**Registered number: 14080765 Charity number: 1204531** 

**KHARPP LTD (A company limited by guarantee)** 

## **Unaudited** 

**Trustees' report and financial statements** 

**For the Year Ended 31 May 2025** 



**KHARPP LTD (A company limited by guarantee)** 

## **Contents** 

||Page|
|---|---|
|**Reference and administrative details of the Company, its Trustees and advisers**|1|
|**Trustees' report**|2 - 5|
|**Independent examiner's report**|6|
|**Statement of financial activities**|7|
|**Balance sheet**|8 - 9|
|**Notes to the financial statements**|10 - 18|





**KHARPP LTD (A company limited by guarantee)** 

## **Reference and administrative details of the Company, its Trustees and advisers For the Year Ended 31 May 2025** 

**Trustees** Ms Ada Wordsworth, Chair Dr Panayiotis Xenophontos, Trustee Dr Grzegorz Michal Murawski, Trustee Ms Kateryna Denysova, Trustee **Company registered number** 14080765 **Charity registered number** 1204531 **Registered office** 24 Ryland Road London NW5 3EA **Accountants** Axis Accountants Ltd Chartered Certified Accountants & Registered Auditors Zeal House 8 Deer Park Road London SW19 3GY 

Page 1 



**KHARPP LTD (A company limited by guarantee)** 

**Trustees' report For the Year Ended 31 May 2025** 


Page 2 



KHARPP LTD
IA company limited by guarantee}
Thc pravi%inn of cncrgy infristrnciural supwirt.
The provision of more extensive home repdirs for fdmilies who have relocdted to
central aiid western Ukraine to escape fighting.
Winleri7ation Rasic Home Repairs
Duriiig thc financial ycar, part nt our work in Kharkiv Oblasi, we provided esseniial
repair￿ lo 58 home% it] Slatyne, 38 in PL￿dia￿ka and Tsupivka, 7 ill Tsyrkuny, 52 in Derhachi,
two in Bezruky, 10 in Kam'iank£l, and one in Kharkiv.
Refugee Repair Support
We prepared exteiisive rep￿irS to d large fainily, spread over Ihiee huuses, in Cherkd5y
Oblagt. a% well a8 tl) two lamilie% in Kivorohrad Obla%i. Thi% included faciliiaiing waier
acccs%. baihr()om repai￿, and hcaiing.
Energy Infrastrlletural Support
We LoniinueLI to piovide Swlink systems 10 four communities in the Kharkiv region.
%upporting Li kindergarden, Iwn medical clinics. Jnd an admini%irdiinn building. In ensure the
constaiit availability of communicatioiis. Similarly, we have proN'ided geneTator5 to over ten
Lu]ntnunilies. dlun¥ wilh purt(Ible puwei" Sldliuns, Lunlinued with ijui wui"k iu piuvide
fuel supplies as much as tK)ssible, $0 that cornmunities are always prepared for blackouts.
Fundraising #nd promotion
As a grassroots charity, our funding for the financial )Jear coniinued to come predominanily
from small individual donations, often from committed donors ￿h0 have remained attuiied io
ollr work since the begit]ning of Rllssia's full-scale invasion of Ukraine in February 2022. We
alsu iEceii'ed a handful of laigei donation5 from hugely geneious donor5 and trusts. for which
we very gidterul.
We are alwa}'s delighted to pre%enl our work. and were particularly honoured to take part in
the 2025 Venice Aichiieciure Biennale, as part of the Ukrainian Natitsnal Pavilion.
Structure, Mana%ement, and Governance
Governing Document
KHARPP Lid is a company limiied by guaraniee governed by ils Memorandum and Arii¢les
of As$￿1a[JOn adopted on 14 December 2022. 11 i.% a regi%lered charity with the Charity
Commission.
Appnintment of Trustees
There shall be at least three and not more than twelve Tn]stees all of whom must not be
subjeci 10 aulumaiiL tetniinaiion tsf Iheir tIUSleeship under ArtiLle 4.9. If Ihe nunibei of
Tru4tees f411s below three, Ihe remaining Trustees may only to appnint further Trustees
required. The people named as directors it] the applicaiion lo Companies House to
inLvtENJldte the Charity a% d company dte the fii"%t Tru%lee%. Sub%equent T[￿41te% ate Iij be
appointed by the Tiusiees. Trustee iernis last foi three years, w'ith Trustees then needing to be
eiiher reappointed or to resign.
Organisation
The Tru%iees are re%ponsibltt for the admini8tration of the charily and are required to meei
qllartcrly.
Page 3

KHARPP LTD
IA company limited by guarantee}
Renumerutiun
None of our Trustees receive any kind of renurneration or ￿nefit from the charity.
Financial reTriew
KHARPP LTD aims to keep reserve equivalent 10 ai one monih ot Ihe toral annual ex￿nditUre should
te held in ca%e of 1L n0n-pre411c￿d fall in funding or finanLial changes.
For Ihe year ended 31 May 2025, the income of charily was £97,610 and toial expendilure aMOun￿d
lu £90,839.
The tru%tee%. w'hc) dl%() the direLtI)r% f()r L()rnpany law and undeT the LC)Tnpdny'% ArtlLle%, ate
known as tn¢inber4 ()f tht Manauement Comrnitte¢, who.￿erVed during th¢ year were..
Ms Ada Kaihenne WoTdswonh
Ms Kattryna Dellyso￿a
Dr Grzegorz Michal Murawski
Dr Panayinti% Xennphonio%
The Maiiagemeni Commiiiee regularly reviews Ihe significani risks 10 which Ihe chariiy is exp)sed.
Sysiems or procedures are esii?blished where appropriaie to miiigaie Ihe chariiy's risks. Internal
control rigks are minimised by implementing p[l￿ed￿re￿ for ttuthorisatiort ofall transactions Jnd
prujectS.
Statement of I'rustee'5 responsibilities
Thc Trusicc (who arc ￿80 thc dircctors of thc Chariiy for the purposcs of company lawl arc reS￿nSIble
for preparing Ihe Trusiee's report and the financial statements in accordance with applicable law and
Unil¢d Kingdom A¢rounting Standards Wnit¢d KingdoTn G¢nerdly A¢r¢pied Arcounling Prarti¢el.
Ci)Tllp4iny Idw require% the TTU%Eee tc) prepare fJnanLial %lalernenl8 f()r eaLh finanLidl year. Under
ompany law, di¢ Trust¢¢ tnust not approv¢ the financial slat¢rn¢nt5 unle￿8 tli¢y w.e satisfied Ihal they
give a true llnd fair view nf the %thte nf affair% of the Charity and nf it% incaming Te%ouTtt% and
appljcation ot resources. Including iis illcome and expendiiure. tor ihai t￿riod. In preparing these
rinancial sthtemenis. the Truste£ are required io..
seltci siiilLible accouniing policjes Lind Ihen apply them consistently.,
b%erve the meth()d% dnd pi"inLiple% ()f the Charitie% SORP IFRS 1021.,
makc judgmcnts alld aecounting csiimatcs that arc rcasonablc and prudcnt..
slate wliethei" appliLable UK AcLOUlltin£ Standards IFRS 1021 have been follow'td, subject to
any rnaterial depariures disclosed and explained in the finaii¢ial slaternentS'
prepare Ihe tinancial siaiemenis on the going conctrn basis unless li is inappropriaie to p￿sume
thai Ihe Chariiy will continue in business.
The Twsite are responsible for keeping adequaie accouniing reo)rd5 Ihat are sufficient 10 show and
explain Ihe Chariiy's Iransaciions and disLlose with reasonable aLcuracy ai any time the finanLial
position of the Chaniy and enable Ihem 10 ensure thai the finiincial siatemenis Lomply wilh Ihe
Comp￿1¢5 Aci 2006. They arL also resrrf)nsiblc for safcgTLi￿dIttLI IhL aSSCls of the Ch￿](Y hcftcL for
Vdking re￿sOnable sieps for the prevention ond deieLtion of fraud and other irreglllarities.
Page 4

**KHARPP LTD (A company limited by guarantee)** 

**Trustees' report (continued) For the Year Ended 31 May 2025** 

Approved by order of the members of the board of Trustees on 26 February 2026 and signed on their behalf by: 


**Ms Ada Wordsworth** (Chair of Trustees) 


**Dr Panayiotis Xenophontos** (Trustee) 

Page 5 



**KHARPP LTD (A company limited by guarantee)** 

**Independent examiner's report For the Year Ended 31 May 2025** 

## **Independent examiner's report to the Trustees of KHARPP LTD ('the Company')** 

I report to the charity Trustees on my examination of the accounts of the Company for the year ended 31 May 2025. 

## **Responsibilities and basis of report** 

As the Trustees of the Company (and its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act'). 

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of the Company's accounts carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act. 

## **Independent examiner's statement** 

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe: 

1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or 

2. the accounts do not accord with those records; or 

3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair' view which is not a matter considered as part of an independent examination; or 

4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities [applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)]. 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. 

This report is made solely to the Company's Trustees, as a body, in accordance with Part 4 of the Charities (Accounts and Reports) Regulations 2008. My work has been undertaken so that I might state to the Company's Trustees those matters I am required to state to them in an Independent examiner's report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the Company and the Company's Trustees as a body, for my work or for this report. 

Signed: Dated: 26 February 2026 Sohaib Akram (Axis Accountants Ltd) ACCA 

Zeal House, 8 Deer Park Road, London, SW19 3GY 

Page 6 



**KHARPP LTD (A company limited by guarantee)** 

## **Statement of financial activities (incorporating income and expenditure account) For the Year Ended 31 May 2025** 

|**Note**<br>**Income from:**<br>Donations and legacies<br>3<br>**Total income**<br>**Expenditure on:**<br>Charitable activities<br>4<br>**Total expenditure**<br>**Net movement in funds**<br>**Reconciliation of funds:**<br>Total funds brought forward<br>Net movement in funds<br>**Total funds carried forward**|**Restricted**<br>**funds**<br>**2025**<br>**£**<br>**3,659**<br>**3,659**<br>**3,659**<br>**3,659**<br>**-**<br>**-**<br>**-**<br>**-**|**Unrestricted**<br>**funds**<br>**2025**<br>**£**<br>**93,951**<br>**93,951**<br>**87,180**<br>**87,180**<br>**6,771**<br>**29,190**<br>**6,771**<br>**35,961**|**Total**<br>**funds**<br>**2025**<br>**£**<br>**97,610**<br>**97,610**<br>**90,839**<br>**90,839**<br>**6,771**<br>**29,190**<br>**6,771**<br>**35,961**|_Total_<br>_funds_<br>_2024_<br>_£_<br>_258,979_|
|---|---|---|---|---|
|||||_258,979_|
|||||_230,575_|
|||||_230,575_|
|||||_28,404_|
|||||_786_<br>_28,404_|
|||||_29,190_|



The Statement of financial activities includes all gains and losses recognised in the year. 

The notes on pages 10 to 18 form part of these financial statements. 

Page 7 



## **KHARPP LTD** 

**(A company limited by guarantee) Registered number: 14080765** 

## **Balance sheet As at 31 May 2025** 

|**Note**<br>**Fixed assets**<br>**Current assets**<br>Cash at bank and in hand<br>**Current liabilities**<br>Creditors: amounts falling due within one<br>year<br>8<br>**Net current assets**<br>**Total assets less current liabilities**<br>**Net assets excluding pension asset**<br>**Total net assets**<br>**Charity funds**<br>Restricted funds<br>10<br>Unrestricted funds<br>10<br>**Total funds**|**38,095**<br>**38,095**<br>**(2,134)**|**2025**<br>**£**<br>**-**<br>**35,961**<br>**35,961**<br>**35,961**<br>**35,961**<br>**-**<br>**35,961**<br>**35,961**|_31,324_<br>_31,324_<br>_(2,134)_|_2024_<br>_£_|
|---|---|---|---|---|
|||||_-_<br>_29,190_|
|||||_29,190_|
|||||_29,190_|
||||||
|||||_29,190_|
|||||_-_<br>_29,190_|
||||||
|||||_29,190_|



The Company was entitled to exemption from audit under section 477 of the Companies Act 2006. 

The members have not required the company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006. 

The Trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and preparation of financial statements. 

The financial statements have been prepared in accordance with the provisions applicable to entities subject to the small companies regime. 

The financial statements were approved and authorised for issue by the Trustees on 26 February 2026 and signed on their behalf by: 

Page 8 



## **KHARPP LTD** 

**(A company limited by guarantee) Registered number: 14080765** 

**Balance sheet (continued) As at 31 May 2025** 



**Ms Ada Wordsworth Dr Panayiotis Xenophontos** (Chair of Trustees) (Trustee) 

The notes on pages 10 to 18 form part of these financial statements. 

Page 9 



**KHARPP LTD (A company limited by guarantee)** 

## **Notes to the financial statements For the Year Ended 31 May 2025** 

## **1. General information** 

The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 24 Ryland Road, London, NW5 3EA. 

## **2. Accounting policies** 

## **2.1 Basis of preparation of financial statements** 

The financial statements have been prepared in accordance with the Charities SORP (FRS 102) - Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006. 

KHARPP LTD meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy. 

## **2.2 Income** 

All income is recognised once the Company has entitlement to the income, it is probable that the income will be received and the amount of income receivable can be measured reliably. 

## **2.3 Expenditure** 

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges allocated on the portion of the asset’s use. 

Expenditure on charitable activities is incurred on directly undertaking the activities which further the Company's objectives, as well as any associated support costs. 

All expenditure is inclusive of irrecoverable VAT. 

## **2.4 Cash at bank and in hand** 

Cash at bank and in hand includes cash and short-term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account. 

Page 10 



**KHARPP LTD (A company limited by guarantee)** 

**Notes to the financial statements For the Year Ended 31 May 2025** 

## **2. Accounting policies (continued)** 

## **2.5 Liabilities and provisions** 

Liabilities are recognised when there is an obligation at the Balance sheet date as a result of a past event, it is probable that a transfer of economic benefit will be required in settlement, and the amount of the settlement can be estimated reliably. 

Liabilities are recognised at the amount that the Company anticipates it will pay to settle the debt or the amount it has received as advanced payments for the goods or services it must provide. 

Provisions are measured at the best estimate of the amounts required to settle the obligation. Where the effect of the time value of money is material, the provision is based on the present value of those amounts, discounted at the pre-tax discount rate that reflects the risks specific to the liability. The unwinding of the discount is recognised in the Statement of financial activities as a finance cost. 

## **2.6 Financial instruments** 

The Company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently measured at amortised cost using the effective interest method. 

## **2.7 Fund accounting** 

General funds are unrestricted funds which are available for use at the discretion of the Trustees in furtherance of the general objectives of the Company and which have not been designated for other purposes. 

Restricted funds are funds which are to be used in accordance with specific restrictions imposed by donors or which have been raised by the Company for particular purposes. The costs of raising and administering such funds are charged against the specific fund. The aim and use of each restricted fund is set out in the notes to the financial statements. 

## **3. Income from donations and legacies** 

||**Restricted**|**Unrestricted**|**Total**|
|---|---|---|---|
||**funds**|**funds**|**funds**|
||**2025**|**2025**|**2025**|
||**£**|**£**|**£**|
|Donations|3,659|93,951|**97,610**|



||_Unrestricted_|_Total_|
|---|---|---|
||_funds_|_funds_|
||_2024_|_2024_|
||_£_|_£_|
|Donations|_258,979_|_258,979_|



Page 11 



**KHARPP LTD (A company limited by guarantee)** 

## **Notes to the financial statements For the Year Ended 31 May 2025** 

## **3. Income from donations and legacies (continued)** 

## **4. Analysis of expenditure on charitable activities** 

## **Summary by fund type** 

|Humanitarian support and home repairs<br>Governance cost<br>Presentation and promotion of the charity<br>Humanitarian support and home repairs<br>Governance cost|**Restricted**<br>**funds**<br>**2025**<br>**Unrestricted**<br>**funds**<br>**2025**<br>**£**<br>**£**<br>-<br>84,840<br>-<br>2,340<br>3,659<br>-<br>3,659<br>87,180<br>_Unrestricted_<br>_funds_<br>_2024_<br>_£_<br>_228,441_<br>_2,134_<br>_230,575_|**Total**<br>**2025**<br>**£**<br>**84,840**<br>**2,340**<br>**3,659**|
|---|---|---|
|||**90,839**|
|||_Total_<br>_2024_<br>_£_<br>_228,441_<br>_2,134_|
|||_230,575_|



## **Summary by expenditure type** 

|Humanitarian support and home repairs<br>Governance cost<br>Presentation and promotion of the charity|**Other costs**<br>**2025**<br>**£**<br>84,840<br>2,340<br>3,659<br>90,839|**Total**<br>**2025**<br>**£**<br>**84,840**<br>**2,340**<br>**3,659**|
|---|---|---|
|||**90,839**|



Page 12 



**KHARPP LTD (A company limited by guarantee)** 

## **Notes to the financial statements For the Year Ended 31 May 2025** 

## **4. Analysis of expenditure on charitable activities (continued)** 

## **Summary by expenditure type (continued)** 

|Humanitarian support and home repairs<br>Governance cost<br>**Analysis of expenditure by activities**<br>Humanitarian support and home repairs<br>Governance cost<br>Presentation and promotion of the charity<br>Humanitarian support and home repairs<br>Governance cost|**Activities**<br>**undertaken**<br>**directly**<br>**2025**<br>**£**<br>67,997<br>-<br>3,659<br>71,656<br>_Activities_<br>_undertaken_<br>_directly_<br>_2024_<br>_£_<br>_199,381_<br>_-_<br>_199,381_|_Other costs_<br>_2024_<br>_£_<br>_228,441_<br>_2,134_<br>_230,575_<br>**Support**<br>**costs**<br>**2025**<br>**£**<br>16,843<br>2,340<br>-<br>19,183<br>_Support_<br>_costs_<br>_2024_<br>_£_<br>_29,060_<br>_2,134_<br>_31,194_|_Total_<br>_2024_<br>_£_<br>_228,441_<br>_2,134_<br>_230,575_<br>**Total**<br>**funds**<br>**2025**<br>**£**<br>**84,840**<br>**2,340**<br>**3,659**<br>**90,839**<br>_Total_<br>_funds_<br>_2024_<br>_£_<br>_228,441_<br>_2,134_<br>_230,575_|
|---|---|---|---|



## **5. Analysis of expenditure by activities** 

Page 13 



**KHARPP LTD (A company limited by guarantee)** 

## **Notes to the financial statements For the Year Ended 31 May 2025** 

## **5. Analysis of expenditure by activities (continued)** 

## **Analysis of support costs** 

|**Humanitaria**<br>**n support**<br>**and home**<br>**repairs**<br>**2025**<br>**£**<br>Motor expenses<br>500<br>General admin expenses<br>5,350<br>Professional services<br>580<br>Walfare expenditure<br>4,361<br>Travel and accommodation<br>4,377<br>Bank charges<br>1,675<br>16,843<br>_Humanitarian_<br>_support and_<br>_home repairs_<br>_2024_<br>_£_<br>Motor expenses<br>_1,304_<br>General admin expenses<br>_3,300_<br>Professional services<br>_1,543_<br>Walfare expenditure<br>_8,853_<br>Travel and accommodation<br>_5,523_<br>Bank charges<br>_8,537_<br>_29,060_|**Governance**<br>**cost**<br>**2025**<br>**£**<br>-<br>-<br>2,340<br>-<br>-<br>-<br>2,340<br>_Governance_<br>_cost_<br>_2024_<br>_£_<br>_-_<br>_-_<br>_2,134_<br>_-_<br>_-_<br>_-_<br>_2,134_|**Total**<br>**funds**<br>**2025**<br>**£**<br>**500**<br>**5,350**<br>**2,920**<br>**4,361**<br>**4,377**<br>**1,675**|
|---|---|---|
|||**19,183**|
|||_Total_<br>_funds_<br>_2024_<br>_£_<br>_1,304_<br>_3,300_<br>_3,677_<br>_8,853_<br>_5,523_<br>_8,537_|
|||_31,194_|



Page 14 



**KHARPP LTD (A company limited by guarantee)** 

## **Notes to the financial statements For the Year Ended 31 May 2025** 

## **6. Independent examiner's remuneration** 

|||**2025**|_2024_|
|---|---|---|---|
|||**£**|_£_|
||Fees payable to the Company's independent examiner for the independent|||
||examination of the Company's annual accounts|**2,100**|_2,100_|
||Fees payable to the Company's independent examiner in respect of:|||
||All other services not included above|**34**|_34_|
|**7.**|**Trustees' remuneration and expenses**|||
||During the year, no Trustees received any remuneration or other benefits_(2024_|_- £NIL)_.||
||During the year ended 31 May 2025, no Trustee expenses have been incurred_(2024 - £NIL)_.|||



|**8.**<br>**Creditors: Amounts falling due within one year**<br>Accruals and deferred income<br>**9.**<br>**Financial instruments**<br>**Financial assets**<br>Financial assets measured at fair value through income and expenditure|**2025**<br>**£**<br>**2,134**<br>**2025**<br>**£**<br>**38,095**|_2024_<br>_£_<br>_2,134_|
|---|---|---|
|||_2024_<br>_£_<br>_31,324_|



Financial assets measured at fair value through income and expenditure comprise bank and cash balances 

Page 15 



**KHARPP LTD (A company limited by guarantee)** 

## **Notes to the financial statements For the Year Ended 31 May 2025** 

## **10. Statement of funds** 

## **Statement of funds - current year** 

|**Unrestricted funds**<br>Reserves<br>Unallocated amounts|**Balance at 1**<br>**June 2024**<br>**£**<br>**29,190**<br>**-**<br>**29,190**|**Income**<br>**£**<br>**-**<br>**97,610**<br>**97,610**|**Expenditure**<br>**£**<br>**-**<br>**(90,839)**<br>**(90,839)**|**Balance at**<br>**31 May 2025**<br>**£**<br>**29,190**<br>**6,771**|
|---|---|---|---|---|
|||||**35,961**|



Page 16 



**KHARPP LTD (A company limited by guarantee)** 

## **Notes to the financial statements For the Year Ended 31 May 2025** 

## **10. Statement of funds (continued)** 

## **Statement of funds - prior year** 

|_Balance at_<br>_1 June 2023_<br>_£_<br>**Unrestricted funds**<br>General Funds - all funds<br>_786_<br>**11.**<br>**Summary of funds**<br>**Summary of funds - current year**<br>**Balance at 1**<br>**June 2024**<br>**£**<br>General funds<br>**29,190**<br>**Summary of funds - prior year**<br>_Balance at_<br>_1 June 2023_<br>_£_<br>General funds<br>_786_<br>**12.**<br>**Analysis of net assets between funds**<br>**Analysis of net assets between funds - current year**<br>Current assets<br>Creditors due within one year<br>**Total**|_Income_<br>_£_<br>_Expenditure_<br>_£_<br>_258,979_<br>_(230,575)_<br>**Income**<br>**£**<br>**Expenditure**<br>**£**<br>**97,610**<br>**(90,839)**<br>_Income_<br>_£_<br>_Expenditure_<br>_£_<br>_258,979_<br>_(230,575)_<br>**Unrestricted**<br>**funds**<br>**2025**<br>**£**<br>38,095<br>(2,134)<br>35,961|_Balance at_<br>_31 May 2024_<br>_£_<br>_29,190_<br>**Balance at**<br>**31 May 2025**<br>**£**<br>**35,961**<br>_Balance at_<br>_31 May 2024_<br>_£_<br>_29,190_<br>**Total**<br>**funds**<br>**2025**<br>**£**<br>**38,095**<br>**(2,134)**<br>**35,961**|
|---|---|---|



Page 17 



**KHARPP LTD (A company limited by guarantee)** 

## **Notes to the financial statements For the Year Ended 31 May 2025** 

## **12. Analysis of net assets between funds (continued)** 

## **Analysis of net assets between funds - prior year** 

## **13.** 

|Current assets<br>Creditors due within one year<br>**Total**<br>**Donations received from outside the UK**<br>**During the year the donations received from individual donars outside**<br>**the UK are as follows**<br>USA<br>Spain<br>Switzerland<br>Canada<br>Denmark<br>Rest of the world|_Unrestricted_<br>_funds_<br>_2024_<br>_£_<br>_31,324_<br>_(2,134)_<br>_29,190_<br>**2025**<br>**£**<br>**17,432**<br>**-**<br>**-**<br>**255**<br>**42**<br>**2,841**<br>**20,570**|_Total_<br>_funds_<br>_2024_<br>_£_<br>_31,324_<br>_(2,134)_<br>_29,190_<br>_2024_<br>_£_<br>_14,400_<br>_800_<br>_400_<br>_400_<br>_200_<br>_2,108_<br>_18,308_|
|---|---|---|



Page 18 



Audit Trail 


## **Document Details** 

|**Title**<br>Accounts|**Title**<br>Accounts||
|---|---|---|
|**File Name**<br>Kharpp Ltd 2025 - Final Accounts.pdf|||
|**Document ID**<br>13343d5f8aa544c887d20123c390b2c0|||
|**Fingerprint**<br>788b8482d1ce1b3981871d0fabbe33cc|||
|**Status**<br>Completed|||
|**Document History**|||
|**Document Created**|Document Created by Sohaib Akram (info@axis-accountants.co.uk)<br>Fingerprint: 916e602c0e6bfc5fb5009ce05c283539|Feb 26 2026<br>01:59PM UTC|
||Document Signed by Sohaib Akram (info@axis-accountants.co.uk)||
||IP: 46.33.18.212||
|**Document Signed**||Feb 26 2026<br>01:59PM UTC|
|**Document Sent**|Document Sent to Panayiotis Xenophontos (Sann5773@ox.ac.uk)|Feb 26 2026<br>01:59PM UTC|
|**Document Sent**|Document Sent to Ada Wordsworth (ada@kharpp.com)|Feb 26 2026<br>01:59PM UTC|
|**Document Viewed**|Document Viewed by Panayiotis Xenophontos (Sann5773@ox.ac.uk)<br>IP: 44.249.143.161|Feb 26 2026<br>01:59PM UTC|
|**Document Viewed**|Document Viewed by Panayiotis Xenophontos (Sann5773@ox.ac.uk)<br>IP: 16.146.66.182|Feb 26 2026<br>01:59PM UTC|
|**Document Viewed**|Document Viewed by Ada Wordsworth (ada@kharpp.com)<br>IP: 205.220.129.228|Feb 26 2026<br>02:06PM UTC|
||Document Signed by Ada Wordsworth (ada@kharpp.com)||
||IP: 205.220.129.228||
|**Document Signed**||Feb 26 2026<br>02:09PM UTC|
|**Document Viewed**|Document Viewed by Panayiotis Xenophontos (Sann5773@ox.ac.uk)<br>IP: 192.76.8.234|Feb 26 2026<br>03:27PM UTC|





|**Document Viewed**|Document Viewed by Panayiotis Xenophontos (Sann5773@ox.ac.uk)<br>IP: 172.186.8.69|Feb 26 2026<br>03:27PM UTC|
|---|---|---|
||Document Signed by Panayiotis Xenophontos (Sann5773@ox.ac.uk)||
||IP: 192.76.8.234||
|**Document Signed**||Feb 26 2026<br>03:28PM UTC|
|**Document**|This document has been completed.|Feb 26 2026|
|**Completed**|Fingerprint: 788b8482d1ce1b3981871d0fabbe33cc|03:28PM UTC|
||||



