2021-10-01-accounts

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From

Trustees' Annual Report for the period

Period start date

Period end date

02 10 2020 01 10 2021

Section A Reference and administration details ee

Charity name

UNITED CHILDREN’S FOUNDATION

Other names charity is known by Registered charity number (if any) 1127307

Charity's principal address EMAN CENTRE SYCAMORE CENTRE SYCAMORE ROAD ASTON BIRMINGAM

Postcode B6 5UH

Names of the charity trustees who manage the charity

Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any) ~~ee es~~ 1[MR ALI MOHAMED ] YUSUF ~~ee ee ee ee~~ 2[DR SAEED AL ] GHADIE ~~ee eeee~~ 3 MS NURA MARUF ~~ee es es~~ 4 ~~es es Ge~~ 5 ~~ee es es~~ 6 ~~es es Ge~~ 7 ~~ee es es~~ 8 ~~es es~~ 9 ~~es es es~~ 10 ~~es es Ge~~ 11 ~~ee es es~~ 12 ~~es es Ge~~ 13 ~~ee es es~~ 14 ~~es es~~ 15 ~~ee es es~~ 16 ~~es rs~~ 17 ~~ee es es~~ 18 ~~es es~~ 19 ~~ee Rs es~~ 20 ~~es es ee~~

TAR

March 2012

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution

(eg. trust deed, constitution)

How the charity is constituted

Trust

(eg. trust, association, company)

Trustee selection methods

Appointed

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;

The charity is governed by key policies such as:

Cash Handling policy.
Risk Assessment Policy.
Trustees Role and Responsibilities, produced by CC.
Monitoring and Evaluation Policy.
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage

TAR

March 2012

them.

Section C Objectives and activities

HOMEWORK CLUBS, HOLIDAY CLUBS, AFTER SCHOOL ACTIVITIES, CAMPING TRIPS, RESIDENTIAL OUTINGS. WORKING WITH SCHOOLS IN HELPING CHILDREN FROM Summary of the objects of the DEPRIVED BACKGROUNDS,CONFIDENCE BOOSTER charity set out in its SESSIONS,LEADERSHIP SKILLS. governing document WORKING TO PREVENT HOMELESSNESS AND POVERTY. PROVIDING WORK PROGRAMMES AND EDUCATIONAL COURSES TO HELP PEOPLE WITH DISABILITIES, YOUNG PEOPLE AND THE HOMELESS EVENTUALLY LEADING TO WORK.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

TAR

March 2012

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

TAR

March 2012

Section D Achievements and erformance p

Summary of the main The charity has completed a large maintenance work to its' leased achievements of the charity building after receiving few complaints from the tenants, however, almost during the year 50% of the cost of the maintenance was reimbursed by the tenants. The charity was focused on serving and aiding the children who encounter challenges in their lives due to war or poverty abroad. Most of our projects in the last year were directed to support orphanages for refugees in Turkey & the children Rohingya refugees based in Bangladesh. We worked with UK charities to deliver our aid to those needy children. Usual due diligence on our partners were carried out.

The charity also arranged some activities for children in Birmingham and it is aiming to cater for more youths’ activities in the area of Aston and Nichelle’s. It is also supporting local charities in the aforementioned areas to cater for several youths’ activities.

This year the charity has supervised the running of an independent faith school based in Aston ( The Wisdom Academy) and is also considering sponsoring some youths to study in local colleges.

TAR

March 2012

Section E Financial review

The Charity has a reserve policy. Brief statement of the charity’s policy on reserves Details of any funds materially none in deficit Further financial review details (Optional information) The charity principal source of funds is the rent revenue received from a You may choose to include ~~oO~~ leased properties. additional information, where relevant about: • the charity’s principal sources of funds (including any fundraising); • how expenditure has supported the key objectives of the charity; • investment policy and objectives including any ethical investment policy adopted. ~~_~~ Section F Other optional information ~~__~~ Section G Declaration The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees Signature(s) Full name(s) Dr Saeed Alghadie Position (eg Secretary, Chair, Chair etc) 14 29/6/2022 TAR 6 March 2012

March 2012

1127307 UNITED CHILDREN'S FOUNDATION Receipts andpayments accounts 02/10/2020 01/10/2021 To For the period from CC16a — ~~Sn~~	1127307 UNITED CHILDREN'S FOUNDATION Receipts andpayments accounts 02/10/2020 01/10/2021 To For the period from CC16a — ~~Sn~~	1127307 UNITED CHILDREN'S FOUNDATION Receipts andpayments accounts 02/10/2020 01/10/2021 To For the period from CC16a — ~~Sn~~	1127307 UNITED CHILDREN'S FOUNDATION Receipts andpayments accounts 02/10/2020 01/10/2021 To For the period from CC16a — ~~Sn~~
Section A Receipts and payments
Unrestricted funds Restricted funds Endowment funds Total funds		Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £		to the nearest £	to the nearest £
A1 Receipts
openeingBalance 15,124 - 15,124 income for the Year 53,762 0 53,762 - - - - - - - - - - - - - - - - - *Sub total*(Gross income for AR) 68,886 - - 68,886 - ~~=—=>>>>=~~
A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - *Total receipts* 68,886 - - 68,886 - ~~S555~~
A3 Payments
BuildingMaintenance 5,057 - - 5,057 - BuildingInsurance 1,494 - - 1,494 - Printing 1,500 - - 1,500 - Business Rate 4,469 - - 4,469 - Donations to(Loacl Charity) 8,000 8,000 Support local charity for Youth Activities 5,000 - - 5,000 - Education Computers 8,569 - - 8,569 cleaning 278 - - 278 - - - - - - - - Sub total 34,367 - 34,367 - ~~=======~~
-
A4 Asset and investment purchases, (see table) - - - - - - - - Sub total - - - - - *Total payments* 34,367 - - 34,367 - ~~S255~~
*Net of receipts/(payments)* 34,519 - 34,519	34,519	-	-	-
A5 Transfers between funds - - - -		-	-	-
A6 Cash funds last year end - - - -		-	-	-
*Cash funds this year end* 34,519 - 34,519		-	-	-

CCXX R1 accounts (SS)

18/07/2022

Section B Statement of assets and liabilities at the end of the period Categories Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ - - - - - - - - - 34,519 - - Details *Total cash funds* B1 Cash funds ~~—~~	Section B Statement of assets and liabilities at the end of the period Categories Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ - - - - - - - - - 34,519 - - Details *Total cash funds* B1 Cash funds ~~—~~	Section B Statement of assets and liabilities at the end of the period Categories Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ - - - - - - - - - 34,519 - - Details *Total cash funds* B1 Cash funds ~~—~~	Section B Statement of assets and liabilities at the end of the period Categories Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ - - - - - - - - - 34,519 - - Details *Total cash funds* B1 Cash funds ~~—~~	Section B Statement of assets and liabilities at the end of the period Categories Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ - - - - - - - - - 34,519 - - Details *Total cash funds* B1 Cash funds ~~—~~	Section B Statement of assets and liabilities at the end of the period Categories Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ - - - - - - - - - 34,519 - - Details *Total cash funds* B1 Cash funds ~~—~~
		(agree balances with receipts and payments	(agree balances with receipts and payments
		account(s))
				Unrestricted Restricted	Endowment
				funds funds	funds
		Details		to nearest £ to nearest £	to nearest £
B2 Other monetary assets				- -	-
				- -	-
				- -	-
				- -	-
				- -	-
				- -	-
		Details		Fund to which asset belongs Cost (optional)	Current value (optional)
B3 Investment assets	- - - - - - - - - - ~~——~~
		Details		Fund to which asset belongs Cost (optional)	Current value (optional)
B4 Assets retained for the charity’s own use	- - - - - - - - - - - - - - - - - - ~~====~~
				Fund to which Amount due	When due
		Details		liability relates (optional)	(optional)
Signed by one or two trustees on behalf of all the trustees B5 Liabilities CCXX R2 accounts (SS)	- - - - - Signed by one or two trustees on behalf Date of approval 29/06/2022 Print Name Dr Saeed Al Gahdi Signature 2 18/07/2022 ~~===~~

Independent examiner's report on the accounts Section A Independent Examiner’s Report ~~Ee~~ Report to the trustees/ Charity Name UNITED CHILDREN’S FOUNDATION members of ~~PC~~ On accounts for the year 01/10/2021 Charity no 1127307 ended (if any) ~~LE~~ Set out on pages (remember to include the page numbers of additional sheets) ~~PO~~ Respective The charity's trustees are responsible for the preparation of the accounts. responsibilities of The charity’s trustees consider that an audit is not required for this year trustees and examiner under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.

It is my responsibility to:

examine the accounts under section 145 of the Charities Act,
to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and
to state whether particular matters have come to my attention.
Basis of independent My examination was carried out in accordance with general Directions given examiner’s statement by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention

which gives me reasonable cause to believe that in, any material respect, the requirements:
to keep accounting records in accordance with section 130 of the Charities Act; and
to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act
have not been met; or
to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed:

Date: 29/6/2022 ~~I~~

Name: Kamal Yessen(MAAT) ~~Cn~~ Relevant professional Account and finance qualification(s) or body (MAAT) (if any): ~~a~~

IER

March 2012

Address: Floor B, 214-218 Herbert Road SMALL HEATH, BIRMINGHAM B10 0PR

Section B Disclosure

Only complete if the examiner needs to highlight material problems.

IER

March 2012

Give here brief details of any items that the examiner wishes to disclose .

IER

March 2012

Trustees' Annual Report for the period

Section A Reference and administration details ~~ee~~

Charity name

UNITED CHILDREN’S FOUNDATION

Names and addresses of advisers (Optional information)

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Additional governance issues (Optional information)

Section C Objectives and activities

Section D Achievements and erformance p

Section E Financial review

Independent examiner's statement

Section B Disclosure

Section A Reference and administration details ee