Charity number., 1133445
Social Organlsatfon for Unlty & Lolsuro
UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 3110312024
Prepared By..
Atherton Greene Lld
M N H Mannan
71-75 Shelton Street
Cov8nt Garden
London
WC2H gJo

Soclal Organlsatlon for Llnity & Leisure
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 3110312024
TRUSTEES
Sufia Alom - Appolnted 1310512023
Shamim Miah
. Mohammed Hussain Ahmed
Shlpon Miah
Jamil Trofder
Tomas Tadese
Tamanna Begum
SECRETARY
Jamil Trofder.
REGISTERED OFFICE
31 Pèpperslreet
London
E1 gRP
CHARITY NUMBER
1133445
ACCOUNTANTS
Atherton Greene Ltd
M N H Mannan
71-75 Shelton Street
Covent Garden
London.
WC2H 9JQ

Soclal Organlsatlon for Unlly & Lèlsure
ACCOUNTS
FOR THE YEAR ENDED 31IQ312024
CONTENTS
Page
R8PDrt of the Trustees
Independent Examinerfs Statement
Ai%ountanVs Report
Statement of Flnanclal Adlvlties,
Balance Sheet
Notes to the Accounts
9t011
Detalled Stalernent of Flnancial Actlvitles
12

Soclal Organisation for Unity & Leisure
TRUSTEES, REPORT
FOR THE YEAR ENDED 3110312024.
The trustees prasenl thalr report and'accounts for the year ended 3110312024
PRINCIPAL ACTIVITIES
The principal activity of SOUL during the year under review was the provision of charltable se￿￿e8. The
organSzation acted as a resourGe ft)r young people up to the age of 21 residing in Tower Hamle15 and Newham
by offerlng advice, assistance, and organizing protsrams focused on physical, educatlDnal, and other aGlivities.
These efforts aimed to:
Advance Young Llve8'. Support young p80ple in developing their skills, capacities. and capabS1ill&s to
enable them to becom& Independent, matura, and r8sponsibl8 memb8rs of society.
2. Promote Educatlon.. Facllitate learnlng and educational development.
Relieve Unemployment,. Provide supw)rt to reduce youth unemployment.
4. Ènhance Social Ivelfare: Offer recreational and leisure activities to irnprove thp quality of lif& for
individuals in ne8d due to their youth, age. infirmity. disabillty. Poverty, or social and economic
clrcumsta"nces.
Through thesa initiatives, SOUL 8ought to improve the Dverall conditions of Ilfefor.young pooplB In th9 communlty.
The year 2023-2024 has b89n a period of significant gro￿ and ach18vemgnt for SOUL. We expand8d our
programs. cultivated new partnerships, and reached more individuals in ne￿ than ovor baforo. Thls report
highllghts our kay Inltlatlvés and accomplishments, underscoring our unwavering commitment to supporting
Indlvlduals and fosterlng communlty well-belng.
Internatlonal Football Tour: This year, SOUL partner8d with the CAP Foundation for a memorable internatlonal
football lour to Bangladesh. This Gharily-driven initiative not only shovvcased the incredible talent of our young
players but also raised an impressive £15,000 for chadtable causes. The iour exemplified how sports can unite
comfflunities and foster a spirit of global solidarity.
Womon'8 Wellbeing PrDi8Ct in Bow: We launched a wom8n's wellb8ing project in Bow 8im8d at SUPPDrting
women's health, fitness, and personal d8velopment. This Inltiative has quickly become B safe. empowering spac9
where women in thg communlty can Gonnect. grow. and thrive.
Acquisition of Jeyes coM￿unItY.Cèntrè: We proudly sècur8d the lease for the J8yes Communty Cenlre In
Newham, a signlflcant milestone for SOUL. Thls new facility will enable us to expand our reach and deliver more
impaclful communlly-focused programs, furthering our ml&8ion of Greating lasting, posilive change.
ProjeGts for'young Poople: During the schoo5 holidays, SOUL deliver￿ a wide range of engaging events and
activities for young people. Through the support of Tower Ham￿tS and Newham Councils, we successfvlly rar)
the Holiday Aotivi118s Fund program, which attracted over 1.000 pailcipants across both boroughs. To support
this initiative, we recruited 70 new staff members. including 13 women, emphasizing our commllmenl to gender
equalily-and diversity,
Our eststes-ba8ed community football and multl-8POrts project expanded to additional sites In Newham, providlro
morè young p80pl8 with opportunities to participal8 in sports, build confidence, and foster personal development.

Social Organl8atlon for Unlty & Leisure
Youth Club Developm8nt: We establlshed a new youth club at Collingwood Cornmunity Hall in Whit9chap81,
creatlng a safe 2nd nurturfng environment for young paopl8 to S￿lalIZe, learn, and grow.
Women's ProJ8ct8: Continulng the success of previous yaars, we marked International Women's Day with. a
vibrant celebration altended by ovor 200 womén. WBekly Zumba and yoga sessions ramained a cornerstone of
our programming, emwwprino women and promoting their physical and montal well-bolng.
Internatlonal Football Succe58: In addition to ts Bangladesh tour, SOUL participated In the Dana Intemational
Football Cup in Denmark, wh8re 20 young players competed at an int8rnational level. Thelr dedication and ta18nt
shone brightly. culmlnatlng in an Impresslve third-place finlsh.
Community Engagemont: W& organlzed a summer trip to Boumamouth, whlch broughl together over 10D
Individuals from divers& backgrounds, Thls event provided an opportunlty ft)r relaxation, connection, and a day
of enjoymant by the seaslde,
Looklng Ahead: The acqulsition of the j￿88 Community Centre and the launch ofthe woman's wellbelro project
represent just the beglnning of SOUL'S plans for the fvture. We remain st88dfast In our mission to support young
paople. empower women. and doliver impaciful communty programs across Tower Hamlets, Nevvham. and
beyond.
Corlclu$lon: The year 202W024 has been a remarkablB journey for SOUL. Thanks to the dedicallon of our
staff. vDlunte8rs, and supporters. we have delivered Iransfomialive projects that have enriched countl685 lives
and str8ngth&n6d our communities, We extend our doepest gratllude to everyone who has contributed to our
succe88. Toggther. we wlll continue to support and uplfft those irf need, foslering unity and positive change for

.Soclal Organ18atlon for Unity & Leisure
STRUCTURE GOVERNANCE AND MANAGEMENT
The Management Committee comprises of 8 members..
Shamim Miah- Chair Person
Toma8 Tadese - Troasurer
Jamil Trofder- Sacretary
Mohammed Hussain Ahmed- Truste6
Tamanna Begum - Trustee
Shipon Mlah - Truste&
Commbttee meetings are held quarterly lo dlscuss strategic, Dp8rational and flnanclal matt6rs. Sub-committe&
meetings are also held in accordance with operatiDn&l needs.
The report was prepared In accordance with the special provisions vvithin Part 15 of the Comp"anles Act 2006.
Thls report was approved by the Board of Trusteas on 2710112025
Shamim Miah
Chair Person

Social Organisatlon for Unity & Lelsura
iTrIDEPENDENT EXAMINER'S STATEMENT
FOR THE Y.EAR ENDED 3110312024
INDEPENDENT EXAMINER'S REPORT TQ THE TRUSTEES
OF SOCIAL ORGANISATION FOR UNITY & LEISURE
I r8POrt on the accounts of tha company for the year ended 3110312024 .
RESPECTIVE RESPOMSIBILITIES OF TRUSTEES AND.
EXAMINER
The trustees (who are also the dlrèctors of the company for the'purpose5 of company law) are responsible for
the preparation of the accounts. Tha trustees consider thal an audit is not required for this year under section
14412) of the Charitiès Act 2011 (the 2011 Act) and that an Independent examination Is ne8d8d. Th8 charity's
gross income exceeded £250,000 and l am quallfied to undortake Ihe èxamination by being a quallfiad member '
of Th.e Association of Chartered Certified Accountants
Having satisfied myself that the charSty Is not subject to an audlt under c(Nnpany law and is eligible for independent
examination, It Is my rasponsibility to:
- examine thp accounts under section 145 of thé 2011 Act.
Ilow the proceduFes lald down in the general Directions given by th8 Charity Gommisslon undar s6ction
14515XbJ of the 2011 AGt' and
- stats wheth&r.particufar matters have come to my attention.
BASIS OF INDEPENDENT EXAMINERS STATEMENT
My examinatvJn was c8rriod out in accordance with gen6ral Diractions given by the Charity Commission. An
examination includ88 8 review of tha accountlng reGords kept by the charity and a comparison of the accounts
presented wlth those records.. It also includes conslderailon of any unusual items or disclosures in th8 accounis.
and seeking explanatlons from you as trustees concernlng any such matter8. Th8 procedures undertak8n do not
provlde all th'e evldence that would be required in an audit, and consequently no oplnion Is given as to whether
the accounts pr?senl a llrue and fair vi8w" and the report Is Ilmlted b those matters set out In the statement
below.

Social Organlsatlon for Unity & Leisurè
INDEPENDENT EXAMINER'S STATEMENT
FOR THE YEAR ENDED 3110312024
INDEPENDENT EXAMINERS STATEMENT
In connection my examlnation, no matter has to my attention:
(1 } which gives me reasonable cause to believe that in any materi81 respect the requirements.,
- to ke&p ac¢ountlng records in a¢oordance with seGtiOn 386 of the Companie5 Act 2006; and
to prèpare accounts which accord with the accounting records, comply with th8 accounting requirem8nts of
sadon 396 of tha Companles Act 2006 and with thè meth￿S and principles of tha Statement of R6commended
Practice: Accounting and Reporting by charf￿es
have not been m8t' or
(2) to which, in my opinion, attention should be'drawn in order to enable a proper understsnding of the accounts
to b8 rgachèd.
Data., 2710112025
Atherton Gre6ng Ltd
M N H Mannan
51-57 Shelton Stre8t
Covent Gqrden
London
WC2H 9JQ

Social Organisatlon for Unlly & Lelsure
ACCOUNTANTS. REPORT TO THE BOARD OF DIRECTORS ON THE UNAUDITED ACCOUNTS
OF SOCIAL ORGANISATION FOR UNITY & LEISURE. FOR THE YEAR ENDED 3110312024
In order to assist you to fulfil your duties under the Companies Act 2006, wè have pr8pared for your approval the
accounts of Social Organisation for Unity & Leisure for the year endèd 3110312024 as set out on pagos 1 10 12
from the company's accounting records and from information and explanations you have given us.
As a practising member of the Association Chart8r6d Certified Accounianls, w& are subject to Its ethical and other
professional requirements which are éatailed on their website.
This rewrt 18 made solely to the Board of Directors of Soci21 Organls8llon for Unity & Loisura, as £ body, in
accordancowlth the terrr(s of our engagement18tter datad 25th April 2023. Our Work has b8en undertaken solely
to pr8pare for your approval the accounts of Soclal Organlsation for Unity & L8i8ure and state those matters that
we have agreed to State to the Board of Directors of Social Organisation for Unty & Lelsure, as a body, in thls
report, in acGordanc8 Wlth the requirements of the Assoclation of Chartered Cerllfled Accountants as delail&d on
their website. To the fvllest extent permitted by law, we do not aGcept or assume respon8iblllty to anyone other
than Soclal Organisatlon for Unity & Leisure and its Board of Dlrectors as a body for our work or for this report.
It Is your duty to ensure that Social Organisallon for Unity & Leisure h8s kept adequate accounting reCo￿S and
to prepare statutory accounts that give a true and fair view of th& assets, Ilablllties, financial position and
profftability of Social Organisation for Unity & Leisuro. You consldèr that Soclal Qrganlsation for Unity & Lalsure
is 8xempt from the statutory audit requirernenl for the yoar.
Wa have not been instructed lo carry out an auditor a revlew ofthe awounls of Soclal Organlsation fcjr Unity &
Lelsure. For this reason, we have not verffied the accuracy or completonass of the accountlng records or
Infomialion and expl8nations you have glven to us and we do not, thorofora, gxpress any opinlon on thg'8tatutory
accounts.
Atherton Greene Ltd.
M N H Mannan
51-57 Shelton Str8ol
Covent Garden
London
WC2H 9JQ

Social Organisation for Unity & L&i8ure
stst8m8nt of Financial Actlvities
for the year ended 3110312024
2024
2023
Unrestricted Restricted
funds
fund5
Total
Total
Income
Income from generated fund8
Donations and legaGles
'Income from charilable aclivities
22,040
422.306 451,443 286.023
422,306 451,443 308,063 .
29,137
29,137
Total Incomo and endowmonts
Expenses
Costs of generatlng funds
Expenditure on Charitable aclivities
Total Expon888
Net gains on investments
Nel Income
422,306 447,132 303. 191
422,306 447,132 303, 191
24826
4,311
4,31.1
4.872
Gainsl(losses) on revaluatlon of flxed assesls
Nel movement In funds:
Net incomo for the yoar
Total funds brought fotward
Net funds carrled fr)rward
4,311
7,802
12,113
4,311
11,036
15,347
3,233
3,233
6,164
11.,036
Thls statement of financlal activltles Includes all gains and losses recognised In tha ygar. All Incom6
and expenditure derive from continuing activities

Soclal Organlsatlon for Unity & Leisurg
BALANCE SHEET AT 31103r2024
2024
2023
Notes
CURRENT ASSETS
Debtors {amounts falling due within on8 year)
Ca8h at bank and in hand
748
165.832
166,578
151,231
83,978
83,978
72,942
CREDITORS: Amounts falllng due within on8 yéar
NET CURRENT.ASSErs
TOTAL ASSEfs LESS CURRENT LIABILITIES
15.347
15.347
11,036
11.036
CAPITAL AND RESERVÉS
Unrestrlcted fvnds
Dèsignated funds.
Reslrlcted funds
4,311
11,036
15,347
7, 803
3,233
11,036
For the year ending 1110312024 the company was enlltlad to exemption under section 477 of the Companles Act
2006 r&latlng to small companies.
The members have not r8quired the cor71pany lo obtain an audit in accordancè with secllon 476 oflhe Cump8ni&s
Acl 2006.
The dirBCtors acknowtedge thelr ￿Sponsibl11t18s for complylng with the requirements Df the Act wlth respect to
accountlng mcords and the preparation ofaccounts.
Th88e accounts have be8n pr8par9d In accordance with the provtsions appllcable to companies subject to the
small companies r8gim8.
Approved by the board of trustees on 2710112025 and
signed on thelr behalf by
Shlpon Miah
Trustee
Tomas Tadese
Treasurer

Social Organi$ation for Unity. & Leisure
NQTES TO THE ACCOUNTS
FOR THE YEAR ENDED 3110312024
1. ACCOUNTING POLICIES
1 a. Basls Of Accountlng
The aocounts havg be8n prepared under the hlslorical cost convention.
The accounts have beon prapared in accordance wlth FRS102 - The Flnancial Reportlng Standard appllcable in
the UK and Republic of Iraland and the Companles Act 2006 and the requirements Df th6 Statemént of
R8commonded PraGtice, Accountlng and Re￿}rtIng by Charilies.
1b. Incomlng Resources
All Incomlng resources are included-on th8 Stalam8nt of Financial Actlvltles when the charity is legally entltled to
(he income and thg arriounl can ba quaniifiad wlth reasonable accuracy.
.1c. Resource5 Expended
Expenditure Is accounted for on an accruals basls and h8s been classified under headings th8t aggregate all cost
ralatad to the catggory. Where costs cannot be directly allrlbuted to 5Yarticular h88ding8 they have bean allocated
to actlvities on a basls conslstent with ihe use of resources.
1d. Allocatlon And Apportlonnwnl Of Costs
All costs relate to tha slngl8 acfiyity of the charitable company and are recogn188d accordingly.
. Fund Accountlng
Unrestrictad funds can bo usod In accordance with the charftable obiective8 at the discretion of the tsiisle88.
Restrlcted funds can only be used for particulgr r8Stricted purposos wlthln thè objects of the chaiity. RestriGlions
arise when specified by the donor or when funds aro rals&d lor partiGular restricted purposes.
Designat8d funds are fvnds set aside by the trustees out of unrestricted general funds for the specific future
purposes or projects..
1f. Tumover
Tumover represents the Invoiced value of good8 and Se￿IceS suppllad by th8 company, net of valua added tax
and trad8 dlscounts.
2. EMPLOYEES
2024
2023
Average number of employees
3. DEBTORS
2024
2023
Amounts falllro due wlthln one year.
other d6btors
746

Social Organlsatlon for Unity. & Leisur
4. CREDITORS.. AMOUNTS PALLING DUE WITHIN ONE
YEAR
2024
2023
Taxalion and soclal security
other creditors
579
72,363
72, 942
151,231
151.231
5. LIMITED BY GUARANTEE
Tha company Is limltsd by guar8nte& and does not have a sharè capital. Each member gives a guaranteè to
contribut6 a.'sum not &xceedlng £2, to the company should li bg wound up. At 3110312024 th8re w&re 6 member5.
6. UNRESTRICTED FUNDS
Brought Incoming Outgolng
forward rèsources resources
Transfors
Carried
ft)nvard
7.802
7,802
29,137
29.137
(24,8261
(24,8261
1>,113
12,113
7. RESTRICTED FUNDS
Brought
lftcomlng
fo￿ard resources
Outgolng
resourc8S
Transfers
Carrled
forward
Restricted Funds
422,306
422,306
1422,306)
1422,306)
3,233
3,233
3,233
101 Page

Social Organisation for Unity & Leisure
Incoming Resources
for the yegr ended 3110312024
2024
2023
Incomlng.resourcos
Incomlng resourcès from genoratsd funds
29,137
.49,575
Restrlcted Fundlng
Jack,Petchey
London Youth
2,80Q
1,50Q
5,000
1,000
.3,￿0
3,000
1,000
197,660
500
500
7,000
Tower Hamlets Homes
The Nelghbourly Foundation
East End Community Foundation
Canary Wharf
Ground Wo
Tower Hamlets MSG
Sported Foundatlon
Castle Group Foundation
The J H Rauslng Tmst
The Honry Smith Ch8rlty
The London Marathon
L B Newham
10,000
175,120
2,750
10,000
224,436
35.028
451,443
308,063
111 Page

Soclal Organlsatlon for Unlty & Leisure
Expenses
for the year ended 3.110312024
2024
2023
Expen8es
Youth Activitles - SeBsional Work
Administretive Co8t8
Youth Activitie8 - Sports Equipmant
Youth Aclivilies - IT Equipmant
Youth Activiti88
Youth Activities- Subsiste￿0
Advertising & Promotion
Youth Activities- Voluntary Expensas
Youth Activities- Cornmunty Support
Youth Activities - Facilities Hire
Insurance
Heal and light
Rent & rates
Salarfes & Wages
Training
Accountancy fees
Profèssional fees
statlonery & office supplles
T818phon8
Subscriptions
Sundry expenses
164,718
11,813
25,923
86,037
14,430
17,484
95,390
62,641
6,684
6,994
4,339
34,457
4,723
2,311
2,813
64,822
5,012
2.608
406
8.110
40.750
6,253
1,500
900
4,16CI
52.935
7,50Q
10,484
S38
213
2,238
2,318
447,132 303,191
121 Page