Registered number 1177711 Kayeff Foundation Accounts 30 April 2023
Kayeff Foundation LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
K. Z. Fazil A F Fazil S Fazil Z Abbas
Charity numbe r 1177711
Principal address
Grove Corner Royston Grove Pinner Middlesex HA5 4HD
Accountants
A H JEEWAJEE & CO.
92 Betham Road Greenford Middlesex UB6 8SA
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Kayeff Foundation Registered number: 1177711 Trustees' Report
The Trustees of the charity present their report with the financial statements of the charity for the year ended 30 April 2023. 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.
Ms A. Fazil, a trustee, gifted a property to the Trust in the year to 30 April 2023.
Trustees
The following persons served as trustees during the year:
K. Z. Fazil A F Fazil S Fazil Z Abbas
This report was approved by the Board of Trustees on 28 October 2023 and signed on its behalf by.
Ms. K. Z Fazil Trustee
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Kayeff Foundation Accountants' Report for the year ended 30 April 2023
Accountants' report to the trusteess of Kayeff Foundation
In accordance with your instructions, we have prepared the accounts of the charity for the year ended 30 April 2023, 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.
92 Betham Road Greenford Middlesex UB6 8SA
31 October 2023
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Kayeff Foundation Profit and Loss Account for the year ended 30 April 2023
| Turnover Other income Cost of raw materials and consumables Gross profit Other charges Profit before taxation Profit |
2023 £ 27,931 1,289 (15,466) 13,754 (7,025) 6,729 6,729 |
2022 £ 23,263 6,317 (17,879) 11,701 (8,355) 3,346 3,346 |
|---|---|---|
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Kayeff Foundation Registered number: 1177711 Balance Sheet as at 30 April 2023
| Fixed assets Current assets Creditors: amounts falling due within one year Net current assets Total assets less current liabilities Net assets Capital and reserves Average number of employees |
2023 £ 591,123 51,039 (395) 50,644 641,767 641,767 641,767 Number 0 |
2022 £ 424,809 44,290 (375) 43,915 468,724 468,724 468,724 Number 0 |
|---|---|---|
The Charity is a CIO and registered with the Charities Commission in England. Its registered office is Grove Corner, Royston Grove, Pinner, Middx HA5 4HD.
The trustees acknowledge their responsibilities for complying with the guidance of the Charities Commission with respect to accounting records and the preparation of accounts.
Ms K Z Fazil Director Approved by the board on 28 October 2023
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Kayeff Foundation
Detailed profit and loss account items for the year ended 30 April 2023
This schedule does not form part of the statutory accounts
| Income received Income Donations received in this period Rental Income received Other income Other operating income Tax refund claimed from HMRC Cost of raw materials and consumables Charitable activities Other charges Premises costs: Rent Service charges Agents Commission Property repairs & maintenance General administrative expenses: Repairs and maintenance Legal and professional costs: Accountancy fees |
2023 £ 2,183 25,748 27,931 179 1,110 1,289 15,466 300 2,569 3,293 468 6,630 - - 395 395 7,025 |
2022 £ 4,435 18,828 23,263 - 6,317 6,317 17,879 300 3,948 - 3,732 7,980 - - 375 375 8,355 |
|---|---|---|
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Kayeff Foundation Detailed balance sheet items as at 30 April 2023
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
| Fixed assets Land and buildings Current assets Cash at bank and in hand Creditors: amounts falling due within one year Other creditors Capital and reserves Reserves Profit and loss account Profit and loss account Brought forward Profit |
2023 £ 591,123 51,039 395 595,359 46,408 641,767 39,679 6,729 46,408 |
2022 £ 424,809 44,290 375 429,045 39,679 468,724 36,333 3,346 39,679 |
|---|---|---|
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Kayeff Foundation
Detailed rental income & expenses account
for the year ended 30 April 2023
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
| RENTS RECEIVABLE LESS EXPENSES Council Tax & Ground rent Rental Commission Service charges Repairs Net Income (Loss) |
£ £ 25,748 300 3,293 2,569 468 6,630 £ 19,118 |
|---|---|
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