Greater Khas-E Kapon Foundation

	Page
Reference and Administrative Details	1
Trustees' Report	2
Statement of Financial Activities (including Income and Expenditure Account)	3
Balance Sheet	4
Notes to the Financial Statements	5—6

The trustees present their report and the financial statements for the year ended 31 March 2026.

Objectives and Activities

Aims and Objectives

The charity's overarching aim is to relieve financial hardship, distress, and suffering among orphans, widows, individuals experiencing poverty, and others in critical need. Its key objectives are to provide essential grants, financial aid, or loans to procure vital goods, services, and facilities, and to address immediate survival needs by supplying clean water, food, clothing, and secure accommodation to vulnerable individuals and families.

Public Benefit

The charity delivers its public benefit by relieving financial hardship and distress among vulnerable groups, including orphans, widows, and people in poverty, through the provision of essential aid such as food, clean water, clothing, shelter, and financial assistance.

The trustees confirm that they have complied with the requirements of Section 17 of the Charities Act 2011 to have due regard to the Charity Commission’s guidance on public benefit.

Financial Review

Financial Position

The charity received donations and income totalling £580 (2025: £10,395). After payments of outgoing expenses totalling £00 (2025: £00), the charity was left with a surplus of £580 (2025: £10,395) for the year.

Small Company Rules

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The trustees' report was approved by the board of trustees and signed on its behalf by:

Mr Shahidul Islam

Trustee

13/10/2026

	2026	2025
	Unrestricted funds	Unrestricted funds
	Notes	£	£
INCOME AND ENDOWMENTS FROM:
Donations and legacies	3	580	10,395

NET INCOME		580	10,395


NET MOVEMENT IN FUNDS		580	10,395
RECONCILIATION OF FUNDS:
Total funds brought forward		21,521	11,126

TOTAL FUNDS CARRIED FORWARD	6	22,101	21,521

		2026	2025
		Unrestricted funds	Total funds
	Notes	£	£
CURRENT ASSETS
Cash at bank and in hand		22,701	22,121

		22,701	22,121
Creditors: Amounts Falling Due Within One Year	5	(600 )	(600 )

NET CURRENT ASSETS (LIABILITIES)		22,101	21,521

TOTAL ASSETS LESS CURRENT LIABILITIES		22,101	21,521

NET ASSETS		22,101	21,521

FUNDS OF THE CHARITY
Unrestricted Funds		22,101	21,521

TOTAL FUNDS	6	22,101	21,521

For the year ending 31 March 2026 the charitable company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Shahidul Islam

Trustee

13/10/2026

The notes on pages 5 to 6 form part of these financial statements.

1. General Information

Greater Khas-E Kapon Foundation is a company limited by guarantee, incorporated in England & Wales, registered number 14715093 and registered charity number 1206958 . The registered office is .

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)", Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The charitable company is a Public Benefit Entity as defined by FRS 102.

2.2. Incoming Resources

Income is recognized when the charity is legally entitled to the funds, it is probable they will be received, and the amount can be measured reliably. This consists mainly of voluntary donations, gifts, and grants."

2.3. Cash and Cash Equivalents

Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.

3. Income from Donations and Legacies

	2026	2025
	Unrestricted	Unrestricted
	funds	funds
	£	£
Donations and gifts	580	10,395

4. Average Number of Employees

Average number of employees during the year was: NIL (2025: NIL)

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	600	600

6. Movement in Funds

	As at 1 April 2025	Income	As at 31 March 2026
	£	£	£
Unrestricted funds
General:
General unrestricted fund	21,521	580	22,101


Total funds	21,521	580	22,101

Page 5

Page 6

Greater Khas-E Kapon Foundation

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

	As at 1 April 2024	Income	As at 31 March 2025
	£	£	£
Unrestricted funds
General:
General unrestricted fund	11,126	10,395	21,521


Total funds	11,126	10,395	21,521

7. Transactions with Trustees

None of the trustees received any remuneration or any other benefits from an employment with the charity or a related entity during the current or previous year.

No trustee expenses have been incurred.

8. Related Party Disclosures

There have been no related party transactions in the reporting period that require disclosure.

9. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

Page 6

Trustees	Mr Kosru Ali
	Mr Shahidul Islam


Charity Number	1206958

Company Number	14715093