405
410
415
420
425
CT600(2024) Version 3
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HMRC 04/24

Docusign Envelope ID.. B69DEAE1-033F48AE-A20A-3FEFB1 F2E25D
Tax calculation continued
Corporation Tax - total of tx)xes 345. 360, 375. 395. 410 aThJ 425
430
Marginal relief
435
Corporation Tax chargeable- box 430 minu5 bjx 435
440
Reliefs and deductions in terms of tax
445
Community Investment Tax Relief
450
Double Taxation Retief
455
Put an 'X' in box 455 if box 450 includes an underlying
rate relief claim
460
Put an 'X' in box 460 if box 450 indudes an amount carried
back from a later period
465
Advance Corporation Tax
470
Totsl reliefs and deduction in temis of tax
totsl of b)xe$ 445. 450 and 465
Coronavirus support schemes and overpayments (see cr600 Guide for definitions)
471
Coronavirus Job Retention Stheme (CIRS) received
472
URS entitlement
473
CIRS overpayment already assessed or voluntary disclosed
474
Other coronavirus overpayments
l]ll
Energy levies
986
Eneryy (Oil and Gas) Profrts Levy (EOGPL) amounts liable
987
Calculation of tax outstanding or overpaid
475
Net Corporation Tax liability- box 440 minus lJ)x 470
480
Tax payable on loans and arrangements to partiapato
485
Put an 'X' in box 485 if you completed box A70 in the
supplementary pages ￿6(￿jA
490
Controlled Foreign Companies (CFQ tax payable
495
Bank Levy payable
496
Bank surcharye payable
497
Residential Property Developer Tax IRPDT) payable
CT600(2024) Version 3
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HMRC 04/24

Docusign Envelope ID.. B69DEAE1-033F48AE-A20A-3FEFB1 F2E25D
Calculation of tax outstanding or overpaid continued
soo
C bank levy, bank 5ur(harye a￿1 RPDT payable
- toLIl of EM)xes 490. 495, 496 and 497
501
EOGPL payable
502
EGL payable
505
Supplementary charge (ring fence trade5) payable
510
Tax thargeabie
- total of tKJxes 475. 480. 5CK). 501. 502 and 505
515
Income Tax deducted from gross income included in proffts
520
Income Tax repayable to the company
525
Self-assessment of tax payable before restitLrtion tax
and coronavirus 5UPPOrt 5theme overpayments
box 510 minus box 515
526
Coronavirus support schemes overpayment now due
total of LL)xes 471 and 474 wninus LK)xes 472 and 473
527
Restitution tax
528
Self-assessment of tax payable
total of tx)xe5 525, 526 and 527
Tax reconciliation
530 Researth and Development credit
535 (Not currently used)
540 fJeatives tsx uedit
ll[]
545
Total of Research and Development credit
and creative tax credit - total box 530 to 540
550 Land remediation tax credit
555 Life assurance cornpany tax credit
560
Totsl land remediation and life assurance ￿MpanY tax credit
total box 550 and 555
565
Capital allowances first-year tax credit
L]ll
570
Surplus Research and Development credits or
creative tax credit payable - box 545 wninus S25
575
remediation or life asSUra￿e company tsx credit payaTrAe
- total of knxes 545 and 560 minus ￿￿XeS 525 and 570
CT600(2024) Version 3
Page 6
HMRC 04/24

Docusign Envelope ID.. B69DEAE1-033F48AE-A20A-3FEFB1 F2E25D
Tax reconciliation continued
580
Capital allowan￿5 first-year tax credit payable
boxes $45. 560 and $65 Fninus boxes $25. 570 atKI 575
585
Ring fence Corporation Tax induded
586
Nl Corporation Tax included
590
Ring fence supplementary tharge included
595
Tax a￿adY paid (and not already repaid)
600
Tax outstanding
box 525 minu5 boxe5 545. 560. 565 and 595
605
Tax overpaid including surplus or payable uedits
total sutn of boxes 545. 560. 565 and 595 tninu5 525
610
Group tax refunds su￿endered to this company
615
Research and Development expenditure credits
surrendored to this company
Exporter information
During the return period, did the company export goods andlor services to individuals, enterprises or organisations
outside the United Kingdom (UK)?
616
Yes - goods
617
Yes- seN
618
No - neither
Indicators and information
620
Franked investment income/Exempt ABGH distributions
625
Number of 51% group companies
Put an 'X' in the relevant boxes, rf in the period. the company.
630
should have made (whether it has or not) instaiment payments as a large company
under the Corporation Tax {Instaiment Payments) Regulations
631
should have made (whether it has or not) instalment payments as a large company
under the Corporation Tax {Instaiment Payments) Regulations
635
is within a group payments arrangement for the period
640
has written down or sold intangible assets
645
has made cross-border royalty payments
647
Eat Out to Help Out Scheme: reimbursed discounts
included a5 tsxable income
CT600(2024) Version 3
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HMRC 04/24

Docusign Envelope ID.. B69DEAE1-033F48AE-A20A-3FEFB1 F2E25D
Information about enhanced expenditure and tax reliefs
Research and Development IR&D) or creative enhanced expenditure and tax reliefs
650
Put an 'X' in box 650 if the claim is made by a small or medium-sized
enterprise (SME). including a SME Subc{￿tractOr to a large mmpany
655
Put an 'X' in box 655 if the claim is made by a large company
656
Put an 'X' in box 656 to confirni that a R&D claim notification forni ha5 been submttted
657
Put an 'X' in box 657 to confimi that an additional information fomi has been submitted
659
R&D expenditure qUa￿fyIng for SME R&D relief
660 R&D enhanced expenditure
665 Creative quairfying expenditure andlor addrtional ded￿tiOn
670
R&D and creative enhanced expenditure
total box 660 and box 665
675
R&D enhanced expenditure of a SME on worf(
subcontracted to it by a large company
680
Vaccine re5earth expenditure
Land remediation enhanced expenditure
685
Enter the total enhanced expenditure
Information about capital allowances and balancing charges/disposal values
Allowances and charges in the calculation of trading profits and Losses
Capital aLLowances
Balancing charges
Annual investment
allowance
690
Full expertsing
688
Machinery and plant
super-deduction
Machinery and plant
691
£ tLLLLLLln]n]n]m
692
693
694
Machinery and plant
special rate pool
Machinery and plant
main pool
Strucbjres and
buildings
Business premises
renovation
695
700
705
710
715
720
other allowances
and charges
725
730
CT600(2024) Version 3
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HMRC 04/24

Docusign Envelope ID.. B69DEAE1-033F48AE-A20A-3FEFB1 F2E25D
Allowances and charges in the calculation of trading profits and losses - continued
Capitsl allowances
Disposal value
Electric
charge-points
Enterprise zones
7T3
714
Illl ui
721
722
Zero erni55ions
goods vehides
Zero emi55ions
723
724
726
727
cars
Allowances and charges not included in the calculation of trading profits and losses
Capital allowances
BaiancTng tharyes
Annual investment
allowance
735
Structures and
lyjildings
736
Full expensing
733
734
Business premises
renovation
740
745
Machinery and plant
super-deduction
Machinery and plant
741
742
l]l]lllll]l]llll
743
Other aiiowan
and charges
750
755
Capital allowances
Disposal value
Elertric
tharge-points
Enterprise zones
737
738
746
747
Zero erni55ions
goods vehicle5
748
749
Zero emissions
751
752
cars
CT600(2024) Version 3
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HMRC 04/24

Docusign Envelope ID.. B69DEAE1-033F48AE-A20A-3FEFB1 F2E25D
QuaLifying expenditure
760
Mathinery and plant on whith first
year allowance is claimed
765
Designated environmentslly friendly
machinery and plant
770
Mathinery and plant on long-iife
assets and integral features
771
Strurture5 and building5
772
Machinery and plant
super-deduction
Machinery and plant
special rate allowance
773
775
Other machinery and plant
Losses. deficits and excess amounts
Amount arising
Amount
Maximum available for surrender
a5 group relief
Losses of trades
carried on wholly
or partly in the UK
780
785
Losses of trades
carried on whouy
outside the UK
790
Non-trade deficits
on loan ieiation5hip5
and derivative contracts
795
800
UK property
bU￿nesS Losses
805
810
(fverseas property
bu￿ne$S Losses
815
Losses from
MI￿lLaneOuS
trarfjaction5
820
825
Capttal 105se5
Non-trading losses on
intangible fixed assets
830
835
Excess amounts
Amount
Maximum available for surrender
as group relief
Non-ttade capttal
allowances
Qualifying donations
Management expenses
850
855
l]l]lllll]l]lllll]
CT600(2024) Version 3
Page 10
HMRC 04/24

Docusign Envelope ID.. B69DEAE1-033F48AE-A20A-3FEFB1 F2E25D
Northern Ireland information
856
Amount of group relief daimed which relates to Nl trading
losses used against rert of UK/mainstream profits
857
Amount of group relief claimed which relates to Nl trading
losses used against Nl trading profits
858
Amount of group relief claimed whiih relates to rest of
UKlmainstream losses used against Nl trading profits
Overpayments and repayments
Small repayments
860
Do not repay sums of
or les&
Read the overpayments ar￿ repayments sectron of the Company Tax Return Guide for specific guidance on when and
how to wnake an entry in this box.
Repayments for the period covered by this return
865 Repayment of Corporation Tax
870 Repayment of Income Tax
875 Payable Research and Development Lix credit
880 Payable Research and Development expenditure credit
885 Payable creative tax credit
890 Payable land remediation or lrfe assurance company
tax credit
895 Payable capital allowances first-year tsx credit
Surrender of tax refund within group
Including surrender5 under the Instalment Pwents Regulations
900
The following amount is to be surrendered
Put an 'X' in the appropriate boxe5 below
the joint Notice is attathed
905
or
will follow
910
915 Please stop repayment of the following amount
until we send you the Noti
CT600(2024) Version 3
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HMRC 04/24

Docusign Envelope ID.. B69DEAE1-033F48AE-A20A-3FEFB1 F2E25D
Bank details (for a person to whom a repayment is to be made}
920 Name of bank or building society
925
Branth sort code
930
Account number
935
Name of account
940
Building society reference
Payments to a person other than the company
945 Complete the authority below rf you want the repajrynent to be made to a person other than the company
I, as (ent￿ Status - for example, company se(retary. treasurer. bquidator or authorised ager)t)
950 of (enter compary name)
955
authorise (enter name)
960
of address (enter address}
965
Nominee reference
to receive payment on company's behalf
970 Name
Declaration
Declaration
I declare that the infomiation I have given on this Company Tax Retum and any supplementary pages is correct and complete
to the best of my knowledge and t￿lief.
l understand that giving fatse information in the retum, or concealing any part of the companys profits or tax payable,
can lead to both the cotnpany and me being piose(uted.
975 Name
J SHAWE-TAYLOR
980 Date DD MM VYVY
4FT9B716381M27.
16/12/2024
985 Status
DIRECTOR
CT600(2024) Version 3
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HMRC 04/24

Docusign Envelope ID.. B69DEAE1-033F48AE-A20A-3FEFB1 F2E25D
HM Revenue
&Customs
Company Tax Return - supplementary page
Charities and Community Amateur Sports Clubs (CASCS)
cr600E (2015) Version 3 for accounting periods starting on or after l April 2015
Guidance
Guidance aLK>Ut when and how to complete thi5 supplementsry page (an be found in the Ct600 Guide.
For furthei information lead What 5upplenpentary pages do I need to complete and include as part of the Company Tax Retuffl?
to find out what suppletnentary pages you need to cotnplete.
Also, read the Important points about all supplementary pages and Ct600E- Charities and CommunityAmateur
Sports Clubs ICASCSJ for further guidance about cornpleling this supplementary page.
Company information
El Company name
(name of charity or CASQ
Knowledge 4 All Foundation
E2 Tax reference
2 1 9 5 8
2 6 8 0 5
Period covered by this supplementary page (cannot exceed 12 months)
E3 from DD MM ¥TrY
2 0 2 3
E4 toDDMMkW
2 0 2 4
Claims to exemption (this section should be completed in all Gises)
Charity/C4SC repayment reference
E5
Charty Commission registration number. or
OSCR number [rf applicable)
Eio 1146318
Put an 'X' in the relevant box rf during the period covered by these 5uppiementary pages..
The company was a charitylCASC and is claiming
exemption from all tax on all or part of its income
and gains (Also put an %' in box E15 if the company
W35 a charity/CASC but had no income or gains in the pwi(MQ
E15 X
Ali income and gains are exempt from tax and have been,
or will be, applied for charttable or qualif￿ng purposes only
E20 X
Some of the income and gains fTray not be exempt or have
not been applied for charitable or qualrfying purposes only.
and I have completed form ￿600
E25
I daim exemption from tax
ShJTred ty..
Name
E30 J SHAWE-TAYLOR
4Th71￿lA421..
status
E35 DIRECTOR
Date DD MM YYYY
16/12/2024
CT600E(2015) Version 3
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HMRC 04/15

Docusign Envelope ID.. B69DEAE1-033F48AE-A20A-3FEFB1 F2E25D
Repayments
To make a repayment daim for the period covered by these supplementary pages please register and enrol to use
the Charities Online service. See ￿6IXI guide for further information.
Pui an 'X' in the box if during the period covered by these supplementary pages you have over claimed ts
E45
Information required
Enter details of any income received from the following sources. daimed as exempt from Lix in the hands of the
charity/CASC Enter the figure induded in the tharity51CASCS accounts for the period covered by thi5 retum.
Non.exempt amounts should be entered on forni ￿61￿1 in the appropriate bo
Typo of income
Amount
Enter total turnover from exempt tharitable
tradirKJ activities
E50 E
4 0 0 3 5
Investment income - exclude any amounts included on
form Ct600
E55 E
UK land and buildings- exclude any amounts included
on form ￿600
E60 E
Gift Aid - exdude any amounts included on form cr61XI
E65 E
From other charwknes - exclude any amounts induded
on forni ￿600
E70 E
Gifts of shares or securities received
E75 E
Gifts of real property received
EBO E
Other sources (not included above)
E85 E
Total of boxes E50 to E85
4 0 0 3 5
Enter details of expenditure as shovm in the charitysl(ASCs accounts for the period covered by these
suppiementsry page5
Type of expenditure
Amount
Trading c05t5 in relation to exempt charitable activities
Cin box E50)
E95 E
7 4 7 5 0
UK land and buildings costs in relation to exempt
charitable artivities (in box E60)
Eicfj E
Ali general adrninistrationlgovernance costs
E105 E
Ali grants and donation5 made viithin the UK
Eiio E
All grants and donations made outside the UK
E115 E
other expenditure not iniluded above. or not used in
calculating figures entered on the fomi cr600
E120 E
Total of boxos E95 to El 20
E125 E
7 4 7 5 0
CT600E(2015) Version 3
Page 2
HMRC 04/15

Docusign Envelope ID.. B69DEAE1-033F48AE-A20A-3FEFB1 F2E25D
Information required
Charity/CASC assets
Disposals in period
(total consideration received)
Held at the ènd of tho period
(use accounts figures)
Tangible fixed
assets
E130
E135
UK investments
(excluding
controlled companies)
E140
E145
Shares in.
and loan5 to,
tbtrolled cownpanies
E150
E155
Oversea5
investments
E160
E165
Loans and non-trade debtors
E170
Other current a55ets
E175
7 7 6 4 1
Clualifying investments and loans
Applies to charities only. See Ct600 G￿￿e
E180
Value of any non-qualifying investments and loans
Applie5 to charities only. See ￿6(￿? Guide
E185
Number of subsidiary or associated companies the charity
controls at the end of the period. Exclude companies that
were domiant throughoLrt the period
El90
CT600E(2015) Version 3
Page 3
HMRC 04/15