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

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|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<br>STATEMENT|44-63|





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FJ
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UNITE
.rHUMANI
UNITE
HUMANITY
'A VOICE FOR THE VOICELESS"
RAMADAN
PAKISTAN
ftAMIDAN &OOD PACX
WWW.U4H.ORG.UK '.
NO 1155151
14JW.U411￿ATrW

FINANCIAL
STATEMENT

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||||||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<br>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<br>activities|||||||
|Marketing<br>Chadity shop<br>Donations<br>for Sydia cdisis|||14,239<br>11,591|19,691|14,239<br>11.591<br>19,691|20,167<br>4,800<br>2.301|
|UK Project<br>—Homeless||||2,547|2,547|15,848|
|Pakistan<br>—Misc projects<br>Sierra Leone - Misc projects||||272,294<br>44,253|272,294<br>44,253|288,691<br>78,892|
|Palestine - Misc projects||||147,736|147,736|17,541|
|Uganda<br>- Misc projects<br>Bangladesh<br>—Misc projects||||133,465<br>54,159|133,465<br>54,159|145,781<br>19,759|
|India<br>—Misc projects<br>Yemen<br>—Misc projects<br>Gambia - Misc projects||||3,138<br>69,400<br>28,336|3,138<br>69,400<br>28,336|106,044<br>2,758|
|Turkey misc projects<br>Chad misc projects||||2,705|2,705|2,802<br>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<br>OF FUNDS|||||||
|Total funds brought<br>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<br>funds|||||59,197|45,269|
|Restricted<br>funds|||||157,979|218,084|
|TOTALFUNDS|||||217,176|263,353|





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





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|2.|DONATIONS<br>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<br>stock<br>Purchases|||3,250<br>2,388||3,250<br>1,374|
||Closing stock|||(3,250)||j3,250)|
|||||2,388||1,374|
|5.|CHARITABLE ACTIVITIES COSTS||||||
||||Grant||||
||||funding<br>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<br>for Syria crisis||19,691|||19,691|
||UK Project<br>—Homeless||||||
||||2,547|||2,547|
||Pakistan<br>—Misc projects<br>Sierra Leone —Misc projects||272,294<br>44,253|||272,294<br>44,253|
||Palestine<br>—Misc projects<br>Uganda<br>—Misc projects||147,736<br>133,465|||147,736<br>133465|
||Bangladesh<br>—Misc projects||54,159|||54,159|
||India<br>—Misc projects||3,138|||3,138|
||Yemen<br>—Misc projects||69,400|||69,400|
||Gambia<br>—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|





|6.|GRANTS PAYABLE|||
|---|---|---|---|
|||2022|2021|
|||E|5|
||Marketing|14,239|19,163|
||Donations<br>for Syria crisis|19,691|2,301|
||UK Project - Homeless|||
|||2,547|15,848|
||Pakistan<br>—Misc projects|272,294|288,691|
||Sierra Leone —Misc projects|44,253|78,892|
||Palestine - Misc projects|147,736|17,541|
||Uganda<br>—Misc projects|133,465|145,781|
||Bangladesh<br>—Misc projects|54,159|19,759|
||India<br>—Misc projects|3,138||
||Yemen<br>—Misc projects|69,400|106,044|
||Gambia<br>—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)<br>is stated after charging/(c|rediting):||
|---|---|---|---|---|
||||2022|2021|
|Other|operating|leases|7,036|4,800|



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





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|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<br>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<br>Yemen||||32,877<br>21,187|(29,453)<br>(9,774)|3,424<br>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|





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|Nei movem|ent<br>in funds, included<br>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<br>Sierra Leone||19,697<br>33,061|(19,691)<br>(44,253)|6<br>(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<br>Gambia||52,702<br>35,754|(54,159)<br>(28,336)|(1,457)<br>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)|





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||||||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<br>Refugees<br>Sierra Leone||||6,841<br>11,009|297|6,841<br>11,306|
|Pakistan||||67,353|69,836|137,189|
|UK Projects<br>—Homeless<br>Saudi Arabia||||2<br>2|13|15<br>2|
|Uganda<br>Yemen||||2.396<br>17,159|30,481<br>4,028|32,877<br>21,187|
|Palestine|||||5,561|5.561|
|Bangladesh<br>Indonesia||||536|2,539|2,539<br>536|
|Gambia|||||9|9|
|Turkey<br>Chad'||||7<br>I|2<br>12|9<br>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<br>Sierra Leone||||2,301<br>79,189|(2.301)<br>(78,892)|297|
|Pakistan||||358,527|(288,691)|69,836|
|UK Projects|—Homeless|||15,861|(15,848)|13|
|Uganda<br>Yemen||||176,262<br>110,072|(145.781)<br>(106.044)|30,481<br>4,028|
|Palestine||||23,102|[17,541)|5,561|
|Bangladesh||||22.298|(19,759)|2,539|
|Gambia||||2,767|(2,758)|9|
|Turkey<br>Chad*||||2.804<br>1.657|(2,802)<br>~1,645)|2<br>12|
|||||794,840|(682,062)|112,778|
|TOTAL FUNDS||||843,777|~708,403)|135,374|





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|A current|y|ear 12 months and prior year 1|2months combined<br>position<br>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<br>Yemen|||2,396<br>17,159|1,028<br>(5,746(|3,424<br>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|





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|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<br>Donations|788,477|841,405|
|Other trading<br>activities|||
|Shop income|6,946|2,372|
|Total Incoming resources|795,423|843,777|
|EXPENDITURE|||
|Other trading<br>activities<br>Opening<br>stock<br>Purchases<br>Closing stock|3,250<br>2,388<br>~3,250)|3,250<br>1,374<br>~3,250)|
||2,388|1,374|
|Chargable<br>activities|||
|Other operating<br>leases<br>Insurance|7,036<br>312|4,800<br>263|
|Postage and stationery<br>Advertising|63|144<br>165|
|Sunddes|266|202|
|Travel costs|1,956|224|
|Clothing|805||
|Computer cost<br>Grants to institutions|540<br>827,621|701,225|
||838,599|707,023|
|Support coals|||
|Finance|||
|6ank charges|(4)||
|Information<br>technology|||
|Repairs and renewals|371||
|Governance<br>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
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