2023-10-01-accounts

From

To

Trustees' Annual Report for the period

Period start date Period end date

02 10 2022 01 10 2023

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

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

TAR

March 2012

1

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 govern by key policies such as :

1. Cash Handling policy.

2. Risk Assessment Policy.

3. Trustees Role and Responsibilities, produced by CC.

4. Monitoring and Evaluation Policy.

5. the charity’s organisational structure and any wider network with which the charity works;

6. relationship with any related parties;

7. trustees’ consideration of major risks and the system and procedures to manage

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March 2012

2

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)

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March 2012

3

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

4

Section D Achievements and erformance p

Summary of the main achievements of the charity during the year

The charity was focused on serving and aiding the youths and 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 local charities in Birmingham that has children activities and youths’ projects. The charity also supported local students to complete their higher education by offering a sponsorship and bursary programs with a local college.

TAR

March 2012

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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)

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

The charity principal source of funds is the rent revenue received from a leased properties.

• 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.

~~a~~ Section F Other optional information

Section G Declaration ~~eS~~

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 ~~ee~~ Position (eg Secretary, Chair, Chair etc) ~~a~~ 14 04/12/2023 ~~PO~~

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March 2012

CC16a 1127307 UNITED CHILDREN'S FOUNDATION Receipts andpayments accounts 02/10/2022 01/10/2023 To For the period from —_ ~~==~~	CC16a 1127307 UNITED CHILDREN'S FOUNDATION Receipts andpayments accounts 02/10/2022 01/10/2023 To For the period from —_ ~~==~~	CC16a 1127307 UNITED CHILDREN'S FOUNDATION Receipts andpayments accounts 02/10/2022 01/10/2023 To For the period from —_ ~~==~~	CC16a 1127307 UNITED CHILDREN'S FOUNDATION Receipts andpayments accounts 02/10/2022 01/10/2023 To For the period from —_ ~~==~~
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 £
A1 Receipts
openeingBalance 3,619 - 3,619 income for the Year 47,165 0 47,165 - - - - - - - - - - - - - - - - - Sub total(Gross income for AR) 50,784 - - 50,784 - ~~=——=====~~
A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - Total receipts 50,784 - - 50,784 - ~~————~~
A3 Payments Donations to ( Loacl Charity)Financial support 21,775 - - 42,981 - BuildingInsurance 2,174 - - 2,174 - Business Rate 6,517 - - 6,517 - - - - - - - - - - - - - - - - - - - - - - - - Sub total 30,466 - 30,466 - ~~S=aaa=a~~
-
A4 Asset and investment purchases, (see table) - - - - - - - - Sub total - - - - - Total payments 30,466 - - 30,466 - ~~—————~~
Net of receipts/(payments) 20,318 - 20,318	- 20,318	-	-
A5 Transfers between funds - - - -		-
A6 Cash funds last year end - - - -		-	-
Cash funds this year end 20,318 - 20,318		-	-

CCXX R1 accounts (SS)

04/12/2023

1

Section B Statement of assets and liabilities at the end of the period

				Unrestricted Restricted		Endowment
Categories		Details		funds funds		funds
				to nearest £ to nearest £		to nearest £
B1 Cash funds	- - - - - - - - - 20,318 - - Total cash funds ~~SS~~
		(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	- - - - - - - - - - ~~a~~
		Details		Fund to which asset belongs Cost (optional)		Current value (optional)
B4 Assets retained for the charity’s own use	- - - - - - - - - - - - - - - - - - ~~oeeee~~
				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)	- - - - - Date of approval 04/12/2023 Print Name Dr Saeed Al Gahdi Signature 2 04/12/2023 ~~———~~

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 01/10/2023 Charity no 1127307 ended (if any) ~~|~~ 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

1. which gives me reasonable cause to believe that in, any material respect, the requirements:

2. to keep accounting records in accordance with section 130 of the Charities Act; and

3. to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act

4. have not been met; or

5. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed:

Date: 04/12/2023 ~~I~~

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

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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.

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IER

March 2012

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

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IER

March 2012