Charity reg15tration nurnber.. 1209555 JABR: ACCOUNTANTS • & T AX ADVISORS BEJI FOUNDATION TRUSTEES. REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 12 AUGUST 2024 TO 31 MARCH 2025 JABR Chartered Certified Accountants 376 Walsall Road Birniingham B42 2LX Beji Foundation Contents Pège Trustees, Report Accountants, Report statement of Flnancial Actl¥itSes statement of Flnèncial Positlon Notes to the Flnan¢ial Statements The Following page5 do not forrn part of the statutory accounts: Detailed Staternent of Finandol Activities Beji Foundation Trustees. Report For the Period 12 August 2024 to 31 March 2025 The trustees present their report and the finanaal ststements for the period ended 31 March 2025. Objectlves and Actlvlves Alms and Objectlves The 8￿I Foundation 15 È5tabli5hed for thè publit benefit to rÈliÈve sickness antl protert health through the provision of moblle health cllnlcs In the UK and abroad.. to advance education in Impovenshed areas syith low Ilteracy rates by provldlng bursaries and scholarships,. to relieve poverty by offering financial support for basic necesslties including food assistance nd temporary accofflrnodation or rental 5UPPOrt,' and to relieve financial need and Suffering afflong individuals and communltles affected by natural or other dlsasteys through the prDvlsion of flnandal or other approprlate assIstan￿. Publlc Benefit The followlng obletts are for the public benefft. L. To relieve sickness and to preserve and protect good health by e5tsblishir¥J healthcare centres initially but not exclusively in Kallar Syedan and Gujar Khan. 2. To èdvance generèl education in impoverished èreas with low literw rates through b￿r￿rIeS and scholatships. 3. To relieve poverty by providing financial sUPPOrt for basic necessitses such as food assistance through carefully distributed packages, and for those without shelter we offer temporary accommodation5 or rentol a5Si5tance and such other support as the trustees deem appropriate to help them become self sufficient. 4. The relief of financial need and suffering amongst victims of natural or other kinds of disaster In the form of rnoney lor other means deerned suitable) for persons. bodie5. oryanisations andlor countries affected. The trustees confirm that they have Cornpl￿d with the requirerneThts of Section 17 of the Chanties Act 2011 to have due regard to the Charity Cornmls$ion's gu￿anCe on publit benefit. A¢hl¢vèm*nts •nd P¢rform*n¢e Maln AthSe¥em•nts Scholarshlps and Sylhet Kidney H05Pital Bangladesh. Flnanclal Re¥lew Fln•n¢l•l Posltlon R•¥erve¥ Pollcv ReseNes wlll be held when needed to ImplerneTht speclfic projects. Relerence and Admlnlstratlv• Detslls Trustees Dr S Hameed Chair lappointed 12108120241 Dr T Kaleetn Trustee (appointed 12108120241 Mr S Y Gopala - Trustee lappolnted 12108120241 Charlty Number 1209555 Prlnclpal Address IIA Howard Plate stoke on Trent STI 4NN Accountants JABR Pdge I Beji Foundation Trustees. Report (continued) For the Period 12 August 2024 to 31 March 2025 Chartered Certified Atcountants 376 Walsall Road Birmingham B42 2LX Pdge 2 Beji Foundation Trustees. Report (continued) For the Period 12 August 2024 to 31 March 2025 The trustees, report was approved by the tr*)ard of trustees and signed on ts ￿haIr by: Dr S Hameed Trustee 31 January 2026 Pdge 3 Beji Foundation Accountants. Report For the Period 12 August 2024 to 31 March 2025 Accountant's report to the board of trustees on the Preparation of the unatKlited statutory accounts of Beii F¢*undation ftsr th¢ p¢ritsd 12 August 2024 t• 31 March 2025. In order to assist you to fulfil your dutie5 under the Charibes Art 2011. we have pre￿red for your approval the financial statements of Beji Foundation for the period 12 August 2024 to 31 March 2025 which comprise the Statement of Financial Activities lincluding Income and Expenditure Account), Statement of Financial Position and the related notes frorn the charity's aCCOUnting record5 and frorn information and explanation5 which you have provided u5 Wlth. This report 15 made solely to the ix)ard of trustees of the charity. as o body. in accordance vlith our letter of engagernent dated Our work has been undertaken solely to p￿pa￿ for your approval the finantlal ststements of Bell Foundation, and state those matters that we have agreed to state to the board of trustees of the charity, as a body, In this report. To the fullest extent pertnitted by law. we do tK>t accept or assume respon51bility to anyone other than Beji Foundation and its board of trustees, as a body, for our work or for this rew>rt. It is your duty to ensure that Beji FouTrdation has kept Sufficient ￿CountIng records to prepare statutory fin6ncial statements that glve a true and fair view of the assets. liabilities, financial position and surplus or deficit of the charity. You consider that Be]1 Foundation Is exempt from the requirement to have a statutory audit or an independent examination for the period 12 August 2024 to 31 March 2025. We have not been instructed to carry oui an avdit of Ihe financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, expres5 any opinion cn the financial ststernents. Faheern Ghurnra 31 January 2026 JA8R Chartered Certiried Accountanrs 376 Walsall Road Blrmingham B42 2LX Pdge 4 Beji Foundation Statement of Financial Activities For the Period 12 August 2024 to 31 March 2025 31 March 2025 Unrestricted funds Note* INCOME AND ENDOWMENTS FROM: Donations and legaties 2.882 EXPENDITURE ON: Charitable activities.. Devon U15s Cricket Tour South Afrtc Sylhet Kidney ￿ospItal Bangladesh Gcvernance Costs 11.3671 11,5151 14801 13,3621 NET EXPENOITURE 14801 NeT MOVEMENT IN FUNDS RECONCILIATION OF FUNDS: Total funds brought forvlard 14BOI TOTAL FUNDS CARRIED FORWARD 14801 The notes on pages 7 to 8 fomi part of these financlal ststements. Pdge 5 Beji Foundation Statement of Financial Position As At 31 March 2025 31 March 2025 Unrestricted funds Note* Creditors: Amounts Folling Due Within One Year 14801 NET CURRENT ASSETS (LIABILrriES) 14801 TOTAL ASSETS LESS CURRENT LIABILrriES 14801 NET LIABILITIES 14801 FUNDS OF THE CHARITY ￿nr￿tnCted Funds 14801 TOTAL FUNDS 14801 On behaw of the board Dr S Hameed Trustee 31 January 2026 The notes on pages 7 to 8 fomi part of these financlol ststements. Pdge 6 Beji Foundation Notes to the Financial Statements For the Period 12 August 2024 to 31 March 2025 l. General Information Beji Foundation is a charitable incorpordted Oryanisat￿n registe￿ with the Charity Commission, registered charity number 1209555. The principal address is IIA Hov4ard Place. Stoke on Tretbt. STI 4NN. 2. A¢¢ountlng Poll¢l*s 2.1. Bo515 of Preparotion of Finonciol Statements The financial statements have been prepared in accordance wth the Charibes SORP IFRS 1021 "Accounbng and Reporting by Chèrities.. Statement of Recommended Prartice applicable to thèrities preparin9 their accounts In accordance with the Financial Reporting Standard applicable in the UK and Republic of Jreland IFRS 1021 (effective I January 20191. Financial Reporting s￿r￿ard 102 Financiol Reporbng Stsndard applicable in the UK and Republic of IrÈland" and the Charities Art 2011. The charity Is a Public Benefit Enbty as defined by FRS 102. 2.2. In¢omlng Rewur¢es All income is recogni5ed In the Staternent of Financial ALtrvit￿5 once the charity h65 entitlement to the funds, it is probable that the income wlll be received and the amount can be rneasu￿ ￿lIably. Oonatlons are the maln source of Incorne and they are recognised as Income once the monies are received In the bank account. Most income Is received from fundraising for specific projects and don6tiofis ore showfi in the accounts as unrestricted and restricted funds. 2.3. Ca•h and Ca¥h Equlvolents Cash and cash equivalents are basic financial assets and include cosh in hand and deposits held ot call with banks, other short-term highly liquid iThvestments that mature IN no MO￿ than three months from the date of acqui5itlon and are readlly convertible to a known am¢xJnt of cash with Inslgnlficant risk of change in value. and bank overdrafts. 3. Income from Donatlons and Le9ade• JI March 2025 Unrestrlrted funds Dcnatlons and gift5 2,882 The fcllowlng donation5 and legacies are Induded within the total Inco￿ from donotlorns and legacles above.. 4. Analyslj of Expendlture 31 March 2025 Grant fvndlng of Support ￿t￿VItIes costs Isee note Sl Isee note Sl Total Devon U15s Cricket Tour South Afrbca Sylhet Kldney Hospitsl Bangladesh Governan￿ Costs 1.367 1.515 1,367 1,515 480 480 2,882 480 3,362 Pdge 7 Beji Foundation Notes to the Financial Statements (continued) For the Period 12 August 2024 to 31 March 2025 5. Grants Payable 31 March 2025 Grants to Institutions Support costs Total Devon U15s Crlcket Tour South Afrbca Sylhet Kidney Hospital Bangladesh 1.367 1,515 1.367 1,515 2.734 3,030 2.882 2.882 5.764 6. Support Costs 31 March 2025 Govemance Costs Governance costs 480 7. Average Number ot Employee• Average number of employees during the period was.. NIL 8. Cr¢dltor•: Amounts F•lllng Due Wlthln One Ye•r JI M•r¢h 2025 Accruals ant1 deferred Income 480 9. Movement In Funds A••t12 August 2024 As•t31 Expendlture March 2025 Income Vnrestrl¢ted tund• General.. General unrestricted fund 2.882 13.3621 14801 Total funds 2,882 13,3621 14801 10. Transaetlons wlth Trugtees During the period the expenses reimbursed to the trustees or poid Llirecuy to third portie5 were as follow5.. 31 March 2025 11. Rel•ted Party Disdo5ures Pdge 8 Beji Foundation Detailed Statement of Financial Activities For the Period 12 August 2024 to 31 March 2025 31 March 2025 Totjl funds INCOME AND ENDOWMENTS FROM: Donatlons and le9acles Donatlons and glfts 2.882 2.882 2,882 EXPENDITURE ON: Charitable Activitiu: Devon U15s Crlcket Tour South Afrlc Grants to institutlons 11,3671 11.3671 Sylhet Kldney Hospltal Bangladuh Grants to Instit￿tIonS 11.5151 11.5151 Gov¢rn•n¢e Co•t• Accountancy fees 14801 14801 13,3621 NET EXPENDITURE 14801 Pdge 9