Charity number: 1133445
Social Organisation for Unity & Leisure
UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 3110312025
Prepar8d By:
Atherton Gr8@n@ Ltd
71-75
ShBlton Street
Covenl Garden
London
WC2H 9JQ

Social Organisation for Unlly & Leisure
FINANCIAL STATEMENTS
FQR THE YEAR ENDED 3110312025
TRUSTEES
Sufia Alom
Shamim Mlah
Moharnmed Hussain Ahmed- Resignad 131 May 2024
Shipon Miah
Jamll Trofder
Tornas Tadese
Tarnanna Begum
SECRETARY
Jamil Trofder
REGISTERED OFHCE
Colllngwood Communlly Cèntra
Barnsley Street
London
E1 5RB
CHARITY NUMBER
1133445
AGCOUNTANTS
Alherton Greene Ltd
71-75
Shelton Street
Covent Garden
London
WC2H 9JQ
page 1

Social Organisation for Unlty & Lelsure
ACCOUNTS
FOR THE YEAR ENDED 3110312025
CONTENTS
Page
Report of the Trustees
Man4emont stmcture
Independent Examine¢8 Statement
5t06
Accountanfs Raport
statsment of Flnancial Activities
Balance Shoet
Notes lo the.Accounts
10t012
D8tailod Statement of Financi81 Activitie8"
13to14
page 2

Social Organisation for Unlty & Lelsute
TRUSTEES. REPORT
FOR THE YEAR ENDED 3110312025
The trustees present their report and accounts for the year ended 3110312025
PRINCIPAL ACTIVITIES
The prinoipal activlty of the charity in the year u￿10r revlew was promollng social induaion, unlty, and wellbeing
by delivering leisure. educational. and social aGtivities. Supporting communily, cohesion by engaglng dlvars8
groups through 8v8nts, programmes, and initialiveS that enhance partlclpatlon, skills, and quallty of life.
Durfng the reportir@ P8riod. the Imste8s oversaw the conllnued dallvary and èxpanslon of SOUL'S charitable
activilies. focused on supporting young people, women, families. and older residents. Th8 charity's princlpal
activilies airn to relieve disadvantage, promot8 wellbelng, and provlde opportunltles for education, physi(￿1
actlvlly, and social indusion.
The tharity confjhued lo deliver the Holiday Activltles and Food (HAF} programme, providing structur8d activitias,
nutrllious meals, and enrichment opportunitles ft)r children and young people during school holldays. During
2024-25, the HAF programme expanded frDm Tower Hamlets into Newham and Isllngton, enabling SOUL to
support a wider range of childten and families across multiple boroughs, To support this growth, the charity
expanded its sesslonal workforce, with a particular focus Dn recruiting more women and gids into delivery roles,
strengthenlng representation and capacity ￿thin tha organlsation.
The charity also expanded ils women's progrdmmes durfng the year. Bullding on delivery in Bow and Cvllingwood.
s8rvices were ext8nded inio Plaislow at the Jeyes Communily Centre. SOUL supported the launch, of activlties
at the contra and W0￿ed in partnership wlth N8w Spilalfields Market to renovate and reviialise the space, The
8nlre now hosts a range of communlty acllvities, including wom8n'8wellboing sessions, programmes for older
peop.le. gardenlng initlatives, and wular Goffea momlngs, provlding inclusive spaces that reducB isolatson and
promote wellbeing.
In addition, SOUL worked in partnership wilh The Felix PrO1￿t to delivera nw)rrthly community foodbank initlallve.
Volunts8rs support the distribution of food to tocal resldents, helping to address food Insecurity and provide vital
support to families and IndlvKluals In need.
In re8Pons8 tD identified educational need, the charfty launched a tuition progrdrnme for chlldren and young
people. Sessions are delivered two days per w8ek, with primary school pupils attending on Wednesdays and
s￿Ondary s(*ool stud'ents on Thursdays. The programme supports academic attainment, confid8ncB, and
poslttve routine, corrip1emen￿ng the charfly's wider youth gngagement work.
Looklng Ahead
The trustees recognise the Importan(￿ of responding to changing communlty n¢eds and will ¢ontlnue lo guide
the organlsallon's strategic development in Ihe coming year. SOUL aims to ￿rther strengthen its delivery In
Newham and Isllngton whlle exploring opportunitles to work in additlonal boroughs whoro the￿ is identified
damand. The charity wlll focus on partn&rshlp working to share l&aming and adapt its model to new communities..
The trustees acknowl￿ge that tradltional youth club models are no longgr gffectlve for many young people. As
a result, SOUL will Continue to d8velop new appro*has to youth angagemant, placing graat8r amphasis on
education, skills devolopmen( and structurod support alongside sport and wellbeing activities. Further work is
required to axpand and afflbed tuition and educational programmes to better support young people's outGomes.
The charlty is also commltted to Increaaing its work with young people with Special Educational Needs and
Disabilities (SEND). Th8 truslees wlll prioritise incluslve programme deslgn, speclallsl partnershlps, and staff
training to ensure serylces are accessible and responslve to the needs of young people with SEND. Through
these priorfties, the trustees aim to ensu￿ Ihat SOUL contlnues to dollver hlgh-quallty. incluslve, and impactful
servlces that support communities and achieve sustalnable chaiitable outcomes.
page 3

Soclal Organls*lon for Unlly & Lelsure
STRUCTURE GOVERNANCE AND MANAGEMENT
Govemed under a'formal constitution adopted in August 2oDg (amanded most recently in December2020), which
sets out how the charity 16 run and controlled. The Gharlty's Pttrnary governing body Is its Board of Trustees, who
have legal rosponslbillty forthe overall managamont, control and 3dminislration.of the charily in accordance with
charity law and its gov8rning document. There are six trusteas. Whom are volunteers and do not receive
"remuneratlon frorn the Gharity. Trustees are resFM)nslble for s6tting strat8gy. ensuring compliance with legal and
regulatory obligations. overseeiny financial and operational policies, and ensuring the charity delivers its aims
effectivety. SOUL has a suite of formal policies {è.g., saleguarding, irTrternal Gontrols, risk management, trustee
conflicts of interest, complaints procedures) that support govemance and accouniability. While the Charity
Commission reglster shows Irusteas as th6 controlling body, day-to-day actlvities arè typically dèliverad by
volunteers and any employed staff, overseen by ihe trustees (though the faglst&r does not Ilst sanlor axecuttvos
by name). The charity engages a subslantial volunteer base (around 60 volunteers) to support dellvery of
prograrnmes and services. In practlC8, SOUL'S governan￿ follows standard UK charity practice: Iruslees provide
strateglc leadership and ovarslght, sel polkios and ensurg compll8nce, whil8 operatianal delivery is carri8d out
by staff and volunteers under the trustees, guldance.
The report was prapared In accordance with the special provislons withln Part 15 of the Companies Act 20ffi.
This report was approved by the Board of Trustees on 2911212025
ShaiTiim Miah
Chalrman
page 4

Social Organisation for Unity & Leisure
INDEPENDENT EXAMINER'S STATEMENT
FOR THE YEAR ENDED 3110312025
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES
OF SOCIAL ORGANISATION FOR UNITY & LEISVRE
I r8POrt on the accounts of the company for the year 8ndad 3110312025
RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND
EXAMINER
The trustees {who aro also the directors of tho company for the purposas of company law} ara r88ponsibla fc
the preparation of the accounts The trustees consider that an audlt is not required for thls yaar under section
14412) of the Chariti?s Aci 2011 (the 2011 Act} and that an independent exarninatiijn is needed. The Charity's
gross income exceeded £250,000 and l am qualified to underiake the examlnation by being a qualifled member
of tha Association of Chart8red Certified Accountants.
Having satisfiod mysalf thattho charity is not subjoctto an audit und8r company law and is eligiblefor ind8p8ndent
examinatlon. it is my responsibility lo:
- examino the accounts under section 145 of th8 2011 Acl.,
follow the procedures laid down In Ihe general Directlons glven by the Charlty Commlsslon under secllon
14515Xb) of the 2011 Act- and
- state whether particular matter5 have come lo my attention.
BASIS OF INDEPENDENT EXAMINERS STATEMENT
y examinatian was carried out in accordance wilh general Directions given by the Charity Commission. An
exarnination includ88 a review of the awounting records k8Pt by the charity and a compgrison of the accounts
presented with those records. It also includas consideration of any unusual items or disclosures in the accounts.
and seeking explanallons from you as truslees concerning any such matters. The procedures undertak8n do not
provlde all the evidence that would be required In an audlt, and consequently no oplnion is glven as to whelher
the acGounls p￿sent a "true and fair view" and the report is limited to those matters sel out in the statement
b810w,
paga 5

Social Organlsation for Unity & Leisure
INDEPENDENT EXAMINER'S STATEMENT
FOR THE YEAR ENDED 3110312025
Independent Exarhlner's Report to the Tru8teos of
Social Organisallon for Unlty and Leisure
I report to Ihe trustees on my examination of the accounts of Soclal Organisatlon for Unlty and Lèlsurè (tha
charity) for the year ended 3110312025.
Responslbllltles and Basis of Report
As the charity's trustees, you are responsible for the preparation of the aGcountB in accordan(* with tha
requirornents of the Ch8rities Act 2011.
report In respect of my examlnation of the Gharily's accounts carried out und8r 88Ctlon 145 of the Chaiities Act
2011 and in carying out my examin8tlon I have follow&J tha appllcable dlrections givon by the Charity
Commission undpr section 14515Kb) of Ihe Acl.
Independent Examlner's Ststement
.4 hav8 (x)mplei8d my 8xamination. I confirm that no material matters have come to my attentlon in connectlon
with the axamination Mthich giv8 me cause to believe tha( in any material respeGt:
accounting records wera not kapt In accordanc8 With section 130 of the Chaiities Act 21)11" or
the accounts do not ac(x)rd wllh those records; or
th8 ac(x)unts do not comply with the applirnble requirements.concemlng the form and contsnt of
a(xounls set wt In the Chariti88 (ACC￿nIS and Reports) Regulations 2008 (as amended).
I have no ¢oncems and no matters to report.
Independent Examiner:
M N H Mann8n FCCA
29th Decembér 2025
Atherton Greene Ltd
71-75 Shélton Street
Covent Garden
London
WC2H 9JQ
page 6

Social 0rganisalion.for Unity & Lelsure
ACCOUNTANTS. REPORT TO THE BOARD OF DIRECTORS ON THE UNAUDITED ACCOUNTS
OF SOCIAL ORGANISATION FOR UNITh & LEISURE. FOR THE YEAR ENDED 3110312025
In orderto asslst you to fulfill yourduti88 undorthe Companies Act2006, we have prepared foryour approval the
accounts of Soclal Organisatlon ft)r Unlty & Laisure for the year ended 3110312025 as set out on pages- 1 to 14
from the rompany's accounllng records and frorn Infomi8tion and explanations you ha￿ given us.
As a practising member of the Association of Ghartered Certified AcGount8nts, we are subject to its ethical and
othor proféssional requirements which are detailed on thoir wabsite.
This rew)rt is made 801ely to the 8oard of Directors of S(Kial Organisatlon for UniLy & Lelsure, as a body, In
accordanGe with the lerms of our engagement letter dated 151h February 2024.'Our work has been undertaken
solely to prepare foryour approval the accounts of Social Organisatlon for Unlty & Lelsure and state those matters
that we hava agroed to stste to the Board of Directors of Social Crganisatlon for Unity & Leisur8. as 8 body,.in
this report, In accordance wlth the raquirements of the as delalled on theirwebsita. To th'e fullgst extent pemiitted
by law, we do not accept or assume responslbllity to anyone other,than Social Organisation for Unity & Leisure
and ils Board of DI￿torS as a body for our work or for thls ￿pOrt.
It is your duty to ènsure that Social Organlsatlon for Unlty & Leisure ha8 kept adequate accounting records and
to prepare statutory accounts that giva a true and fair view of the assets, li8bilities, financial position and
profitabilliy of Social Organisation for Unlly & L8lsurè. You conslder that Soclal Organlsatlon for Unity & Leisurg
is exefflpt from the statutory audit requlrement for the year.
We have not been instructed io carry oul an audit or a review of the accounts of Social Organisation for Unity &
Leisure. For this reason, we have not v8rified the accur8Gy or completeness of the. accoutrting recx)rd8 or
Information and explanatlons you have given to us and we do nol. the￿fore,. expr858 any opinion on thé statutory
accountg.
Atherton Greene Ltd
71-75
Shelton Street
Covent Garden
London
WC2H 9JQ
page 7

Social Organisation for Unity & Leisure
statement of Financial Activities
for the year ended 3110312025
2025
2024
Unreslrlcted Restricted
funds
funds
Total
Total
Income
Other activilie8
Income from charitable 8Ctiviti8s
23,145
23,144
471.226 471,227 451,443
471,226 494,371 451.443
Total Income and endowmonts
Expensos
23,145
Expendlture on Charitsble acfjvities
Total Expenses
Net gains1{Deficit)
Net Income
7,828
7,828
471.085 478,913 447, 132
471,085 478,913 447,132
15,317
141 15,458
4,311
Gainsl(losses) on revaluation of fixed assets
Net movement in funds:
N8t Income for the year
Total funds brought forward
Net fund5 carried forward
15,31T
12,113
27,430
141 . 15.458
3.233
15.346
3,374 30.804
4,311
11,036
15,347
This Statement of financlal activitles Includes all galns and k)sses recognlsed in the year. All Income
and exp8ndltur8 derive from cY)nllnuing activitles
page 8

SoGlal Organlsatlon for Unity & L818urè
BALANCE SHEET AT 3110312025
2025
2024
NotBs
CURRENT ASSETS
Debtors (amounts falling due withln one yearl
Cash at bank and in hand
1,183
55.021
111,258
25,400
746
165, 832
S66, 578
151,231
CREDITORS: Amounts falllng due wlthln one year
NET CURRENT ASSETS
30,804
30,804
15,347
IS347
TOTAL ASSETS LESS CURRENT LIABILITIES
CAPITAL AND RESERVES
CAPITAL AND RESERVES
un￿StriCted funds
Restricted funds
27,430
3,374
30,804
12,113
3.233
15.346
Olfference on accounts
For the year 8nding 3110312025 the company was entitlad to exemption under section 477 of the Companies Act '
2006 relaiing to small companles.
The members have not requlred the company lo obtaln an audit in &Gordance with seGtlon 476 r)f the Companl8S
'Act 2006.
The dlrectors acknowledge their responsibilities for complying with the requirements of the Acl with, respect to
accounting records and the preparation of accounts.
These accounts have been prepared in accordance with tha provlsiL￿s applicabla to companles subject to tho
small companies regime.
Approved by the board of trustees on 2911212025 and
slgnod on thelr bèhalf by
Jamil Trofder
Secretary
Tomas Tadas6 Kgf6la
Treasuror
page 9

Social Organisatlon for Unlty & Lelsure
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 3110312025
1. ACCOUNTING POUCIES
1a. Basls Of Accountlng
The accx)unts have been prepared under the historical cost convention.
The accounts have bean preparod In accordance wlth FRS102 - The Financial Reporting Standard applicable in
the UK and Republlc of Ireland and the Companies Act 2006 and thè requlrements tsf the Stst8ment of
Recommended Practice, AcGounting and Reporting by Charities.
Ib. Incoming Resources
All incomlng r6sourc6s InGludad on the Statement of Financl81 Activit188when th8 charity 18 legally entitled to
the Income and the amount can be quantlfiBd ￿th r&asonabl8 accuracy.
1c. Rosource8 Expanded
Ekpendiiure is accounted for on an accNals basis and has been classlfied under headlngs thal aggregate all cost
related to the catryory. Where costs cannot be direcity attrfbuted to partlcular headings they have been allocated
. to activit188 on a basis consistent with Ih8 of resaurces.
1d. Allooation.And Apportionrnent Of Costs
All costs relate to the single activity of Ihe charitable company and are recognlsed a¢cordingly.
le. Fund Accounting
Unrestricted lunds can be used in accordan￿ with the charttable obieGtlveg at th6 dlscretion of the trustees,
Restricted funds can only be used for particular restricted purposas wllhln the oblacts of thé charity. Rgstrlctlons
8riS6 when stkcffied by the donor or when fvnds are raised for particu18r restricted purposes,
Designated fund8 are funds 8et aside by the trustees out of unrestrictod general funds for the 6peGiffC future
purposes or prolaGts.
1f. Turnover
Tumover represents the Invoiced v81ue of goods and seMGes supplied by the company, net of value added tax
and trade discounts.
page 10

Soclal Organlsatlon for Unlty & Leisure
2. EMPLOYEES
2Q25
No.
2Q24
No.
Average number of employees
3. DEBTORS
2025
2024
Amounts falllng due wthln one yoar:
Other dobtors
1,183
1,183
746
746
4. GREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2025
2Q24
Olher credttors
25,400
25,4QD
151,231
151,231
5. UMITED BY GUARANTEE
The company is Ilmited by gU8￿nt98 and do8s not havo a share capital. Each member gives a guarantee lo
. contribute a sum not exceedlng £2, to the company should it be wound up. At 3110312025 there were 6 Mfjrnbe￿,
page11

Soclal Organisatlon for Unlty & Lelsure
6. UNRESTRICTED FUNDS
Brought Incoming Outgoing Transfers Carrfed
forward resources resources
forward
12,113
12,113
23,145
23,145
(7,828)
(7.828)
27.430
27,430
7. RESTRICTED FUNDS
Brought Incoming Outgoing Transfers
forward resources resourc08
Carried
forwar(1
Restricted Funds
3.233
3,233
471.227
471,227
(471.086)
(4T1.086)
3,374
3,374
Restricted Funds
RestriGted Funds
page 12

Social Organisation for Unity & Lelsure
Incoming Resources
for the year 8nd8d 3110312025
2025
2024
Incoming resources
Incoming re80urces from generaled fvnds
Unrestrlcted Funding
Private Donations & Funding Activities
23.144
29,137-
23,144
29, 137
23.144
Restricted Funding
Jack PetGhéy
'London Youth
1,800
21,850
East End Community Foundation
Ground Work
TOv￿r Hamlets MSG
Èported Foundatlon
Tho H8nry Smith Charity
Th8 London Marathon
L B Newh8m
Aldgate & Allhallaw8
Bromley By Bow C
C W Bulley
CAP Foundation
Clarion Futures
Hadley Foundation
L B Islington
SFX Foundation
The Clockworkers Foundation
The One Neiwork
Foundation Fulure Leader3
70,000
500
152,206
320
175, 120
2.750
10.000
211,886
5,000
1,400
2.000
2.000
5.000
2.500
26,180
5,000
15,000
2,035
4,000
2, 750
10,000
224,436
471,227
494,371
451,443
451.443
P8ge 13

Social Organisatlon for Unlty & Lelsure
Expens85
for the year ended 3110312025
2025
2024
Expenses
Charitsble A￿1VitieS
Youth Activities - Sessional Work
Adrninistrative Costs
Youth Activitie8 - Sport8 Equipment
Youth Activities - IT Equipment
Youth Activities
Youth Activities - Subsistenco
Advertising & Promotion
Youth Activities - Community Support
Youth Activities - Facllities Hire
Insurance
Heat and light
Rent & rate5
Repalrs and renewals
Salaries &. Wages
Training
AGcountancy fe8S
Professlonal fees
stationery & office supplies
Telaphon8
Subscriptions
Sundry expensgs
120,413
9,333
18,397
2,281
103.105
4,530
9,178
73,760
13,634
1,774
164,718
11,813
25,923
95,390
2,813
64,822
5,012
2, 608
406
8,110
44,145
15,909
52.078
40, 750
6,253
1, 500
1.800
5,574
2.028
46
10,484
1,074
2.238
2,318
447, 132
428
478,913
478.913
447, 132
page 14