2022-05-31-accounts - Unite 4 Humanity

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UNITE HUMANITY PAKI poo FAIIIU CONTENT INSIDE ZA.KA.T

LETTER FROM CHAIRMAN
ABOUT UNITE 4 HUMANITY	6-13
PAKISTAN	14
YEMEN	16
SYRIA 8 TURKEY	18
BANGLADESH 8 ROHINGYA REFUGEES	20
GAZA	22
SIERRA LEONE	24
GAMBIA	27
UGANDA	28
AFGHANISTAN	30
KENYA	32
INDIA	34
WATER 4 LIFE	36
FOOD 4 LIFE	38
U4H AT HOME	40
VOLUNTEERS	42
FINANCIAL STATEMENT	44-63

FJ ?4r

UNITE .rHUMANI UNITE HUMANITY 'A VOICE FOR THE VOICELESS" RAMADAN PAKISTAN ftAMIDAN &OOD PACX WWW.U4H.ORG.UK '. NO 1155151 14JW.U411ATrW

FINANCIAL STATEMENT

					2022	2021
			Unrestricted	RestUicted	Total	Total
			funds	funds	funds	funds
		Notes		8		5
INCOME AND ENDOWMENTS	FROM
Donations and legacies			35,200	753.277	788,477	841 405
Other trading activities			6,946		6,946	2,372
Total			42,146	753,277	795,423	843,777
EXPENDITURE ON
Raising funds			2,388			1.374
Charitable activities
Marketing Chadity shop Donations for Sydia cdisis			14,239 11,591	19,691	14,239 11.591 19,691	20,167 4,800 2.301
UK Project —Homeless				2,547	2,547	15,848
Pakistan —Misc projects Sierra Leone - Misc projects				272,294 44,253	272,294 44,253	288,691 78,892
Palestine - Misc projects				147,736	147,736	17,541
Uganda - Misc projects Bangladesh —Misc projects				133,465 54,159	133,465 54,159	145,781 19,759
India —Misc projects Yemen —Misc projects Gambia - Misc projects				3,138 69,400 28,336	3,138 69,400 28,336	106,044 2,758
Turkey misc projects Chad misc projects				2,705	2,705	2,802 1.645
kenya				1,200	1,200
Afghanistan
				34,458	34,458
Total			28,218	813,382	841.600	708,403
NET INCOME/(EXPENDITURE)			13,928	(60,105)	(46,177)	135,374
RECONCILIATION OF FUNDS
Total funds brought forward			45,269	218,084	263,353	127,979
TOTAL FUNDS CARRIED FORWARD			59,197	157,979	217,176	263,353

					2022	2021
			UnrestBicted	Restricted	Total	Total
			funds	funds	funds	funds
		Notes	E	8	8	K
CURRENT ASSETS
Stocks			3,250		3,250	3,250
Cash at bank	and in hand		55,947	157,979	213,926	260,103
			59,197	157,979	217,176	263,353
NET CURRENT	ASSETS		59,197	157,979	217,176	263,353
TOTAL ASSETS LESS CURRENT LIABILITIES			59,197	157,979	217,176	263,353
NET ASSETS			59,197	157,979	217,176	263,353
FUNDS		12
Unrestdicted funds					59,197	45,269
Restricted funds					157,979	218,084
TOTALFUNDS					217,176	263,353

				2022	2021
		Notes		8	Ts
Cash flows from operating	activities
Cash generated from operations			I	~46,177)	135,374
Net cash (used in)/provided	by operating		activities	~46,177	135,374
Change in cash and cash	equivalents	In
the reporting period				(46.177)	135,374
Cash and cash equivalents	at the
beginning o(the reporting	period			260,103	124,729
Cash and cash equivalents	atthe end	of
the reporting period				213,926	260,103

	RECONCILIATION	RECONCILIATION	OF NET (EXPENDITURE)/INCOME	OF NET (EXPENDITURE)/INCOME	OF NET (EXPENDITURE)/INCOME	TO NET CASH	FLOW FROM	OPERATING	ACTIVITIES
								2022	2021
								5
	Net (expenditure)/income			lor the reporRng	period (as per the
	Statement	of Financial Activities)						(46,177)	135,374
	Adjustments	ton
	Net cash (used in)/provided			by operaRons				~46,177	135,374
2.	ANALYSIS OF CHANGES IN			NET FUNDS
						At 1.621		Cash flow	At 31.5.22
									5
	Net cash
	Cash at bank and		in hand				260,103	~46,177)	213,926
							260,103	~46,177)	213,926
	Tola I						260,103	~46,177)	213,926

2.	DONATIONS AND LEGACIES
				2022		2021
				E		E
	Donations			788,477		841,405
3.	OTHER TRADING ACTIVITIES
				2022		2021
				E		E
	Shop income			6,946		2,372
	RAISING FUNDS
	Other trading activities
						2021
				E
	Opening stock Purchases			3,250 2,388		3,250 1,374
	Closing stock			(3,250)		j3,250)
				2,388		1,374
5.	CHARITABLE ACTIVITIES COSTS
			Grant
			funding of
			activities	Support
		Direct	(see note	costs	(see
		Costs	6)	note 7)		Totals
		E	E
	Marketing		14,239			14,239
	Charity shop	10,978			613	11,591
	Donations for Syria crisis		19,691			19,691
	UK Project —Homeless
			2,547			2,547
	Pakistan —Misc projects Sierra Leone —Misc projects		272,294 44,253			272,294 44,253
	Palestine —Misc projects Uganda —Misc projects		147,736 133,465			147,736 133465
	Bangladesh —Misc projects		54,159			54,159
	India —Misc projects		3,138			3,138
	Yemen —Misc projects		69,400			69,400
	Gambia —Misc projects		28,336			28,336
	Turkey misc projects		2,705			2,705
	kenya		1,200			1.200
	Afghanistan
			34,458			34,458
		10,978	827,621		613	839,212

GRANTS PAYABLE
	2022	2021
	E	5
Marketing	14,239	19,163
Donations for Syria crisis	19,691	2,301
UK Project - Homeless
	2,547	15,848
Pakistan —Misc projects	272,294	288,691
Sierra Leone —Misc projects	44,253	78,892
Palestine - Misc projects	147,736	17,541
Uganda —Misc projects	133,465	145,781
Bangladesh —Misc projects	54,159	19,759
India —Misc projects	3,138
Yemen —Misc projects	69,400	106,044
Gambia —Misc projects	28,336	2,758
Turkey misc projects	2,705	2,802
Chad misc projects		1,645
kenya	1,200
Afghanistan
	34,458
	827,621	701,225

7.	SUPPORT COSTS
			Information	Governance
		Finance	technology	costs	Totals
			F.	8	E
	Charity shop		371	246	613
B.	NE'I INCOME/(EXPENDITURE)
	Net income/(expenditure)	is stated after charging/(crediting):

Net in	come/(expe	nditure) is stated after charging/(c	rediting):
			2022	2021
Other	operating	leases	7,036	4,800

	There were no trustees' expenses paid for the 31 May 2021.	There were no trustees' expenses paid for the 31 May 2021.	year ende	d 31 May 202	2 nor for the	year ended
10.	COMPARATIVES FOR THE STATEMENT OF FINANCIAL		ACTIVITIES
				Unrestricted	Restricted	Total
				funds	funds	funds
					E	E
	INCOME AND ENDOWMENTS	FROM
	Donations and legacies			46,565	794,840	841,405
	Other trading activities			2,372		2,372
	Total			48,937	794,840	843,777
	EXPENDITURE ON
	Raising funds			1,374		1,374
	Charitable activities
	Marketing			20,167		20,167
	Charity shop			4,800		4,800
	Donations for Syria crisis				2,301	2,301
	UK Project —Homeless
					15,848	15,848
	Pakistan —Misc projects				288,691	288,691
	Sierra Leone —Misc projects				78,892	78,892
	Palestine —Misc projects				17,541	17,541
	Uganda —Misc projects				145,781	145,781
	Bangladesh —Misc projects				19,759	19,759
	Yemen —Misc projects				106,044	106,044
	Gambia - Misc projects				2,758	2,758
	Turkey misc projects				2,802	2,802
	Chad misc projects				1.645	1,645
	Total			26,341	682,062	708,403

10.	COMPARATIVES	COMPARATIVES	FOR THE STATEMENT OF FINANCIAL	FOR THE STATEMENT OF FINANCIAL	ACTIVITIES - continued
					Unrestricted	Restricted	Total
					funds	funds	funds
					E	E	E
	NET INCOME				22,596	112,778	135,374
	RECONCILIATION		OF FUNDS
	Total funds	brought		forward	22,673	105,306	127,979
	TOTAL FUNDS CARRIED FORWARD				45,269	218,084	263,353
11.	STOCKS
						2022	2021
							E
	Stocks					3,250	3,250
12.	MOVEMENT	IN FUNDS
						Net
						movement	At
					At 1.6.21	in funds	31.522
						5	E
	Unrestricted	funds
	General fund				45,269	13,928	59,197
	Restricted lends
	Syria						6
	Rohingya Refugees				6,841		6,841
	Sierra Leone				11,306	(11,192)	114
	Pakistan				137,189	(I7, 122)	120,067
	UK Projects	—Homeless			15	3,453	3,468
	Saudi Arabia				2		2
	Uganda Yemen				32,877 21,187	(29,453) (9,774)	3,424 11,413
	Palestine				5,561	(4,058)	1,503
	Bangladesh				2,539	(1,457)	1,082
	Indonesia				536		536
	Gambia				9	7,418	7,427
	Turkey				9	14	23
	Chad*				13		13
	kenya						9
	Afghanistan
						2,051	2,051
					218,084	60,105	157,979
	TOTAL FUNDS				263,353	~46,177)	217,176

Nei movem	ent in funds, included in the a	bove are as follows:
		Incoming	Resources	Movement
		resources	expended	in funds
		8	E	E
Unreshlcted	funds
General fund		42.146	(28,218)	13,928
Restricted funds
Syda Sierra Leone		19,697 33,061	(19,691) (44,253)	6 (11,192)
Pakistan		255,172	(272,294)	(17,122)
UK Projects	—Homeless	6,000	(2,547)	3,453
India		3,138	(3,138)
Uganda		104,012	(133,465)	(29,4531
Yemen		59,626	(69400)	(9,774)
Palestine		143,678	(147,736)	(4,058)
Bangladesh Gambia		52,702 35,754	(54,159) (28,336)	(1,457) 7,418
Turkey		2,719	(2,705)	14
kenya		1,209	(1,200)	9
Afghanistan
		36,509	34.458	2,051
		753.277	~813,382)	f60,105)
TOTAL FUNDS		795,423	(841,600)	~46,177)

					Net
					movement	At
				At 1.6.20	in funds	31.5.21
				E	E	6
Unrestricted		funds
General fund				22,673	22,596	45,269
Restricted funds
Rohingya Refugees Sierra Leone				6,841 11,009	297	6,841 11,306
Pakistan				67,353	69,836	137,189
UK Projects —Homeless Saudi Arabia				2 2	13	15 2
Uganda Yemen				2.396 17,159	30,481 4,028	32,877 21,187
Palestine					5,561	5.561
Bangladesh Indonesia				536	2,539	2,539 536
Gambia					9	9
Turkey Chad'				7 I	2 12	9 13
				105.306	112,778	218.084
TOTAL FUNDS				127,979	135,374	263,353
Comparative		net movement	in funds, included	in the above are as follows:
				Incoming	Resources	Movement
				resources	expended	in funds
					5
Unrestricted		funds
General fund				48,937	(26,341 )	22,596
Restricted funds
Syda Sierra Leone				2,301 79,189	(2.301) (78,892)	297
Pakistan				358,527	(288,691)	69,836
UK Projects	—Homeless			15,861	(15,848)	13
Uganda Yemen				176,262 110,072	(145.781) (106.044)	30,481 4,028
Palestine				23,102	[17,541)	5,561
Bangladesh				22.298	(19,759)	2,539
Gambia				2,767	(2,758)	9
Turkey Chad*				2.804 1.657	(2,802) ~1,645)	2 12
				794,840	(682,062)	112,778
TOTAL FUNDS				843,777	~708,403)	135,374

A current	y	ear 12 months and prior year 1	2months combined position is as	follows:
				Net
				movement	At
			At 1.6.20	in funds	31.5.22
				E
Unrestricted		funds
General	fund		22.673	36,524	59,197
Restricted	tends
Syria				6	6
Rohingya	Refugees		6,841		6,841
Sierra Leone			11,009	(10,895(	114
Pakistan			67,353	52,714	120,067
UK Projects		—Homeless	2	3,466	3,468
Saudi Arabia			2		2
Uganda Yemen			2,396 17,159	1,028 (5,746(	3,424 11,413
Palestine				1,503	1,503
Bangladesh				1,082	1,082
Indonesia			536		536
Gambia				7,427	7,427
Turkey				16	23
Chad*				12	13
kenya				9	9
Afghanistan
				2,051	2,051
			105,306	52,673	157.979
TOTALFUNDS			127,979	89,197	217,176

above are a	s follows;
		Incoming	Resources	Movement
		resources	expended	in funds
		E	E	6
Unrestricted	funds
General fund		91,083	(54,559)	36,524
Restricted tends
Syria		21.998	(21,992)	6
Sierra Leone		112,250	(123,145)	(10,895)
Pakistan		613,699	(560.985)	52,714
IJK Projects - Homeless		21,861	(18,395)	3,466
India		3,138	(3,138)
Uganda		280,274	(279,246)	1,028
Yemen		169,698	(175,444)	(5,746)
Palestine		166,780	(165,277)	1,503
Bangladesh		75,000	(73,918)	1.082
Gambia		38,521	(31,094)	7,427
Turkey		5.523	(5,507)	16
Chad*		1,657	(1,645)	12
kenya		1,209	(1,200)	9
Afghanistan
		36,509	~34,458)	2,051
		1,548,117	(1,495,444)	52,673
TOTAL FUNDS		1,639.200	(1,550,003)	89,197
RELATEDPARTY DISCLOSURES

FOR THE YEAR EN	DED 31 MAY 2022
	2022	2021
	5	6
INCOME AND ENDOWMENTS
Donations and legacies Donations	788,477	841,405
Other trading activities
Shop income	6,946	2,372
Total Incoming resources	795,423	843,777
EXPENDITURE
Other trading activities Opening stock Purchases Closing stock	3,250 2,388 ~3,250)	3,250 1,374 ~3,250)
	2,388	1,374
Chargable activities
Other operating leases Insurance	7,036 312	4,800 263
Postage and stationery Advertising	63	144 165
Sunddes	266	202
Travel costs	1,956	224
Clothing	805
Computer cost Grants to institutions	540 827,621	701,225
	838,599	707,023
Support coals
Finance
6ank charges	(4)
Information technology
Repairs and renewals	371
Governance costs
Legal fees	246
Total resources expended	841.600	708,403
Net (expenditure)/Income	~46,177)	135.374

"AND WHOEVER SAVES THE LIFE OF ONE PERSON IT IS AS IF HE HAD SAVED ALL MANKIND" QUR'AN 5:32 oWATIo WWW.U4H.ORG.UK 00300 323 0699 1107825 347844 CHARITY REG NO: 1158152 0000