2023-05-31-accounts

ONTE IN-SIDE HUknANir

TABL		OF CONTENT
WORDS FROM THE CHAIRMAN
WHO WEARE
OUR MISSION
OUR VISION
OUR ACTIVITIES			10
HOW WE WORK			12
ADMINISTRATIVE COSTS			14
HIGHLIGHTS OF OUR ACCOMPLISHMENTS			16
OUR IMPACTFUL YEAR IN PAKISTAN			18
YOUR DONATIONS' IMPACT IN	YEMEN		22
HOWYOUR DONATIONS IMPACTED LIVES IN TURKEY 8 SYRIA REFUGEE CAMPS			24
YOUR DONATIONS PROTECTING LIVES OF ROHINGYA MUSLIMS
THIS YEAR, YOUR DONATIONS		HELPED PROTECT LIVES IN GAZA	28
YOUR DO NATI ON S IN ACT ION	I	N SIERRA LEONE	30
YOU HELPED CHANGE LIVES	IN GAMBIA		32
YOUR DONATIONS —THE IMPACT ON LIVES IN UGANDA			34
OUR CHARITY WORK'S IMPACT		IN AFGHANISTAN	36
WATER 4 LIFE			38
FOOD 4 LIFE			40
UNITE 4 HUMANITY AT HOME			42
TEAM U4H IN ACTION			43
FINANCIAL STATEMENT			44

WHO WE ARE We are a 1000/0 Donation Policy, relief and development organisation. Our aim is to assist communities in building fair and just societies and to permanently eraclicate the cycles of poverty and need. We believe that even the smallest contributions can make a difference, which is why we do not ask for large don8tions. Instead, we ssk for small Change, as we understand the transformative power of genuine, heartfelt giving. This small change Can accumulate to Create a substanlial and meaningful impact. Name of Charity is Unite 4 Humanity Registration number is 1158152 Registered addr6ss is FaiNiew, 192 Park Road, Peterborough, PE12UF STRUCTURE OF ORGANISATION Our trustees are responsible for setting the strategy and business plan and are responsible by law for the running of Unite 4 Humanity. Vlfrere new Irustees have been appointed, they are given a formal induction to the work of the charity an UNITE 111 Unite 4 Humanity (CHARITY NO. 1158152) Annual Report JUNE 2022 TO MAY 2023

1.11, UNNE J MANIYY GAZA BREAD PROJEC WWW.II4H.ORC.LIK LIT Annual Report JUNE 2022 TO MAY 2023 Unite 4 Humanity ICHARtTY NO. 11581521 13

l/ IrE J iJ￿4￿/T irillin9 rh6 Sunnah or ib,.- Annual Report JUNE 2022 TO MAY 2023 Unite 4 Humanity ICHARITY NO. 11581521 29

YOUR DONATIONS IN ACTION IN SIERRA LEONE NEW MOSQUES URBA AT 360 25 PEOF FAMIUE UNITE HUMAPffj •UIiD A PIASJIO 30 Unite 4 Humanity ICHARITY NO. 1158152) Annual Report JUNE 2022 TO MAY 2023

+0 X< Annual Report JUNE 2022 TO MAY 2023 Unite 4 Humanity (CHARITY NO. 11581521 31

iu0% l)￿all(]n P(&_ UNITE- HUMANITY. . CIFLb.-- UGAND GTHEPO FE vu4H OIIG IJ JK UNITE HUMANiri wIIERgVIIP li Annual Report JUNE 2022 TO MAY 2023 Unite 4 Humanity (CHARITY NO. 11581521 35

UNITEO)) HUMANITY CLEAN UNITE HUMANff 'IWATER PUMPb4 S4DAQAH JAWAH FCII WALKOYEMEN ZAKRIY& SUHAIL, Er-" AMAAW UNITE HUM w&Tf 11 Annual Report JUNE 2022 TO MAY 2023 Unite 4 Humanity ICHARrrY NO. 11581521 39

TEAM UOH IN ACTION

VOLUNTEERS

IAW Nr lp Annual Report JUNE 2022 TO MAY 2023 Unite 4 Humanity (CHARITY NO. 11681521

T RUSTEES' REPORT	46
INDEPENDENT EXAMINER REPORT	50
STATEMENT OF FINANCIAL ACTIVITIES	51
BALANCE SHEET	52
NOTES TO THE ACCOUNTS

							Restncted
						Unrestricted	income	Endowment		Prior year
Recommended categories				by activity	cb	funds	funds	funds	Total funds	funds
						6		6	6	6
Income (Note 3)						F01	F02	F03	F04	F05
Income and endowments			from:
Dona/ons and legacies					3~ 1	137578	895111		1 032689	795423
Charitable activities					$02
~ther trading acbvities					$03
inve atm ants					$04
Separate matenal item of income					$05
~ther					$06
Total					$07	137578	895111		1 032 689	795423
Expenditure (Notes		6)
Expenditure on:
Raising funds					$08
Chantable activities					$03		958,053		958,053	827,271
Marketing					$1~					14329
amer					$11	44,973			44,973
Total					$12	44 973			1 003 026
Net income/(expenditure)				before tax for
the reporting period					$13	92,605	62,942		29,663	46,177
Tax payable					$14
Net income/(expenditure)				after tax
before investment		gains/(iosses)			$15	92,605	62,942		29,663	46,177
Nd gains/(losses) on
investmerxs					$16
Net income/(expenditure)					$17	92;605			29,663	46,177
Extraordinary items					$1~
Transfers between		funds			$13
Other recognised	gains/(losses}:
Gains and losses on revaluation			tf fixed assets forthe
change own use					$20
~ther gains/(lasses)					821
hl'et movement in funds					$22	92,605	62,942		29 663	46,177
Reconciliation of
funds:
Total funds brouglrt fonyard					$23	59,197	157,979		217,176	263,353
Total funds carried		fort/yard			$24	151,802	95,037		246,839	217,176

Note 2			Accounting policies
2.2 INCOME
Recognition	ofincome		These are included n the Statement of Financial Activties (SoFA) when
			the chatty becomes entitled to the resources it is more likely than not that the trustees will receive the resources		Yss'	NO	Nra
			~ the monetary value can be measured mth sufficient reliabilrty
OffseNeg			There has been no offsettmg ofassets and liabilities, or income snd mpenses unless required or perm(ted by the PRS 102 SORP ~r FRS 102
Grants and	dondions		Grants and donations are onb mcluded in the SoFA when the general income recognition c~tens are met (5 10to 512FRS102SORP)		Yes'	NO	Nra
			I~ the case ofpefformance related graMs income mud only be recogmsed t ~ the extent
			that the cherty has prmided the spec ned goods or services as entitlement to the grant
			only occ~rs when the performance related corlddlons are met (5 18FRS 102S~RPI
			Legacies are mcluded m the S~FA when receipt e probable thetis When there ha.
Legmies			been grant of probate the executors hme established that there are sufficient assets m the estate and any condtions attached to the legacy are etherwrthm the control ofthe		Yes'	No	Nra
			charity orhave been mst
					Yes'	No	Nla
Government	grants		The shanty has received government grants in the reporting pened
			Gst Aid receivable ismcluded in income when there is a veld declaration from the
Tax redaims	on		donor Any Gift Aid amount recovered on a donation is considered to be part of that gift
donations and gme			and retreated as an addition to the same fund asthe initial donation unless the donor	~ r
			the terms of the appeal have specrfied otherwise
Oontmctual inconm and performanverelded			This is only Included in the SoFA ance the cherty hss prmidsd the related goods or ssrwcssor met the performance related conditions		Yes	No	Nrll
grants
Donmed goods			Donated goods are measured at fair value (tbe amount for which the asset could be exchangedl unless impractical to do so
			The cod of any st~ck of goods donated for distribution to beneficianes is deemed to be
			the fair value of those gifts at the time of their receipt and thw are recogn Mad on
			rsc~ipt In the rsportmg penod in which the docks are distnbuted they are recogmsed
			as an expense at the c~rryrng amount ofthe stocks at distnbution
			Donated goods for resale are measured at fair value on miti ~I recognition which s the
			expected proceeds from sal ~ less the expected cmts of sale and recognised in
			'I~come from other tradmg actmties' wth the correspondmg stock recognised in the
			balance sheet 0~ its sal~ the value oTstock is charged against Income from other tradmg activrties' and the proceeds from sale are also recogmsed as Income from other trading actv ties		lZZI
			Goods donated for on-going uce by the shanty are recogmsed as tangible lixed assets
			and included in the soFA as incoming resources when receivable
			Gfts in kmd for use by the charity sm included in the SoFA as income from donations
			when receivable
Doiimeil smurses		myel	Donated services and facilities are included m the S~FA when rscsvsd at the value of		Yes'	No	Nra
facilities			the gift tothe chanly provided the value ofthe gift can be measured reliably
			Donated semess and facilities that are consumed immediately are recogmsed as
			Income mth an squvalent amount recognsed as an expense under Ihe appropnate
			headmg in the SOFA
Supper costs			Ttle chanty has mcurred mperlditure on support cqsts
Volunteer hdp			The value of any voluntary help received is not included in the accounts but is descnbed In the tmdeey annual report		Yea	No	Nra

Income from	Income from	interest,	interest,	This w included m the amounts when receipt is probable and the amount race«able	This w included m the amounts when receipt is probable and the amount race«able		can
royalties and		dividends		be measured reliably
Income from		membership		Membership subscnptions rec~ivsd mme nature of a gift are recogmsed in Donations				Ve s'	No*	Nfs*
subscnptions				and uegakas
				Membership subscnptions which gives a memberthe nghtt ~ buy services or other				Y~ s'	No*	Nfa*
				bsnsffs are rscagmsed as i~come earned from the provision of goods and ssrvxss		as
				Income from chantable activities
Settlement claims	ofmsurance			Insurance claims are only mcluded ln the SoFA when the general Income recognf!on cntena are met (5 10to 512FRS102 S~RP) and are ncluded as an itemof othe mcome n the S~FA				Yss'	No*	Nfa*
Investment IBBBBB	gains and			This Deludes any realised or unreahsed gams or l~Sses orl the sale ofinvestments and any gain or loss resulting from reva turn g investments to market v slue at the end ofthe
				year
2.3 EXPENDITURE				AND LIABILITIES
Liabildy recogndion				Llabdfies are recognised where it ls more ikely than not that there ls a legal ~r construct«e obligation co«rutting the chanty to pay out resources and the amount the obhgabon can be measured wth reasonable certainty		of		Ve s'	No	Ms
0overnmce costs		and support		support casts have been ap ~catnd between governance costs and other support Governance costs compnse all costs ir«alwng pubic accountabilfy ofthe shanty	and		ds	Yss'	No*	Nfa*
				comphance wfh regulaion and good practice
				Support costs include central functions and have been allocated to activiy cow
				categones qn a basis const«ant wfh the use ofresources, eg ah~catmg property	costs			Yss'	No*	Nfa*
				by floor areas or per capita, staff cows by the time spent and other costs by their fern
				usage
Grants wnh conditions	performance			Where the chan»i gives a grantwith conditions for fs par ment being ~ specific level of service or output t~ be provided, such grants are only recogmsed in the SoFA once the				Ve s'	No'	Ms'
				recipient ofthe graru has prorided the specked service or output
Grants payable without performance condiions				Where there are no condiions attachmg to the graM that enables the donqr chanty realiwicauy avoid the coirtnrtment, ~ liability for the full funding obligation must be		to		Yss'	No	Nra
				recognised
Redundancy		cost		The rharily made no redundancy payments dunng the. reportmg period				Ys s'	No*	Ma*
								Ves'	No*	Nfa*
Deferred Income				No matenal ofdeferred income has been ~eluded in the accounts.
Cmddnls				The charily. has creditors who h are measured at settlemsnt amounts less any trade discounts
				A trabrlrbr is measured on recognrtron at rts histarrcal cost and then subsequently				Yes'	Nov	Nlau
provisions for iwwlmes				measured at the bek estimate or the amount required to settle the obligation at the
				reporting date
0asicfin m rrishirmariis	aaI			The charily accounts for basic financial mkruments on mltlal recogmtlon as per paragraph 10I FRS102 SORP Subsequsru measrfement rsas par paragraphs to 11 19,FRS102 SQRP	I	I	II	Ves	No	Ma
2.4 ASSETS
Tnngkle fixed assefs for				Theue are capfalised ifths'y can be used for more than one year and cok at lead
Uaa by ctralrhy								Ye s'	No	Ms
				Ther are valued at cost
				The de pre nation rates and methods used ~re dec lose d m note 14
Intarlgible fixed			assets	The charily has intangible fixed assets that is non-monetary assets that do not have physical substanc ~ but are identifiable and are controlled bf the chanty through cow ody				Yes'	No*	Nfa*
				or legal nghts The amortisatlon rafes and methods used are disclosed in note 15
								Yes'	No*	Nfa*
				They are valued at cost
				The chanly has henfage assets that is non-moneta»r assets ruth hrwonc artistic,
Heritage assets				acientigc technological, geophysical or enwronment ~ I qualuies that are held and mamtained prinnpahy fqr their contribution to knowledge and culture The deprekation
				rates and methods used as dwclosed in note 16
								Yes'	No*	Nfa*
				Ther are valued at cost
				Fx ed asset rnvekments n quoted sharea traded bonds and similar invnstmentsare
Investments				valued at initially at cost and subsequently at fair value (their market value) atthe	year			Ve s'	No*	Ms*

		srlii I llu vdillu Iivdilllvili lv appiis ~ i'd
		measured re/iably in wh/ch case I is measured at cost less imps/rment
		InveNments held for resale or pending their sale and cash and cash equualents		with a	Yes*	No	N/a
		matu/Cy date of less than I year are treated as current asset iruestments
Rocks md work ln		Stocks held for sale as part of non chantable trade are measured at the lower	or castor		Yes	No*	N/a*
progfess		net realmable va/ue
		Goods or semess prrwided as part of a chantable activity are measured et net
		reabsable value based on the serv ice potential provided by items rf Nock
		Work m progress is valued at cost lms any foreseeable loss that b I/ke/y Io occur on the			Yes*	No'	N/a*
		contract
		Debtors (including trade debtors and loans receivable) are measured an i~it/at
Debtors		recogmtion at settlement amount after any trade dmcounts ~r amount advanced by the shanty subsequently they are measured atthe cash or rober crmeideratian expected to be receved			Yes l/o N/a CDZ
		The cherry has investments which lt holds for resale or pendirlg their sale and		cash and
uurrem	asset	cash equ/valents with a matunly dale lcm than one year These Include cash	on deposi
rrlueatnmllts		and cash equualentswrth a matunb/ of loss than one year held for investmmt		purposes
		rather than to meet short term cash commitments asther fall due
					Yes*	No	N/a
		They are valued at fa/r value except where they qualify as basic fmannal mstruments

Noted			Income
														Rex bistad
			Analysis	of income									Unrestridsd fulils	incona fllrsla	Endowment fllllis!	foal flinda	Prior)issr
Donation~		Donations and gifts											137578	~95111		1 '032 889	795 423
and legacies: Gift Aid
		Le acies
		Gener ~ I grants provided			by government/other
		charities
		Membership subscnptions				and		sponsorships
		which ~r~ m substance		donations
		Donated	goods, facilities		and			senices
		Other
												Total	137578	~95 ')11		1 032889	795,423
Chsr i tab Ie
activities:
		Other
												Total
Other trading
activities:
		Other
												Total
Income from		Intered	mcome
investments:		Dividend income
		Rental	and)again mcome
		Other
												Total
Separate
material item
of income
												Total
Other:		Conversion ofendowmentfunds							~to		mcome
		Gam on disposal of a tangible						fixed		asset		held
		for chanty's own use
		Gam on disposal ofa programme							related
		inve atm	ent
		R'oyalties from the exploitation						of	intsllsdual
		ro ert	ri bts
		Other
												Total
TOTAL INC0)It8													137,578	895111		1 032889	795423
Other ioforrration:
hd incomein		the prior year vas unrestrided					escepl for (please
provide description and			amounts)
Where any endowment fund is converted					mto		income				in the
reporting period, please			give the reason	for		the		comrersion.
Where any endowment fund is converted					mto		inconw				in the
prior period,	plcsee give the reason for the dlnversio									rl.
Vwlhin the in	cona acme		above the follomng				acme		we		maend:
lplease disdose die ndure, anount md				any prior					year
amounts)
This year: Where sums			origina)br denoninded					in	foreign
currency have		been mduded m inmna,		explain				the has son
which those	sums have		been trmslateti	into slalmg						for the
currency in whidr the «:counts are drawn					«p).
Last year: Where mms			onginady denorwnded					m	foreign
currency have		been mduded m incona,		explain				the has son
which those	sums have		been trm slated	into elerlmg						for the
currency in which the mcounts are dmwn					«p).

						Description		This year f	This year f
Governm ent	grant	1
Governm ent	grant	2
Governm ent	grant	3
Other
							Total
								Last	year
						Description		2
Governm ent	grant	1
Go vernm ant	grant	2
Governm ent	grant	3
Other
							Total
					This year		Last year
Please Provide details				ofany
unfulfilled conditions			and other
contingencies	attaching togrants that
have Seen recognised				inincome.
					This year		Lastyear
Please give details		of	other forms of
government	assistance			from which
the charity has directly				benefited.

Note 5	Donated goods, faciliTies and services	Donated goods, faciliTies and services	Donated goods, faciliTies and services
				This year		Last year
Seconded stair
Use ofproperty
Other
Please provide details	of	the recognition	This year		Last year
accounting policy for	the
and valuation ofdonated		goods,
facilities and services.
Please provide details	of	any
unfulfilled conditions	and other
contingencies attaching		to resources
from donated goods and		services not
recognisedin income.
Please give details of	other forms of
other donated goods	and	services
not recognised in the	accounts, eg
contribution of unpaid	volunteers.

Note 6	Expenditure	Expenditure	Expenditure	Expenditure	Expenditure
								This	year			Last	year
												Restricts(l
						Unrestncted		Restncled	Endowment		Unreslncted	elcome	Endownwnt
Analysis						funds		income funds	funds	total funds	funds	funds	funds	fotalfunds
Expenditure on raising	funds:
Incurred seeking donations							~31			831
Incurred seeking legaaes
Incurred seeking grants
Qperating membership	schemes			and	soaal
lott ence
Staging fundrai sing events
Fudraising agents
Qperating chanly shops
Qperating a trading company			undertaking
non-chantable trad& ~ aawi
Advertising marketing	direct		mail and
publicity
Start up coas incurred	in generating				~ew
source ~ffuture income
Qataba se development	costs
Marketting						42469				'42 469
Inve&ment management	cods
Porffolio management cods
Cot of obtaining investment			advice
Accountancy cods
							7~0			7~0
Bank Charges
							4~9			489
Rent cogertion property	repairs and
maintenance charges							4~4			484
Total expenditure on raising			funds			44	973			44,973
Expenditure on charitable		activities:
Total expenditure on charitable				activities		44	973			44,973
9 arate material item	ofex ense
Total
Other
Total other expenditure
TOTAL EXPENDITURE						44	973			44973

Anal	ysis	ofe	xpend	itur	e on	cha	ritable activi	tie	s
										This	ear					Last	year
		Activity		or	programme			Activities «n darts ken directly		Grant funding of aclII/ IIIes	Support Costs	Totalthis year	Activgies «ndertaken directly	Grant funding of acttutti us			Support Costs	Tota I Iast year
Activist	1
Activist	2
Other
Total
This	year:	Where sums			originally		denominated	in	foreign currency have
been	included		in expenditure,			explain the basis		on	which those sums
have	been	translated		imo sterling			(or the currency		in which	the accounts
are drawn		«p).											nunc
Last	year.	Where sums			originally		denominated	in	foreign currency have
been	included		in expenditure,			explain the basis		on	which those sums
have	been	translated		into sterling			(or the currency		in which	the accounts
are dravm		«p)												nuns

Please explain	the nat	ure ofeach extrao	rdinary item occurring in the p	eriod.
				This year	Last year
Country			Oescription		6
Afghanistan		Donation		34,344	1 200
Pakistan		Donation		382 ~17	2547
Sierra Leone		Donahon		35,593	272 294
UK Projects		Donation		35,774
India		Donahon		1,112	54 159
Bangladesh		Donation		47,186	133,465
Uganda		Donation		103230	147736
Syria		Donation		31,879
Turkey		Donation		90,271	28 336
Yemen		Donation		53400	3 138
Palestine		Donation		111510	44 253
Gambia		Donoh on		23,433	69400
Burma		Donation		8,304
Chad		Donation			2 705
				958,~53	759 233
Total Donation	items			958 ~53	759 233

			Amount	received	Amount	eid out	Balance held at	cried end
Descriptionlname	ofparty	Related party (Yes	This year	Last year	This year	Last year	This year	Last year
		or No

Descriptiorl/name	ofparty	Balance held at period end
		This year Last year

		Raisin	funds	Activi	1	Activi	2	Activi	3	Grand	total	Basis ofallocation
Supportcost
exam	les											(Describe method)
Governance
Other
Total

Last	year
	Supportcost		Raising	tunds	Activity	1	Activity	2	Activity	3	Grand	total	Basis ofallocation
	exam	les			2		2		2				(Describe method)
Governance
Other
Total

								This year	Last year
								R	R
Independent	examiner's		fees					700	246
Assurance	services	other than independent			examination
Tax advisory fees
Other fees	(for example:		financial	advice, consultancy,		accountancy	Services) paid
to the independent		examiner

Please compieteif any red	u	ndancy ortermination paym	ent is mad	e in the period.
				This year	Last year
Total amount ofpayment
The nature ofthe payment		(cash, asset
etc.)
				This year	Last year
The extent ofredundancy	funding at the balance sheet		date
Please state the accounting		policy for any redundancy	or
termination payments

This year:
13.1 Analysis of grants	paid	iincluaed		in cost of	charitable			acavitiesi
				Grants	to			Gi'ants to
Analysis				disttttitlohs				individuals	SUpport costs		Total
Aclivilv orproJBcl I
Activit or ro ect 2
Activit or ro ect 3
Activit oi' ro Bd 4
Total
please enter "Iilri"iffhe	chanty		does not identdy		andlor		allocate support		casts.
132Grants made to institutions
										Please	provide
Sfy charily has made gnrnls to the context ofrls granlmalung.			particular lnstbutions diat am mater ialin Oetails offhe mstitution suppcrted,							detarls ORL.	ofChardy's
purpose oftfre grant and total charity's web site.			paid to each institution			is	available on tire		IVO	Pmvide lrela w	dearils
Names of		institution							Purpose	Total amount grants paid		of P

Last year:	Last year:
13.3Analysis of grantS paid		(included		m cost of	chantable		acbvibes)
				Grants	to		Gl'ants to
	Analysis			InstltUtlons			mdividuals		SUPPOrt Costs		Total
									f.			f.
Activit or	ro ect 1
Activit or	ro ect 2
Activit OI'	ro ect 3
Activit or	ro ect 4
	Total
Please enter "Nil"ifthe charity			does notidentdy		andior allocate support				costs.
13.4 Grants made to institutions
										Please	provide
kfy chatty has made grrnm		fo	particular msfnutions			that	am matenal	rn		dermis	ofchal		Iti 5
the conteirtofie grananaking.			Details	sftfre Inatitubonsupported,						tfRL.
purpose cilarlty'5	ofthe grant and total Mrcb site.		paid to eachins ti		tuti	onis avai late'e on the				Pmvlde helew		details
	Names of	mstitution							Purpose	Total amount grants paid			of f.

					Freehold land It	Ottler landis	Plant, Inachmery	and	Fixtures, fltbhgs	and	Total
					buildings	buildings	motor vehicles		equipment
Atthe beginning			of
the year
Additions
Revaluations
Disposals
Transfers'
At end ~fthe	year
142 Depreciation				and	im pairm ents
		**Basis			SL ~r RB fStraight	SL ~rRB	SL~r RB		SL ~r RB		SL or RB
					Line ~r Reducing
					Balance)
				Rate
At beginning	of the
year
Dlsposals
Depreciabon
Impairment
Transfers'
At end ~fthe	year
14.3 Net book		value
Net book value		at		the
beginning ~f	the		year
Net book value		at		the
end ~fthe year

144 Impairment
This yean Please provide	a description ofthe events	and
circumstances that led Io	the recognition or reversal ofan
impairment loss.
Last year: please provide	a description ofthe evenrs	and
circumstances that led to	the recognition or reversal ofan
impairment loss.
14.5 Revaluation
Ifan accounting policy of	revaluation Isadopted, please provide:					This year
the effect(ve date ofthe revaluation
the name ofindependent	valuer, ifapplicable
the methods applied and	significant assumptions
the canying amount that	would have Been recognised	had
the assets Been carried under the cost model.
14.6 Other disclosures
						This year
(i) Please state the amount ofbormwing costs, ifany, capltalised					in the
construction oftangible fixed assets and the capitalisation			rate	used.
(ii) Please provide the amountof contractual commitments			for	the	acquisition of
tangible fixed assets.
(lli) Details ofthe existence and carrying amounts of		property,		plant'and
equipment to which the charity has res tricted title or that are pledged as security
for liabilities.

		Research	lk	Patents	and	Other	Total
		development		trademarks
At beginning	of the
Additions
Die p os el s
Revaluations
Tran sfere '
At end of the	year

15.2 Amor	tis	at	ion and	impairments
			"Basis	SL or R~	SL or RB	SLorR~	SL or RB	Straight	Line
								(,"SL"J	or
								Reduong
								~alan	ca
								("RB"J
			**Rate
At beginning		of the
Die p os el s
Amortisation
Impairment
Tran sfere"
At end ofyear
15.3 Net book			value
Net book value			at the
beginning	of	the year
Net book value			at the
end of the.	year

ifan accounting policy ofrevaluation is adop	ted, plea	se provider
		This year	Last year
the effective date ofthe revaluation
the name ofindependent valuer, ifappilcatile
the methods applied
the carrying amount that would have been
recognised had the assets tieen carried under
the cost model.
15.7 Other disclosures
(i) Ifyour Intangible asset was acquired by	way
ofgrant, provide value on initial recognition	and
carrying amount ofthe asset.
(ii) Details ofthe cariying amounts ofany
intangi Bleassets to which the charity has
restri cted title or that are pledged as security	for
liabilities.
(ili) Please provide the amount ofcontractual
commitments for the acquisition of IntangiBle
assets.
(iv) State the amount ofresearch and
development expenditure recognised as
expenditure in the year.
(v) Please detail the headings in the SOFA in
which acharge for amortmation ofintangi Ble
assets is included.
(vi) For any material intangible assets, please
provide adescription, its carrying amount and
any remaining amonisatiori period.

Note 16		Heritage assets	Heritage assets
Please corno)etc this note		ifthe charity	has heritage assets
16.1 General	disclosures	for all chanties	holding	hentage assets
				This year	Last year
(i) Explain	the nature and scale of
heritage assets held.
(ii) Explain	the policy for the
acquisition,	preservation,
m anagem ent and disposal		ofheritage
assets.

				Hentage asset	Hentage asset	Hentage asset	Hentage asset	Total
				1	2	3	4
At beginni ~g of	the	year
Additions
Disposals
Revaluations
Transfers *
Ai end of the year
163 Depreciation		and im pairm	ants
			* Basis						Straight	Line
									( SL)	~r
									Reduung
									Balance
			Rate
Ai beg inni ~g of	the	yew
Disposals
Depreciation
Impairment
Transfers'
At end ofyear
16.4 Net book	value
Net book value	at	the beginning	ofthe
year
Net book value	at	the end of the	year

the effective date ofthe revaluation
the name ofindependent valuer, ifapplicable
rfuah'ficatfons ofindepentient valuer
the methods applied and significant assumptions
any significant limitations on the valuation

At valuation	At cost Group	Total
Group A	6

Carping	amount	st the beginning	~(the
period
Additions
Disposals
Depreoisbonhmpsirment
Revaluation
Carping	amount	st the end oi period

16.8 Heritage assets (where herit	age assets ar	e not recoignised on the balance s	heet)
		This year	Last year
(i) Explain the reason why heritage
assets have not been recognised	on
the balance sheet.
(ii) Desoribe the significance and
nature ofheritage assets.
(iii) Disclose information that is
helpful in assessing the value of
heritage assets.
(iv) Explain the reason why it is	not
practicable to obtain a valuation	of
heritage assets.

19 9 Five year summary	19 9 Five year summary	19 9 Five year summary	ofheritage assets transactions
			2023	2022	2021	2020	2019
Purchases
Group A
Group B
Group C
Other
Donations
Group A
Group B
Group C
Other
Total additions
Charge for impairment
Group A
Group B
Group C
Other
Total charge	for	im pairm	ent
Disposals
Group A — carping		amount
Group B- carrying		amount
Group C
Other
Total diepos	ale

					Cash & cash equivalents	Cash & cash equivalents	Listed investments	Investment properties	Social investments	Other	Total
Cariyhg (fair)	value at beginning			of
nenbd
Add: additions		tc investments	duhng
peri ~cr
Less: dispbsals		at carrying value
Less: impainnents
Add: Reversal		ofimPairments
Add/(deduct):		tmhsfer ih/(but)	ih	the
pea bd
Adiy(deduct):		nei gai~/(less)	on
revaluation
Cariyihg (fair)	value at end ofyear
Please specify additions resulting					from
acquisitions	through busmess			combmabons,		if
any.

17.3 Ifyour	charity	holds i	nvegtment		properties, please compl	ete the foll owing not	e:
						This year	Last year
(il Explam tile methods and			sigmficant		assumptions m
determining	the fair	value of	investment		properiy held by the
charity
(n) Name or	mdependent valuer, X applicable, and relevant
qualificabcns
(m) Provide	dehuls	of any resincaons		on the ability to realise
investm ant properly		or on the remittance			of income or disposal
p rocsails
(ivl Explain	any contractual		obligations		forthe purchase,
construction	or development		ofinvestment property orfor
rspmm, mamtenance		or enhancements

17.6 Concessionary loans
		Description	This year S
Amount of concessionary loans made ftfshipls
loans made may hs di;eius ed in aggmgais provided
that such aggregation doss col ohs ure sigci(icsni
icformaiioc l.
	fatal
		Descripgon	Tlris year S
Amount ofconcessionary loans receivedtMufiipk
loans mccivcd may he discksed in aggregate
provided that such aggregation does' noi ohsurs
sigchicsar info ms iionl.
	rotor
		This year	Last year
Terms and conditi orle eg mterest mte, secunty
provided
Value of any concessionary loans which have been
committed but not taken up atthe repordng date
Amounts payable withm 1 year
Amounts payable after more than 1 year
Amounts receivablewithin1 year
Amounts receivable after m ore than 1 year
17.7Additional information
		This year	Last year
Please provide mformation about the significance
of investments to the charity's financial position or
perform ance eg. terms and condilions of loans or
the use of hedgmg to manage rrnanaal nsk.
For an inoastments measured at fair Value, the
basis for determinmg the value, including any
assum phone applied when using a valuabon
techmque.
Where a charity has provided linancial assets as a
form of securiqf, the carrying amount ofthe
fntanciai asset pledged as secunty and the terms
and conditions rmatmg to its pledge.
For afi invesbnents measured at fair value, me
basis for determining the value, including any
assum phone applied when using a valuabon
technique.
Where a chanty has provided linanmal assets as a
form of security, the carrying amount ofthe
fmanmal asset pledged as secunty and the tenne
and conditions relating to its pledge.

18.1 Please st activities.		ate the carrying am	o	unt of sto	ck and w	ork in p	rogress ana	lysed betwee	n
					Stock		Donated	goods
									Work in
				For	For	resale	For	For resale	progress
				distribution			distributiorr
Charitable activities:
Opening				3,250
Addedin period
Expensed in peri		od
impah ed
Closing				3,250
Other trading	activities:
Opening
Addedin period
Expenx edin pertod
lrnoaired
Closing
Other:
Opening
Addedin period
Expenaedin period
lmpahed
Closing
Total this year				3,250
Total previous		year
						This	aar	Last	ear
18.2 Please specify the carrying			amount of		none			none
any stocks pledged as security for				liabilities

Trade debtors
Prepayments	and accrued income
Other debtors

	This	year	Last	year
Total

Trade debtors
Prepayments	and accrued income
Other debtors

in de	btors	abovej
	This	year	Last	year
Total

Note 22 Other disclosures for debtors,	creditors	and other basic financial	instruments
		This year	Last year
22.1 Please provide information about the
significance offinancial instruments (eg.
debtors, creditors, investments etc) to the
charity's financial position or performance,	for
example, the terms and conditions of loans	or
the use of hedging to manage financial risk.
22.2 Ifthe charity has provided financial
assets as a form ofsecurity, the carrying
amount ofthe financial assets pledged as
security and the terms and conitions related
to its pledge should be given here.

Note	24 Cash at bank and	in hand
					This year	Last year
Short	term cash investments	(less than 3months	maturity	date)
Short	term deposits
Cash	at bank and on hand				243,589	213,926
Other
Total					43,5 9	213,926

		00				'0 U.	fa u Ce — ta	fa u Ce — ta	0 e L Ol			tft ul
		uL					JC
		a						'0
		0							al	rn
		Ol							Ol	Ol
										Ot
		V $, (o	e C (O	t Itl V				al0		Ote
		C	al V	0						C' ftl al
		0 0 IO	OlZ C OI Ca	Ol t Cl Cl0.						al '0 al0.		m tft m (Dal
										UJ
		0 ttl	Itl 0	0 0						Cl
	0	Cl -0 I~	0 vLo V	Oi C 0 E0			Ne			E0 tlC	ttt
	Cl	IO				C			al	e
	v)c Y 0	o o nl	0	0 V t		U-	e		L	0					OI Ct	0C Cl	0
	IUI- z Uj K	al al (C» 0		aC					OlC0 u			C			Ol CltlCe taJt	0 Cal 0	e Ot (IlC
	0 Ol L a) C 'L te e Ol ) 0 E 0 ta 'Q 0	Ce C L IO 0 C e L tl a ev fa Q. C 0 ol e 0» E ai 0 0 N Ol e		0 E 0 C Cl Cl 0C0 IU IU faa				Ol '0 C OI Ol00. 0. lU lU 0 0.~				00 v		nl Z	CI) Olal Ol'0 C IL nl 0	nl C C E0 (O C acal al (Oe Ol (Oal Cl	) tll cel »0 C e (O tng8
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	0 te	al e IO.)	Ol g o	0 Q. IU							fa E		IO Ola			at (O C nl	4 ee- e
Ioa Ol0 on	(Ot	0 o.	)	U.	Ol						IOL 13L IL		L e Ct	e al '-		nl0 C (L	Q. (Oe)	p e

				'0
					dl	ll		g
				5
						dl		td
						dl td C"			dt
						dlS
								lit
								td
								dl
								I-
		0 L	4
		,m	~
		0	P	0				Ilt
								E0	Ot
		lll						0
		'Ro		e
	o	0eL		0	dt0
					IL 'R	SR		0 1-
	Y 0 Ill	p ,oh ot 0		E							dl	c d
	Co 0	IC Y,o		4		N 0 0					Ill L Id dl	U Lot dt
							dl dl				I0ILI	Id E'0
	Qt C ltt Ce 0	0 et 0 .'0 0 ,0 e	Ill4 ~e g 0	0 '8 dl ld'0 e CL							lJC IL oI-	E E00ttl3 ld 0 Id
	I	o~				III III~ C						0 N lt N
				5		dl		0				ld ld
	e		e									13
	Vt C dl	Nh 0 c'0		0								ItE 13
	Ie2	0	0	e						0 dl		'0 dl
	'8											ldIt
dl0Z	lh dte Ci bt dv	eh,o dt 0							L IL			Nd00 Id Id l30 IL

This ea	r
				Reason for transfer	and where endowment		is converted	to income,	Amount
					legal power for its conversion
Betwee	unrestrIcted		and
resthcted	funds
Between	endowment		and
restncted	funds
Between	endowment		and
~nrestncted funds
Last ear
				Reason for transfer	and where endowment		is converted	to income,	Amount
					legal power for its conversion
Between	unrastncted		and
restncted	funds
Between	endowment		and
restncted	funds
Between	endowment		and
~nre st note	d fund s
27.4 Designated		funds
This year
Planned	use				Purpose	ofthe designation			Amount
Last year
Planned	use				Purpose	ofthe designation			Amount

									Am ounts	paid or benefit value	paid or benefit value	paid or benefit value
Name oftrustee			Legal authority (eg order, governing				Remuneration		Pehsich Cohthbutloh	Redundancy (~ncluOng loss of office)/ex		Other	TOTA L
				document)							gratia
Please give details ofwhy remuneration				or other
employment Benefits were paid.
Where an exgnrtla payment has Been made to a trustee,
pro vide an explanation ofthc nature		of	the payment.
Ifathird party has been reimbursed		for	providing		one	or
more trustees, state the nature ofthe payment and
amount ofthe reimbursement.
State the number oftrustees to	whom retirement				Benefits
are accruing under a defined contribution				pension
scheme.
28:2Trustees' expenses
lf the charity has paid trustees expenses for fulfilling their duties, note. lf there are no transactions to report, please enter "True'" in								details ofsuch transactions should be the BoxBelow. Ifthere are transactions				provided in this toreport, please
enter "False".
No trustee experises have been	incurred			(True or	False)
Type ofexpenses				reimbursed					This year			Last year
Travel
Subsistence
Accom m o dation
Other (please specify):
								TOTAL