Regsrtered Number 1177711 Kayeff Foundation Accounts 30 Aprll 2021
Kay•ff Foundatlon LEGAL AND ADMINISTRATP4E INFORMATION Tru$teos K Z Fazil A F Fazil S Fail Z Fazil Charfty number 1177711 Prlnclpal •ddr••s Grovg Corner Roy5ton GTOV6 Pinner Middlgsex HA54HD A¢¢ountant• A H JEEWAJEE & CQ. 92 8glham Road Groenlord Middlesex U86 BSA
.ayeff Foundation Regi5teTed number.. Tru5tees' Report The Tru51ees of the charty present theii report wilh the financi31 sialemenis of Ihe chofily for Ine year ended 30 April 202 1 The TrLJsiees ¢on11rni Ihal they have relerfed io itr* Geiieral GUanCe Issueo Dy Ihe Ch8r11y Commission wl)èn reviewiry and planntng Ihe cliarilws aims and objectives. 1177711 fvlrs S. FaDI. a Irusiee. gilled anoiher Pfoperty 10 Ihe Trusl In Ihe al lo 30 April 2021 Trustees The. 'rillLlW.rtg persons servèd as Trustees during Ihe Or K 2 Pazil A F Fazil S Fa211 Z Fa21 Thi8 rèport was approveil by the 8oaré of Tru$tees on IS Augusl 2021 and soned on 119 behalf by Ms Z F8zI1
Kayeff Foundatlo A¢¢ountants' Report for lh8 yoar •nd•d 30 April 2021 A¢¢ounlant$' report to th? trustso$$ of Kayeff Foundatlon In accordance Ythh your instructions. we have Prepared the aco)unts ol Ihe charity for the ypar ended 30 April 2021. which comwsè the Profit and Loss A¢counl and B818nce Sheet from Ihe ccounting re¢ords of th$ charity and on the basis of infomatw and èxpL3nations you hav8 given tous We hav? not carried oul an audit or any oth8r rnviv•J, conwuentty ws do not ¥xpres6 any opinion on these oc¢ounts. H. JEEWAJEE & CO. 92 Betham Road GreenforL1 Middlesèx UB6 8SA 18 Au usl 2021
Kayeff Foundotion Profit and Lo$$ Account for thè y•ar •nded 30 April 2021 2021 2020 R•c•lpts 38.071 10.306 Other income 6,306 2,873 Expersdbtura on chanlabl8 aclivili8S 11,3881 111,8021 Gross profft 42,989 1,377 Other ch8rg8s {3501 13381 Surplu• for th• y••r 42.639 1,039 Surplu• for th• y•af trnn•f•rr•d to UntrIdId fund• 42,639 1,039
Kayetl Foundation R¢gislered numbÈr'. 8alance Sheef 05 at 30 April 2021 1177711 2021 2020 421 953 421.953 Fixed asstrts Curreiii 8ssels Creditors amounts falliffj due wlhio LX)• yeai Nei cuirenl assets Toial &s5p15 rurleni hèbilil 51.751 .432 50.771 .132 430.085 430.085 472 724 472.724 472.724 430,085 The Iinancial slBièrnenis wefe approved by Ihe Trusw and auih)rL8ed fgr iS$bv. vii IS AugU512021 an¢ are swJn¥O Ih•ir behalf by Trustee
Kayeff Foundation Notes to the A¢¢ounts for th• ygar •nded 30 Aprll 2021 Tanqibh fix¢das$ets Tangible fixe¢J assets a measured at C05t less accurnulatNe deprecith.on and any accumulativ• Impalmt lossos. DepreCiatn is PTOVKJed on all langible fixéd assèts, othar than Ir88hold land. at rates calculated to write off Ihe cost. kss estimated residual VU9. of each a55el evenly over its expected useful lrfe. as I1.. Freehold tNJildings Ltrasehold land and buikliThJs over 50 ypars over the lease term 2 Tanglbl• flx•d ass•ts Plant and m•chln•ry elc Land and bulldln9• Total Colt Al 1 May 2020 Additions AI 30 Ap1 2021 290.939 131.014 421.953 2W,939 131,014 421.953 O•proclat5on Al 1 May 2020 Charge for thg y?4r AI 30 April 2021 N•t book valu• AI 30 April 2021 421,9S3 421,953 AI 30 April 2020 290,939 290,939 The a$¥&l 1$ 8 le3h0j r&8ential w)perty wPNch was donated by Mrs Sabah Fa1. a tru8t•e of Kaypff Foundation.