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TABLE OF CONTENTS
| LETTER FROM CHAIRMAN —SSS |
|---|
| ABOUT UNITE 4 HUMANITY —«GT |
| FOCUS PAKISTAN 12 |
| EMERGENCY RESPONSE — |
| YEMEN —1G |
| SYRIA —iB |
| ROHINGYA REFUGEES —20 |
| GAZA — |
| FOCUSAFRICA ——HS |
| SIERRA LEONE —8G |
| GAMBIA 28 |
| CHAD ——CEP |
| UGANDA ——8 |
| WATER 4 LIFE 32 |
| FOOD 4LIFE —C4 |
| UNITE 4 HUMANITY IN THEUK 8G |
| VOLUNTEERS —CB |
| FINANCIALSTATEMENT4-7 |
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support has enabled us to increase our impact on the poor and needy people around the world.
Dear Friends, supporters, & volunteers
We are delighted to report that 2020-21 provedto be another successful year for Unite 4 Humanity. We are tremendously grateful to all of you for your support and encouragement. With an increase in revenue from the previous year, your
Like many previous years, this year proved to be a painful one for the people of Yemen, Syria, Gaza and for almost 1 million Rohingya Refugees living in Bangladesh. These four have been declared the world’s worst humanitarian crises by the UN and many other governmental aid agencies.
04 | Unite 4 Humanity (CHARITY NO. 1158152)
Annual Report | JUNE 2020 TO MAY 2021
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Life is tough for the poor no matter where they are from. Once again, this year was the toughest one for the poor communities of Pakistan, Azad Kashmir and Africa.
But...
War zone or communities living in extreme poverty, with your support we were able to deliver your donations to these communities throughout the year. We successfully delivered thousands of food packs, installed hundreds of water pumps & wells, and provided financial assistance to thousands of widows & orphans. All activities were performed in line with our 100% Donation Policy.
Here at home, throughout the COVID-19 restrictions, we provided hot meals and food packs to keyworkers, the elderly without support and those in isolation. You also helped us feed the homeless and provide food parcels for needy families in Peterborough and its surrounding areas.
Finally, once again, we would like to assure all friends, supporters and volunteers that we remain deeply indebted to you for your support and commitment to our mission.
Sincerely,
Shezad Yousaf Chairman
Your support enabled us to continue change and indeed save lives.
05 | Unite 4 Humanity (CHARITY NO. 1158152)
Annual Report | JUNE 2020 TO MAY 2021
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We are a 100% Donation Policy relief and development organisation. Our vision is to help communities create fair societies and to break the cycles of need and poverty for good.
We believe even little can make a difference, this is why we don't ask for big donations. All we ask for is small change because we know the power of sincerity will turn this small change into a BIG DIFFERENCE.
Name of Charity is Unite 4 Humanity
Registration number is 1158152
Registered address is Fairview, 192 Park Road, Peterborough, PE1 2UF
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06 | Unite 4 Humanity (CHARITY NO. 1158152)
Annual Report | JUNE 2020 TO MAY 2021
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Structure of Organisation Employees
Our trustees are responsible for setting the Unite4Humanity did not employ anyone during
strategy and business plan and are responsible _ the financial year 2020-21.
by law for the running of Unite 4 Humanity.
Where new trustees have been appointed, they Advisors & Volunteers
are given a formal induction to the work of the
charity and provided with the information they [jnite 4 Humanity has a group of advisors who
need to fulfil their role of trustee and charity law. baye been the foundation of the charity from its
New : inception. The role of the advisors is to engage
trustees are nominated by members of the different parts of the community with the work
board of trustees, interviewed and then 4H does, to assist in solving problems and
appointed. The board of trustees will look into — aentribute in developing the long term strategy
their skills and experience and what they can of U4H. The charity has a separate pool of
bring to improve the charity. volunteers that assist in evenings, weekends,
7 —_—
Each and holidays during events and being on call for
the trustee takes responsibility for monitoring emergency help. These volunteers are the
charity activities in specific areas. The paockhone of what it does. The charity is
following are a list of trustees in this reporting —ingebted to them
period.
Chairman: Shezad Yousaf
Trustee: Munir Ahmed
Trustee: Zabar Khan
Secretary: Misba Ayub
07 | Unite4 Humanity (CHARITY NO. 1158152) Annual Report | JUNE 2020 TO MAY 2021
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SSS——————————————————————————————————————oe
- To support the victims of poverty, disaster, war and oppression around the world * Belief in equality, dignity and freedom for all, regardless of faith, colour or nationality * To apply our skills and experience at a time of crisis to all who are in need * To be on the ground ourselves delivering aid and support wherever possible
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A fairer world with equality and basic necessities of life for all human beings. No one should go without food, water, shelter, good health and education. The vision is to make U4H a leading charity, a vanguard against poverty and a beacon of light for all. Unite 4 Humanity is committed to compliance with the regularity requirements of the UK.
08 | Unite 4 Humanity (CHARITY NO. 1158152)
Annual Report | JUNE 2020 TO MAY 2021
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All our activities are carried out to improve the lives of the poor and needy. Our charity work is
categorised into the following:
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Emergency relief such as the provision of food, shelter, clothing, and medical aid to victims of conflict, and natural disasters
-
Provision of clean freshwater by constructing electrical tube wells with storage tankers and taps, shallow hand pumps and trucking waterto needy areas.
-
« The sponsoring of orphans and orphanages
-
Dispatching of shipping containers loaded with food, clothes and blankets and other essential items to support the poor and needy.
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Supporting medical clinics, especially for the treatment of women and children.
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Income-generating projects to help break dependence on handouts
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- Building of Mosques
-
Special Ramadan Programme
When we set our programmes during the course of the year, we have regard to both Charity Commission's general guidance on public benefit, prevention and relief of poverty and suffering. The trustees always ensure that the programmes we undertake are in line with our charitable objectives. Through our activities, we hope to make a positive difference in improving the lives of those we help.
09 | Unite 4 Humanity (CHARITY NO. 1158152)
Annual Report | JUNE 2020 TO MAY 2021
HOW WE WORK All our charity work is directly delivered by our trustees or volunt purchase all items, products, services and materials required to ers on the ground. We directly ulfil the project. We do not U8e any third party to carry out our charity work. How we declde, where to work? 1. Incidents of natural disaster and confl icts 2. Data received on poverty and need for countries we already 3. Honouring our existing commitments to preventing poverty a 4. New information from volunteers about areas of severe depri 5. The degree of safety, stability and security in the areas of op ork in d suffering ation and need ration The projects, always aim to achieve their goals without any hindr community. Labour, material and supplies are sour¢ed locally w benefits are maximised across the economy. nce to the local economy or rever possible to ensure the 10 | Unite 4 HulNnity (CHARITY NO. 11581521 nual Report l JUNE 2020 TO MAY 2021
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>he ‘ me |e search and references in order to conduct its
7 get ole ' y' due diligence and manage risks. During every
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Checks on speakers, people and videos
a] hes Extremism in all its forms is not tolerated.
Rs) a, promoted are all scrutinised before launch. The
charity has a procedure to vet all speakers
.a, before giving them a platform. The charity uses
aah, = the Charity Commission guidelines as a basis
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We operate on a 100% donation policy (no Summary of Achievements Achievements /
salaries). All our work is carried out by Performance and Benefits to the
experienced and dedicated volunteers. We do :
Public
not outsource any of our charity work. We take
fulloyibilityoyibilityibility for deliverieeid.eeid.id. Operating—in—inin over 11 countries;; and territories,aa
U4H th fe th He including some of the world's the world's world's toughest places,
sceiiaiiaiiiiadhiaiiaaiiuaiiaaaiaiaa Unite 4 Humanity work day day in and day out to
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We operate on a 100% donation policy (no Summary of Achievements Achievements /
salaries). All our work is carried out by Performance and Benefits to the
experienced and dedicated volunteers. We do :
Public
not outsource any of our charity work. We take
fulloyibilityoyibilityibility for deliverieeid.eeid.id. Operating—in—inin over 11 countries;; and territories,aa
U4H th fe th He including some of the world's the world's world's toughest places,
sceiiaiiaiiiiadhiaiiaaiiuaiiaaaiaiaa Unite 4 Humanity work day day in and day out to
Donations received specifically for running reset We Re panera ble, OPP Garam ane
eRe excluded people and children: to save their
- Money earned from the charity shop lives, to keep them safe from harm and to give
Specific fundraisers to raise funds for them a chance in life and a childhood in which
running of the charity they are loved, protected, healthy, nourished,
« Gikesid racemes tom BIRG educated and able to fulfil their potential.
In this financial year, 100% of each pound Thraugh — s vege i
donated was used on the appeals chosen by BGISiess aa ge, ee
the donor. Administration and related costs Suto Tia, an a ope braugnt
were covered from Gift Aid Claims, income fecthe: poor aimisulfering Kisimsoer Works
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Diligence & Risk Management I _. UNITE y be
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The charity uses Companies House, Charity ——-
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The charity uses Companies House, Charity commission database of all charities, Google 11 | Unite 4 Humanity (CHARITY NO. 1158152)
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Pakistan is a beautiful country. Pakistan's flowing rivers, lakes and amazing wildlife.
natural beauty is unmatched. Pakistan is There is an ugly side of Pakistan as well and
heme te some of the world’s mest beautiful its poverty. Over a quarter of Pakistan's
places, especially in the northern areas of population are living below the poverty line.
Pakistan and Kashmir region. These two Even to this day, 67 out of 1,000 babies die
regions are famous for their sky-high before their Sth birthday.
mountains, lush green valleys, all-year-round
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Since 2014, Unite 4 Humanity has been working hard to change lives and give poor & needy families a chance to improve their lives. We regularly distribute food packs, build water wells and pumps for clean drinking water and support schools and mosques to improve their facilities and education.
Our long-term projects include the building of mosques and schools to help create a brighter future for the generations to come.
In 2020-21, Pakistan continued facing extreme poverty, inequality, recurrent disasters and security challenges. Through our ‘Focus Pakistan’ programme, throughout the year, we supported thousands of poor & needy families.
eradicate poverty in Pakistan
22,000+
Poor & needy benefitted from our charity work in Pakistan
13 | Unite 4 Humanity (CHARITY NO. 1158152)
Annual Report | JUNE 2020 TO MAY 2021
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Lives can change in an instantin the wake of _ their families. The needs are greater, and so war, disasters and humanitarian emergencies. the response must be too. Every time there is a conflict or humanitarian crisis it is vulnerable and suffers the most. Since 2014, with your generous generous donations, we Unite 4 Humanity understands this, which is have helped tens of thousands thousands of vulnerable vulnerable the reason why in every emergency response _— people in some of the the world’s most dangerous dangerous we prioritise the vulnerable i.e. children, places. Thanks to your continuous support, women, the elderly and people with when disaster strikes, our response teams are disabilities. on the ground, quickly supporting people — —
Since 2014, with your generous generous donations, we have helped tens of thousands thousands of vulnerable vulnerable people in some of the the world’s most dangerous dangerous places. Thanks to your continuous support, when disaster strikes, our response teams are on the ground, quickly supporting people — — and we stay to help rebuild lives for children, families, and communities.
We see how vulnerable they are and how much they need our protection. The longer the conflict carries on the need becomes ' greater.
Right now, Unite 4 Humanity is on the ground in Yemen, Gaza, Syria and Rohingya Refugee Camps. VvVith the help of our Emergency Appeals, we are providing life-saving food and water aid to thousands of families and with your Zakat donations, we are supporting hundreds of poor & needy families.
Today, there are more than double the number of emergencies than there were ten years ago. Climate change is unleashing natural disasters faster, for longer and with longer-lasting consequences for children and
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15 | Unite 4 Humanity (CHARITY NO. 1158152)
Annual Report | JUNE 2020 TO MAY 2021
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Yemen remains one of the largest humanitarian crises in the world, with around 21 million people in need of humanitarian assistance, including more than 11 million children.
We work across Yemen to provide food, clean water, sanitation and cash (Zakat) to the most vulnerable people. In 2020-21 alone we delivered aid to over 42,000 people in Yemen.
Since the conflict escalated in March 2015, the country has become a living hell for the country’s children.
Yemeni children are being robbed of their futures.
However, we simply don't have enough funds to reach every child we come across. Ve need your help to continue to provide essential life-saving supplies to the children who need it the most.
16 | Unite 4 Humanity (CHARITY NO. 1158152)
Annual Report | JUNE 2020 TO MAY 2021
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17 | Unite 4 Humanity (CHARITY NO. 1158152)
Annual Report | JUNE 2020 TO MAY 2021
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Now in its 11th year, the Syrian refugee crisis remains the world’s largest refugee and displacement crisis of our time. Since the Syrian civil war officially began on March 15, 2011, families have suffered under a brutal conflict that has killed hundreds of thousands of people, torn the nation apart, and set back the standard of living by decades.
About 6.8 million Syrians are refugees and asylum-seekers, and another 6.7 million
people are displaced within Syria. This means 13.5 million Syrians in total are forcibly displaced, more than half of the country’s population. Nearly 11.1 million people in Syria need humanitarian assistance. And about half of the people affected by the Syrian refugee crisis are children.
Unite 4 Humanity is on the ground in Syria and Turkey, we are helping Syrians with life-saving food aid. In 2020-21 we helped
18 | Unite 4 Humanity (CHARITY NO. 1158152)
Annual Report | JUNE 2020 TO MAY 2021
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In August 2017, after suffering decades of persecution in Myanmar, armed attacks forced hundreds of thousands of Rohingya to flee their homes and seek refuge in neighbouring Bangladesh.
Currently, nearly 1 million Rohingya refugees are living in camps in Cox’s Bazar district in Bangladesh, making it the most crammed refugee camp in the world.
With your support, we have been working In
the camps since 2017 providing clean water, food supplies, cooked meals for orphans and vulnerable adults and providing solar electricity to camps with vulnerable people. We have also performed Qurbani in Rohingya Refugees camps to make sure they also get the chance to enjoy the nutritional meat. In 2020-21 we provided educational support to over 100 children and set up livelihood projects for 3 widows. Support our work to help vulnerable Rohingya Refugees rebuild their lives.
20 | Unite 4 Humanity (CHARITY NO. 1158152)
Annual Report | JUNE 2020 TO MAY 2021
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Support our work to help vulnerable Rohingya Refugees rebuild their lives.
3,500+
Rohingya Refugees benefitted from our charity work
24 | Unite 4 Humanity (CHARITY NO. 1158152)
Annual Report | JUNE 2020 TO MAY 2021
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Gaza is home to over two million Palestin- Unite 4 Humanity has been working in Gaza
ians with nearly 40 per cent of them living since 2018. Throughout this year, we provid-
below the poverty line. From this two million, ed vital support to vulnerable families. Our
over 600,000 Palestinians live permanently work in Gaza is focused on getting food and
in refugee camps, resulting in one of the cash to those who need it most.
most densely populated areas in the world.
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22 | Unite 4 Humanity (CHARITY NO. 1158152) Annual Report | JUNE 2020 TO MAY 2021
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23 | Unite4 Humanity (CHARITY NO. 1158152)
Annual Report | JUNE 2020 TO MAY 2024
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Africa is by far the poorest continent on the planet. 28 of the world’s poorest countries are African.
Half of the African population lives in poverty. These people do not have access to basic human needs, such as nutritional food, clean water, shelter and education. 47 percent of the African population is living on £1.40 or less a day.
communities and there is no better way to connect and build communities than by building mosques and water wells. Mosques not only provide a place for worship rather they act as a hub to build strong communities. Many of our water projects are around Mosques as well, which also helps communities connect because whilst they need water to fulfil their body's needs, they need Mosques to fulfil their spiritual needs.
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Since 2014, with your generous donations, we All this has been made possible with the
have set up hundreds of water projects, build § generosity of donors like yourself. Many
mosques and provided food aidto thousands _— families and individuals have built Mosques
of families. Right now, Unite 4 Humanity is on and VWVater Projects on their loved ones’
the ground across the African continent hames as Sadaqah Jariyah. This is your
providing food, water and educational aid to chance to reap the rewards from this unique
hundreds of poor communities. opportunity and at the same time, help
As part of Focus Africa, we focus on building change lives in Africa.
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25 | Unite 4 Humanity (CHARITY NO. 1158152)
Annual Report | JUNE 2020 TO MAY 2021
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Sierra Leone ranks at 180 out of 186 for The key factors behind this situation in
Human Development Index, making itone of Sierra Leone are corruption, lack of an
the world’s poorest countries. Over three - established education system and poor
quarters of its population is living at an infrastructure.
income of less than £1 a day.
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26 | Unite 4 Humanity (CHARITY NO. 1158152)
Annual Report | JUNE 2020 TO MAY 2021
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is striving hard to improve lives in Sierra Leone. Our projects range from food aid, water aid, providing financial support for struggling families to building mosques so locals can come together and make better decisions about their future generations.
Let’s bring a positive change to the lives of the people of Sierra Leone
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7,200+
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Sierra Leoneans benefitted from our charity work
27 | Unite 4 Humanity (CHARITY NO. 1158152)
Annual Report | JUNE 2020 TO MAY 2021
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Gambia is a small, fragile country in West Africa. Gambia is the 172nd poorest country in
th e wor Id (O u ttoof 186). . I ff you ever visit t th the country,t you will Il clearclear l y see the the efe f fee c tsts of of povertyrt
all around you. The vast majority of people struggle for three meals a day and with no
prospect for the future for most young people the forecast for the country to become
self-sustainable doesn’t look good.
Unite 4 Humanity’s work in Gambia includes providing clean drinking water for the local
communities so it gives them a chance to flourish their next generations.
Give the gift of water for Gambia
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28 | Unite 4 Humanity (CHARITY NO. 1158152)
Annual Report | JUNE 2020 TO MAY 2021
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Chad, in Central Africa, has one of the highest levels of hunger in the world - 66.2 percent of its population of 15.5 million live in severe poverty. It is ranked 187th out of 189 countries in the 2019 Human Development Index.
Conflict and the climate crisis exacerbate hunger and poverty in Chad. Surrounded by countries at war, it also suffers from environmental degradation and rapid desertification. The people in Chad are among the most affected by the global climate breakdown.
Unite 4 Humanity’s work in Chad include providing clean drinking water for the local communities and from time to time providing food assistance and performing Qurbani during Dhul Hijjah.
Help Us Change Lives in Chad
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Water Projects Qurbani Meat Distribution
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1,400+
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29 | Unite4 Humanity (CHARITY NO. 1158152) Annual Report | JUNE 2020 TO MAY 2021
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Two-thirds of the Ugandan population don’t have access to safe water. A country with the highest number of orphans. Acountry with the highest number of refugees from other African nations. Despite improving the economy and reducing poverty over the past two decades Uganda is still one of the world’s poorest countries.
improve the lives of thousands of people. Our projects range from food aid, water aid, providing financial support for struggling families to building mosques and schools. These projects will not only enable the locals to come together and make the right decisions for their area but will hopefully act as a beacon of light for future generations for many years and decades to come.
Unite 4 Humanity is working in Uganda to
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30 | Unite 4 Humanity (CHARITY NO. 1158152)
Annual Report | JUNE 2020 TO MAY 2021
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31 | Unite4Humanity (CHARITY NO. 1158152)
Annual Report | JUNE 2020 TO MAY 2021
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According to the World Health Organization, 1 in 3 people globally do not have access to safe drinking water - about 2.2 billion people worldwide. Drinking contaminated water can cause diseases like cholera, diarrhoea, hepatitis A, and polio.
829,000 people are estimated to die each year from diarrhoea as a result of unsafe —_ drinking water, sanitation, and hygiene. Additionally, 263 million people worldwide have access to safe water, but they spend at least 30 minutes walking or queuing to
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32 | Unite 4 Humanity (CHARITY NO. 1158152)
Annual Report | JUNE 2020 TO MAY 2021
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collect their water. Fetching water disproportionately falls on women and girls and as a result, they must choose between water and getting an education.
In 2020-21 Unite 4 Humanity provided clean drinking water or water storage solutions to the poor communities in Pakistan, Yemen, Gaza, Uganda, Sierra Leone, Gambia, Chad and Bangladesh.
33 | Unite 4 Humanity (CHARITY NO. 1158152)
Annual Report | JUNE 2020 TO MAY 2021
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‘Abdullah ibn ‘Amr (Radhi Allah Anhu) said, “Aman asked the Prophet (), “Which aspect of Islam is best?” He said, ‘feeding people and greeting those you know and those you do not know.” [Sahih Bukhan]
Alhamdulillah, Unite 4 Humanity is on the ground in Pakistan, Yemen, Gaza, Syria, Uganda, Sierra Leone and Bangladesh. Every month, we are providing life-saving food aid to thousands of families.
Millions of men, women and children are hungry worldwide and they have no idea where their next meal will come from.
In 2020-21, we distributed 3,495 Food packs and provided 20,632 Hot meals to homeless and vulnerable people.
Food packs Hot meals for 3,495 families for 20,632 people
M | Unite4 Humanity (CHARITY NO. 1158152)
Annual Report | JUNE 2020 TO MAY 2021
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Whilst we were busy helping the poor and needy across the world, we never forgot the ones at home, especially the ones who have no one else to support.
Like many previous years, in 2020-21 Unite 4 Humanity continued its support for local sports clubs. We sponsored City Cricket Club to help them provide a safe environment for the children and young adults to play cricket.
Ve also continued our support for the homeless and vulnerable. We provided food packs for vulnerable families and provided hot meals for homeless people throughout the year.
Our Achievements
-
Sponsored Peterborough Cricket Club
-
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» Hot Meals for NHS, Police, Fire Services
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36 | Unite 4 Humanity (CHARITY NO. 11538152)
Annual Report | JUNE 2020 TO MAY 2021
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Volunteers are worth their weight in gold. They share their time and talents without any wade or salary, that’s why here at U4H we acknowledge their contributions, and this message is to let them know they are valued.
We would like to say a special thank you to our volunteers in the UK and abroad. Without your dedication and hard work, this won't have been possible. We are a small charity
and the fact that we have helped over 100,000 people in one year is an amazing achievement. And its credit goes to you (our amazing volunteers). You helped us find the —_s right people who deserve our help and then helped us deliver the aid to their doorstep.
May Allah accept your efforts and grant you the highest rank in Jannah.
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39 | Unite 4 Humanity (CHARITY NO. 1158152)
Annual Report | JUNE 2020 TO MAY 2021
FINANCIAL STATEMENT
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MAY 2021
5555855888888
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 May 2021. The trustees have adopted the provisions of Accounting and Reporting by Charities: 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) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
Our charity's purposes as set out in the objects contained in the company’s memorandum of association are to:
1) The relief of financial need and suffering among victims of natural or other kind of disasters in the form of money or other means deemed suitable for persons, bodies, organizations and/or countries affected, including the provision of medical aid.
2) The prevention or relief of poverty in United Kingdom by providing grants, items and services to individuals in need and/or charities or other organizations working to prevent or relieve poverty.
Significant activities
We have been providing food, clean water resources and medical supplies to homeless and needy individuals and organizations in United Kingdom, Bangladesh, Gambia, Palestine Nigeria, Morocco, Syria, Burma, Sierra Leone, Pakistan, Uganda, Saudi Arabia, Yemen, Indonesian, India, Chad, Turkey and Kashmir.
The charity raises funds to support its aims and objectives through public donation campaigns, social media and charity shop. No campaign is directed at one particular individual, organization or part of community. The funds are raised by voluntary donations made by general public.
Public benefit
Our main activities and who we try to help are described below. All our charitable activities focus on the prevention and relief of poverty and suffering in victims of natural or other disasters with in United Kingdom and also internationally. Some of the major projects undertaken during the year are following;
1) Pakistan - Food donation, water projects, school housing and mosque construction, gurbani, hot meals, zakat, medical camp, distribution of QURANS, distribution of eid gifts and construction of toilets for both an all girls school and the less fortunate totalling £288,691 (Donations raised - £358,527}
2) UK Projects - Sponsor local cricket team, food donation, homeless feed totalling £15,848 (Donations raised - £15,861)
3) Sierra Leone - Construction of mosque's, water projects, qurbani, food donations, hot meals and zakat totalling £73,892 (Donations raised - £79,189)
41 | Unite 4 Humanity (CHARITY NO. 1168182)
Annual Report | JUNE 2020 TO MAY 2021
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MAY 2021
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4) Bangladesh - Vater projects, food donations, qurbani, hot meals, books clothes and books distributed to children, school repair project, solar panel project, winter blanket project, sewing machine project totalling £19,759 (Donations raised - £22,298)
5) Uganda - Food donations, constriction of mosque's, water projects, gurbani, hot meals, solar panel project, medical project, school stationery project and distribution of QURAN totalling £145,781 (Donations raised - £176,262}
6) Yemen - Food donation, water projects, qurbani, zakat, container from UK with food aid, hot meals and medical treatment totalling £106,044 (Donations raised - £110,072}
7) Palestine - Food donations, zakat, hot meals, eid toys and qurbani totalling £17,541 (Donations raised - £23,102)
8) Gambia - Construction of water wells totalling £2,758 (Donations raised - £2,766)
9) Turkey - Food donations and zakat totalling £2,802 (Donations raised - £2,804)
10) Syria - Food donations and hot meals totalling £2,301 (Donations raised - £2,301)
11) Chad - Water Project and Qurbani totalling £1,645 (Donations raised - £1,657)
We have referred to the guidance contained in the Charity Commission’s general guidance on public benefit when reviewing our aim and objectives and in planning our future activities under Charities Act 2011. In particular, the trustees consider how planned activities will contribute to the aims and objectives they have set.
42 | Unite 4 Humanity (CHARITY NO. 1168162)
Annual Report | JUNE 2020 TO MAY 2021
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MAY 2021
5555855888888
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 2006.
Recruitment and appointment of new trustees
The directors of the company are also charity trustees for the purposes of charity law and under the company’s Articles are known as members of the Management Committee.
Under the requirements of the Memorandum and Articles of Association the members of the Management
Committee are elected to serve for a period of three years after which they must be re-elected at the next Annual General Meeting.
All member of the Management Committee give their time voluntarily and received no benefits from the charity.
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.
REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number 08516209 (England and Vvales)
Registered Charity number 1158152
Registered office Fairview 192 Park Road Peterborough Cambridgeshire PE1 2UF
Trustees
S Yousaf Chairman M Ahmed Trustee
Z Khan Trustee
Company Secretary Miss M Ayub
43 | Unite 4 Humanity (CHARITY NO. 1158182)
Annual Report | JUNE 2020 TO MAY 2021
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MAY 2021
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Independent Examiner
Haider Ali FCCA Griffin & Sage Ltd Chartered Certified Accountants 172 Park Road Peterborough PET 2UF
FUNDS HELD AS CUSTODIAN FOR OTHERS
The charity and its trustees do not hold any custodian funds on behalf of a third party during the reporting period.
Report of the trustees, incorporating a strategic report, approved by order of the board of trustees, as the company directors, on Faby 25, 2022-0 cere reste and signed on the board's behalf by:
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S Yousaf - Trustee
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44 | Unite 4 Humanity (CHARITY NO. 1168152)
Annual Report | JUNE 2020 TO MAY 2021
INDEPENDENT EXAMINER'S
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Independent examiner's report to the trustees of Unite 4 Humanity (‘the Company’) | report to the charity trustees on my examination of the accounts of the Company for the year ended 31 May 2021.
Responsibilities and basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts 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, | report in respect of my examination of your charity's accounts as carried out under section 145 of the Charities Act 2011 (the 2011 Act’). In carrying out my examination | have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.
Independent examiner's statement
Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. | can confirm that | am qualified to undertake the examination because | am a registered member of FCCA which is one of the listed bodies.
| have completed my examination. | confirm that no matters have come to my attention in connection with the examination giving me cause to believe:
-
accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or
-
the accounts do not accord with those records; or
-
the accounts 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
-
the accounts 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 appli cable in the UK and Republic of Ireland (FRS 102)).
| 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.
Haider Ali FCCA Griffin & Sage Ltd Chartered Certified Accountants 172 Park Road Peterborough PE1 2UF
Date: Feb26,20220
45 | Unite 4 Humanity (CHARITY NO. 1158182)
Annual Report | JUNE 2020 TO MAY 2021
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| funcls | funds | func | funds | ||
| Notes | x | Ea | a | & | |
| INCOME AND ENDOWMENTS FROM | |||||
| Donations and legacies | 2 | 46,565 | 794,840 | 841,405 | 331.027 |
| Other trading activities | 3 | 2.372 | 5 | 2.372 | 6.361 |
| Total | 48,937 | 794,840 | 843.777 | 337,388 | |
| EXPENDITURE ON | |||||
| Raising funds | 4 | 1374 | - | 1374 | 5868 |
| Charitable activities | cj | ||||
| Marketing | 20,167 | - | 20,187 | 21,844 | |
| Charityshop | 4,800 | - | 4,800 | 12.698 | |
| Donations for Syria crisis | = | 2,301 | 2,301 | x | |
| UK Project - Homeless | |||||
| - | 15,848 | 15,848 | 25,430 | ||
| Pakistan - Misc projects | = | 288,691 | 288,691 | 88.442 | |
| Sierra Leone - Misc projects | - | 78,892 | 78 892 | 48ADS | |
| Palestine - Misc projects | = | 17,541 | VF 541 | 1,000 | |
| Uganda - Misc prajects | = | 145.781 | 145.781 | 6,280 | |
| Bangladesh - Misc projects | = | 19,759 | 19,75? | 8,830 | |
| Yemen - Misc projects | 106,044 | 106,044 | 37,613 | ||
| Gambia - Misc projects | S | 2.758 | 2.758 | 550 | |
| Turkey misc projects | = | 2,802 | 2? 802 | 14,787 | |
| Chad misc projects | - | 1,645 | 1,645 | 230 | |
| Kashmir- misc project | - | - | - | 9,034 | |
| Other | © | - | z | 300 | |
| Total | 26.34] | 682,062 | 708403 | 283,464 | |
| NET INCOME | 22,596 | 112,778 | 135,374 | 53,924 | |
| RECONCILIATION OF FUNDS | |||||
| Total funds brought forward | 22,673 | 105,306 | 127,379 | 74,055 | |
| TOTALFUNDSCARRIEDFORWARD | 45,269 | 218,084 | 263,353 | 127,979 |
46 | Unite 4 Humanity (CHARITY NO, 1188182)
Annual Report | JUNE 2020 TO MAY 2021
——o—E——————————————————————————————————————————————————————=E=====
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Unrestricted | Resticted | Total | Total | ||
| funds | funds | funds | funds | ||
| Notes | Fa | Fa | Ea | EA | |
| CURRENT ASSETS | |||||
| Stocks | im | 3,250 | - | 3,250 | 3,250 |
| Cash af bank and in hand | 42 019 | 218,084 | 260,103 | 124 729 | |
| 45 269 | 218 084 | 263,353 | 127 379 | ||
| NET CURRENT ASSETS | 45.269 | 218,084 | 263,353 | 127,979 | |
| TOTAL ASSETS LESS CURRENT LIABILITIES | 45,269 | 218,084 | 263,353 | BEG? | |
| NET ASSETS | 45 269 ae |
218,084 Sie vi eta aNN |
263,353 eS |
127,979 ETS, |
|
| FUNDS | 12 | ||||
| Unrestricted funds | 45 269 | 22,673 | |||
| Resticted funds | 218 084 | 105.306 | |||
| TOTAL FUNDS | 263 353 ARREARS |
127 379 act |
The chantable company is entitled fo exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2021.
The members have not required the company to obtain an audit ofits financial statements for the year ended 31 May 2021 in accordance with Section 476 af the Companies Act 2006.
The trustees acknowledge their responsibilities for
-
[a] ensuring that the charitable company keeps accounting records that comply with Sections 386 and 38/7 of the Companies Act 2006 and
-
(Bb) preparing financial statements which give a true and fair wew of the state of affairs of the charitable company as at the end of each financial year and of ifs surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements. so faras applicable to the charitable company.
The financial statements were approved by the Board of Trustees and authorised for issue on Feb25,2022 were signed oni behalf by:
----- Start of picture text -----
and
----- End of picture text -----
----- Start of picture text -----
ge tee iret hahaGeil
§ Yousaf- Trustee
Munir Ahmed (Feb 27, 2022 15:21 GMT)
M Ahmed - Trustee
24.
Zabar khan (Feb 25, 2002 246 GuiT)
Z Khan - Trustee
----- End of picture text -----
47 | Unite 4 Humanity (CHARITY NO. 1168152)
Annual Report | JUNE 2020 TO MAY 2021
STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 31 MAY 2021
—ooc—Eeoi—==IeiEeEeE>Ey~yEy»h™h™)E~— ——————————_EEEEEEEEEEEEEEEE>~>E~>E>>~_E=EE>___==
| 202) | 2020 | ||
|---|---|---|---|
| Notes | a | Ey | |
| Cashflowsfrom operating activities | |||
| Cash generated from operations | ] | 135.374 | 57 874 |
| Net cash provided by operating activities | 135,374 | 57 874 | |
| Change in cash and cash equivalents in the | |||
| reporting period | 135,374 | 57 874 | |
| Cash and cash equivalents at the beginning | |||
| ofthe reportingperiod | 124,729 | 66,855 | |
| Cash and cash equivalents at the end ofthe | |||
| reportingperiod | 260.103 | 124.729 |
48 | Unite 4 Humanity (CHARITY NO. 1158182)
Annual Report | JUNE 2020 TO MAY 2021
NOTES TO THE STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 31 MAY 2021
~~~ |="“]"“=~*™=___ =
—E—=|=|=E=E=E>=>E>~E~E~E~E==>~_ ~ _
| 1. | RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING | ACTIVITIES | ||
|---|---|---|---|---|
| 2021 | 2020 | |||
| £ | £ | |||
| NetIncome forthereporting period (asperthe StatementofAnancial | ||||
| Activities) | 135,374 | 53,924 | ||
| Adjustments tor: | ||||
| Decrease in stocks | # | 3,950 | ||
| Net cash providedbyoperations | 135,374 | 57874 | ||
| 2 | ANALYSIS OF CHANGES IN NET FUNDS | |||
| At | 1.6.20 | Cash flow | At31.521 | |
| £ | oe | ey | ||
| Net cash | ||||
| Cash at bank andin hand | 124,729 | 135,374 | 260,103 | |
| 124,729 | 135,374 | 260,103 | ||
| Total | 124,729 | 135,374 | 260,103 |
2
49 | Unite 4 Humanity (CHARITY NO. 1168152)
Annual Report | JUNE 2020 TO MAY 2021
- ACCOUNTING POLICIES
SSS
Basis of prepasing the financial statements
The financial statements of the charitable company. which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102] ‘Accounting and Reporting by Charities: Staternent of Recommended Practice applicable to charities preparng their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)", Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland’ and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. Income All income is recognised in the Statement of Financial Activities once the charity has entitlement to ihe funds, it is probable that the income will be received and the amount can be measured reliably. Expenditure Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity fo that expenditure. itis probable that a transferofeconomic benefits will be required in setllement and the amount of the obligation can be measured reliably. Expenditure is accounted fer on an accnmals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed fo particular headings they have been allocated to activities on a basis consistent with the use of resources.
Grants offered subject to conditions which have not been met at the year end dale are noted as a commitment but not accrued as expenditure.
Stocks
Stocks are valued at the lower of cost and net reciisable valve. after making due allowance for obsolete and slow moving items.
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unresticted funds can bé used in accordance with the charitable objectives at the discretion of the trustess.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund |s included in the notes to the financial statements.
Hire purchase ond leasing commitments Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight liné basis over the period of the lease.
DONATIONS AND LEGACIES
----- Start of picture text -----
Donations
----- End of picture text -----
- OTHER TRADING ACTIVITIES
Shop income
----- Start of picture text -----
2021 2020
4 Ea
841,405 331,027
2021 2020
“A x
2,372 6.36]
Bee ea
----- End of picture text -----
60 | Unite4 Humanity (CHARITY NO. 1168162}
Annual Report | JUNE 2020 TO MAY 2021
NOTES TO THE FINANCIAL STATEMENTS - CONTINUED
Sa
| 4. | RAISING FUNDS | ||||
|---|---|---|---|---|---|
| Othertrading activities | |||||
| 2021 | 2020 | ||||
| ey | a | ||||
| Opening stock | 3,250 | 7,200 | |||
| Purchases | 1.374 | 1.318 | |||
| Closing stock | (3.250) | (3.250) | |||
| 1374 | 5,868 | ||||
| 5. | CHARITABLE ACTIVITIES COSTS | ||||
| Grant | |||||
| funding of | |||||
| activities | Support | ||||
| Direct | (see note | cast (see | |||
| Cost | 6] | note 7) | Totals | ||
| Ea | & | z. | = | ||
| Marketing | 998 | 19.163 | 6 | 20,167 | |
| Charity shop | 4,800 | = | + | 4800 | |
| Donations forSyria crisis | = | 2,301 | . | 2.30) | |
| UK Project - Homeless | |||||
| - | 15,848 | - | 15 848 | ||
| Pakistan - Misc projects | - | 288,69] | - | 28869] | |
| sierra Leone - Misc projects | = | 78892 | : | 78,892 | |
| Palestine - Misc projects | - | 17,541 | - | 17,541 | |
| Uganda - Misc projects | = | 145,781 | 3 | 145,781 | |
| Bangladesh - Misc projects | = | 19.759 | - | 19.759 | |
| Yemen - Misc projects | 5 | 106,044 | = | 106044 | |
| Gambia - Ase projects | - | 2,758 | - | 2758 | |
| Turkey misc projects | 3 | 2,802 | 7 | 2802 | |
| Chad mise projects | - | 1,645 | - | 1.645 | |
| 5,798 a |
701,225 as |
é el |
7O7 029 Ewe |
||
| é. | GRANTS PAYABLE | ||||
| 2021 | 2020 | ||||
| Marketing | EA 19,163 |
5 18,139 |
|||
| Donations for Syria crisis | 2301 | = | |||
| UK Project- Homeless | |||||
| 15,848 | 25,430 | ||||
| Pakistan - Misc projects | 288.67] | 8&8 442 | |||
| Sierra Leone - Misc projects | FEBF2 | 43,498 | |||
| Palestine - Misc projects | 17,541 | 1,000 | |||
| Uganda - Misc projects | 145,781 | 6,280 | |||
| Bangladesh - Misc projects | TeRESD | 8,830 | |||
| Yemen- Misc projects | 106,044 | 39,613 | |||
| Gambia - Misc projects | 2,758 | 550 | |||
| Turkey misc projects | 2,802 | 14,787 | |||
| Chad mise projects | 1,645 | 290 | |||
| Kashmir- misc projéct | 2 | 9,034 | |||
| 701,225 | 260,893 | ||||
| a | es |
61 | Unite 4 Humanity (CHARITY NO. 1168152)
Annual Report | JUNE 2020 TO MAY 2021
NOTES TO THE FINANCIAL STATEMENTS - CONTINUED
SSSsa
7. SUPPORT COSTS
Marketing
----- Start of picture text -----
Finance
Ea
6
----- End of picture text -----
a. NET INCOME/{ EXPENDITURE)
Net income (expenditure) is stated after charging/{crediting):
Other operating leases
2021 2020 a a 4.800 2.400 EE el
9. TRUSTEES’ REMUNERATION AND BENEFITS
There were no trustees’ remuneration or other benefils for the year ended 31 May 2021 nor for the year ended 31 May 2020.
Trustees’ expenses
There were no frustees' expenses paid forthe year ended 31 May 2021 nor forthe year ended 31 May 2020,
| 10. | COMPARATIVES FORTHESTATEMENTOFFINANCIALACTIVITIES | Unrestricted | Restricted | Total |
|---|---|---|---|---|
| funds | funds | funds | ||
| & | i | Ey | ||
| INCOME AND ENDOWMENTS FROM | ||||
| Donations and legacies | 40.972 | 290,055 | 331.027 | |
| Other trading actiities | 6 361 | = | 636] | |
| Total | 47 333 | 290,055 | 337,388 | |
| EXPENDITURE ON | ||||
| Raising funds | 5,868 | 5,868 | ||
| Charitable activities | ||||
| Marketing | 21,844 | : | 21,844 | |
| Charity shop | 12.698 | = | 12.698 | |
| UK Project-Homeless | ||||
| = | 25,430 | 25,430 | ||
| Pakistan - Misc projects | 3 | 88,442 | &8 442 | |
| Sierra Leone - Misc projects | = | 48,498 | 48,498 | |
| Palestine - Misc projects | - | 7,000 | 1,000 | |
| Uganda - Misc projects | = | 6,280 | 6,280 | |
| Bangladesh - Misc projects | - | 8,830 | 830 | |
| Yemen - Misc projects | = | 39,613 | 39,613 | |
| Gambia - Misc projects | - | 550 | 550 | |
| Turkey misc projects | s | 14,787 | 14,787 | |
| Chad misc projects | = | 270 | 290 | |
| Kashmir- misc project | - | 9,034 | 9,034 | |
| Other | 300 | - | 300 | |
| Total | 40.710 | 242 754 | 283,464 | |
| NET INCOME | 6,623 | 47 30] | 53,924 | |
| RECONCILIATION OF FUNDS | ||||
| Totalfundsbroughtfomard | 16.050 | 58005 | 74.055 |
62 | Unite 4 Humanity (CHARITY NO. 1168152)
Annual Report | JUNE 2020 TO MAY 2021
NOTES TO THE FINANCIAL STATEMENTS - CONTINUED
———————————————————_—EE[)
| 10. | COMPARATIVES FORTHE STATEMENT OF FINANCIALACTIVITIES - continued | COMPARATIVES FORTHE STATEMENT OF FINANCIALACTIVITIES - continued | ||
|---|---|---|---|---|
| Unrestricted | Restricted | Total | ||
| funds | funds | funcs | ||
| re | 5 | EA | ||
| TOTAL FUNDS CARRIED FORWARD | 22.673 | 105 306 | 127.979 | |
| 11. | STOCKS | |||
| 202 |
||||
| “i | oa | |||
| Stocks | 3,250 andes |
3.250) ieee |
||
| 12. | MOVEMENT IN FUNDS | |||
| Net | ||||
| movement | At | |||
| At 1.6.20 | in funcs | S105.21 | ||
| £ | £ | £ | ||
| Unrestricted funds | ||||
| General fund | 22,673 | 22,596 | 45 269 | |
| Restricted funds | ||||
| Rohingya Refugees | 6,84] | 684) | ||
| sierra Leone | 11,009 | 297 | 11,306 | |
| Pakistan Uk Projects-Homeless |
67,353 a |
69,836 13 |
137,189 15 |
|
| saudi Arabia | ps3 | - | 2 | |
| Uganda | 2,396 | 30,481 | 32 877 | |
| Yemen | VAS? | 4,028 | 21,187 | |
| Palestine | = | 5,561 | S | |
| Bangladesh | = | 2,537 | 2.539 | |
| Indonesia | 536 | - | 536 | |
| Gambia | - | 9 | 9 | |
| Turkey | ? | 2 | 2 | |
| Chad* | 1 | 12 | 13 | |
| 105,306 | 112,778 | 218084 | ||
| TOTAL FUNDS | 127,979 aT |
135,374 A |
263,353 a |
63 | Unite 4 Humanity (CHARITY NO. 1168152)
Annual Report | JUNE 2020 TO MAY 2021
NOTES TO THE FINANCIAL STATEMENTS - CONTINUED
SSSsa
12. MOVEMENT IN FUNDS - continued
| Net movement in funds. included in the above are as follows: | |||
|---|---|---|---|
| Incoming | Resources | Movement | |
| resources | expended | in funds | |
| a | & | & | |
| Unrestricted funds | |||
| General fund | 48,937 | (26.341) | 22,596 |
| Restricted funds | |||
| Syria | 2,301 | (2.301) | 2 |
| Sierra Leone | 73,189 | (78,892) | 2oe |
| Pakistan | 358 527 | (288.691) | 69836 |
| UK Projects-Homeless | 15,86] | (15,848) | 13 |
| Uganda | 176,262 | (145.781) | 30,48] |
| Yemen | 110,072 | (106,044) | 4,028 |
| Palestine | 23,102 | (17.541) | 5.56] |
| Bangladesh | 22298 | (19.759) | 2539 |
| Gambia | 2,767 | (2,758) | 3 |
| Turkey | 2.804 | (2.802) | 2 |
| Chad* | 1,657 | (1.645) | 12 |
| 794,840 | [$82,062] | 112,778 | |
| TOTALFUNDS | 843,777 | [708.403] | 135,374 |
| Comparative: formovement Infunds | |||
| Net | |||
| moavement | At | ||
| At1.6.19 | in fumes | 31.520 | |
| 2 | Fi | z | |
| Unrestricted funds | |||
| General fund | 16,050 | 6,623 | 22,673 |
| Restricted funds | |||
| Rohingya Refugees | 684] | - | 684] |
| sierra Leone | 7.344 | 3,665 | 11,009 |
| Pakistan | 33 AGF | 33,886 | 67353 |
| UK Projects-Homeless | 3 | (1) | 2 |
| Saudi Arabia | ed | = | ve |
| Uganda | FE | 2,396 | 2396 |
| Yemen | 3,812 | FGAF | 17,159 |
| Indonesia | 536 | - | 536 |
| Turkey | - | i | vy |
| Chad* | - | ] | ] |
| 58.005 | 47.30] | 105 306 | |
| TOTALFUNDS | 74,055 | 53,924 | 127,979 |
64 | Unite 4 Humanity (CHARITY NO. 1168152)
Annual Report | JUNE 2020 TO MAY 2021
===
NOTES TO THE FINANCIAL STATEMENTS - CONTINUED
——S>E>=EL>=E=E>=~=E=E=E~=~~~~~~~~__»~LLL~====
12. MOVEMENT IN FUNDS - continued
Comparative net movement in funds, included in the above are as follows:
| Incoming | Resources | Movernent | |
|---|---|---|---|
| resources | expended | in funds | |
| £ | £ | £ | |
| Unrestricted funds | |||
| General fund | 47 333 | (40.710) | 6,623 |
| Restricted funds | |||
| Sierra Leone | 62.163 | [48.498] | 3.665 |
| Pakistan | 122,328 | [83.442] | 33,886 |
| UK Projects - Homeless | 25,429 | (25,430) | (1) |
| Uganda | B.676 | (6.280) | 2596 |
| Yemen | 46,960 | [37.613] | 747 |
| Palestine | 1,000 | (1,000) | - |
| Bangladesh | §,830 | (8.830) | = |
| Gambia | 550 | (550) | - |
| Turkey | 14,794 | [14.787] | 7 |
| Chad* | 291 | (290) | ] |
| Jammy - Kashmir | 3,034 | 7,034) | : |
| 290,055 | (242,754) | 47 30] | |
| TOTAL FUNDS | 337,388 | [283.464) | 53.924 |
| A current year 12 months and prioryear 12 months combined position is as follows: | |||
| Net | |||
| movement | At | ||
| AT 1.6.19 | in funds | 31.5.2] | |
| x | Ey | £ | |
| Unrestricted funds | |||
| General fund | 16,050 | 29,219 | 45,269 |
| Restricted funds | |||
| Rohingya Refugees | 684] | ri | 6841 |
| Sierra Leone | 7 344 | 3,962 | 11,306 |
| Pakistan | 33,467 | 103,722 | 137,189 |
| UK Projects - Homeless | = | 12 | 15 |
| Saudi Arabia | 2 | = | 2 |
| Uganda | 2 | 32.877 | 32,877 |
| Yemen | 9812 | 11,375 | 21,187 |
| Palestine | 3 | 5,561 | 556] |
| Bangladesh | - | 200? | 2,53? |
| Indonesia | 636 | ° | 536 |
| Gambia | $ | 9 | “4 |
| Turkey | = | ? | 2 |
| Chad* | = | 13 | 13 |
| 58,005 | 160,079 | 218.084 | |
| TOTALFUNDS | 74.055 | 189.298 | 263.353 |
68 | Unite4 Humanity (CHARITY NO. 1168162}
Annual Report | JUNE 2020 TO MAY 2021
NOTES TO THE FINANCIAL STATEMENTS - CONTINUED
SSSsa
12. MOVEMENT IN FUNDS - continued
| A current year 12 months and prioryear 12 months combined net movementin funds, included in the above are as | A current year 12 months and prioryear 12 months combined net movementin funds, included in the above are as | A current year 12 months and prioryear 12 months combined net movementin funds, included in the above are as | A current year 12 months and prioryear 12 months combined net movementin funds, included in the above are as |
|---|---|---|---|
| follows: | |||
| Incoming | Resources | Movement | |
| resources | expended | in funds | |
| = | a | £ | |
| Unrestricted funds | |||
| General fund | 96.270 | (67.051) | ZR 219 |
| Restricted funds | |||
| Syria | 2.301 | (2.301) | - |
| Sierra Leone | 131 352 | (127.390) | 3.962 |
| Pakistan | 480,855 | (377,133) | 103,722 |
| UK Projects - Homeless | 4) 290 | (41.278) | 12 |
| Uganda | 184,938 | (152,061) | 32,877 |
| Yemen | 157 032 | (145.657) | 11,375 |
| Palestine | 24,102 | (18,541) | 5,56) |
| Bangladesh | 31,128 | (28,589) | 2,539 |
| Gambia | 3317 | (3.308) | 9 |
| Turkey | 17 598 | (17,589) | 9 |
| Chad | 1.348 | (1.935) | 13 |
| Jammu - Kashmir | 3.034 | 3,034) | - |
| 1,084,895 | [724.816] | 160,079 | |
| TOTALFUNDS | 1,181,165 | [FF1,867) | 189,298 |
13. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 May 2021.
66 | Unite 4 Humanity (CHARITY NO. 1168152)
Annual Report | JUNE 2020 TO MAY 2021
NOTES TO THE FINANCIAL STATEMENTS - CONTINUED
SSSsa
| 2021 | 2020 | ||
|---|---|---|---|
| £ | re | ||
| INCOME AND ENDOWMENTS | |||
| Donations and legacies | |||
| Donations | &4] | 405 | 331,027 |
| Other trading activities | |||
| Shop income | 2.372 | 6.361 | |
| TotalIncoming resources | 843.777 | 337.388 | |
| EXPENDITURE | |||
| Othertrading activities | |||
| Opening stock | 3,250 | 7,200 | |
| Purchases | 1374 | 1,918 | |
| Closing stock | 3.250) | 3.250] | |
| 1374 | 5,868 | ||
| Chantable activities | |||
| Other operating leases | 4,800 | 2.400 | |
| Rates and water | S | 7,860 | |
| Insurance | 263 | 285 | |
| Postage and stationery | 144 | 153 | |
| Advertising | 165 | 4 | |
| sundries | 202 | 954 | |
| Travel casts | 224 | 1.877 | |
| Other costs | : | 8F4 | |
| Grants to institutions | 701.225 | 260.893 | |
| 7OF | 023 | 277 296 | |
| Supportcosts | |||
| Finance | |||
| Bank charges | é | - | |
| Govemance costs | |||
| Legal fees | = | 300 | |
| Total resources expended | 708 | 403 | 283,464 |
| NetIncome | 135,374 | 53,924 |
8&7 | Unite 4 Humanity (CHARITY NO. 1168152)
Annual Report | JUNE 2020 TO MAY 2021
THANK YOU FOR JOINING OUR FIGHT AGAINST POVERTY AND INJUSTICE.
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