UNiViDA Bringing life, hope & opportunity to Ghildren in brazil Annual Report & Flnancial Statements Year Ended 31st December 2021 We present ourannual report •nd fit81 ststements tthè dmrttyforthe yw ended 31st December 2021. The fln4ndal statements he been wepared In acccfdarfe 7•rtth the a¢untIr poUde5 set out In nots I tothe ac£¢yJnts and comptywlth the Char,$ trust deed, the tharltles Act 201L C£fflpanits **t 2(. al Stater4Wrt of flecunmended Pr3cVc• appllcable to Char[¢$ preparkng thelr accounts wlth AnalJI ReytirystsNJwd awlK•ble In the UKaThl Republlcof Ireland IFR$102J Idlectl¥• 20151.
UNIVIDA ANNUAL REpoKr Reference and Administratlve Informatlon Charlty Name: Charlty Reglstratlon N Company N UNIVIDA 1136743 (15958514 Re8lstered Address: 7 Hlgh Street, Staple Hlll, Brfstol BS16 SHA Emall: office univida.¢)r8 wi¥w.UNIVIDA.o Facebook Ilfehopeandopportunlty Dlrectors nrust••s: J Harris- Secretsrynreasurer M Clements R Marque5 -chairperson M Marques (Trustee only) Accountsnts: Funsho Ojo ACA: Brampton SerAces Ltd. 24 Cabot Rlse. Portlshead. Brfstol BS20 6NX Bank•rs: HSBC, Carol8ate, Retford, Nottlnghamshlre. DN22 60A Structure. Governance and Management Governlftg Document UNIVIDA15 a re81stered crIty In ENJland & Wales nty 1136743. 10th Juty 2CI)9, lth a MLYntr4ndum and Artldes cl Assoclatlon. Reglstered Company . 06958514. Management The chadty acb¥ely fundratses and 5ethtoc(the tharltabl•workthroJth the carefij 5tow•thp ol rs r•Sr¢•5. Trustee5 mett re8ularty to trmsee the admlnlstrauon of Trustees Trustees are appdntèg by Tn••$8tIr1lm• and •ypwt15• fre•ty¥nd notrust•• rThUrlIan w45 pld In the vear. Related Partles UNIVIDA works In partneh¢P vAth a Bra2iban ftylstw&J dwity Criwps do Brasil parn Qlsto ICBC). FundsU fortharftable aCtItle51n Bra4 aretransferred InternatlonBltyto CK•nd man Iya UNIVIDA Trusite in Br•tH. Tralnlng During thisyear UNMDA Trustee5 andvdutrtetts r•nalned upjated th(harIty cfymm1sslon8lldan m chwity admlnlstratbon and repOrn1. Risk Management The trustees have cc¥Wdwedthe maj¢risks to wNth the dHrityisexpcfjed and have rethewedthose rtsks and aLtlvely wcffkto
UNIVIDA ANNUAL REPORT establish systems and procthuresto many those ri5kk upfiifrDA ha5 vario pdiriesand in 4aceto redu risk and protert berv&ficiartes and volwtee Objective and ActivSties Objects To a(4ance edu(atl¢m. rel skne&s and hard5Np rftho In po¥wty. of5UPP(rt xdvtl1 and re5gvr¢es to tudd s11$ •nd up•dty of those peopk. To advance the Christtan fatth ¥(Ote other5imNarpwpose5thatare deemed tharltalle In 5wh parts of thewodd as the Trustees see fit Actlvliles for Publ1¢ Benefft UNtVlDAbenefits 26Ochll(ken and peoplel•d 7.141 and thelrfanlll a fa¥eJa L¥) rtSkIrts dtyof Fortaleza. Thè chadty pmldes qUaty thrtstlaft edtIOn. and lifeskll& In a safe learnn$ èrwlrtymènt. In 8ra2I. thls •ducatIc and tra18{4 hour5 •xtr• pw d)Ild p•r d•yl, ¢LpIets th• seMc ofthe st•ts s¢hod system andglvesthe opportunhyfor chlldrento SU¢ed In thw schoc41 CesS hi8TrredUCatl and succe55hJllyttvnpeteformèanlr employYnen¢ ultlmately IMpmn qualltyof Ilfe.Thedwlty abj parents and fanlllel LIopptun1tse5 forsk1115 tralnln& reueaOn. and I11V?lIes. In our vlew there15 no detrtment LY harni that mlght arfse from these akn& UNIVIDA be peOe In fmlas who Ire Ilvln8 In PLwerty. kcess to benefits Is offered fretly and equally to all. Th• reIentIor thlldren ènd youn8 peopE¢ wtshlng to acces5 educatlon and tralnlng In Bra1 isth•t they are rstrred In state xhooi Iffee to }.The wrpo¥e ofthls r¢qulrement15 to ensurethatthe thdent Is In supwblsed e(kKatlon forthe day. maxlmum be Jde ofthe benefidarfes, there a prlvate benefftsfroffltr oryanlsadon othwth•n the benefttsoF tyst•ff PlaY•d tyAr partners In 8razll to del¢ver these servlces. Volunteers In 2021. UNIWDA receId MinIstratIve supwtfrcffi onevolurftetr in the UK WCfklT¥ from he. The rxgarftavon contlnues to tsenef from the suppcrt of 1ndmdualstlwou8hrtthe wJntrytkn fvndr7J5e and wthnote the of the organlzatlon thrOh thurthes. sthoo18 aryl otrrwoups. Achlevements, Performance In 2021 UNIMDAwork5 in Partrr$h1P wlth thè BrazlllaTr rA8anIsJv( 1 do Brasll Crlsto to thIqUalItySèMCosforthl1dren 88ed 7-14 In the favelas of Bratil. UNMDA a$5i5ts Én runn of a proiert fcf 260 chiktre 5 days a week from 8am to SE. PdIn8 an addltional 20 hrS wweek ofethKatkn alor4 nutrltIc food and dean water. VNIVIDA retdves re8ular financial supportfrom 8 8T¢)wINg number of lthduals and or8anlsa0ons. Emphasts is plac4d C sharing a relatlonshlp wlth donor5 and the iesults ofow 5ervKes, ddlvered In FtZlets Wlth w-gcdre daity wesee chlldren 8alr#n8the skils. ts)nfidenc4 phy51cal and emotional stren8th tosu¢ceed in thdr educati£. In wldiiion to wmal dalty UNIWDAbrfnB5 famlllesto8ether by developing parentir4 5kn1ts and or83nlsl spedal e4ents¥thlch erwè parents In thelr chil(ken's d¥JOn. OurithÈ first half 0 2021. tha ust4al aclivity•S dthe woiect CL¥rtlnL*d wnsIOn to IEKal VernMent c¥ders r¢latiY4to the COViD-19 pandemlG
UNIWIDA ANNUAL REPORT Teathing staff continued to wcrt fr(Mn reachi8 (Art tosbjdents cdine, and CLJnmuftting thldren and theirfamilies. Plon.teachln8 Staff In a sodally dlst3fKed enVIrort orfr(¥n h(wne tomntaTrn trschwl 8r(Amds and admlntstration of the organlzaOon. UN1vIDActtI[ed to pe general fiJnd5 tsthe vnthent ofprott5kff and mdntenaKe ofthe proJett8rounds. The Brazlllan Federal government prLraMrnt ttind to pr¢Thde SL)ne finantial assi5tsrKe ¥Ath staff salarlesand UNtVlDA corrtinued to dirertfundstofood aKI and home 5upwL An addiii¢xut 3(KI, IL4P Offdede1lvffe to students In Awil. From Au8USt onwards weparaii()S Tre m•defty a rttumto in person lewIM UNMtIl wded fiJnd5 for rLES5ary ad•ptatkns to allow for soclal dtstandn8 and dwat•d hyO@rt• condt1watl st1•11tsr•Jrrll In Septnberto a carefidty prepared tlmetsble adlustingsivdents io a Sth( en¥lrtThnentaftersuth a l(ry twneawry. Spe¢lo1 events and aalwltlesallowed -bUIld tdaii¢a¥kJpslth WI re retUrnIt0 proknand brlnR In chlldren who were already&lO years old twJth3d nebw been to sthool. We were ddlahtedtoffjd wrwlth a a)rfsth)as nthlty celbratK)n fLir all students shth4rasirs thttr talents in MUSK. darK•, and drama. In NvMmber ad(ttlonal UNMDAfunds worn us•d lor•sMnU•l mnt•nanc• w¢#k IwlklnKs Indu(1 re•nti Flnanclal Revlew Income for thtyear was £66,342 c¢Thpared to th),916 In 21)ZO. EndIture was£¥61912020: £5q4171.The restrves of the charlty increased to £61746 from £54.023 in 2020. The Ch•riWs resrncomwlsed thef0#0¥A ilrrnlrlcted Gener•1 FuTrdL' £50,746, Unr•51rlrted Des1ted Fun&: £ll.LX(J. T Unrestrfcted Deslqnated Funds had been WTh1560na de5Wted bytrusteesto the dmlownent of a wdliw¥ter bottmng projecL owever, th15 prolert has rwt pr(y4reued to d•t• ond th•trpArt¥ WUI ¢Msld¢rtht r••llo¢•¥on rfth•se fundsto &traI funds In 2022. Reserves Poll UNIVIDA5 pohcy Is to sjse income to further 50bects, rather than gro4n8 itsfinanc4al p>9On. TheTrustees c(Artlnwl the pollcv of a £5 mlnlmum balance to Ki as a reserve furwj. The pwpose oftNsfvrKI Is to In recdpts ( ptyintsnts. partlcularlytowards the end of the finaftaal ye. Income The charlty'5 wyk Isentdyrdtant and 8ratt UNMDA'sPrtnW wwos offUThJ1 ¥e InthYidual4 (Prthe and schools. UNIWDA contiNe$ to rnisefvnd5 thro YlitEn crynmura¢•tlwsthth ourdOntys bY$pe•r¥erqwents Qrfra1$Ir Èvènts cK8anlsed byTrusiee5 and Volunieers. Explanatlon of Funds to Brazll Ouringth¢ year8rants totsl&ng £54.32212020: £46.) wwe rnade toCri do Brasil p¥a Cristo ICBa. £40,320was utilÈsed for 8•neral runn1 cost> £14.()2 was usad towards 8•ra1 m¥iFrt•nanc•. JJl8rarts wwe by UnS¥id• trtstee5 arKt man3¥ed by Unlvida's field Director, in partnershipwth staff at CBC
UNIMDA ANNUAL REPORT Trustees, responslbllitles for the financlal ststements Charity law requi5 theTrustees to prepare fin3JaI S&teMtst0rÈh finKiaE yEarwhKh a true and fairview of the chaTit¢s firtanci31 xtwltles dUr1r the arand ofits finartial pts5 at the ypar en& In prepIng11 ststanentsthe Trustees are requlred to: ) SÉlod suitaL4+ att¢xFhbre pdtcies and then applythem bl MakeJud8ementsand estknatesthat a reasonaLqeand pntht cl State whether appllc8ble UK thw¥Jard5 been foO¢Mpd. uthieLtto4ny m•twknl departures th0$ed and explalned in the flnarKi•l 5tstemw dl Prepareth• fin•nd•l stot•monts on i 601 Conrn bxOSWasS R Is Inapwowknt•to pr•swnth•tth• thwlty wlll CnnU• In 0ratIon The Tfurtees are wponslble fry keep1ryaCcrn1I records whkh dfsdosevAth reasOnakAexraCYthe finJndBI posltlon of the tharlty and whlch enable them to ascertaln the finandal posttiLM) oftrchthandtoensure thatthe fm?ncial 5tstements complv wlth appll¢able laws and the trust deed. They ¥e also safwardlr4the assets clthe chartty aNI ftaVI asonable stepsforthe penon and detectkn offrawl and other The Trustees bello thatthesoflnartdal stat•n¢nts c¢wxpfy wlth uwrent statytyyr¢4ufrtrnents atKI **ththe requlrements of the trust deed. Approved bythe Trust ¢)n Ilth May2022 8n•d on ba of Brd of Trustees M c aements Trustèé
INDEPENDEKf EXAMINEWS REPORT I report tothetrustee5 ofUNIMDA ortmy examlnth (lthe aLTounts rfthe comp¥ryfortheyeard atst DwnLr 202L which are Set out gn pagu 7 to 15. RSlItIm and baslsofreport As the charitlstrustees land also itsdwectyrs knthe purFrfWS OfcompY lawl ycw a rwndWefrthe weparaijffi ofthe actounts In xtLYdance wlth the requkements QynwYe5 P<1 2(fA llhe I(rI. Havlngsatlsfied myselfthat the accrwnts of the cLYnpany are notrewwedto be aj[ted Part 16 ofthe X115 Art and are ellgible for independent examlnation. I repct in respèct in rÈspttt rny txamination of ywr ch¥iVs xcounts as carried olrt under sectlon 145 of the Charftles Act 2011 lthe-2011 Acfl. In canylwoutmyexamlnavth I hwe followed the dlrectlon5 glven by the arltycommlsslon undersecri(m 145f5Kbl oftht 2011 £L Independent Examln•es r•pwt I have complétéd my exnlnatloth I tonftnn th Th) mattw5 howtcome to myrt00n In COnneOn lth the eMmln•tlon %th5th glve me cause to belleve that.. 11 Accountbng rÈciJrds were not kept In re5P8rt of thec(xnparty 45 rewked Se¢ll¢M 386of the 2Q%P£t; 21 The accounts do not accord thc6e accoun r¢cord5: or 31 The accounts do not ccxnply the xcoUrfi rrqu1r¥Tr• ofsttlfio1396 of the 2£ Act ottrthan Jny requirement that thè attountsdo not8we a'tnje aThJfalrt èW whlch ts nota matter conslderéd as p4rtof itKlependent txamin¥tion: or 41 The accounts have not been prepared In aordCe wlth the rnethod5 and w{lpIeS of the Statement of Recommended Pracdce fu account0 and rewttn8f charlttes {apFIkab tothaltjes wewlnga(rwnts In a¢dance wtth the Flnanclal R•por¥nB Stnd¥d pFdlt•bl• In tr• UK 4nd ft•publk rflr•ll- FRS 1021 I have nocM¢erns •byI h•ve corne •y05s no other fflat kn £0nrtt lth the examlnakn to tdch attenVM be dr•wn in thls report In (Yder to enablta uThIerStsnthOfthe a(ountsto be reKld. Funsho 01¢ A Brampton SeC 24 Cabot Rlse Portishead Brlsto Dated: May 2022
YE1 Ela)ED JI ElEM 1021 GTaDtsaftJ cbj1)nS 65336 66336 SO99 17 65J42 66.342 8016 ExperAIknMom: 2M2 47,425 Charltablexthi 52119 S519 58.619 50,417 7.713 7.n3 30A99 Toi•l l¢rwafd TVAII Fuhd¥¢rf•dftywml 41,023 50.746 23524 23 6L746 None oftt comwnVs4ththb?¥tAYI¥qulr*ydIlthddIkntheam Rnbnthl
Fd5 TgtslFuTrJs TatslFwF Gr8ntsond Don$ 93.657 Invemments 17 17 61516 ).916 99.716 R•Sth¢Funth Cth•rfl•bl• •ttl¥ftl•• Otlwr 2,692 I2 47A25 3.441 105.022 321? 50A17 lQ8.763 99 114.9871 29899 114.9871 ft•¢ordWlon alfvnd bmlhi 11524 4125 li.C4XJ i¥(K¥) 23.524 54M23 38,511 23,524 None of the dur**the To1 r•ccqnlMd Iw
AT31 DE1¢ 1021 lundry &btorg C4sh •t bènk and In h•nd c,781 53.115 54.123 CJethtor5:Arnounts fallrq dthIn w. 61.746 $4N23 61.746 54.023 irftyFur Llrsremrlcted GoDgnlfwd5 Unrertrlcted L1md fwKts Restrfcted lunds Tot•1 IWK 50.746 6L746 54,023 These accouTrts ha%ttft Ithaetonkn the spedal Pt IS ofthCcmpn1•5 Act relatln8 W smaS1 ccffjwnle5. Foi the reTrn8 31st c¢ernter 2Qllthe ffjmFffj ertilIedtQéythM awjlt xrthx 477 of the Companlt5 kt 2C¥J6 r•Irtl1o imall comnI Compan5 ki 2ts ittounifne r•coth•nd forthe preyrttlon MARMN CiEMENTS TRUSTEE
YEAR ENDED 31 DECEMBER 2021 The nCIpal pc4icies adopte¢ d8nand oFestlmakn uncenalntyin the preparattL ofthe financial StatsTrts are a$folo. a) Basis of preparati The flnanclal ststements ha¥e been wepared kn &rtydance TAIth aThJ lry Charftles Stthert of Récommended Pracbce applicable to chwlties prepalNJ their amnts in aC(dae wlth the linanclal Reti Stsndard applicable in the UK and Republl¢of Irdand IFRS 1021 afecbv• ijanuary alth•cOmP¥nIeS Act 2. The7rustees have ieviewed the fknandal pos1t1 and are eth3tthwe are no mknrtal uncertalntles about the Charitys alilityto CtInue a5 a golng ¢th(em despftethe uertaIntyC3Sed bytk Cov119 Crfsiswotldde. Whllst the TrLbSt2es acceptthatthe Charftys and resuvesmwbe impactsl bycovrtk19 ryb the comln8 months and years. the Trustees cOnder that thècharlty has sifftldpJrt reser¥estobe Jble to C&ttinue In operaocffi. VNIVSDA meets the defin10 of a wbmc benefft entlty uwKler FRS 101 Assèts aThJ IlaHMes are ItiallY rKtylsed t hlstorlcal ¢ost or trafisadon Wal unle55 Othen 5tatsd In th welerfant acCnI1 pdlcy Thjtelsk bl Credtors and wvthslons Credltors and pro¥ls4ons we reEo6nlse(I where the tharfty ho 4 prE5ent obli8On re5uifingfrom a past eventthat WMI prob•b result ITr the iransferof funts toathrd partyandtheamourt due to 5•tt1e thoobll8atlon can be measurtd ore5tlm•ted lIably. Credltors and provlslons ar• nc#mally recrwised atthdr settlenRntamrAwrt after allowln8forany trade thscounts due. ¢1 Hnandal lthiments The tharfty only hasflnandal assets and finandal UabNitles of a kind thatquatlfy as basic ftnanclal Instrumen 8aslc ftnanthl Snrtfumwts ar• Inlljally r8ciwthsed attransactlon value and subsequtrrtly IsUred at thelr stttementvalu. m• JI IncoTr Is It(d In the Statem rffin¥ lthe ¢hrltyls enttthd tothe Incffl and the amount ¢an be quanvtkd wlth reaxffjable a(rurxy. Tr Idlolr¥spedftc poldes are awliwl to p¥tlcular categarles of IrMe. Invt5knent Income is included when rthab Incom• from Charltable artiWli&s 1$ xrourted for •am•O Income frcth ants where latsd to pthance arthl spedlk delIe5 ts accou for asthe d)arlty earns the r¥htto crmderntion Its wfrymaM•. Emp1ndre ExFendlture L% reuydnlzed on an 3t£ruafs basls as a Ilablltyls InuJrre& Experdlture Indudes anYvATvhch cannot be fvll¥ recovered andls retKyted as part rfexpvrfrtwe to¥huch it le$. for h5 benefidarles M Indudes both c05ts that can be aifctated directtytQ AKh and those costs ofan eonstttutlonal and stabrtwy reqwrements ofthe charityand rndudethe iThkpentsttexamKrnrfs fee5 and all costs are allocated beeen the expenditure (ateeorie5 of the SOFA cm a basisd&si8Md torefiect th• us• ofthe resowo. Costs rela to a part[ear athity are ¥ltxated decV. othws are apporboned apwry¥iate basls.
I St•ttL4rf¢heawrty The tharfty Is a compafty Itfflhed h3s K¢Sha l•thethxoFthtdwky bph wwrbj Up.the114ty kn resFectof the warantee ts tbnttedto £L Thetr¥5ttts rEtei%Td lKreffluneTrtb¢knltyts PErYA Trwelexp¥w I1 Ivffth inwntKe p•bJ y••rtst•l]ed £3)?1202. £2M2) nds Tttsl Pjnds TrA•I Funds Indivlduals: ReGur ¢tl Otr darnttions 2U72 x+ 7J85 ur¢h•s.' ReBuk4rdDn•kni Other domiiord &164 ,701 SthtrJ15 Oiheryn¢r41 don•tk)rs ¢K4ACGfft Ald L165 &738 65A36 L1fj5 8OA99 GI1d DoMl&>M. PrforY••r Furth Txal Furmts Tthl Fyn 20 IDdbvldu41s'. Re8ulardon•tlons Otherdonèuons 30204 7985 34237 296 Chur¢hts: At8uLryrdonatlons 373 19,701 5¢hools Other gtn¢ral donatlom 185 5.132 HMRCfjfftASa 4399 93.657 61.493 8099
LVIMDA YEAR EPIDED31DE(EMB£II X121 5. T(4 Fyrds TIXal Funts 202 Rakln8 FundE Travel crJSts •nd he•lth INur•n Grnnts to 8rwlJ SL322 51A22 244 In5urarKe ststknntry Computercorwjmb B•n thJr8es &Jndry expen5e5 T¢rt•l ¢0* 513 137 In In In 52A 55N 47N25 JC Tthl resourcesempe 55,619 58.619 SON17
UMMDA 5 Exwdkurn-PrftyY•x 20 TtI D)sts and heth Irwran¢¢ 3A41 Gr•rtsto Brnzll 2&1trf> Ath) 46JYJ 144 31 103A17 244 174 Insuronce Ststlonelv 31 Potta Compuiermn5ufflb Bank charys ndrytXFeDses Totsl cost of Chartt3bleActyrts 513 137 513 137 292 365 I95 47 los12 ¢ountan 3ts) Totsl resourcosexwTrded 31017 50A17 IW763 PoplnrI¥S Glft AMI 1265
IIOTESTO ThE FIIIANOALsfAIEMBIJS YSAR ENDE031DE(EMOEf¢ 2011 TthlFW T(alFuT Currentassets Current Ilablllts 54.323 6L746 S4.023 T•w Trf•l Fun 2019 Curr•nt 15Mts Current Il•blllthi 41,323 54.323 23.824 23 54m3 13,524 Al 31 IJ•E 4L023 4111Z3 65342 55.6 S519 50,746 SO.716 ILiX#) IL4 IL(Xh) Rortrlct•d Funds
IIOIESTO THE FINANCIALSTAIEMENTS YEAR ENDED31DECEMBER2021 ij ai D•¢ 11524 61516 61&16 31017 31017 41.023 41.023 11.0 IL¢•XI ii.c¥Jo ii.(K)o 190tXJ 19.4 4C