> 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. . CIFL*b*.-- 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
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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|||||| ## ## ## ##