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2024-10-01-accounts

From

To

Trustees' Annual Report for the period

Period start date

Period end date

02 10 2023 01 10 2024

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
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March 2012

TAR

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

How the charity is constituted

Trust

Trustee selection methods

Appointed

(eg. appointed by, elected by)

Additional governance issues (Optional information)

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

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

March 2012

TAR

2

them.

Section C Objectives and activities

HOMEWORK CLUBS, HOLIDAY CLUBS, AFTER-SCHOOL ACTIVITIES, CAMPING EXCURSIONS, RESIDENTIAL OUTINGS. Collaborating with educational institutions to assist children from underprivileged backgrounds, enhancing self-esteem through Summary of the objects of the confidence-building sessions, and developing leadership skills. charity set out in its ENGAGED IN PREVENTING HOMELESSNESS AND POVERTY. governing document DELIVERING WORK PROGRAMMES AND EDUCATIONAL COURSES TO ASSIST INDIVIDUALS WITH DISABILITIES, YOUNG PEOPLE, AND THE HOMELESS, ULTIMATELY FACILITATING EMPLOYMENT OPPORTUNITIES.

March 2012

TAR

3

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)

Additional details of objectives and activities (Optional information)

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

March 2012

TAR

4

Section D Achievements and performance

Summary of the main achievements of the charity during the year

Serving and assisting young people and children who face difficulties in their life as a result of conflict or poverty abroad was the charity's main goal. The majority of our projects over the past year have been focused on supporting local charities in the UK that provide youth initiatives and activities for youngsters. In order to guarantee that young people are involved in productive activities and have access to the workforce, the charity also provided support to a production company that is led by young entrepreneurs. Through a sponsorship and bursary program with a nearby college, the organisation also assisted local students in finishing their further education.

March 2012

TAR

5

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.

~~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 12/08/2025 ~~PO~~

March 2012

TAR 6

1127307
UNITED CHILDREN'S FOUNDATION
Receipts andpayments accounts
02/10/2023
01/10/2024
To
For the period
from
CC16a
— ~~Ss~~
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
20,318
-
20,318
income for the Year
71,724
0
71,724
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Sub total(Gross income for
AR)
92,042
-
-
92,042
-
~~=—==>>=~~
A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
-
-
-
Sub total -
-
-
- -
Total receipts
92,042
-
-
92,042
-
~~——————~~
A3 Payments
Donations to ( Loacl Charity)Financial
support
26,000
-
-
42,981
-
BuildingInsurance
2,332
-
-
2,332
-
Business Rate
4,360
-
-
4,360
-
Accountant fees
1,000
-
-
1,000
-
Maintenance
3,020
3,020
finincial supprt foe college
38,100
-
-
38,100
-
Newgas installation
2,958
-
-
2,958
Ramadan Activities
10,000
-
-
10,000
2,000
-
-
2,000
-
-
-
-
-
Sub total 89,770
-
89,770
-
-
A4 Asset and investment
purchases, (see table)
-
-
-
-
-
-
-
-
Sub total -
-
-
- -
Total payments
89,770
-
-
89,770
-
~~==2=2=~~
~~—————~~
Net of receipts/(payments)
2,272
-
2,272
-
-
A5 Transfers between funds
-
- -
-
-
-
A6 Cash funds last year end
-
- -
-
-
-
Cash funds this year end
2,272
- 2,272
-
-

CCXX R1 accounts (SS)

12/08/2025

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 -
-
-
-
-
-
-
-
-
2,272
-
-
Total 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 -
-
-
-
-
-
-
-
-
-
~~ee~~
Details Fund to which
asset belongs
Cost (optional)
Current value
(optional)
B4 Assets retained for the
charity’s own use
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
~~i~~
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
12/08/2025
Print Name
Dr Saeed Al Gahdi
Signature
2
12/08/2025
~~——~~

CCXX R2 accounts (SS)

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 01/10/2024 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:

Basis of independent examiner’s statement

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: 12/08/2025 ~~I~~

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

1

March 2012

IER

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.

2

March 2012

IER

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

3

March 2012

IER