2024-12-31-accounts

CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 1 January 2024 Period start date To 31 December 2024 Period end date Charity name". One Kind Act Charity registration number: 1160116 Objectives and Activities Summary of the purposes of the charity as set oui in its governing document P35a 1.17 The preventton or relief of poverty. the relief of sickne&8 and the prese￿atIon and protection of good health and the advancement of educatK)n for the publlc benefrt anywhere in the world by providing grants. items and services to individuals in need andlor chatities or other organisations as the trustees may in their absolule detemiine Totsl Grants tjuring this period of £386.460 to the folbwing causes that follow the chanty purpose: Yuva Un5toppable- schools projects, education programmes & scholarships Vidya Bharati- schools project Made Wrth Hope- schools projects Indian Head Injury Foundation - support rehabilrtation centre SWAT- homeless feeding Land Aid - youth homes, jobs & ski51s project Able- spectacles & cataract operations London Communty Kitchen - homeless food nisin Food For London - ove relief The trustees have consKlered thal in making j grants to suitable causes that align to its core Purpose ensures that the deployed nds conlinue to benefrt as many beneficiaries as possible for the intended puryx)se i.e. relief for nutrf(ion & heatth and advan￿ment in education Summary of the main activities in relation to those purposes for the public benefit. in particular. the activities, projects or services identFfied in the accounts. P*a1.17a Statement confirming whether the trustees have had regard to the gurdan issued by Ihe Charity Commission on public benefft Para 1.18 Additional information (optional) You rna choose to include further ststemerrts where televant about" The gtanl making is set out in full in the charity Trustees. Rewrt & Accounls on page 4. In summary. the chartty evaluates all licattons on its own merits, assessed Para 1.38 Policy on grant making

against a range of different metrics or specrfic infomiation, with appropriate due diligen￿ undertake, the likely beneficial impact in line with its purpose and ensuting there is o detriment or harm caused. Ttustees y￿11 also considef placing greater weight on causes that continue to demonstrate on past performance & track record in terms of delivery of objectNies, impact made, transparency of rewrting and sustainabil- of its rarns. Social investment considerations in making grants is that they should make long-lemi sustainable difference., for example, the rebuilding or refurbishment of primary schools & toilet facilities. provision of 'smart' cLqssrooms & schoLqrships gives opportunty for education access in the long term for man school children in de rtved areas The charty has demonstrated over th'e last ten years its ongoing 2bility to continue to resource all ils activf(ies and functioning through the use of 100% ded￿ated volunteers. including all trustees_ This includes rotating volunteers and Iruslees from time to time, evaluation of skills required, time availabilty and succession considerations. The economic value of such resour￿ structure is nol possible to measure. The primary purpose is to maximise the amount o* donations rexhing the end cause by minimising overheads. There is no remuneration, benefits or expenses in relation to trustees and volunteers. P8ra1. Policy on social investment including program related investment Pwa 1.38 Corrtribution made by volunteers Other

Achievements and Perfomlance The main developments. achievements & perfO￿an￿ during the year. Further strengthened trustee board c(MnFX)sitK)n Raised net donations of £466,948 lafter events related expenses) and distributed £386.460 as grarrts Chanty remained di￿lpI1ned in its categories of fundraising approaches as noted in the Trustees Report on page 2 Continued lo focus on fewer number of causes to support- those driving greatest impact and increased sustainabilrty. all¢Jwing for more efficiency in the man8ging & functioning of the charity volunteer resources Continued to use varK)us media channels to raise the charity profile, broaden fundraising avenues and increase Ihe donors base Managed to increase supporters to 2,067, sponsors to 32 and monthly donors to 83.Fundraising events were marginal reduced to 11 The number of grants made to causes was reduced to concentrate on deliverable and sustainable Pfograms, in three dtfferenl countries including the UK for meaningful public benefft impact The charity wntinued to operate wrth gcKKI governan￿ and management practres itTrcluding'. Regular trustee and associale meetings held with minutes. Regular subjed matter meelings on fundraising, granl making, finance. operations. govemance and digilal matters. Monthty financ¢al reports issued lo track income. expenses grants and perfomiance. Quarterty reports issued on Performan￿ trends against key rfotmance indicators Summary ofthe main achievements of the charity. identifying the difference the charity's work has made to the Circumstan￿ of rts beneficiaries and any wider benefrts to society as a whole. Paa120 Additional information loptionall You ma choose to include further statements where relevant about Achievements against objectives set P¥8 1.41

Performance of fundraising activtties against objectives P•a 1.41 Investment perfom18nce against objectives 1.41 Other

Financial Review Review ofthe chartty's financial position at the end of the period P¥a 121 The charity had unrestricted funds of £276.428 al year end, an increase of £109,671 on the previous year. The outlook remains that the charty will continue lo make high Sevels of sustainable grants each year that are a meaningful proportion of net funds raised durin the year. The charty policy remains not to forward commit granls funds- grants are made in accordan￿ with grant making policy and when funding is available_ As net donations raised are substantially derwed from and predicated on events & activities driven actions las opposed to regular inflows or legacy amounlsl, the￿ is less certainty of funds availabil- to forward commit. The chanty does not have an explicit reserves policy. The chartty has no policy to hold financial or other investments to generate income (there is no investment licy required . Donor5 and supporters make one-off events driven and itregular donations Isome larger amounts) for causes with sustainable, ongoing programs and such funds are deployed relalivety quick￿ (given the charity f(￿uS on having fewer but sustainable causes}, so the business case for maintaining reserves limtted. The charty's ongoing operational expenses are very low compared to annual income resources and it has no fixed overheads, thus n atin the need for a reserves b8se. None I not applicable Statement explaining the policy for holding reserves slaling why they are held Pwa 122 Amount of reserves held P*a122 Reasons for holding zero resetves p￿1￿2 Details of fund materialty in deficit Explanation of any uncertainties about the hartty continuing as a going concern Pata 124 Pwa123 The going con￿rn disclosure is set out in the Trustees ReFK)rt on page 5. Thete is no reason to believe that the charity will not continue to operate as a going concem Additional infonnation (optional) You ma choose to include further statements where relevant atK)utr. Fundraising events and activities underpinned by the causes Ihal the charity supports- whether run by Ihe charity or by supporters themsetves or managed & run by the charity on behalf of sponsor & charity rtners As disclosed a￿ve The charity's pri￿1paI SoUr￿S of funds (including any fundraising) Pwa 1.47 Investment polw and objectives including any social investment policy adopted Para 1.46

A description of the principal rtsks facing Ihe chatity The charity has robust systems & Controls, rxjlicies and govemance are in place to mitsg8te exposure to major risks.. Volunteers- the chartty's unique model, ethos. its ten year r￿rd and profile continues to attract a pipeline of volunteers and supporters thus providing 'human resource. and also. enabling to minimise operating costs and maximise funds deployment Funding - the charity's consistency of delivering key events, maintaining a network of funding sponsor & chanty partner5 and the availability of core, diverse group of sustainable causes. unde ins fundin Pw8 1.46 Other

Structure, Govemance and Management Descriplion of ¢harty's trusts.. Type of governing d(￿Ument Pwa 125 conStrtut￿n How is the charlty conslituted? Paa 125 CIO {Chartlable Incorporated Organisation} Trustee selection meth(yJs including detsils of any conslitutional provisions e.g. election lo post or name of any person or body enlttted to appoint one or more trustees Pwa125 Ethted by curtent Injstees Additional infomiation (optional) You ma choose to include further statements Whe￿ ￿levant about.. Policies and pr￿lureS adopted for the induction and trairsing of trustees P¥a 1.51 The OKA website discloses adequate informats.on htt s_Ilonekindact.o The charty's organisational structure and any wider network wtth which the harity works P¥a 1.51 The charity volunteers and trustees continue to make their own personal donatiorks to events and causes supported by the charity Relat￿nship wrf(h any related parties Olher Reference and Administrative details Chari name Other name the cha uses Re islered cha number Charity's principal adiiress One Kind Act OKA 1160116 3 Ross Ck)se. Harrow. Middlesex. HA3 6SR

Names of the Charity trustees manage the charity Date8 acted rfnot for whole Trustee narne Office lrfanyl Narne of pernon lor body) Èntltled ointtrustee rfan Shamtt Malhotra Ajay Khindria Annu Shah Chair of Trustees Finan Operations Commercial Fundraising Media & PR 0110112024- 3111212024 01101120243111212024 0110112024-3111212024 Mona Bhogal 01101120243111212024 Ritu Soni 0110112024p3111212024 Dilip Popat Noreen Sumra Goveman 2211212024-3111212024 Grants 0110112025 10 11 12 13 14 15 16 17 18 19 20 Co orate trustees- names of the directors at the date the re Director name wasa roved Name of t￿SteeS hokling title to property belonging to the charity Trustee name Dates acted rfnot forwhole

Funds held as custodian trustees on behalf of others Description of the assets held in this capacty Name and objects of the charty on whose behalf the assets are held and how this falls wtthin the custodian Charity's objects Details of arrangements for safe custody and segregation of such assets from the charity's own assets Additional inforniation (optional) Names and addresses of advisers (Optional inforniation) Type of Name Address adviser Name of chief executive or names of senior staff members Ioplional infonnationl Exemptions from disclosure Reason for non-disclosure i)f k onnd detaiL8 other o tional infomiation

Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature(s) Full name(s) Positlon (eg Secretary. Chair, etc) Shamit Malhotra Annu Shah Operations Trustee Chair of Trustees Date 24 October 2025

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One Kind Act

Trustees’ Report and Accounts

31 December 2024

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Reports and accounts

For the year ended 31 December 2024

Contents

	Page
Charity Information	1
Trustees Report	2 - 5
Independent Examiner’s Report	6
Statement of Financial Activities	7
Balance Sheet	8
Notes Forming Part of the Financial Statement	9 - 11

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One Kind Act Charity Information For the year ended 31 December 2024

Trustees

Mr Shamit Malhotra (Chair of Trustees) Mr Ajay Khindria (Deceased 31[st] August 2025) Ms Annu Shah Ms Mona Bhogal Ms Rita Soni Mr Dilip Popat (Appointed 22[nd] December 2024) Ms Noreen Sumra (Appointed 1[st] April 2025)

Independent Examiner

Pravin Hirani & Co Chartered Certified Accountants 97 Carlton Avenue East Wembley HA9 8LZ

Bankers

Barclays Bank UK PLC 1 Churchill Place London E14 5HP

Registered Office

3 Ross Close Harrow HA3 6SR

Charity Number

1160116

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One Kind Act

Trustees Report

For the year ended 31 December 2024

The trustees present their report and financial statements for the year ended 31 December 2024. The trustees have adopted the provisions of the Charities Act 2011 and "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)".

Objectives and Activities

The prevention or relief of poverty, the relief of sickness and the preservation and protection of good health and the advancement of education for the public benefit anywhere in the world by providing grants, items and services to individuals in need and/or charities or other organisations as the trustees may in their absolute determine.

We are a charity for other charities. We seek to support causes that are doing sincere noble work, those that find it difficult to undertake fundraising and those that make effective, impactful use of our grants. We help create sustainable improvements to the lives of people suffering from poverty of health and education. We ensure the maximum amount of any donation reaches the end cause by minimising overheads through use of dedicated volunteers.

We maintain an active, transparent digital presence via the website and social media to engage and communicate with our supporters, causes, donors, sponsors and partners and to promote fundraising events.

Strategy for meeting our charitable purpose

Fundraising to enable One Kind Act to provide Grants for selected causes underpins our charitable purpose. The financial objectives are defined as part of the planning cycle for the year.

At a principal level, we have defined the following categories of commercial fundraising approaches:

• Monthly / Annual Donations

• Sponsors

• One Kind Act run Events

• Non-One Kind Act run Events

• Profile Levers (including marketing and social media)

• Sponsor Partners & Charity Partners

Structure, Governance and Management

• Regular trustee and associate meetings held with minutes.

• Regular subject matter meetings on fundraising, grant making, finance, operations, governance and digital matters.

• Monthly financial reports issued to track income, expenses grants and performance.

• • Quarterly reports issued on performance trends against key performance indicators.

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One Kind Act

Trustees Report – continued

For the year ended 31 December 2024

Developments, Achievements and Performance

During the year we introduced an increased focus on a fewer number of causes to support – those that we felt were driving greatest impact and increased sustainability. We continued to raise our profile, broaden our techniques of fundraising, providing grants and increasing the number of supporters and donors.

We have managed to achieve:

• 2,067 supporters

• 32 sponsors

• 83 monthly donors

• Profile broadening through website, marketing, social media and publicity at fundraising events.

• 11 fundraising events

• Grants provided to 11 causes in 3 different countries after due diligence undertaken to confirm they adhered to our purpose and grant making policy

Financial Review

Cash reserves at the end of the year are adequate to support the continuation of current activities.

Risk Analysis

systems & controls, policies and governance are in place to mitigate exposure to major risks.

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One Kind Act

Trustees Report – continued

For the year ended 31 December 2024

Grant making policy

We have a defined structure in awarding grants; the trustees will apply the following principles:

• Applications from any geographical area within UK and overseas are eligible for consideration.

• The trustees will consider each application on their own merits and will make decisions of where and how their funds will be allocated.

• The trustees will make sure that the funds will be applied only if adequate evidence is provided to ensure that amount being applied truly reflects the value of work being carried out.

• The board of trustees will judge each case for a grant or donation against One Kind Act’s objects, as stated in the governing document.

• The details of each case will be assessed against the benefit to the public.

• One Kind Act will willingly work in partnership with other organisations to fund initiatives beyond the financial scope of a single consideration.

• The grant/donation size can vary accordingly to the project and the level of need.

• • One Kind Act will work towards making sure that any benefit is balanced against any detriment or harm by trying to make sure that we look into making sure that One Kind Act is not causing any damage to the environment, physical or mental health or encouraging hatred towards others.

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One Kind Act

Trustees Report - continued

For the year ended 31 December 2024

Going Concern

The accounts have been prepared on a going concern basis. The trustees confirm that they have considered and reviewed the charity’s financial position and plans for the foreseeable future including its cashflow position (for at least 12 months from the date the accounts were approved) and conclude there is no reason to believe that the charity will not continue to operate as a going concern.

Statement of Trustees’ responsibilities

The trustees of One Kind Act are responsible for preparing the Trustees Report and the Financial Statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) including "The Financial Reporting Standard 102 applicable in the UK and Republic of Ireland"

The law applicable to charities in England and Wales, The Charities Act 201 1, Regulations 2008 and the provisions of the trust deed require the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources, including the income and expenditure, of the charity for the period.

• select suitable accounting policies and then apply them consistently.

• observe the methods and principles in the Charities SORP;

• state whether applicable accounting standards have been followed subject to any material departure disclosed and explained in the Financial Statements.

• make judgements and estimates that are reasonable and prudent: and

• presume that the charity will continue in operation.

The trustees are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011. They are also responsible for safeguarding the assets of the charity and for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The Trustee’s report was approved by the Board of Trustees on 24[th] October 2025. Signed on behalf of the Trustees:

S Malhotra Shamit Malhotra

Shamit Malhotra

(Chair of Trustees)

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One Kind Act Independent Examiner’s Report to the trustees of One Kind Act For the year ended 31 December 2024

I report on the accounts of the Trust for the year ended 31st December 2024 which are set out on pages 7 to 11.

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011(the Charities Act} and that an independent examination is needed.

It is my responsibility to:

• examine the accounts under section 145 of the Charities Act;

• to follow the procedures laid down in the general directions given by the Charity Commission under section 14-5(5)(b) of the Charities Act; and

• to state whether particular matters have come to my attention.

Basis of Independent Examination's Statement

My examination was carried out in accordance with the general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters.

Independent Examiner’s Statement

In connection with our examination, no matter has come to my attention:

1. which gives reasonable cause to believe that in, any material respect, the requirements

2. (a) to keep accounting records in accordance with section 130 of the Charities Act; and

3. (b) to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the Charities Act have not been met; or

2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

P Patel

Pravin S. Patel, JP, FCCA Pravin Hirani & Co Chartered Certified Accountants 97 Carlton Avenue East Wembley HA9 8LZ 24[th] October 2025

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One Kind Act Statement of Financial Activities For the year ended 31 December 2024

Notes Income Resources Donations Gift Aid Refunds Bank Interest Other Income 2 Total Income Resources expended Grants given 3 Operational expenses 4 Events related expenses Total Resources Expended Net Incoming Resources Net Movement in Funds Funds balance brought forward as at 01 January 2024 Funds balance carried forward as at 31 December 2024	General fund Designated funds Total Unrestricted funds Restricted funds 2024 2024 2024 2024 £ £ £ 491,391 - 491,391 - 42,279 - 42,279 - 126 - 126 - 8 - 8 -
	533,804 - 533,804 -
	282,893 103,567 386,460 - 13,230 - 13,230 - 20,423 4,020 24,443 -
	316,546 107,587 424,133 -
	217,258 (107,587) 109,671 - 59,170 107,587 166,757 -
	276,428 - 276,428 -

The notes on pages 9 to 11 form part of these accounts

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One Kind Act Balance Sheet As at 31 December 2024

ne Kind Act alance Sheet s at 31 December 2024
Notes Current Assets Cash at bank and in hand Prepayments Net current assets/(liabilities) Net assets Represented by: Unrestricted funds 5	2024 £ 262,388 14,040
	276,428
	276,428
	276,428
	276,428

Approved by the Board of Trustees on 24[th] October 2025 and signed on its behalf by

S Malhotra Shamit Malhotra Shamit Malhotra (Chair of Trustees)

The notes on pages 9 to 11 form part of these accounts

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One Kind Act Notes to the Accounts For the year ended 31 December 2024

1. Accounting policies

prepared in accordance with the Charities SORP (FRS 102) ‘Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015)‘, Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of lreland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the Charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Taxation

The charity is exempt from tax on its charitable activities.

Foreign Currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Income and expenditure account

The Statement of Financial Activities discloses the identical information of the Income and Expenditure Account and as such no separate Income and Expenditure Account has been prepared.

Going Concern

The accounts have been prepared on the basis of being a going concern as outlined in the “Trustees Report”.

Creditors

Short term creditors are measured at the transaction price

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One Kind Act

Notes to the Accounts

For the year ended 31 December 2024

2. Other Income

Bank Loyalty Reward . Grants Given Yuva Unstoppable Vidya Bharati Made With Hope Indian Head Injury Foundation SWAT Land Aid Able London Community Kitchen Organising Food For London . Operational Expenses Insurance Transaction processing fees Bank charges Computing and software expenses Marketing expenses Training and Health & Safety	2024 £ 8
	8
	2024 £ 242,985 46,875 31,000 25,000 10,500 10,000 9,000 6,100 5,000
	386,460
	2024 £ 1,514 2,710 410 4,152 3,866 578
	13,230

3. Grants Given

4. Operational Expenses

5. Statement of funds

General fund Designated funds	2024 £ 276,428 -
	276,428

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6. Trustees’ remuneration and benefits

The trustees received no remuneration or other benefits during the period ended 31 December 2024

Trustees’ expenses

The trustees have claimed no expenses during the period ended 31 December 2024

7. Ultimate Controlling Party

The trustees consider that the charity is jointly controlled by the trustees and there is no ultimate controlling party

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This Document has been Signed with a secure electronic signature via E-Sign.

Envelope Details

Title	One Kind Act Accounts Year Ended 31/12/2024
Author	Pravin Patel ([e-mail])
Envelope Created on	Fri, 24 Oct 2025 15:03:12
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Document Details

Title	One_Kind_Act_Accounts_31.12.2024_.pdf.pdf
Digital Fingerprint	f76fba13-7d46-4fa8-974a-d1dab0a1a6c4

Document Signers Scan/Click the QR Code to view signature information

Name	Shamit Malhotra
Email	[e-mail]
Status	SIGNEDat Fri, 24 Oct 2025 15:07:49 BST(+0100)
Signature Fingerprint	019d1ca4-e7a3-4eb8-bc37-6db086074dfd

Name	Pravin Patel
Email	[e-mail]
Status	SIGNEDat Fri, 24 Oct 2025 15:12:16 BST(+0100)
Signature Fingerprint	222e840d-fa59-40ad-ac93-3e70efd1917b

Document History

Fri,	24	Oct	2025	15:12:17	Pravin PatelSigned the Document (IP: 86.27.164.180)
Fri,	24	Oct	2025	15:07:49	Shamit MalhotraSigned the Document (IP: 86.152.16.239)

E-&grt ID.. Y￿73Yj&41l￿b7¢44Nffi87l￿￿c OMe Kittd Act Independent Examitter's Re￿rt to the trustees of One Kind Ac¢ For the year ended 31 Deeember 2024 I report on the accounts of the TTUSt for the year ended 3 1st De(Ymber 2024 which are set out on pages7to 11. Respeftive re5pDDsibilities of tn151ees amd ¢xamiDer The charity's trustees are rew)nsible for the preparation of the counts. The charity's trustees COR5ider that an audit is nol required for this year under section 144 of th¢ Chan"ties Ac(2011(the Charities Act} and an independent exami[￿tion is necded. It is my responsibility to: exatlll￿e the accoLmts under sertion 145 of the Clmrittes Act" to follow the procedures laid down in the general directions given by the Charity Cotnmission under section l£k5(5)(b) of the Charities ACL and to state whether particular matters have cO￿e lo ￿Y attentio Basi5 of Illdtpendent Examinat￿￿.5 Statemettt My examination was wried out in accordance with the genera] dir￿tiOnS given by the Charty Commission. An examination includc5 a Thiew of the accounting records kepÉ by the charity and a comparison of the accounts presented with those records. li also includes considerdtion of anv unusual items or disclosures Tn the account& and seeking exp]anations froTn YOU &8 trusttts concerning any such Tn8tteES. IndependeDt ELgmiDer'5 Staterneut In Connection with our exarntnatio￿ no matter has come to my attenttQTE". which gives reasonablepuse to klieve that any material respe¢ the requiRrments (a) to keep accounting records in a¢¢ordance with section 130 of the Charities Act.. and (b) to prepare accounts which accord with the accounting record% and to comply with the accounting requirements of the Charitie5 Art have not been met. or 2. to which. in my Opinio￿ attention Should be thawn in Order to enable a proper Unde￿tandIng of the accounts to be rea¢he(L PPaW Pravin S. Patel, JP. FCCA Prdvill Hirani & Co Chartered Certified Accountants 97 Carlton Avenue East W¢mblry HA9 8LZ 24 (ktober 2025