REGISTERED COMPANY NUMBER: 14715093 (England and Wales)
REGISTERED CHARITY NUMBER: 1206958
Re
ort of the Trustees and
Unaudited Financial Statements for the Year Ended 31 March 2025
for
GREATER KHAS-E KAPON FOUNDATION

GREATER KHAS-E KAPON FOUNDATION
Contents of the Financial Statements
for the Year Ended 31 March 2025
Page
Referen￿ and Administrative Details
Report of the Trustees
Statement of Financial Activities
Statement of Financial Position
Notes to the Financial Statements
Detailed Statement of Financial Activities
10

GREATER KHAS-E KAPON FOUNDATION
Reference and Administrative Details
for the Year Ended 31 March 2025
TRUSTEES
Kosru Ali Trustee
Shahidul Islam Chair
REGISTERED OFFICE
113 Romford Road
London
Essex
E154LY
REGISTERED COMPANY
NUMBER
14715093 (England and Wales)
REGISTERED CHARITY
NUMBER
1206958
Page 1

GREATER KHAS-E KAPON FOUNDATION
Re
ort of the TNstees
for the Year Ended 31 March 2025
The trustees tho are also directors of the charity for the purposes of the Companies Act 2006,
present their report with the financial statements of the charity for the year ended 31 March 2025. The
trustees have adopted the provisions of Accounting and Reporting by Charities.. Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the
Finan¢ial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1
January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The prevention or relief of poverty
FINANCIAL REVIEW
Funds in surplus
The charity received total income of £10,395 12024: £11,726) during the year. After payment of
outgoing expenses of £0 (2024.. £600), The charity was left with a sury)lus of £10,395 {2024'. £11,126)
for the year.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Goveming document
The charity is controlled by its goveming dowment, a deed of trust, and constitutes a limited
company, limited by guarantee, as defined by the Companies Act 20Cfj.
Approved by order of the board of tNstees on 26 August 2025 and signed on its behalf by..
Shahidul Isl
- Trustee
Page 2

GREATER KHAS-E KAPON FOUNDATION
Statement of Financial Activities
for the Year Ended 31 March 2025
Period
8.3.23
to
31.3.24
Total
funds
Year Ended
31.3.25
Unrestricted
fund
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
10,395
11,726
EXPENDITURE ON
Raising funds
600
NET INCOME
10,395
11,126
RECONCILIATION OF FUNDS
Total funds brought fojward
11,126
TOTAL FUNDS CARRIED FORWARD
21,521
11,126
The notes fomi part of these financial statements
Page 3

GREATER KHAS-E KAPON FOUNDATION
Statement of Financial Position
31 March 2025
31.3.25
Unrestricted
fund
31.3.24
Total
funds
Notes
CURRENT ASSETS
Cash at bank
22,121
11,726
CREDITORS
Amounts falling due within one year
(600)
(600)
NET CURRENT ASSETS
21,521
11,126
TOTAL ASSETS LESS CURRENT
LIABILITIES
21,521
11,126
NET ASSETS
21,521
11.126
FUNDS
Unrestricted funds
21,521
11,126
TOTAL FUNDS
21,521
11,126
The charitable Company is entitled to exemption from audit under Section 477 of the Companies Act
2006 for the year ended 31 March 2025.
The members have not required the company to obtain an audit of its financial statements for the year
ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
{a)
ensuring that the tharitable ¢ompany keeps accounting records that comply with Sections 386
and 387 of the Companies Act 2006 and
(b) preparing financial statements which give a twe and fair view of the state of affairs of the
charitable company as at the end of each financial year and of its surplus or deficit for each
financial year in accordan￿ with Ihe requirements of Sections 394 and 395 and which
othetwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the charitable company.
The notes fom part of these financial statements
Page 4
continued...

GREATER KHAS-E KAPON FOUNDATION
Statement of Financial Position - continued
31 March 2025
These financial statements have been prepared in accordance with the provisions applicable to
charitable companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and aulhorised for issue on
26 August 2025 and were signed on its behalf by:
Shahidul Isla
- Trustee
The notes fomi part of these financial ststements
Page S

GREATER KHA&E KAPON FOUNDATION
Notes to the Financial Statements
for the Year Ended 31 March 2025
ACCOUNTING POUCIES
Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS
102, have been prepared in accordance with the Charities SORP {FRS 102) 'Accounting and
Reporting by Charities- Statement of Recommended Practi￿ applicable to charities preparing
their accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland (FRS 1021 (effective 1 January 2019),, Financial Reporting Standard 102
'The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the
Companies Act 2006. The financial statements have been prepared under the historical cost
convention.
Income
All income is recognised in the Statement of Financial Activities On￿ the charity has entitlement
to the fvnds, it is probable that the income will be received and the amount can be measured
reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation
committing the charity to that expenditure, 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 accounted for on an accruals basis and has been classified under headings that
aggregate all cost related to Ihe category. ￿ere Gosts cannot be directly attributed to particular
headings they have been allocated to activilies on a basis consistent with the use of resources.
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordan￿ with the charitable objectives at the discretion of
the tNstees.
Restricted funds can only be used for particular restricted purposes within the objects of the
charity. Restrictions arise when specified by the donor or when funds are raised for particular
restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the
financial ststements.
Page 6
continued...

GREATER KHAS-E KAPON FOUNDATION
Notes lo the Financial Statements- continued
for the Year Ended 31 March 2025
RAISING FUNDS
Raising donations and legacies
Period
8.3.23
to
31.3.24
Year Ended
31.3.25
Support costs
600
TRUSTEES, REMUNERATION AND BENEFITS
There were no tfustees, remuneration or other benefits for the year ended 31 March 2025 nor
for the period ended 31 March 2024.
Trustees. expenses
There were no trustees, expenses paid for the year ended 31 March 2025 nor for the period
ended 31 March 2024.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
INCOME AND ENDOWMENTS FROM
Donations and legacies
11,726
EXPENDITURE ON
Raising funds
600
NET INCOME
11,126
TOTAL FUNDS CARRIED FORWARD
11.126
Page 7
continued...

EATER KHAS-E KAPON FOUNDATION
Notes to the Financial Statements - continued
for the Year Ended 31 March 2025
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25
31.3.24
Accrued expenses
600
600
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.3.25
At 1.4.24
Unrestricted funds
General fund
11,126
10,395
21,521
TOTAL FUNDS
11,126
10,395
21,521
Net movement in fijnds, included in the above are as follows:
Incoming
resources
Resources Movement
expended
in funds
Unrestricted funds
General fund
10,395
10,395
TOTAL FUNDS
10,395
10,395
Comparatives for movement in funds
Net
movement
in funds
At
31.3.24
Unrestricted funds
General fund
11,126
11,126
TOTAL FUNDS
11,126
11.126
Page 8
continued...

GREATER KHAS-E KAPON FOUNDATION
Notes to the Financial Statements- continued
for the Year Ended 31 March 2025
MOVEMENT IN FUNDS - continued
Comparative net movement in funds, included in the above are as follows..
Incoming
resources
Resources Movement
expended
in funds
Unrestricted funds
General fund
11,726
(600)
11,126
TOTAL FUNDS
11,726
11,126
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2025.
Page 9

REATER KHAS-E KAPON FOUNDATION
Detailed Statement of Financial Activities
for the Year Ended 31 March 2025
Period
8.3.23
to
31.3.24
Year Ended
31.3.25
INCOME AND ENDOWMENTS
Donations and legacies
Donations
10,395
11,728
Total incoming resources
10,395
11,726
EXPENDITURE
Support costs
Goveman¢e costs
Accountancy and legal fees
600
Total resources expended
600
Net income
10,395
11,126
This page does not form part of the statutory financial statements
Page 10