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2022-08-31-accounts

Trustees’ Annual Report for the period

From 01/09/2021 Period start date To 31/08/2022 Period end date

Charity name: United Communities Network

Charity registration number: 1153902

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document		 Para 1.17 To develop the capacity and skills of the
members of the socially and economically
disadvantaged community with in
Nottingham in such a way that they are
better able to identify, and help meet, their
needs and to participate more fully in
society.
To further or benefit residents of
Nottingham, without distinction of sex,
sexual orientation, race or of political,
religious or other opinions by associating
together the said residents and the local
authorities, voluntary and other
organisations in a common effort to
advance education and to provide facilities
in the interests of social welfare for
recreation leisure time occupation with the
objective of improving the conditions of life
for the residents in Nottingham.
The main aims of United Communities
Network focus on community development.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.		 Para 1.17 and
1.19		 United Communities Network undertakes
following tasks/jobs to fulfil its objectives –
(1) English Classes (speaking and
writing) – classes to be held for
members of the public who are
unable to speak or write English.
(2) Poetry classes – Classes to run for
the community members that can
teach them how to write poetry.
(3) Computer Classes – Technology is
used very widely in this modern
society, this will help build
confidence for members of the
public who feel deprived of
opportunities and to help keep up to
date with technological advances.
(4) Confidence Building Classes
(External), Women’s Advice
Programmes. These can help
women to build their confidence;
use of external bodies will be used.
Working in partnership with other
organisations that deal with similar
issues.
(5) Workshops (Massage, henna,
cooking, textiles (e.g. sewing
knitting) etc…) – These can be held
for entertainment and social
purposes that will help
disadvantaged members of the
community integrate themselves in
society.
(6) Hair and Beauty – Classes and
sessions held to provide beauty
lessons and treatments for
members of the public.
(7) Trips and lunch clubs for community
members to help them socialise and
integrate themselves with society.
(8) Advice and support groups for
individuals who are experiencing
feelings of distress or despair,
including those that could lead to
suicide.
(9) Awareness events – making the
general public aware about
particular issues experienced by
certain members of the public who
are unable to integrate themselves
with society. Such as, language
barriers, culture, disability etc.
These events will include stalls,
games/activities and other aspects
of entertainment such as dance
etc…
(10)
Volunteering opportunities to
assist members to get back into
employment.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 Para 1.18 The Trustees for United Communities
Network confirm that they are satisfied that
they have complied with their duty with
regards to ensuring that the charity has
undertaken suitable works for the benefit of
the public; as required by the Charity
Commission.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making

Policy on social investment Para 1.38 including program related investment Para 1.38 Contribution made by volunteers Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.		 Para 1.20 United Communities Network have
provided a number of successful projects in
the community and supported individuals
and families in becoming more confident,
learn new skills and integrate in the
community to become a stronger
community.
Through the struggles of the Covid-19
pandemic, the organisation has provided
direct support, advice and guidance
through our hard-working staff and
volunteers to people who have directly
been impacted. The organisation has
carried out a range of diversionary
workshops through online platforms and
gradually getting people to get back to
normal life.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set		 Para 1.41
Performance of fundraising
activities against objectives
set		 Para 1.41
Investment performance
against objectives		 Para 1.41

Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period		 Para 1.21 The bank balance as at 31stAugust 2022
was £4.5k of unrestricted funds. The
majority of funds raised in the year were via
donations and sponsorship. The
organisation carried out a number of fund-
raising activities to raise funds for the
charity. The main risk to the charity is loss
of funds via grants, however the financial
plan includes carrying out some work to
support this.
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 The Charity’s policy on reserves is to
generate and maintain a balance which is
sufficient:
a) to preserve the financial viability of
the Charity in the event that
unforeseen and/or unavoidable
circumstance precipitate a short-
term fall in its income;
b) to enable the Charity, in the
interests of meeting its objectives, to
undertake from time to time the
setting up of new and innovative
projects on a pilot basis to
demonstrate the viability and
potential benefits of such activities
as a precursor to securing the
external funding necessary to
maintain such projects on an on-
going basis.
Amount of reserves held Para 1.22 The charity holds £4.7k in reserves at the
end of Aug 2022
Reasons for holding zero
reserves		 Para 1.22 N/A
Details of fund materially in
deficit		 Para 1.24 The Charity has no funds which are
materially in deficit.
Explanation of any
uncertainties about the
charity continuing as a going
concern		 Para 1.23 N/A

Additional information (optional) You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including Para 1.47 any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted

A description of the principal
risks facing the charity		 Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)		 Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)		 Para 1.25 Constitution – based on the Charity
Commission’s model governing document
for Foundation Charitable Incorporated
Organisations, ie: where the Trustees are
the only Members of the charity.
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees		 Para 1.25 There must be at least three charity
trustees.
In accordance with the Constitution,
Trustees are appointed or re-appointed for
a term of three years by a resolution
passed at a properly convened meeting of
the charity trustees.
In appointing Trustees due consideration is
given to ensuring that the Trustees have,
between them, the skills and experience
necessary to manage the charity effectively
and in accordance with charity law.

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other

Reference and Administrative details

Charityname United CommunitiesNetwork
Other name the charity uses
Registered charitynumber 1153902
Charity’s principal address 46 Aspley Park Drive
Aspley
Nottingham
NG8 3EG

Names of the charity trustees who manage the charity

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20		 Trustee name Office (if any) Dates acted if not for whole
year		 Name of person (or body) entitled
to appoint trustee(if any)
Asiya Younis
Saima Mozley
Maria Sarah Latif
Azra Asghar
Qurat-Ul-Ain Khan
Zad Ali Bhatti
Safia Shafayat
Mohammmad
Safeer
Reta Hossain Appointed 29thOctober
2021

Corporate trustees – names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)
Full name(s)
Position (eg Secretary,
Chair, etc)
Date		 Asiya Younis Saima Mozley
Asiya Younis Saima Mozley


Chair		 Treasurer
17/04/2023
17/04/2023

Registered Charity No: 1153902

UNITED COMMUNITIES NETWORK

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31[st] August 2022

UNITED COMMUNITIES NETWORK – CHARITY NO: 1153902

Contents

Accountants Report 3
Report of the Trustees 4
Statement of Financial Activities 5
Balance sheet 6
Notes to the accounts 7

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UNITED COMMUNITIES NETWORK – CHARITY NO: 1153902

Accountants Report

I have examined the books and supporting invoices/ receipts of UNITED COMMUNITIES NETWORK and hereby certify that the attached Statement of Financial Activities for the Year Ended 31[st] August 2022 and the Balance Sheet as at 31[st] August 2022 are in accordance therewith.

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UNITED COMMUNITIES NETWORK – CHARITY NO: 1153902

Report of the Trustees

The Trustees present their report together with the financial statement of the charity for the year ended 31[st] August 2022. The Trustees confirm that the financial statement have been prepared in accordance with the accounting policies set out in the accountant’s report and complete with the charity’s trust deed. The Charities Act 2011 and the Charities SORP 2005.

Reference and Administration Information

The charity was registered with The Charity Commission number 1153902.

Trustees: Asiya Younis (Chairperson) Saima Mozley (Treasurer) Azra Asghar (Secretary) Reta Hossain Maria Sarah Latif Qurat-Ul-Ain Khan Zad Ali Bhatti Safia Shafayat Mohammad Safeer Bank: Lloyds Bank, Hyson Green, Nottingham Registered Office: The Vine Community Center, Bobbersmill Road, Hyson Green, Nottingham, NG7 5GZ

Organisational Management

The Trustees of the charity are legally responsible for the overall management of the United Communities Network. The day to day running of the charity is led by Asiya Younis ratified at properly constituted meetings of a committee of trustees. In case of a dispute at committee meetings the decision will be made by a majority vote. If the number of votes is equal, Asiya Younis has a casting vote.

Objects

To develop the capacity and skills of the members of the socially and economically disadvantaged community with in Nottingham in such a way that they are better able to identify, and help meet, their needs and to participate more fully in society

To further or benefit residents of Nottingham, without distinction of sex, sexual orientation, race or of political, religious or other opinions by associating together the said residents and the local authorities, voluntary and other organisations in a common effort to advance education and to provide facilities in the interests of social welfare for recreation leisure time occupation with the objective of improving the conditions of life for the residents in Nottingham. The main aims of United Communities Network focus on community development.

Approved by the Trustees and signed on their behalf.

Asiya Younis

Name: Asiya Younis

Date: 17/04/2023

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UNITED COMMUNITIES NETWORK – CHARITY NO: 1153902

Statement of Financial Activities for the Year Ended 31[st] August 2022

Notes
2022
Income
Donations and sponsorships
25,875
£
Gift-aid
785
£
Grants
1,000
£
Other Income
-
£
Total Income
1
27,660
£
Other Expenditure
Wages
23,558
£
Rent
320
£
Insurance
196
£
Equipment
2,544
£
Marketing and Promotional
613
£
Admin costs
482
£
Donation
5,400
£
Training and Development
Professional
2,500
£
Transport
401
£
Other
492
£
Total Expenditure
36,507
£
Surplus/(Deficit) for the year		 £
£
£
£
£
£
£
£
£
£
£
£
8,847
-£		 2021
8,505

2,974

10,000

-

21,478

12,334

2,383

702

116

1,330

910

17,774

3,704
£

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UNITED COMMUNITIES NETWORK – CHARITY NO: 1153902

Balance Sheet as at 31[st] August 2022

----- Start of picture text -----
Notes 2022 2021
Fixed Assets
Tangible assets £ - £ -
Current Assets
Debtors and prepayments 2 £ 144 £ 546
Cash at bank 4 £ 4,598 £ 13,044
£ 4,742 £ 13,590
Less: Current Liabilities
Trade Creditors & accrued expenses 3 £ - £ -
Current Net Assets £ 4,742 £ 13,590
Funds
Funds brought forward £ 13,590 £ 9,886
Surplus/ (deficit) for year -£ 8,847 £ 3,704
Balance £ 4,742 £ 13,590
----- End of picture text -----

Approved by the trustees and signed on their behalf

Asiya Younis

Name: Asiya Younis Date: 17/04/2023

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UNITED COMMUNITIES NETWORK – CHARITY NO: 1153902

Notes to the accounts

1 – Income

ome
Fundraising and Donations £25,875
Gift-aid payments £785
Grants £1,000
Sponsorship £0
Local Authority Grants £980
Total £27,660

VAT £144 Other debtors £0 3 – Trade creditors £0

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Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name United Communities Network members of On accounts for the year 31/08/2022 Charity no 1153902 ended (if any) Set out on pages (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/08/2022 .

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: Anisah Ali Date: 17/04/2023 Name: Anisah Ali Relevant professional BA Honours Business Management qualification(s) or body (if any): Address: 137 Westwisk Road Nottingham NG8 4HB

October 2018

1

IER

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

Nothing to disclose

October 2018

2

IER