Registered number 1177711 Kayeff Foundation Accounts 30 April 2025
Kayeff Foundation Report and accounts Contents
| Page | |
|---|---|
| Accountants' report | 1 |
| Profit and loss account | 1 |
| Balance sheet | 2 |
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 2025. 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.
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 18 October 2025 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 2024
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 2025, 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
20 October 2025
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Kayeff Foundation Profit and Loss Account for the year ended 30 April 2025
| Turnover Other income Direct costs Gross profit Other charges Profit before taxation Profit |
2025 £ 109,439 2,236 (13,335) 98,340 (10,287) 88,053 88,053 |
2024 £ 35,836 443 (5,047) 31,232 (10,510) 20,722 20,722 |
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Kayeff Foundation Registered number: 1177711 Balance Sheet as at 30 April 2025
| 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 |
2025 £ 591,123 159,828 (410) 159,418 750,541 750,541 750,541 Number 0 |
2024 £ 591,123 72,160 (795) 71,365 662,488 662,488 662,488 Number 0 |
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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 directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 18 October 2025
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Kayeff Foundation
Detailed profit and loss account items for the year ended 30 April 2025
This schedule does not form part of the statutory accounts
| Income received Income Donations received in this period Rental Income received Other income Exchange differences Tax refund claimed from HMRC Interest receivable Direct costs Charitable activities Other charges Premises costs: Rent Rates Service charges Agents Commission Sundry expenses Property repairs & maintenance Legal and professional costs: Accountancy fees Other legal and professional |
2025 £ 76,296 33,143 109,439 (994) 2,286 944 2,236 13,335 150 344 2,358 3,138 - 3,151 9,141 410 736 1,146 10,287 |
2024 £ 6,611 29,225 35,836 275 - 168 443 5,047 300 118 1,150 2,096 10 6,436 10,110 400 - 400 10,510 |
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Kayeff Foundation Detailed balance sheet items as at 30 April 2025
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
| Fixed assets Land and buildings Current assets Other debtors 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 |
2025 £ 591,123 1,275 158,553 159,828 410 595,359 155,182 750,541 67,129 88,053 155,182 |
2024 £ 591,123 128 72,032 72,160 795 595,359 67,129 662,488 46,407 20,722 67,129 |
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Kayeff Foundation
Detailed rental income & expenses account
for the year ended 30 April 2025
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 Sundry expenses Repairs Net Income (Loss) |
£ £ 33,143 494 3,138 2,358 3,151 9,141 £ 24,002 |
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