Charlty reglstratlon number 1142686
Company reglstrallon number 07369796 {England and Wales)
UMMAH HELP
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

UMMAH HELP
CONTENTS
Page
Trustees, report
Independent examiner's rèport
Stalem&nt of financial activities
Balance sheet
Notes lo the linancial stalemènls
10-15

UMMAH HELP
LEGALAND ADMINISTRATIVE INFORMATION
Trusteès
DrWAzml OBE
Mr M Azmi
Dr S Shahid-Azmi
Mr V Filipovi¢
Dr H A Connolly
Dr J Shtsrt
Charity number
1142886
Company number
07369796
Registered offlce
639-641 Stralford Road
Biimingham
B114AE
Independent examlner
AGS Accountants & BusinessAdvisors Limited
Unit 1
Castle Court 2
Casllegale Way
Dudley
DY14RH

UMMAH HELP
TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT)
FOR THE YEAR ENDED 31 MARCH 2024
The tsuslees present Ihoir annLfal r8POrt and finan¢i81 slalemenls for the year endèd 31 March 2024.
The financial slalemenls have been preparecl in accordance wth the accounting policies sel out in note 1 ID the
financlal slalements and comply with the charity's governing document, the Companies Act 2006 and
Accounting and Reporting by Charities.. Slalemenl of Recommended Practi￿ appllcable lo charities preparing
their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland
(FRS 1021. (as amended for aC￿untIng periods Commencing from 1 January 20161
Oblectlves and actlvltles
The charity's objectives are lo further such charitable purposes las are charitable under English lawl in any part
of the world as the dIr￿torS see fil,
Remembering Srebrenica UK is the charitable initiative of Ummah Help. This report outlines the wcfk
undertaken In the last 12 months (April 2023 to March 2024) by Remembering Srebrenica staff, 1.500
Community Champions and the elghl English regional boards and three country boards in Scotland, Wales and
Northern Ireland.
Remembering Srtsbr6nica UK is part-funded by the UK Government and is commilled lo using the lessons from
Srebienica lo tackle hatred and intolerance to help to build a ball8r, safer and more cohesive society for
everyone. 11 has three core objectives..
1. Keep the memory allve by promoting Srebrenica Memorial Day. lo bring ¢ommunltles together lo
REMEMBER the vicllms of Srebrenica.
2. Take UK citizens on our'Lessons from Srebrenica, educational visits programme lo LEARN the lessons
from the genoclde, and lake social action lo help to build safer, more cohesive communities.
3. Create Communty Champions lo PLEDGE to sland up lo hatred and against Intolerance in thelr
communities.
MEMORIAL EVENTS AND ACTIVITIES 2023
In 2023, the Remembering Srebrenica team, our eight English regional boards, three country boards and over
1,500 Community Champions held 613 registered memorial events and activities in different cities and towns
across the UK bringing people together Ic> stand up to hatred and honour the memory of th& victims WIK) were
killed in the Srgbrenica g8nocid& In July 1995.
The Minister of Slalo (Minister forArmtrd For￿S) James Heappey MP hosted the UK Srebrenica Memor¢al Day
al Lancaster House on behalf of His Majesty's Govemmenl lo commemorate the 28th anniversary of the
genocide al Srebrenica.
The keynote sp86ch for the 2023 UK National Srebreniea Mèmorial Day was delivered by His Excellency.
President Denis Beéirovié, member of the Presidency of Bosnia and Herzegovina and was allended by high
profile dignitaries inclLJding Ambassadors and High Commis5i0ners. politicians from across the political spectrum,
senior faith and community leaders as wéll as British Bosnian survivors of the genocide and ethnic cleansing,

UMMAH HELP
TRUSTEES, REPORT {CONTINUED)IINCLUDING DIRECTORS, REPORT)
FOR THE YEAR ENDED 31 MARCH 2024
Other speakers who look part were.. Stephen Doughly MP. Shadow Minister for Foreign Commonwealth and
Developmonl Affalrs., Alicia Kearns MP, Chair of tho Forèign Affairs Select Committee and Chair of the Al1-Party
Parliamentary Group on Bosnla and Herzegovina,. Lord Bourne, Presldent of RemerMberin9 Srebrenica., Azra
Omerbegovic. first generation survivor., Hana Ceric, second generation SUTViVDr, and musical perfomiers, Elvir
Solak and Lejla Jusic.
43 Councils marked the 28th anniversary of the Srebrenica genocide through many different aclivilEs such as
wblishing a slalemenl on their website, raising Srebreni¢a flags, lighting up local monuments and FK)Iding a
memorial event. In doing so they brought people f¥om all ba¢kgrounds together to reflect on the leSs￿nS from
Srebrenica and pledged lo challenge hatred and prejudice.
Some examples of the activity which look pla¢0 duiing Memorial Week included.. a Westminster Hall debate held
in Parliament which was secured by the Chair of the All-Party Parliamentary Group on Srebrenica, Yasmin
aureshi MP,. the Mayor Df Derry Cily and Strabane District Council in Northern Ireland, Cllr Patricia Logu8,
leading a memorial tree planting in the garden of Sl Columb's Park House to honour the victims of the geno¢ide-,
and a motion supporting R8memb8ring Srttbrenlca belng brought lo the full council mgeling of Bimlngh8m City
Counal on 11th July, which ￿IncIded with Siebienica Memorial Day.
We are pleased that once again. Rememberlng Srebrenica has been able to provide thousands of individuals
with the opportunity to participate in the largest number of memorial activities outside of Bosnia and Herxegovina
and to learn the lessons from the genocide lo help build strong￿, safer. more Cohesive communitigs in the UK.
EDUCATION
Our educallon work lakes the Srebrenica genocide as a starting point from whlch lo discuss the key
requirèments for building stronger, more resilient societies. By considoring thg possible stages of genocide,
young people learn to identify and challenge issues which may causé divts¢on in our communities.
This year an estimated 10,000 young people were reached through 150 educational activities held in schools
throughout Memorlal Week. Events were held in primary and secondary schools. indudlng partner organisations
with teachers and education leaders Irom across the UK and abroad downloadèd eL1ucalional resource5 from the
Remembering Srebrenica website and the Times Educational Suppl8menl Page.

UMMAH HELP
TRUSTEES. REPORT {CONTINUED)(INCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 MARCH 2024
LESSONS FROM SREBRENICA VISITS PROGRAMME
Our 'Lessons from Srebrenica, visits programme seeks lo counter division through inspiring people lo take acllon
in Ihar local communities, by learning how a s&emingly inlegraled society in Europ8 imploded due lo
unthallerTrged extremism and hatred. Through thes8 four-day educational visits lo Srebrenica, wts aim lo molivale
people of all backgrounds lo strengthen their communllies. We do this through asking that each Individual who
joins us in visiting Srebrenica becornes our Community Champion for social justice, making a ¢oncrele social
adion pledge to do something positive in their communities lo challenge hatred and intolerance. The 'Lessons
from Srebrenic3' programme Inspires and empowers individuals lo create social actions projects lo unite
communities.
Cvic and communtty leaders froFn the Derry City and Slrabane District Council area In Northern Ireland took part
Dn our visits programme as part of a fact-finding visit to Sarajevo and SrebreTrica where they learned more about
the Bosnian g&nocide and the country's peace building efforts, as well as exploring how diversity 8nd power
sharing have been managed.
In addition to meeting the Molhets of Srebrenic8 and survivors of the genocid8, the group had the
opportunity lo meet with the Mayor of Sarajevo as well as the Britssh antl Irish Ambassadors for an interesting
dis¢ussion on Bosnia and Herzegovina, shared experiences and dialogue and the importance ol civil society. The
project culminated in the planting of a tree lo mark Srebrenica Memorial Day in July which was allended by the
Mayor of Derry City and Slrabane.
Remembering Srebrenica Wesl Midlands Board member, Aida Haughlon MBE led a delegallon which Included
MSCIMA students studying Forensic Archaeology and Genocide Inv&st(galion from Slaffordshir8 Univetsily as
well as represenlalives of the the New Vic Borderlines Ihealr& led by Director Susan Moffat.
The delegates had the opportunity to vlsil a number of different locations including Prijedor and Srebrenica lo
hear powerful leslimony from the survivors and lo Searn about the importance of standing up lo halTed and
intolerance and using the lessons of Srebrenica lo ¢reale strongèr, safer communilles.
In lolal, we supported 30 individuals lo lake part In a sèlf-funded 'Lessons from Srebrenica, delegation Ihls yèar.
We also ran a virtual Lessons From Srebrenica Visits progr8mme In partnership Mlh De Montfort University
called Building Stronger Communities. This is a six week course attended by professionals from different sectors
including police, teachers. local aulhorlly offi¢ers. Al th6 enLI of the programrne course allendees re￿1ve a
certificate from De Montfort University. We are delighted that this year 19 people graduated from Ihls virtual
programme.
RAISINGAWARENESS
Raising 8wareness of Srebrenica is a cruaal part of our wark, whlch allows mor8 people every year lo learn
about the consequ&nc85 of hatred and intolerance b?ing left unchecked. In 2023, covèrage across broadcast.
print and onlino media in the UK generated almost 400.000 new opportunities lo view our key messaging.
This year, we had an eslimaled lolal reach of over 35D,000 onliTre across social media platforms and have
increased our following on X (formerly Twitter) ID over 22,600, with nearly 21,000 people having liked our
Facebook page.
2023 also saw the development of an innovative way of raising awareness with the performance of 'My
Thousand Year Old Land,, a documentary piece of theatre which follows Ihrae women whose lives are changed
by th? deaths of Ihelr communities, men in the 1990s genocide in Bosnia and Herzegovina in which they find
themselves taking on the typically male roles in the family. Sel in the present, several jumps back in lime lo
the Bosnian war, il considers what it means lo have roots when one lives in a country damaged by war and
genocicle. and when one has experienced such loss and trauma. Over 2,500 people allended a perfOrMar￿ ol
the play.

UMMAH HELP
TRUSTEES, REPORT (CONTINUED){INCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 MARCH 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
We would like lo thank the Department for Levelling Up, Housing and Communities for the funding provided for
Remembering SrebreniGa.
R8mgmberlng Srebrènlca
Presldent:
Lord Bourne ofAbery8twyth lunlil December 20231
Patrons:
Rl Hon Lord Jim Wallace of Tankemess QC
Rt Hon Barone88 Warsi
Baroness Hussein-EGe OBE
Barones5 Alicia Kennedy of Cradley
Rl Hon Baroness D'souza CMG
Baroness Mobarik CBE
Baroness Hodgson olAblngeT CBE
Baroness Lawren￿ of Clarendon OBE
lan Blackford
Rl Hon Andrew Mitchell MP
Nusral Ghani MP
Martin Vickers MP
Yasmin Qureshi MP
Nigel Evans
Afzal Kh8n MP
Saqib Bhatli MP
UK Natlonal Board:
Peter Osborne, Chair of Remembering Srebrenica Northern Ireland Board
Robert McNeil MBE. Chair of Remembering Srebrenica Scotland Board ofAmbassadors
Abi Carter. Co-chair of Remembering Srebreni¢a Wale5 Board
Saleem Kidwai OBE, Co-chair of Remembering Srebienica Wales Board
Smajo Beso OBE, Chair of Remembering Srebrenica North East Board
Cllr Sabiya Khan, Chair of Remembering Srebienica Yorkshire Board
Neil Sledge, Co.Chair of Remembering Srebreni¢a North Wesl Board
Yusuf Tai, Co-chair of Remembering Srebreni¢a North Wesl Board
Richard Burden, Chair of Remembering Srèbrenica Wesl Midlands Boa
Dr Helen Connolly, Chair of Remembering Srebrenica East of England Board
Kim Sadique, Chair of Remembering Srebrenica East Midlands Board
Dania Hanif, Chair of Remembering Srebrenica London and South East Board
Dr Louise Livesey, Chair of Remembering Srtsbrenica South West B(iard

UMMAH HELP
TRUSTEES, REPORT ICONTINUEDI{INCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 MARCH 2024
UK Bosnlan CommunltyAdvlsory Board..
Smajo Beso OBE
Mersaol Krnji
Zaim Pasic
Elvira Mujkanovi¢
Samir Dizdarevic
Aida Salkic Haughton MBE
Anes Ceric
Mahir Hadzic
Ferid Kevri¢
Safel Vukalic
Alma Aganovic
Sadia Muminovic
Dudia Zilic
Edina Hodxic
Riad Terzic
Sabil J8kupovic
Mujo Delic
Huse Bektic
Kelima Daulovic
Nermina Webster
Fahrudin Omerovic
Remzudin Alihodzi¢
Sanja Bilic
Amir Halilovic
Emir Boli¢
Academic Advlsory Boar(I'.
Dr Kim Sadique
DrAidan Slonehouse
Sam Hunt
Professor Jasna Dragovic SOSD
Dr Jelena Obradovic-WoGhnik
LucyAdams
Dt Lorna Waddinglon
DIAidan Hehir
Remembering Srebrenlca Slaff..
Aron Mon, Operations Manager
Amil Khan, Consultant
Elma￿a Kulasic, Consultant in Bosnia
LEGALAND ADMINISTRATIVE INFORMATION
The Iruslees, who are also the dir&clors for tho purpose of company law, and who served during the year and up
lo the dale of signature of the financial slalemenls were..
Ummah Help
Trust8es
Dr WAzmi OBE
Mr Vanja Filipovic
Mr MAzmi
Dr H Connol
Dr SAzmi
Dr J Short

UMMAH HELP
TRUSTEES. REPORT (CONTINUED)(INCLUDING DIRECTORS. REPORT}
FOR THE YEAR ENDED 31 MARCH 2024
The trustees, r
pproved by the Board Lif Trustees.
Drw Azml OBE
Trustee
Dated.. 31 October 2024

UMMAH HELP
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF UMMAH HELP
I report lo the trustees on my examination of the finan¢Éal statements of Ummah Hèlp Ilhe chaiily) for the year
ended 31 March 2024.
Responslbllltles and basls of report
As the Iruslees of the charity land also ils directors for the purposgs of company lawl you are responsible for the
preparation of th8 financAal slalemenls in accordance with the requirements of the Companies Act 201b Ilhe 2DOS
Act).
Hawng satisfied myself that the financial statements of the charity are not requlwed to be audited under Part 16 of
the 2006 Act and are eligible for independent examination, I report in respect of my examination ol the charity's
financial statements carried out under section 145 of the Charities Act 2011 Ilhe 2011 Act). In carrying out my
xaminalion I have followed all the applicable Directions given by the Charity Commission under section 14515)Ibl
of the 2011 Act.
Independent examiner's statement
I have completed my examination. l ¢onlifm that no mallers have come to my attention in conneclion with the
&xamination giving me cause lo believ& that in any material r6speGI'.
accounting records were not kept in respect of the thafily as required by secllon 386 of the 2006 Act,. or
the financlal statements do not accord with those records., or
the financial slalemenls do not comply with the accounting requirements of section 396 of the 2006 Act other
than any requirement that the accounts give a true and falr view which is not a matter consldered as part of an
independent exBminalion', or
the financial slalemenls have not been prepared in accordan￿ with the methods and principles of the
Slalemenl of Recommtsnded Practice foi aceounling and reporting by charitles applicable lo chaTilies
preparing their accounts in accordance with th8 Finan¢i81 Réporting Standard applicable in the UK a
Republic of Ireland IFRS 102).
I have no concerns and have come across no olh&r matters in connecllon wlh th8 8xaminalion lo whlch attention
should be drawn in this report in order lo enable a prop8T understanding of the financial slalemenls to be reach￿.
AGS Accountants & Buslness Advlsors Llmlted
Unil 1
Castle Court 2
Ca311egale Way
Dudlgy
DY1 4RH
Dated.. 31 October 2024

UMMAH HELP
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
Unrestrlcted Unrestrlcted
funds
funds
2024
2023
Notès
Income from:
Donations and legacies
157,674
228,417
Totsl Income
157,674
228,417
Expendlture on:
Charitable aclivilie5
Olhei expenolilure
117,493
1371)
217,078
11771
Total expenditure
117,122
216,901
Net Income and rnovement In funds
40,552
11.516
Reconclllatlon of funds:
Fund balances al 1 ApTII 2023
243.601
232,088
Fund balanc8s at 31 March 2024
284.153
243,604
The statement of financlal activities includes all gains and losses recognised the yaar. All income and eX￿ndItuTe
derive from continuing aclivilies.

UMMAH HELP
BALANCE SHEET
ASAT31 MARCH2024
2024
2023
Notes
Fixed assets
Tangible assets
2,704
3,380
Current as$et$
Debl(xs
Cash at bank and in hand
1.386
306,106
218
255,673
307.492
255,889
Credltors: 4mount$ falllng due within
one year
126,0431
(15,6651
Net current assets
281,449
240,224
Total a$$ets less cu￿ent Ilabilities
284,153
243,604
Net asstrts ex¢ludlng penslon Ilablllty
284,153
243,604
The funds of the Charlty
Unrestricted funds
284,153
243.604
284,153
243,604
For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 477 01
the Companies Act 2006 relating lo small companles.
The Iruslees acknowledge their responsibilities for ensuring that the charity keeps accounting racords which comply
with section 386 of the Act and for preparing financial slalemenls which glve a Iruts and fair view of the slate ol
affalrs Df the company as al the end ol the financial year and of its incoming resources 8nd applicaion of resources.
including its income and oxpenditure, for the f￿nancial year in accordan¢e wilh the requirements of section 394 and
395 and which otheNise comply with the requirements of the Companies AGt 2008 relating lo financial slalements.
so far as appliGable lo the company,
The members have not required the company to obtain an audit of its financial slalemenlg for the year In quesllon In
accordance with section 476.
These financial statements have been prepared in accordance with the provisions applicable to companies subject
to the small companies regime.
The financial s
ments were approved by the trustees on 31 Octobw 2024
tlrWAzmi OBE
Trustee
Company r￿l$tration number 07369796 (England and Wales)

UMMAH HELP
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Accountlng pollcles
Charlty Information
Ummah Help is a private cgmpany limited by guarantee Incorporated in England and Wales. The registered
office is 639-841 Stratford Road, Birmingham, B11 4AE.
1.1 Accounting conventlon
The financial slalemenls have been Prepared in accordance with the charity's governing document, the
Companigs Act 2006 and "Accoksnling and Reporting by Chariliès.. Slalemenl of Recommended Practice
applicable lo charities preparing their accounts in accordan￿ with the Financial Reporting Standard
applicable in the UK and Republic of Ireland {FRS 1021. las amended for accounting periods commencing
from 1 January 20161, The Charity is a Publi¢ Benefit Entity as defined by FRS 102.
The financial slalemenls are prepafftd in sterling, which is the functional currency Df the charlty. Monetary
amounts in these financlal statements are rounded lo the nearest £.
The financial statements have been prepared under the historical cost cornvenlion. The principal accounting
policies adopted are set out below.
1.2 Golng concern
At the lime of approving the financial slalemenls, the trustees have a reasonable expeotatlon that the charity
has adequate resources lo continue in operational existence for the foreseeable futurè. Thus th8 trustefts
continue lo adopt the going concern basis of accounting in prepa{1￿ the fi'nancial slalemenls.
1.3 Charltable funds
Unroslri¢led funds are available for use at the discr81ion of the trustees in furtherance of their charitable
objectives.
Restricted funds are subjeol lo specific conditions by donors or grantors as to how they may be used. The
purposos and usgs of the reslricled fund5 are sel out in the notes to the financial slalemenls.
Endowmènt funds are subject lo specific conditions by donors that the capital musl be maintained by the
charity.
1.4 In¢omlng resource$
Income is recognised when the charity is legally snlill$d to il after any performance conditions have been mel.
the amounts ¢an be measured reliably. and il is probablo that income will be received.
Cash donations are recognised on r&ceipl. Other donations are recognised once the chaiily has been notified
Df the donation, unless performanGe conditions require deferral of ths amount. Income tax recoverable in
relation to donalitrns received under Gift Aid or deeds of covenant is recognised al the lime of the donation.
Legacies are recognised on receipt or olhetw(se if the charity has been notified of an impendlng distribulior¢,
the arllounl is known. and reG&ipI is oxpecled, If the amount is not known, the legacy is Ireal8d as a
conlingenl asset.
1.S Tangible fixed assets
Tangible fixed assets are initially measured al cost and subsequently measured at CDSI or valLtalion. net ol
depreciation and any impairment losses.
Depreciation is recognised so as lo write off the cost or valuation of 8ssels less their residual values over their
useful lives on the following bases..
Fixtures, fittings & equipm&nt
20% Straight Line

UMMAH HELP
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Accountlng pollcles
(Continued)
The gain or Ios5 arising on the disposal of an asset is determined as the differellce between the Sale
proceeds and the ¢arrying value of the asset, and is Tecognised in the statement of financial aclivilies.
1.6 Impalmi8nt of fixed assets
At each reporting end dale, the charity reviews the carrying aMo￿nIS of its tangible assets to determine
whether there is any indication that those assets have suffered an impairment loss. If any such ind￿allon
exists, the recoverable arnount of the asset is eslimaled in order to determine the extent of the impalrmenl
loss (if any).
1.7 Cash and cash equlvalents
Cash and cash equivalents include cash in hand. deposits held at call wlth banks, othèr short-lerm liquid
investments with oiiginal malurilies of three month5 or less, and bank overdrafts. Bank overdrafts are shown
within borrowings in current liabilities.
1.8 Flnanclal Instruments
The charity has elected to apply the provisions of Sedlon 11 'Basic Financial Instruments, and Secllon 12
'Olher Financial Instrumerils Issues, of FRS 102 to all ol ils financial instrument8.
Financial instruments are Tecognised in the charity'5 balants sheet when the chaTlty becomes party lo the
contractual provisions ot the instrument.
Financiel assets and liabilities are offset, with the nel amounts presented in the financial gtalemenls, when
there is a legally enfor￿able right to sel off the recognised amounts and there is an intention to sellle on a
nel basis or ID realise the asset and settle the Ilability simullaneDusIy.
Baslc flnanclal assets
Financial assets classified as other financial assets are slated al fair value wlh any gains or losses arising on
remeasurement recognised in profil or loss. The nel gain or loss recognised in profil or loss includes any
dividénd or inlèresl 8arn8d on the finanaal asset.
Other fffnancial assets
Financial assets with fixed or dglerminabl& paymenis and fixed malurily dates that the charity has the positive
intent and ability to hold lo malurily arg Classified as held lo malurily inveslmenls.
Held to malurlly investments are measurod al amortised cosl usiw th9 effedive inl8resl method less any
impairment, with revenue recognised on an effective yield basls.
The effective interest method is a method of calculating the amortised cost of a debt instrument and of
allocatlng the Interest income over the relev8nl period. The effective interest rate is the rale that exactly
discounts eslimaled futu￿ cash receipts through the expected life of the dabl inslrumanl to the nel carrying
amount on initial recognitlon.

UMMAH HELP
NOTES TO THE FINANCIAL STATEniiENTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Accountlng poll¢les
IContlnu8dl
Impalrment of flnanclal assets
Financial assets, other than thos6 held at fair value through income and expenLfilure, are assessed for
indi¢ators ol impairment at each reporting date. Financial assets are impaired where Ikiere is oblecuve
evldence that. as a r6suIt of one or more events that occurred after the initi81 recognition of the finan¢ial asset,
the estimated future cash flows have b8en affected.
If an asset is impeired, the impairment loss is the difference between the carrying amount and the present
value of the osllmated cash flows discounted al the asset's original effective interest rate. The impairment loss
is recognised in nel InGomellexpenditure} for the year.
If there is a decrease In the impairment loss arising frow an event 0￿￿rring after the Impalrmenl was
recognised. the impa1rmenl is reversed. The reversal is such that the current carrying amount does ntst
exceed what ths carrying amount would have been, hBd the impairm6nl not previously been recognised. The
impairment reversal is reGogni8od in nel in¢ornellexpendilurel for the year.
Derecognitlon of financlal assets
Financial assets are derecognised only when the conlraclual rights to the cash flows from the asset expire or
are settled, or when the charity transfers the fin8nci81 assèt and substantially all the risks and rewards of
ownership lo another enlily, or if some significant risks and rewards of ownership are retained bul control of
the asset has transferred lo another party that is able lo sell th& asset in ils entirely lo an unrelated third paty.
Basic financial liabilitles
Basic financial liabilities, including creditors and bank loans are infcially recognised al transaction price unless
the arrangement conslilutes a financing Iransaclion. where the d8bt instrument is measured al the PTesent
value of the lulure payments oliscounled al a market rate of interest. Financial liabilities classified as payable
within one year are not amortised.
Débt instruments are subsequently carried at amortised c051. using the effectlve interest rate method.
Trade creditors are obligalions to pay for goods or servlctss that have been acquired in the ordinwy cours6 01
operations from suppliers. Amounts payable are classified as cuirenl liabilities if paymtrnl is due wilhin one
year or less. If not, they are presented as non-cuffenl liabilK(ies. Trade ¢redilors are rÈcognisÈd initially at
transaction price and subsequently measured al amorlised cost uslng the effective interest method.
Other flnanelal Ilablllties
Derivatives. including interest rale swaps and forward foreign exchange contracts. ar& not bastc financial
instruments. Derivatives are initially recognised at fair value on the dale a derivative conlraGt is entered into
and are subsequently re-measured al their fair value. Ghanges in the fair value of derivatives are recognisad
in or in finance costs or finance income as appropriate, LTrnless hedgg accounting 18 applied and the hedge is a
cash flow hedge.
Derecognition of financl&l Ilabllltles
Flnancial liabilities are derecognised when the charitls conlraclual ob11gallons explre or are discharged or
cancelled.
1.9 Employee benefits
The cost Df any unused holiday enlillement is recognised in the period in which the employee's services are
received.
Termination benefits are rocognised immediately as an expense when the charity is demonstrably Committed
to teiminate the employmanl of an employee or lo provide lerminalion benefits.
12-

UMMAH HELP
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Donations and lfrgacles
2024
2023
Donations and gifts
MHCLG
7,674
150,000
28,417
200,ODO
157,674
228,417
Charitable actlvltles
2024
2023
staff costs
Depreciation and impairment
Charitable expenditure
Rent
Light & Heat
Print. Postage & Stat.
Telaphone
Insurance
Legal and professional
49,251
676
42,OQ3
6,957
84Q
2,524
2,076
1.203
11.963
140.748
845
52,765
9,6tKI
2,076
1,869
1.287
7.408
117,493
217.078
117,493
217,078
Employ8e5
The average monthly number of 8mploy@&s during the year was..
2024
Numbor
2023
Numbor
Employmènt costs
Wages and salariés
49,251
140,748
There were no employees whosè annual remuneration was more than £60,000.
13-

UMMAH HELP
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
(Continued)
Other Expendlture
Unrestrlcted
funds
Total
2023
Flnanclng costs
1371)
11771
Tanglble flxed assets
Flxturès.
fittings &
equlpmènt
Cost
At 1 April 2023
5,371
At 31 March 2024
5.371
Depreciation and impalrm8nt
Al l April 2023
Depreciation Charged In the year
1.991
676
Al 31 March 2024
2,667
Carrylng amount
Al 31 March 2024
2,704
At 31 March 2023
3,380
Debtors
2024
2023
Amounts falling due withln one year:
Prepayments and awued income
1,386
218
Credltors.. amounts tslllng due wlthln one year
2024
2023
Other taxation and S￿la1 security
Trade crediltsrs
Accruals and deferred income
18,2C)O
5,719
2,124
1 S,957
12,9511
1,659
26,043
15,665
14-

UMMAH HELP
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Creditors.. amounts falllng dug wlthln one year
Icontlnu8dl
A dispute is currently open with HMRC regarding incorrect EPS submissions made by a prior Finance
Manager in 202012021 which has resulted in a misrepresenlalion of PAYE oulslanding. The PAYE creditor is
expected to reverse once HhllRC have completed their investigation and Sn oul¢ome is reached.
Unrèstricted funds
The unrestricted funds of the Charity comprise the unexpended balances of donations and grants which are
not subject to specific conditions by donors and grantors as lo how they may be used. These include
designated funds which hava been sel aside out of unreslri¢led funds by the Iruslees for specific purposes.
Al 1 Aprll
2023
Incomlng
resources
Resources At31 March
expended
2024
General funds
243.601
157,674
{117,1221
284,153
Prevlous ygar:
At 1 Aprll
2022
Incomlng
resources
Resources At 31 March
8xpènded
2023
General funds
232,088
228.417
{216,9011
243,604
10 Relaled Party Transactions
There were no disclosable related party transactions during the year12023- none}.
15-