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** 1 **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 2 **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 3 ## **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| |---|---|---| 4 ## **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| |---|---|---| 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 5 ## **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| |---|---|---| 6 ## **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| |---|---|---| 7 ## **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| |---|---| 8