Registad number 1177711 Kayeff Foundation Accounts 30 April 2024
Kayeff Foundation LEGAL AND ADMINISTRATIVE INFORMATION TNst••S K. Z. Fazil A F Fazil S Fazil 2 Abbas Charlty numbor 1777711 Prlncipal address Grove Comer Royslon Grove Plnner Kliddlesex HA5411D Accountants A H JEEWAJEE & ¢0. 92 Betharn Road Greènford Middles8x UB6 8SA
Kayeff Foundation Registèred number: Trustees. Report 1177711 The Truste8s ol the charity prÈsentthelv report th the fjnan¢ial 5tatemonts of the chari¢y for lh6 year ended 30 April 2024. The Trustee5 confirm that they have referred to the Gener81 Guldance issued by the Charity Commisslon when r8Vi8wlng and planning the charity's aims and objectives, Yruste88 The followng persons sewed as trwstees during the year.. K. Z. Fazll A F Fazll S Fazll Z Abbas This report wa5 approved by the Board of Twstees on 18 NovembeF 2024 and slgn8d or its bghalf by. Trust
Kayeff Foundation Accountants. Report fortho year ended 30 Awll 2024 Ac¢ounlants' report to the t¥u$tee89 of Kayeff Foundauon In accordance with your InstntsctioNs, hsve prepared the accoun15 of the Charity for the year end&d 30 April 2024, which comprise th8 Profit and Loss Account 8nd Balance Sheet from the acGOUMlit7g re¢ord8 of th& charity ancl on the basis ol infrjrmalion ancj exKlanatlons you have givon to us We have not carried out an audit or any other review, ancl consequ8nfty we do not express any opinlon on these ac(xJunts. H.JEEWAJEE & CO. 92 Belham Road Groanford Mlddlesex UB6 8SA 21 November 2024
Kayeff Foundatlon Profit and Loss Account for thè yaar endgd 30 Aprll 2024 2024 2023 Turnover 35,836 27,931 Other incorne 443 1.289 Cost of raw materlal8 and wnsvm3bl8s 15,0471 115,4661 Gross profit Other charges 110,5101 17,025} Proflt béfora taxatlon 20,722 6,729 Proflt 20.722 6,729
Kayeff Foundatlon Registerèd number-. BalarFce She8t as at 30 April 2024 1177711 2024 2023 Fixèd assets 691,123 591.123 Current assets Credilors.. amounts fsl11 due wllhin one year Nel rrent assets 72.161 51,039 . 7951 1395 71,366 662,489 662,489 50,644 641,767 641.767 Total asse18 lass Current liabilltle5 Net as5et$ Capltal and reSenS 662,489 641,7É7 Numbèr Number Average numbei of employees The Charlly Is a CIO aiid registered wlh the Charities Cornmi8s1on In England. Its registered Offi is Grove Corn8r, Royston Gyove. Pinner. Middx HA5 4HD. The trustees 8cknowledge their responsibilitS lor eornplyino wllh Ihe guidance of the Chaiities Comrnlssion th r8sp8cl to ac¢ounting r8¢ord5 End lh8 praparalion of accounts. DI ApprrJv8d by the board on 18 Novetnbar 2024
KayÈft Foundatlon Detalled profit and loss account items for the year ended 30 Aprll 2024 This SGhedute does notfoN p8rtof lh8 sIBlulory8C¢OUnts 2024 2023 Incom8 recelvad Income Don8bons rO1V8d in this perlod Rental Income receed 6.611 29.225 35,836 2,183 25,748 27,931 Oiher in¢ome Olher oper&ting Income Tax refund claitned from HMRC Interest receNable 275 179 1,110 168 443 1.289 Cost of ravj malerials and consumables Charllabl8 acllvlues 5.047 15.466 Other chargas Premises costs- Rent Rates Service charg0$ Agents Corntnlsslon Sundry expenses Property repairs & mainienanc8 300 118 1,150 2.096 10 6,436 fj0,110 300 2,569 3,293 6,630 L8gal and professiortal costs.. Accountancy fees 400 395 395 10.510 7,025
Kayeff Foundation Detalléd balance sheet it•ms as al 30 April 2024 Tkn s¢heduk ¢Yoès hrmpartofthe s181tJtory3ccounts andshouklNOTbe senl loHAIRC 2024 2023 Flxed assets L8nd and bulldings 591.123 591.123 Current assets Olhèr debtors Cash at bank and in hand 129 72,032 72.167 51.039 51,039 Credltors= amounts falling dua withln one year Other creditors 795 395 Capltal and rèseyves Reserves Profit and knss a¢¢ounl S95,359 67,130 662,489 595.359 46,408 641,767 Profffit and loss acGount Brouqht fotwar<l Profit 46,408 20.722 67,130 39.679 6,729 46,408
Kayeff Foundatlon Detailed rental Income & expenses account for th8 year ended 30 April 2024 Thi& schedule does not form part ofth&sl81i0ry8tC0uts BFOshtruklNOTb6 senfloHAORG RENTS RECEIVABLE 29.5 LESS EENsEs CouncilTax & Ground rent Rental Coinmisslon Service charges Stmdry expenses Repairs Net Income {Lossl 418 2,096 1,150 io 6,436 io,iio 19,115