UTHINK PEOPLE DEVELOPING PEOPLE
TRUSTEES. REPORT AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

TN8tees' Rwt
IrKlep*Mknt ￿lt0￿8 Ret*Jt
io
8afanco Sho81
11
st*mont of Cath Fl
12
13

Company IX314n8
have goM from Strength to In all oftho Clwltys
. 51K) E••tor Egll8 dl8trllxrt8d.
Op￿1 8 bank a¢(x)w
. Bwrvj *K)FplrvJ •kilB on •
•od8lle•. ¢y8ate, and
. T•ble t8nnl¥ Iwm8n
. Communty lunch
coNnNLED

benefft lo cogn11k￿, •rKI %*llbelw aftor da$8 Pa￿￿1￿￿.
EdInbuf￿ 8rn1 <kny. G*#.
Plrya In Pwk
to •nloy th tholr famllol.
are thr9￿1￿ arKI fjupporurva tho In fan*•.
Uthlnk Footb•ll 8•••lon•
provlde fr8• •nd accooelble focthll ft* •t rknk pwlo In Edthrgh.
Chrl•knM Toy Drt
Uthlnk contlnu*l to In A•th & Mc¢rf•oM IN• yw, box•• and
•upporUr& our toy drN
Our Chthn•• dr￿￿ agaln rofml l•d. u8 to twy•t rKI ryty IJKW f•n*• •xl kthklU￿• rn(*t In
neod but ako t8rg8llng Ihelr 4pocafic w)tWoBts ar¥J Mkas kn b#t gfftj lor bknm. Wlth eath rArI<￿ r•c•Mnq
utrAnk Stsff olw wSunle8rnd k) njn ClvL•thw pwl88 tr ovor 1000 ChlklM. p￿dIng
•rMJ 88mo1ey.
d ont•rtoinmw￿ for local chV*kn f•mth•.
CONTINUED

accommodation to •Juh.
48 a• d•volop now 8nd <ywYty1￿U••.
. C(m￿nU￿ S88 You S•• and aur qu8•t 1LKX) f•(x.
Mr Gary P•ts
tr• Mlcholle Hegorty
Ml•• RebeNx P
1150504
08314n8
Imilte Mo$8 8uslne88 Pwk

IS Mark•t Strool
s￿￿J￿h
Wlggn
Lar￿shfjr•

ara r88ponsiblo tr w8wlr¥J th• Tn￿t•8￿ Rewt tha finon(xal #lat•moth In a(x¥Jrdanc* ￿1th applk*bl•
' preparn th8 fIn￿oI •latomnts on tho b0818 unl888 ft18 to prownw th•t tho
mply wlth thè Cwnl88 Ad 2(Th. Tlw are alKs respr￿th ts *uardlro th• a••ots of th& c¢mp•ny and
dlwmlnatlon of flmndal •totsrrnnl• dlffw frr¥n18gSthkn In oVwJurl•dlcllcN.
audlknx8 arn urmwarn; •NI
Tw•t•O
27111y21)25

to th• Mgmbern of
Oplnl¢
31 January 2025 cx)mm th8 SIAtem•nt of FlnarK¥al Aclivli•s Cmdudlw In¢omo and EXper￿thre
Ac0￿ntK 8alan(* Sfrth( Ca8h Fkyw Statem￿ lh8 related rxrt88, lTrJuding a sumwfjry of sFgnM(ant
accxiuntlng wll¢S8s. The frnndal rep(xtry that hal be￿ applled In thelr prépgratron 1$ 8pplic&llg law
ond Unlted Kkngthxn A¢countir#J (UrMt8d Klrudom GThalty Atxxptsd Aco)unllNJ Prnctlcah incI￿11n9
FRS 102 Tr Fln8nclal Starthl appll¢obl8 In UK WKI Rewbk of IreFan(r.
' glve a tsuo a￿1 f8lr view (* tho 8tats d tho th8rltth affalr8 08 at 31 2025 and of Its
8••kn for tyrdon
We tx)ndwA&l ¢)ur In a¢cthm th In￿nakn1 Standath on IUK) OSA8 (UK)) 8rKI appll(*bl8
Iww. Our re8w￿81b111￿o$ undw th0È8 Stsndards are futher do4(¥lbed Fn the AudIt(￿a r88poMlblllUes for th8 audt
of the financt81 statern￿ts of rem Wo arn Indop6tht of charttabb wnpany In ac(x)rdan(
wlth the othicai roqulr8mnts th&t arn rnknvant to ￿Jr of tho flrnnd•l Stat￿nI¥ In Ihfr UK, IT￿1UdIng the
FRV8 Elhlcal StarKlwd, arKJ tho 8¥a￿at￿O ts mll onOtI88. In tho clruJm8tanc8• 8Ot Cmrt In not8 20 to
th8 flnancl81 stat￿￿, aiKI ￿ hove fuffilieAI wr cther elhkal rwffjlilllll88 In 8Cte*dvth th theBe
roqulrem8nts. We bolkn that the ev￿0r￿0 hab• obl81r￿1 18 wffldant aThJ approprwts to provkle a
ba8ls for opInk￿.
¢(Y￿1t10ns th8( IndlWJuaFty or ￿￿eC￿. may L¥8t •lgnlllcant d￿bt on th• charlt&blo wmpatyJ ablllty to
conllnue a8 a (Thcem fty 8 pork￿ ￿ at1088t 12 fr￿n Wh￿ IltwNJal atatThnts we authortJ•d
tor l•ou•.
Our re8prrnlbllttle• aNI INF￿￿11111# rf th• th*t••8 1ory>oca tr) c•rr•n •r• d8•rylb8d In th•
Tho othw Informth L¥M￿rkn6 tho th• aMug1 reprf dh8r than tho flnandal
8tatsm8nts and f￿r audIt￿6 report thereAJn. Th8 truste08 arn r8*p￿￿ts1# thy th• oth•r Inforniatlon ￿ntaIn1x1
T•vlthln the amual reForL Our opInk￿ on lh8 flnarKlal slatam￿ dcm rot (x)v8r ￿ other Infomwtlon and,
except to ts extént oWldUy Statod In cxr rem do expr888 ory form of ￿U￿n¢8 concludon
therwn. In connecllon *lth aLKlIt of the fin￿￿81 8taloments. wr roar￿*1bllfy 18 to read the other
Infomiatlon and, Sn drAng 80, (xKffjlder whether th• other nfmkn18 m8t8rtalty In(￿￿stent th8 lona￿l8[
8tatoment8 ar our kntr*l•Jge obtalrnd In Iho audlt ty (knMry88 appoarn to b• m•tortalty mlsstatad. If wo klentlfy
auch mot•tsl Inwn•lotsn¢los or appar•nt mltwlal nl8Blatsmonr#. VM wa r8quirod to d8termlno whe￿r th18
perf(Kmed, trwt ttw• 18 a nthlal ofthkn 0th8r Irrftxmthn. ￿ ar8 fequlred to report
that fact.
W• hav• rKrthlng to r•￿ r•gvd.

requlrn8 u8 to rewi &) you If, In OFthth'
. the flnancLg18tat8m•nts arn not h agrn•mart wlth tho al￿nI￿￿ or c
alfjo dlre¢lor8 of th8 ch*ttabl8 (axYw•ny lh• Lyryany Iwi) arn resp￿￿th for the weparatlon
thè finAndal Ilatwrthts for Ilwt tsy l* th. and for krtern￿ ￿ntrol 88
to conynue aB a con¢om. d8do•lry, a• •Fvllcth, ff•llw8 relotod to golrvJ th• gd

to th• M•mborn of
fr￿n material due to fr**J ty ￿rOr. And to I98￿ an 8uditoe8 r8POrt that Indudo8 our
opinlon. Re88onable assurance18 a hlgh18vel of assurance. bth18 fK)t a g￿raTht88 that an audit c4)nductad In
accordance wlth 1&48 (UK) det•a a rrthlaf MIS818te￿ tt exrsts. MIsstate￿nts can ari80
from tr8￿1 Of error and are ￿nSId￿ matorfd tf. IrMll¥i￿a1ty or Sn the aggro￿ts. (x)uhl rnasonabty b
We O￿n￿l an urKkrstsrnlrKJ rf th8 r8gubkJy frarn￿ *ithin th8 tharftsble company
OP8rate8, fC￿A￿n9 tho88 18*7 arKI regulatkTh I￿t t￿¥0 8 dlr8¢t on th• dotemilnatlon of materlal
arno￿ and d18ckJ8ur88 In th8 finarwial stataff*￿. law8 8nd regui8tions wg consldwgd In th18 cont8xI
wern the Chartlies Ad 2011 together wlth the CharlO88 SORP (FRS102). We a¥sess8d the rnquir•J LW)pllanc*
with these lawE and regulaUon8 ￿ wrt of our audlt wocaluros on ￿ related Ilm￿81 statsThnt Item8.
In addltk)n. wa consldorgd wovl8knr* IA otlw Im regulallons thllt do not hav8 a dlract affect on th
Ilnandal 8tatsm8nts but ¢*mpllanL¥ *lth ¥*¢leh r*ht b• fundamenlal to ￿￿￿table (xMipanY8 ablllty to
OFwato or to awtd a n*torlal penfjlty. W& (x)nskI￿ tho OPPthinitb8s and Incenlves that may exlst wlthln
the tharltabie e4)mp•ny for fraud. The law8 and regulat1￿ we c£¥WId￿ In th18 ¢fxtsxl frx UK wratbn8
worn Canwd Dats Protéction RWlau(￿ and Iie81th and safety18glsknn.
Wo Idontlfi8d the greatO8t rf8k of materw IW atstsma￿ from Irr89￿rItIej, IneJudlThJ freAKI,
to b8 wlthln the Umlng rar4nlllon ol InccTh WKI ts ovothdfr of controts by rnanaa8ment. Our Audlt
pro¢eduroS to r•8P(XKI * th880 rf8k8 IncK#￿1 enquirl88 of mgnagemwrt and tha ALMIIt Commltte8 about tt￿r
ovm Idefttfficallon and 888088Wrt of rknk8 of InegularlM •orn￿ te8tlng on the postlrKJ of loumal8,
and reathng mlnute8 of meellrvJ6 ofth(w eth8ra￿l *ith gObWnar￿.
In accordaN￿ wllh Intsmatr'on•l A￿41thg staThIar￿ T￿ ￿anned crtr a￿ltt 80 that a rna8cffiablg
A furthar dw¢rtpkn of tjur r￿p￿lI￿1111e5 for ￿ a￿lIt of th8 fin8Thaal Stat￿n￿ 18 toc*8d on th• Flnandal
Reportlng Coundl's *pb8ttg ¥r*w.frowJ.ukla￿It￿￿IIIllOL Th1• do*xlpkn fi)M￿ pwt of our audto¢o
U•• Ofour R•port
rewt18 Tr￿10 W to the ¢SwFtabl8 ccffipan￿8 m8mb•rn, al a body, In actordanoa wlth Chapt•r 3 01 Part
16 of tho Cory)anleJ AL* 2006. (Xw a￿￿11 boon w￿rtak•n w th•t mw *&t• to the chjrltablo
CThIP8ny8 m•mbern th￿ matterB th8t w• am requtr&l kn 8ts1o to Ifrom In an audltort$ r8wt aThJ for other
purp088. To th8 full8St oxtont peTmFlted by Iww, THe th vx* awt or a88urM f81pon8￿lty to ￿yon￿ oth8r than
the charftable ojnpgny tha t*wltsble as 8 tKrtty, for wr audlt th, for th58 report, or
for the oplnlon8 ￿ havo f<xn*d.
for and on b8halfofADC ￿￿ounthnts ￿ Stats•
27110r2025

For Th• Y￿r End•d 31 janu￿ 2025
2025
2024
fund•
nd•
INCOME AND ENIK>WMEKfs FROM:
DonatkJn8 and legacl6#
64.288
19.148
3282
1,375
101.W 1.170.664 1.272.631 1220.294
1&1,517 1,170,664 1,340.181 1240.817
EXPENDrruRE ON:
Ralslrva lund8
Charftable actroili
Ulhlnk EX[th11￿re
CfArflabl8 acJvlb•8
(45,875)
(45.6T5) (42,488)
(157,843) (1,tY21M8) (1.179.511) (1.133.236)
(5.(KKI) (33,7V2) (38.792) (32,451)
(208.318) (1,055,680) (1,263,978) (1,208.175)
(38.W1)
116.1))4
78.203 32,642
NET INCOME
17
NFf MOVEMEpif IN FUND8
RECONCIUATION OF FUNDS:
Total fuThl8 bwht fonvard
TOTAL FUND8 CARweD FORIIARD
(38,￿1) 115,004
78203
32.842
467,024
467,024 434.382
428.223 115,(N 643.227
467.024
17
The not•4 ￿ pagoj 13 Ix) 20 *Jmi wt of IlrwK*I Ital￿￿.

F•r Th• Y•ar End•d 31 January 2025
UnrmtrI￿ R*IGt•d Total funds
fu
fund•
INCOME AND ENDOWMEKf8 FROM:
Donatlons and lega(ae8
Investments
19,148
19.148
1.375
1,375
185.680 1.034.634 1,220.294
,183 1,034.634 1240,817
EXPENDrruRE 011..
R8181ng lund8
Charllabl8 8thib80:
Uthlnk EXP￿￿llUre
CharfIab￿ aclfvNle8
(4Z4W)
(42,488}
(113,6r2) 11.019.564) (1.133,236)
{175} (32278) (32,451)
(156,337) (1.051.838) (1.208,176)
49,846 (17204)
32.842
NEf INCOIIE
17
(17204}
32P42
17204
NEf MOVEMEKf IN FUNDS
RECONCIUATION OF FUHD8:
Total lurKI8 brought foThYard
TOTAL FUNDS CARRIED F¢JRW
32,642
434,382
17
487,024
487.024
P4• 10

A• At 31 Januwy 2025
2024
U1YMtrlc￿ R•strk￿ Total Totsl
fund8 fund• fund• fund•
FIXED ￿￿SEr8
Tanglbl8 Assets
13
83.398
70.158
83.398 70,158
CURREKf A88Ef8
14
Cagh at bank •xl In htr
52.836 13.234 66,070 ￿?51
323,TJO 101.TIO 425.W 350.139
376.628 115,IJX 491,630 407,390
Ymr
15
(11.801) (10.624)
14rr CURRENT A88Ef8 (UABILMES)
384.825 115,004 479.829 396.886
4282fd I15,(￿ 543227 467,024
NEf A88Ef8
4282f3 115,CK14 643.227 467.024
FUND8 OF ThE CHAIIITY
Re8tricW Fund
Unre8trl(aed Funds
115.004
428.223 487.024
643.227 467.024
TOTAL FUND8
17
•mall c¥Jwn108 rrylmo.
On b•haWof ts bosrd
Mr Gory Pat•
Tru8tee
2711012025
Tho rth on pallo8 13 k120 frxm part fimrthl
Pffj8 11

For Y•v Ernl•d 31 Janunry 2025
5.260
Purcts89 of larvdlblo a88ets
Intsrest r6(%tved
(8,823)
(9,611)
1,375
Net I￿Sh u8ed In In￿811￿
(5.561)
(8.238)
Increa8el(de(xease) In rA8h and cash w4th18rt8
Cash and equlvalants al beglnnlw
CAih and co•h ewlval*th at eThJ (rfy•ar
75,421
350.078
978)
425.499
12,978)
Pw4• 12

2025
2024
Net Int
AdJu8knenls tr.
Interest Incu
Dèpreddon of tswlble a880ts
(3262)
15.583
{1,375)
20,781
Increa•• In tr4d• arKJ (¥•Jltorn
(8.819)
1.2n
{57.251)
10.463
5.260
2. Ca•h aNI ¢Mh •qulv•knts
Ca8h and cash a• •lat•d In tho Slaknrrt rf Ca8h Flm relat81 to th• klltr*lTrJ ItemB In th•
Balanca Shoot:
Cath at bank arnl In
350,139
(81)
.078
(81)
425.499
Ca¥h and ￿•￿ ewfvaknli as It*d kn tho Cath Flwi
A•at1 C••hfim A••t31
F•knry
January
Ca8h at bank and In hark
OvoTdraft fadlltle• ropoyablo ￿ d￿￿d
Ca•h and e•8h •quhaknts
360,139
(81)
350.078
75,421
425.560
(81)
425,499
75.421
Pryo 13

Not# to th• Flnanelal Slalomwl8
For Th• Y•ar End•d 31 Januory 2025
1. G•nor•l Inforniallon
Uthlnk People Da￿lOping Pwle 18 a cryny hnMt8d by guar*•, iTr)xptyaW In England & Wal8S,
reg￿ter￿1 nwnbw 08314738 grKI regi8twad Nmbw I1￿504. Th8 regi*er￿1 olllco 18 Sub 16 We8t
The fln*xyol 810tWT￿th been ¥Alh Iho Chaflkn SORP (FRS 102)
Aczountlng and Reyting by Chartt168: of Pradlco appllc8ble to tharltle8
preparing thelr aownts in acA))rdarKo ￿lIh the Flngndal Rayting Slandard applkxblg In th8 UK and
Republlc of Irafand (FR8 102) (8ff•Al¥e 1 January 2019)", Ftnarnxal RewtuvJ Standwd 102 Tr
Fln8ndal Sknlwd awlkat40 In the UK and Rep￿1￿ of Ir•knf and tho Act 21M)6.
22. Incomlng R••
d08rMd to be 1uppl￿1.
Th18 Is ￿er81ty In the Samè aro recthd. po￿n￿ts recdvod In thnce of
delfrrfery arn rec£rfJnl•ed on bAlarTh sh•t 88 I￿t￿lIt8￿.
All oxpondlth h accwnted ky on sn SCU￿10 bfi818 and hej beon datsjlllod undw headlng8 that
aggregats all (x)8ts rel8te4J to thot cAtowy. Whwe be dlY8eUy oltrttArted to partSculgr
headlng8. tw have allo(aW ki athilig8 cm a b8818 c1)ne￿ Tth us8 of rvJwurce8. Grant8 aro
refl&* In the bal8Thx 8h8* a C(Y*tr￿ 0x1818. nrAWb￿￿lng that MAY ￿ pald
In fubJr8
Impolmwnt k)8BO8. 18 woNldod at rale8 GglGvlat8d to wrtts dl th8 (X)8t of ts ilxad 8880ts,
le￿ thelr •8lnkqtod ro¥klU￿ vdue. tholr expethd Il¥w ￿ th• foM¢M4r¥J baw:
Hant & Machlr
Motor VohldeB
25% R&ludng 8alonc4
Flxtur88 & Flltlng8
25% Re￿￿￿￿ 8818
C￿r Ewlpm•nt
26% RedithvJ Ba*#
25% Redthsro 8a*•
Cash and ¢x8h oqUtvdent8 ar• ba•lc fin￿&01 amel8 •¥1 Ind￿10 1*8h In hw*Y armd dw(wlt• hohj at L¥ll
wlth b•nk8. other #hort4emi hwty Ilquld that rn8ts• In no rh￿ Ihan thmg wrKJnlh8 from the
d8te ol 8cqul•ition and are f8￿mIY mrUbl8 to a kn¢yhm aw*)urrt Lrf c86h wllh lrnlgnlncant rt•k of thang•
In v8lug, and borA( ovordr

ForTh• Y•ar End￿ 31 janu￿ 2025
2024
fund•
Donatfcn8 and gllts
19,148
IuDd•
Bank kntsre•t rec•lvablo
1.375
funds
Olher Ineomo
84,786
17,181
1.182.280 1.162.280
17.181
Supp(Yt In(x￿O
101,967 1,170.664 1,272.631
fund•
Othor Inco
Houslng Ber
114,588
71,or2
114,588
71.072
1,011,9S3
22,681
185,660 1.034,834 1.220,294
1,011,953
,881
8. N•t Ine0n￿EX￿dftUf•)
The not Incom• kn Sta￿ after
15,583
20,781
Py15

For Th• Y•tr End•d 31 Janu￿ 2025
dli
(aee r#Xe 8) ($88 nots 9)
Total
Ralslng funds
Uthink Expandl￿r•
Ch8rlt8ble advlUa8
45,675
2n280 SY16.231
45,675
1,179,511
38,792
zr3,280 ￿,898 1,263,978
2024
dlr•¢ty co•ts
(wo not8 8) (•e8 rth 9) Tot•1
Ra181rKJ fuTrJ8
Llthlnk ExFwthir•
Charttable aL4lvttl
42,448
42,488
287228 846.(K18 1.133.238
32.451
32,451
287288
920.907
1,208,175
8. Dlr•¢t c￿1•
Uthlnk
Exp•ndlturn
Emplorn coats
Ganer818dmSnl•trn
D•prnGlatl¢)n
237.081
20,61e
15.583
273.280

IlfA•• to tho Flnancknl Ststemfjth (¢ontlnu•d)
Uthlnk
Cost ofgwjs s¢)Id
Empioyee costs
General admir￿stra￿c
Dep￿lati0Th
245,429
21.018
20.781
240,429
21,018
20.781
287228
287,288
9. Support C¢)
Uthlnk Ch•rttabl•
Exp•ndlthr• •ctMtI••
Employe8 (X>8ts
Preml8eB expon8
Ggn8ral admlnl8trakn
724.376
136,993
J6.231
724,378
221.460
990.698
45.675
38,792
45,675
38.792
Ulhlnk Ch•rlt•bl•
Prem1888 eXP8n
Goneral admlntstratlon
887,351
101,661
42,448 848.(M)8
887.351
176,580
32,461 920,907
32,451
10. Audltof• R•mun•rall¢
follow8:
Pw17

For Y•x ENl•d 31 January 2025
11. Staff Co•ts
2024
Wag88 and aalari
216.913
15235
225,873
14.643
4,913
245.429
237.081
than £60,(M)O.
Averag8 nunbor demplyrn8 d￿1￿ 9 (2024: 9)
13. Tan9lbh A•••t•
IAotor FIx￿r•* & Comwtsr
hl¢l••
Flttlng• Eq￿pm•Tht
Total
Co•t
A8 at 1 February 2024
A￿d￿on8
146.750
5.007
174,857
8.823
AS at 31 2025
152,279
8,901
183,680
D•pr•cl•tlon
A8 at 1 FobnJ8ry 2024
Provklod d￿n9 thg pwlod
A8 8t 31 JAnuary 2025
N•t Book V•lu•
at 31 Janu￿ 2025
Al at 1 F•bwary 2024
11.461
2.760
3,165
612
104,699
15.583
12211
14,221
1(Y2284
3,7T7
120,282
8279
49.995
5.124
83,398
11,039
66,6TI
70,158
2024
Du• wlthln 4yn• y•ar
Trade dgbtorn
Oth8r debtry8
37,040
20.211
15.687
86.070
57,251
P•J• 18

For Y•ar Endod 31 January 21r25
15. Cr•dltor•: Arn￿th Falkng lh• T•l*ln Y•
2024
8ank loan8 and ovwdra
Other (xedltorn
Taxatlon and 8oaal 8e￿rfty
61
5N61
4,119
2.160
81
8,303
2,160
11,801
10.524
•oparat8ty fr(xn IIILW olthe (*arftable ￿n￿nY In an admlni8torod fund.
£4,933 (2024: PA,9131
At tho bala￿ 8h801 doi• of £NIL to the fwhl aNJ we kKludod kn t7￿.
17. Mov•m•nt ln Funth
A•at1
A•at31
uary
unr••Irf¢t￿ fund•
Gonèr81..
R••trf¢t•d lund•
H¢U￿n9 Benafits a 8UpF￿ Incomè
467,024
1￿.517
(208,318)
428,2rJ
1.170.e64 {1,055.8￿>
115.034
Totsl fvnd•
487.024
1.340.181 (1.263,978)
543,227
A••t1
A••t31
J•nuary
General..
General unr88trfcted furKI
R••trlct•d fund•
Hou81ng Bengffta & 8iwp(xl lThxxno
434,382 X*183
(186.337)
(17204)
487,024
1.034,634 (1.051.838)
17.204
Total fund•
4>1.382 1240.817 (1.208.175)
467,024
Ptyg 19

For Th• Yw End•d 31 J•nuary 2025
18. Rdat•d pa￿ Dl•¢lowr••
19. Company lkn*•d ty gumrt
E￿ry Thmber of the uThlértakés to C4x￿lbUts to tr* aJ88ts d tho t)ryny, In ts event of a wFndlng
UP, 8uth an amount a8 may be requIr￿1 rKrt 8xceodiw £1.