**COMPANY REGISTRATION NUMBER: 08604841 CHARITY REGISTRATION NUMBER: 1153619**
## **THE UNITY OF FAITHS FOUNDATION Company Limited by Guarantee Unaudited Financial Statements**
**31 July 2021**
## **RMR PARTNERSHIP LLP**
Chartered Accountants 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
## **THE UNITY OF FAITHS FOUNDATION**
## **Company Limited by Guarantee**
## **Financial Statements**
## **Year ended 31 July 2021**
||**Page**|
|---|---|
|Trustees' annual report (incorporating the director's report)|**1**|
|Independent examiner's report to the trustees|**5**|
|Statement of financial activities (including income and||
|expenditure account)|**7**|
|Statement of financial position|**8**|
|Notes to the financial statements|**9**|
|**The following pages do not form part of the financial statements**||
|Detailed statement of financial activities|**16**|
|Notes to the detailed statement of financial activities|**17**|
**THE UNITY OF FAITHS FOUNDATION**
# **Company Limited by Guarantee**
**Trustees' Annual Report (Incorporating the Director's Report)**
## **Year ended 31 July 2021**
The trustees, who are also the directors for the purposes of company law, present their report and the unaudited financial statements of the charity for the year ended 31 July 2021.
## **Reference and administrative details**
**Registered charity name** THE UNITY OF FAITHS FOUNDATION **Charity registration number** 1153619 **Company registration number** 08604841 **Principal office** Penthouse 11-22 Stafford Court Kensington High Street London W8 7DJ **Registered office** 104 college Road Vyman house Harrow London HA1 1BQ **The trustees** Ms A Prior G S Malhi Dr S Talwar Fridjon Fridjonsson Darren william Brown J S Satish Edwin Shukar Peter Bennetts Harinder Bath Grace Bian Mr D Roberts (Appointed 24 May 2022) **Independent examiner** RMR Partnership LLP 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
**1**
## **THE UNITY OF FAITHS FOUNDATION**
## **Company Limited by Guarantee**
**Trustees' Annual Report (Incorporating the Director's Report)** _**(continued)**_
## **Year ended 31 July 2021**
## **Structure, governance and management**
## **Governing document**
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2016.
## **Risk Management**
The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.
## **Objectives and activities**
The charity's objects are specifically restricted to the following
the promotion of religious harmony and understanding between people of different faiths worldwide by bringing community and religious organisations together,the advancement of education in the diversity of faiths,to remove misconceptions and prejudice and any other purposes which are exclusively charitable according to the laws of England and Wales.
## **Public Benefit**
ln planning The Unity of Faith Foundation (TUFF) activities for the year the trustees have in mind the Charity Commission's guidance on public benefit.
The Trustees have reviewed TUFF's activities in relation to the public benefit requirement and consider that the activities of the Charity meet the two main principles of public benefit, (i) that the benefits are identifiable and are related to the aims of the Charity. (ii) The public are the beneficiaries and that there is no significant exclusion as to who can benefit.
The focus of TUFF's activities during the year, which explains the delivery by TUFF of public benefit, is set out below under Achievements and Performance.
**2**
## **THE UNITY OF FAITHS FOUNDATION**
## **Company Limited by Guarantee**
**Trustees' Annual Report (Incorporating the Director's Report)** _**(continued)**_
## **Year ended 31 July 2021**
## **Achievements and performance**
TUFF educational Project operated in other areas creating opportunities for many youth and their families to join and better integrate into their communities.The project has been piloted in other countries like Australia,India and Iceland. Iceland's Reykjavik Council engaged the TUFF Human Values Program (now in Stage 2) as a national security preventative program.
The TUFF Cricket project is in Feltham Prison teaching 15- 21 years old how to become better citizens and create pathways for them not to re-offend.
TUFF'S Educational football project has expanded into other sports for example Cricket and Boxing in Greenwich.
We introduced #KIND20, a new campaign from our global foundation, which champions social integration and global community cohesion.
To promote an international spread of kindness, the #KIND20 campaign
Further, recognizing and showcasing these stories of kindness to inspire people across the globe. An estimated over 6 million #kind20 were used in 2020 from over 120 countries.
Thus we were the pioneers of reintroducing kindness and bringing into the fabric of our global society.
The charity has secured funding and continues to increase the participation of young people to help them find their positive pathway through music, sports and arts.
## **Covid 19**
The Trustees have prepared the financial statement on the going concern basis after assessing the principal risk and considering the likelihood of success in raising the funds.
Following Covid 19 impact and the country getting back to normal,the trustees are confident that they will be able to raise sufficient funding from grants and donations in order to continue trading for the future.
## **Financial review**
The report is stated on page number 6.
## **Small company provisions**
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
**3**
## **THE UNITY OF FAITHS FOUNDATION**
## **Company Limited by Guarantee**
**Trustees' Annual Report (Incorporating the Director's Report)** _**(continued)**_
## **Year ended 31 July 2021**
The trustees' annual report was approved on 26 July 2022 and signed on behalf of the board of trustees by:
............................................ Dr S Talwar
Trustee/Director
**4**
## **THE UNITY OF FAITHS FOUNDATION**
## **Company Limited by Guarantee**
## **Independent Examiner's Report to the Trustees of THE UNITY OF FAITHS FOUNDATION**
## **Year ended 31 July 2021**
I report to the trustees on my examination of the financial statements of THE UNITY OF FAITHS FOUNDATION ('the charity') for the year ended 31 July 2021.
## **Responsibilities and basis of report**
As the trustees of the company (and also its directors for the purposes of company law) you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006 ('the 2006 Act’).
Having satisfied myself that the accounts of the company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of the charity’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.
## **Independent examiner's statement**
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:
1. accounting records were not kept in respect of the charity as required by section 386 of the 2006 Act; or
2. the financial statements do not accord with those records; or
3. the financial statements 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 fair' view which is not a matter considered as part of an independent examination; or
4. the financial statements have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
**5**
## **THE UNITY OF FAITHS FOUNDATION**
# **Company Limited by Guarantee**
# **Independent Examiner's Report to the Trustees of THE UNITY OF FAITHS FOUNDATION** _**(continued)**_
# **Year ended 31 July 2021**
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
............................................ RMR Partnership LLP Independent Examiner
3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
26 July 2022
**6**
## **THE UNITY OF FAITHS FOUNDATION**
## **Company Limited by Guarantee**
## **Statement of Financial Activities (including income and expenditure account)**
## **Year ended 31 July 2021**
||||**2021**||2020|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|||
|||funds|funds|**Total funds**|Total funds|
||**Note**|**£**|**£**|**£**|£|
|**Income and endowments**||||||
|Donations and legacies|**5**|60,903|–|60,903|21,785|
|||ৄৄৄৄৄৄৄৄ|ৄৄৄৄ|ৄৄৄৄৄৄৄৄ|ৄৄৄৄৄৄৄৄ|
|**Total income**||60,903|–|60,903|21,785|
|||৶৶৶৶৶৶৶৶|৶৶৶৶|৶৶৶৶৶৶৶৶|৶৶৶৶৶৶৶৶|
|**Expenditure**||||||
|Expenditure on raising funds:||||||
|Costs of raising donations and||||||
|legacies|**6**|3,000|–|3,000|–|
|Expenditure on charitable activities|**7,8**|56,609|–|56,609|28,761|
|Other expenditure|**9**|750|–|750|145|
|||ৄৄৄৄৄৄৄৄ|ৄৄৄৄ|ৄৄৄৄৄৄৄৄ|ৄৄৄৄৄৄৄৄ|
|**Total expenditure**||60,359|–|60,359|28,906|
|||৶৶৶৶৶৶৶৶|৶৶৶৶|৶৶৶৶৶৶৶৶|৶৶৶৶৶৶৶৶|
|||ৄৄৄৄৄৄৄৄ|ৄৄৄৄ|ৄৄৄৄৄৄৄৄ|ৄৄৄৄৄৄৄৄ|
|**Net income/(expenditure) and net**||||||
|**movement in funds**||544|–|544|(7,121)|
|||৶৶৶৶৶৶৶৶|৶৶৶৶|৶৶৶৶৶৶৶৶|৶৶৶৶৶৶৶৶|
|**Reconciliation of funds**||||||
|Total funds brought forward||(4,498)|(2,617)|(7,115)|6|
|||ৄৄৄৄৄৄৄৄ|ৄৄৄৄৄৄৄ|ৄৄৄৄৄৄৄৄ|ৄৄৄৄৄৄৄৄ|
|**Total funds carried forward**||(3,954)|(2,617)|(6,571)|(7,115)|
|||৶৶৶৶৶৶৶৶|৶৶৶৶৶৶৶|৶৶৶৶৶৶৶৶|৶৶৶৶৶৶৶৶|
The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.
**The notes on pages 9 to 14 form part of these financial statements.**
**7**
## **THE UNITY OF FAITHS FOUNDATION**
## **Company Limited by Guarantee**
## **Statement of Financial Position**
## **31 July 2021**
|||**2021**|2020|
|---|---|---|---|
||**Note**|**£**|£|
|**Fixed assets**||||
|Tangible fixed assets|**13**|840|1,679|
|**Current assets**||||
|Cash at bank and in hand||775|547|
|**Creditors: amounts falling due within one year**|**14**|8,186|9,341|
|||ৄৄৄৄৄৄৄ|ৄৄৄৄৄৄৄ|
|**Net current liabilities**||7,411|8,794|
|||ৄৄৄৄৄৄৄ|ৄৄৄৄৄৄৄ|
|**Total assets less current liabilities**||(6,571)|(7,115)|
|||ৄৄৄৄৄৄৄ|ৄৄৄৄৄৄৄ|
|**Net liabilities**||(6,571)|(7,115)|
|||৶৶৶৶৶৶৶|৶৶৶৶৶৶৶|
|**Funds of the charity**||||
|Restricted funds||(2,617)|(2,617)|
|Unrestricted funds||(3,954)|(4,498)|
|||ৄৄৄৄৄৄৄ|ৄৄৄৄৄৄৄ|
|**Total charity funds**|**15**|(6,571)|(7,115)|
|||৶৶৶৶৶৶৶|৶৶৶৶৶৶৶|
For the year ending 31 July 2021 the charity was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
These financial statements were approved by the board of trustees and authorised for issue on 26 July 2022, and are signed on behalf of the board by:
............................................
Dr S Talwar Trustee/Director
**The notes on pages 9 to 14 form part of these financial statements.**
**8**
**THE UNITY OF FAITHS FOUNDATION**
# **Company Limited by Guarantee**
## **Notes to the Financial Statements**
## **Year ended 31 July 2021**
## **1. General information**
The charity is a public benefit entity and a private company limited by guarantee, registered in England and Wales and a registered charity in England and Wales. The address of the registered office is 104 college Road, Vyman house, Harrow, London, HA1 1BQ.
## **2. Statement of compliance**
These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland', the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (Charities SORP (FRS 102)) and the Companies Act 2006.
## **3. Accounting policies**
## **Basis of preparation**
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through income or expenditure.
The financial statements are prepared in sterling, which is the functional currency of the entity.
## **Going concern**
The Trustees have prepared the financial statement on the going concern basis after assessing the principal risk and considering the likelihood of success in raising the funds.
Following Covid 19 impact and the country getting back to normal,the trustees are confident that they will be able to raise sufficient funding from grants and donations in order to continue trading for the future.
## **Fund accounting**
Unrestricted funds are available for use at the discretion of the trustees to further any of the charity's purposes.
Designated funds are unrestricted funds earmarked by the trustees for particular future project or commitment.
Restricted funds are subjected to restrictions on their expenditure declared by the donor or through the terms of an appeal, and fall into one of two sub-classes: restricted income funds or endowment funds.
**9**
## **THE UNITY OF FAITHS FOUNDATION**
## **Company Limited by Guarantee**
## **Notes to the Financial Statements** _**(continued)**_
## **Year ended 31 July 2021**
## **3. Accounting policies** _**(continued)**_
## **Incoming resources**
All incoming resources are included in the statement of financial activities when entitlement has passed to the charity; it is probable that the economic benefits associated with the transaction will flow to the charity and the amount can be reliably measured. The following specific policies are applied to particular categories of income:
- income from donations or grants is recognised when there is evidence of entitlement to the gift, receipt is probable and its amount can be measured reliably.
- legacy income is recognised when receipt is probable and entitlement is established.
- income from donated goods is measured at the fair value of the goods unless this is impractical to measure reliably, in which case the value is derived from the cost to the donor or the estimated resale value. Donated facilities and services are recognised in the accounts when received if the value can be reliably measured. No amounts are included for the contribution of general volunteers.
- income from contracts for the supply of services is recognised with the delivery of the contracted service. This is classified as unrestricted funds unless there is a contractual requirement for it to be spent on a particular purpose and returned if unspent, in which case it may be regarded as restricted.
## **Resources expended**
Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is classified under headings of the statement of financial activities to which it relates:
- expenditure on raising funds includes the costs of all fundraising activities, events, noncharitable trading activities, and the sale of donated goods.
- expenditure on charitable activities includes all costs incurred by a charity in undertaking activities that further its charitable aims for the benefit of its beneficiaries, including those support costs and costs relating to the governance of the charity apportioned to charitable activities.
- other expenditure includes all expenditure that is neither related to raising funds for the charity nor part of its expenditure on charitable activities.
All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs are apportioned between the activities they contribute to on a reasonable, justifiable and consistent basis.
## **Tangible assets**
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
**10**
## **THE UNITY OF FAITHS FOUNDATION**
# **Company Limited by Guarantee**
**Notes to the Financial Statements** _**(continued)**_
## **Year ended 31 July 2021**
## **3. Accounting policies** _**(continued)**_
## **Tangible assets** _**(continued)**_
An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other recognised gains and losses, unless it reverses a charge for impairment that has previously been recognised as expenditure within the statement of financial activities. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other recognised gains and losses, except to which it offsets any previous revaluation gain, in which case the loss is shown within other recognised gains and losses on the statement of financial activities.
## **Depreciation**
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment - 33% straight line
## **Impairment of fixed assets**
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cashgenerating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets.
For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the charity are assigned to those units.
## **4. Limited by guarantee**
The company is limited by guarantee and has no share capital.
## **5. Donations and legacies**
||Unrestricted|**Total Funds**|Unrestricted|Total Funds|
|---|---|---|---|---|
||Funds|**2021**|Funds|2020|
||£|**£**|£|£|
|**Donations**|||||
|Donations|37,903|37,903|8,785|8,785|
|In Kind Donations|13,000|13,000|13,000|13,000|
**11**
## **THE UNITY OF FAITHS FOUNDATION**
## **Company Limited by Guarantee**
## **Notes to the Financial Statements** _**(continued)**_
## **Year ended 31 July 2021**
## **5. Donations and legacies** _**(continued)**_
||Unrestricted|**Total Funds**|Unrestricted|Total Funds|
|---|---|---|---|---|
||Funds|**2021**|Funds|2020|
||£|**£**|£|£|
|**Sponsorship**|||||
|National lottery grant|10,000|10,000|–|–|
||ৄৄৄৄৄৄৄৄ|ৄৄৄৄৄৄৄৄ|ৄৄৄৄৄৄৄৄ|ৄৄৄৄৄৄৄৄ|
||60,903|60,903|21,785|21,785|
||৶৶৶৶৶৶৶৶|৶৶৶৶৶৶৶৶|৶৶৶৶৶৶৶৶|৶৶৶৶৶৶৶৶|
|**Costs of raising donations and legacies**|||||
||Unrestricted|**Total Funds**|Unrestricted|Total Funds|
||Funds|**2021**|Funds|2020|
||£|**£**|£|£|
|Costs of raising donations and legacies|||||
|- Donations|3,000|3,000|–|–|
||৶৶৶৶৶৶৶|৶৶৶৶৶৶৶|৶৶৶৶|৶৶৶৶|
|**Expenditure on charitable activities by fund type**|||||
|||Unrestricted|Restricted|**Total Funds**|
|||Funds|Funds|**2021**|
|||£|£|**£**|
|Charity activity||55,069|–|55,069|
|Support costs||1,540|–|1,540|
|||ৄৄৄৄৄৄৄৄ|ৄৄৄৄ|ৄৄৄৄৄৄৄৄ|
|||56,609|–|56,609|
|||৶৶৶৶৶৶৶৶|৶৶৶৶|৶৶৶৶৶৶৶৶|
|||Unrestricted|Restricted|Total Funds|
|||Funds|Funds|2020|
|||£|£|£|
|Charity activity||24,702|2,617|27,319|
|Support costs||1,442|–|1,442|
|||ৄৄৄৄৄৄৄৄ|ৄৄৄৄৄৄৄ|ৄৄৄৄৄৄৄৄ|
|||26,144|2,617|28,761|
|||৶৶৶৶৶৶৶৶|৶৶৶৶৶৶৶|৶৶৶৶৶৶৶৶|
## **6. Costs of raising donations and legacies**
## **7. Expenditure on charitable activities by fund type**
## **8. Expenditure on charitable activities by activity type**
||Activities|||||
|---|---|---|---|---|---|
||undertaken|Grant funding||**Total funds**|Total fund|
||directly|of activities Support costs||**2021**|2020|
||£|£|£|**£**|£|
|Charity activity|14,479|40,590|–|55,069|27,319|
|Governance costs|–|–|1,540|1,540|1,442|
||ৄৄৄৄৄৄৄৄ|ৄৄৄৄৄৄৄৄ|ৄৄৄৄৄৄৄ|ৄৄৄৄৄৄৄৄ|ৄৄৄৄৄৄৄৄ|
||14,479|40,590|1,540|56,609|28,761|
||৶৶৶৶৶৶৶৶|৶৶৶৶৶৶৶৶|৶৶৶৶৶৶৶|৶৶৶৶৶৶৶৶|৶৶৶৶৶৶৶৶|
**12**
## **THE UNITY OF FAITHS FOUNDATION**
## **Company Limited by Guarantee**
## **Notes to the Financial Statements** _**(continued)**_
## **Year ended 31 July 2021**
## **9. Other expenditure**
|||Unrestricted|**Total Funds**|Unrestricted|Total Funds|
|---|---|---|---|---|---|
|||Funds|**2021**|Funds|2020|
|||£|**£**|£|£|
||Penalty Charges|750|750|145|145|
|||৶৶৶৶|৶৶৶৶|৶৶৶৶|৶৶৶৶|
|**10.**|**Net income/(expenditure)**|||||
||Net income/(expenditure) is stated after charging/(crediting):|||||
|||||**2021**|2020|
|||||**£**|£|
||Depreciation of tangible fixed assets|||839|840|
|||||৶৶৶৶|৶৶৶৶|
|**11.**|**Independent examination fees**|||||
|||||**2021**|2020|
|||||**£**|£|
||Fees payable to the independent examiner for:|||||
||Independent examination of the financial statements|||1,540|1,440|
|||||৶৶৶৶৶৶৶|৶৶৶৶৶৶৶|
## **12. Trustee remuneration and expenses**
no remuneration or other benefits from employment with the charity or a related entity were received by the trustees
## **13. Tangible fixed assets**
||**Equipment**|
|---|---|
||**£**|
|**Cost**||
|At 1 August 2020|–|
|Additions|2,519|
||ৄৄৄৄৄৄৄ|
|**At 31 July 2021**|2,519|
||৶৶৶৶৶৶৶|
|**Depreciation**||
|At 1 August 2020|840|
|Charge for the year|839|
||ৄৄৄৄৄৄৄ|
|**At 31 July 2021**|1,679|
||৶৶৶৶৶৶৶|
|**Carrying amount**||
|**At 31 July 2021**|840|
||৶৶৶৶৶৶৶|
|At 31 July 2020|(840)|
||৶৶৶৶৶৶৶|
**13**
## **THE UNITY OF FAITHS FOUNDATION**
## **Company Limited by Guarantee**
## **Notes to the Financial Statements** _**(continued)**_
## **Year ended 31 July 2021**
## **14. Creditors: amounts falling due within one year**
||**2021**|2020|
|---|---|---|
||**£**|£|
|Trade creditors|–|3,036|
|Accruals and deferred income|4,180|2,640|
|Other creditors|4,006|3,665|
||ৄৄৄৄৄৄৄ|ৄৄৄৄৄৄৄ|
||8,186|9,341|
||৶৶৶৶৶৶৶|৶৶৶৶৶৶৶|
|**15.**|**Analysis of charitable funds**|||||
|---|---|---|---|---|---|
||**Unrestricted funds**|||||
|||At||||
|||1 August 202|||**At**|
|||0|Income|Expenditure|**31 July 2021**|
|||£|£|£|£|
||General funds|(4,498)|60,903|(60,359)|(3,954)|
|||৶৶৶৶৶৶৶|৶৶৶৶৶৶৶৶|৶৶৶৶৶৶৶৶|৶৶৶৶৶৶৶|
|||At||||
|||1 August 201|||At|
|||9|Income|Expenditure|31 July 2020|
|||£|£|£|£|
||General funds|6|21,785|(26,289)|(4,498)|
|||৶৶৶৶|৶৶৶৶৶৶৶৶|৶৶৶৶৶৶৶৶|৶৶৶৶৶৶৶|
||**Restricted funds**|||||
|||At||||
|||1 August 202|||**At**|
|||0|Income|Expenditure|**31 July 2021**|
|||£|£|£|£|
||Restricted Fund 1 - desc in a/cs|(2,617)|–|–|(2,617)|
|||৶৶৶৶৶৶৶|৶৶৶৶|৶৶৶৶|৶৶৶৶৶৶৶|
|||At||||
|||1 August 201|||At|
|||9|Income|Expenditure|31 July 2020|
|||£|£|£|£|
||Restricted Fund 1 - desc in a/cs|–
৶৶৶৶|–
৶৶৶৶|(2,617)
৶৶৶৶৶৶৶|(2,617)
৶৶৶৶৶৶৶|
**14**
## **THE UNITY OF FAITHS FOUNDATION**
## **Company Limited by Guarantee**
**Management Information Year ended 31 July 2021**
**The following pages do not form part of the financial statements.**
**15**
## **THE UNITY OF FAITHS FOUNDATION**
## **Company Limited by Guarantee**
## **Detailed Statement of Financial Activities**
## **Year ended 31 July 2021**
||**2021**|2020|
|---|---|---|
||**£**|£|
|**Income and endowments**|||
|**Donations and legacies**|||
|Donations|37,903|8,785|
|In Kind Donations|13,000|13,000|
|National lottery grant|10,000|–|
||ৄৄৄৄৄৄৄৄ|ৄৄৄৄৄৄৄৄ|
||60,903|21,785|
||ৄৄৄৄৄৄৄৄ|ৄৄৄৄৄৄৄৄ|
||ৄৄৄৄৄৄৄৄ|ৄৄৄৄৄৄৄৄ|
|**Total income**|60,903|21,785|
||৶৶৶৶৶৶৶৶|৶৶৶৶৶৶৶৶|
|**Expenditure**|||
|**Costs of raising donations and legacies**|||
|DetailedSOFAExpenditureOnRaisingDonationsType1H|3,000|–|
||ৄৄৄৄৄৄৄৄ|ৄৄৄৄৄৄৄৄ|
|**Expenditure on charitable activities**|||
|Purchases|–|1,150|
|Rent|13,000|13,000|
|Other establishment|5,051|777|
|Other motor/travel costs|1,725|1,842|
|Legal and professional fees|1,799|2,485|
|Telephone|6|198|
|Other office costs|572|189|
|Depreciation|840|840|
|Admin|–|99|
|Advertising/promotional|7,352|8,147|
|Sundry/subcontractor cost|26,264|34|
||ৄৄৄৄৄৄৄৄ|ৄৄৄৄৄৄৄৄ|
||56,609|28,761|
||ৄৄৄৄৄৄৄৄ|ৄৄৄৄৄৄৄৄ|
|**Other expenditure**|||
|Penalty Charges|750|145|
||ৄৄৄৄ|ৄৄৄৄ|
||ৄৄৄৄৄৄৄৄ|ৄৄৄৄৄৄৄৄ|
|**Total expenditure**|60,359|28,906|
||৶৶৶৶৶৶৶৶|৶৶৶৶৶৶৶৶|
||ৄৄৄৄৄৄৄৄ|ৄৄৄৄৄৄৄৄ|
|**Net income/(expenditure)**|544|(7,121)|
||৶৶৶৶৶৶৶৶|৶৶৶৶৶৶৶৶|
**16**
## **THE UNITY OF FAITHS FOUNDATION**
## **Company Limited by Guarantee**
## **Notes to the Detailed Statement of Financial Activities**
## **Year ended 31 July 2021**
||**2021**|2020|
|---|---|---|
||**£**|£|
|**Costs of raising donations and legacies**|||
|**Costs of raising donations and legacies - Donations**|||
|Donations|3,000|–|
||ৄৄৄৄৄৄৄ|ৄৄৄৄ|
||ৄৄৄৄৄৄৄ|ৄৄৄৄ|
|**Costs of raising donations and legacies**|3,000|–|
||৶৶৶৶৶৶৶|৶৶৶৶|
|**Expenditure on charitable activities**|||
|**Charity activity**|||
|**_Activities undertaken directly_**|||
|Direct charitable activity 1 - rent|13,000|13,000|
|Direct charitable activity 1 - other motor/travel costs|1,461|999|
|Direct charitable activity 1 - sundry|18|34|
||ৄৄৄৄৄৄৄৄ|ৄৄৄৄৄৄৄৄ|
||14,479|14,033|
||ৄৄৄৄৄৄৄৄ|ৄৄৄৄৄৄৄৄ|
|**_Grant funding activities_**|||
|Grant charitable activity 1 - event costs/field hire cost|–|1,150|
|Grant charitable activity 1 - sporting equipment|5,051|777|
|Grant charitable activity 1 - other motor/travel costs|264|843|
|Grant charitable activity 1 - legal and professional fees|259|1,043|
|Grant charitable activity 1 - telephone|6|198|
|Grant charitable activity 1 - other office costs|572|189|
|Grant charitable activity 1 - depreciation|840|840|
|Grant charitable activity 1 - admin|–|99|
|Grant charitable activity 1 - advertising/promotional|7,352|8,147|
|Grant charitable activity 1 - sub contractor cost|26,246|–|
||ৄৄৄৄৄৄৄৄ|ৄৄৄৄৄৄৄৄ|
||40,590|13,286|
||ৄৄৄৄৄৄৄৄ|ৄৄৄৄৄৄৄৄ|
|**Governance costs**|||
|Governance costs - accountancy fees|1,540|1,442|
||ৄৄৄৄৄৄৄ|ৄৄৄৄৄৄৄ|
||ৄৄৄৄৄৄৄৄ|ৄৄৄৄৄৄৄৄ|
|**Expenditure on charitable activities**|56,609|28,761|
||৶৶৶৶৶৶৶৶|৶৶৶৶৶৶৶৶|
**17**