This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator. This document is also available as Markdown.

UNITE@) HUMANITY "A VOICE FOR THE VOICELESS" 2023-24 y* REPOR

TABLE OF CONTENT WORDS FROM THE CHAIRMAN -_____ YEMEN --------------------------------------------------------------------- GAZA ----------------------------------------------------------------------- SYRIA ----------------------------------------------------------------------- BANGLADESH ----------------------------------------------------------- AFGHANISTAN ---------------------------------------------------------- 14 AFRICA -------------------------------------------------------------------- 16 PAKISTAN -_________ 19 WATER 4 LIFE ------------------------------------------------------------ 23 FOOD 4 LI FE -------------------------------------------------------------- 24 U4H AT HOME ----------------------------------------------------------- 25 TRUSTEES, REPORT ----------------------------------------------------- 27 INDEPENDENT EXAMINER REPORT-------------------------------- 32 STATEMENT OF FINANCIAL AcfiviTIES -------------------------- 33 BALANCE SH EET--------------------------------------------------------- 34 NOTES TO THE ACCOUNTS ------------------------------------------ 35

WORDS “ a FROM THE CHAIRMAN re

Dear Friends, Supporters, and Volunteers,

We are grateful to share Unite 4 Humanity’s progress over 2023-24. Your continuous support and generosity have empowered us to bring vital aid to those most in need. Despite the world’s ongoing challenges, with your help, we provided food, water, shelter, Zakat assistance, and educational support across Gaza, Pakistan, Yemen, Syria, Turkey, Bangladesh, Afghanistan, Myanmar, the UK, and parts of Africa.

==> picture [134 x 233] intentionally omitted <==

----- Start of picture text -----
J _
; a jh APT
See a
tat
Agi me,
= re F:
2 i 3,
03 UNITE 4 HUMANITY
----- End of picture text -----

==> picture [140 x 9] intentionally omitted <==

----- Start of picture text -----
ANNUAL REPORT 2023-24
----- End of picture text -----

Responding to the Gaza crisis has been our greaest challenge. Yet, thanks to your support, we acted swiftly, delivering emergency aid to countless families.

Our commitment remains strong: we will continue supporting those affected until they find safety and stability.

Thank you for standing with us and for making a lasting impact in the lives of many.

WITH SINCERE GRATITUDE,

SHEZAD YOUSAF

==> picture [553 x 21] intentionally omitted <==

----- Start of picture text -----
ANNUAL REPORT 2023-24 UNITE 4 HUMANITY 04
. (CHARITY NO 1158152) |]
----- End of picture text -----

THE IMPACT.OF YOUR D,O'NATIONS DRItr4'KING WATER 5.805 7,045 OOD 137.130 .Jr 05 UNITE 4 HUMANrrY (CHARITY NO 1158152) ANNUAL REPORT 2023-24

UNITE ))) HUMANITY YEMEN I ANNUAL REPORT 2023-24 UNrrE4 HUMANITY (CHARITY NO 1158152) 06

IMPACT, DONATIONS 07 UNITE 4 HUMANITY (CHARITY NO 1158152> ANNUAL REPORT 2023-24

FOOD ZAKAT 617,400 31,920 MEALS PROMDÈD PEOPLE BENEFrrrED COOKED MEALS 32,145 PEOPLE 4r•L VMANir¢ $4ZN EPAEpkGEpICY ME buy TPE ANNUAL REPORT 2023-24 UNrrE 4 HUMANrrf (CHARITY NO 1158152) 08

SYRIA THE IMPACT FYOUR HUMANITY SVIIIAN REFUGEES ZJIKAT PISTRIOUTIO tJ4II.O.vK 09 UNITE 4 HUMANITY (CHARITY NO 1158152) ANNUAL REPORT 2023-24

IJJ FOOD 277,410 MEALS PROVIDED COOKED MEALS PEOPLE ZAKAT wiiirER PACK 100 FAMILIES PEOPLE BENEFITfED HUMANITY WIN WINTER ItLP TH£M 'IIIRVIVI ANNUAL REPORT 2023-24 UNITE4 HUMANITY (CHARITY NO 1158152) 10

BANGLADESH THE IMPACT . YOUR DONATIONS

ROHINGYA

MUSLIMS

**r BUILD ,Yil.l. II . wJip UNITE 4 HUMANITY (CHARITY NO 1158152) ANNUAL REPORT 2023-24

FOOD '74860 MEALS PROVIDED COOKED MEALS PEOPLE WATE Z4K4T 138.700 490 PEOPLE BENEFIED PEOPLE BENEFIED UNITE .1) HUMANITY '+ I I TTrf . RAMADAN ZAKAT D15TAIBVTION ANNUAL REPORT 2023-24 UNITE 4 HUMANITY (CHARITY NO 1158152} 12

QUKIBANI 2,520 MEALS ORPHAN SPONSORSHIPS CHILDREN -MOSQUES WINTER PACK 785 FAMILIES COMMUNITIES UNITE ")) HUMANITY TM RAMADAN ZAKAY DISTRIIIIITIQN 13 UNITE 4 HUMANITY (CHARITY NO 1158152) ANNUAL REPORT 2023-24

AFGHANIISTIAIN IMPAC.T . YOUR 11 ANNUAL REPORT 2023-24 UNrrE4 HUMANITY {CHARITY NO 1158152) 14

412 FOOD 31,500 MEALS PROVIDED COOKED MEALS 7.000 PEOPLE QURBANI 00 MEALS WINTER PACK 200 FAMILIES 15 UNITE 4 HUMANITY (CHARITY NO 1158152) ANNUAL REPORT 2023-24

AFRICA (UGANDA, SIERRA LEONE, GAMBIA) VI PAC.T OFYOUFI" DONATIONS ANNUAL REPORT 2023-24 UNITE 4 HUMANITY (CHARITY NO 1158152) 16

FOOD IOOJ80 MEALS PROVIDED COOKED MEALS 4,037 PEOPLE WATER 262,800 PEOPLE BENEFIThED ZAKAT 1,680 PEOPLE BENEFIThED QURBANI 85,440 MEALS MOSQUES 15 COMMUNITIES 17 UNITE 4 HUMANITY (CHARITY NO 1158152) ANNUAL REPORT 2023-24

ANNUAL REPORT 2023-24 UNITE4HUMANITY {CHARITY NO 1158152) 18

THE IMPACT OF YOUR DONATIONS UNITE 4 HUMANrrY {CHARITY NO 1158152) ANNUAL REPORT 2023-24

COOKED M.EALS WATER PEO LE pEOPENEFIED ZAKAT MEALS DED PEOPLE BENEFIThED ANNUAL REPORT 2023-24 UNITE 4 HUMANITY (CHARITY NO 1158152) 20

QUFIBANI 106,320 MEALS MOSQUES 18 COMMUNITIES SCHOOLS EDUCATION P CKS COMMUNITY CHILDREN é Illlll UNffEOI) HUMhNffY EDUCATION 21 UNITE 4 HUMANrrY (CHARITY NO 1158152) ANNUAL REPORT 2023-24

TEACHERS SPONSORED ORPHANS SPONSORED 23 356 TEACHERS ORPHANS WIDOWS SPONSORE[ 280 WIDOWS WINTER PACKS 120 FAMILIES ij UNITE HUMANI "A Ywtyl PV41 irn T, ANNUAL REPORT 2023-24 VNrrE 4 HUMANrrY (CHARITY NO 1158152) 22

PEOPLE BENEFIThED 1,089,125 ¢. THANX Yoi LÉAN WIATER , 23 UNITE 4 HUMANITY (CHARITY NO 1158152) ANNUAL REPORT 2023-24

OD Life 2,163,387 ANNUAL REPORT 2023-24 UNITE 4 HUMANITY (CHARITY NO 11581521 24

4$ Ji)i?,) AT HOME MEALS 4 HOMELESS 644 YOUTH PROJECTS SPONSORED UNI11 25 UNITE 4 HUMANITY {CHARITY NO 1158152) ANNUAL REPORT 2023-24

==> picture [295 x 138] intentionally omitted <==

FINANCIAL STATEMENT

2023-24

ANNUAL REPORT

UNITE 4 HUMANITY

REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 31 MAY 2024

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 May 2024. The trustees have adopted the provisions of Accounting and Reporting by Charties: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

[ OBJECTIVES AND AIMS]

Our charity’s purposes, as set out in the objects contained in the company’s memorandum of association, are to:

Relieve financial need and suffering among victims of natural or other disasters by providing money or other means deemed suitable for affected persons, bodies, organisations, and/or countries, including the provision of medical aid.
Prevent or relieve poverty in the United Kingdom and worldwide by providing grants, items, and services to individuals in need and/or to charities or other organisations working to prevent or relieve poverty.

SIGNIFICANT ACTIVITIES

We have been providing food, clean water resources, and medical supplies to homeless and needy individuals and organisations in the United Kingdom, Yemen, Gaza, Syria, Turkey, Bangladesh, Afghanistan, Uganda, Sierra Leone, Gambia, and Pakistan.

The charity raises funds to support its aims and objectives through public donation campaigns on Google and social media platforms. No campaign is directed at one particular individual, organisation, or part of the community. The funds are raised through voluntary donations made by the general public.

UNITE 4 HUMANITY (CHARITY NO 1158152)

2023-24

ANNUAL REPORT

REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 31 MAY 2024

PUBLIC BENEFIT

Our main activities and who we try to help are described below. All our charitable activities focus on the prevention and relief of poverty and suffering in victims of natural or other disasters. Some of the major projects undertaken during the year are following.

1. YEMEN

Projects: Food and Water (Total Donations: £16,646.05 – Total Activities: £44,000)

2. GAZA

Projects: Food and Zakat (Total Donations: £142,335.94 – Total Activities: £198,090)

3. SYRIA

Projects: Food, Zakat and Winter Support (Total Donations: £1,739.89 – Total Activities: £90,753)

4. BANGLADESH

Projects: Food, Water, Zakat, Qurbani, Orphans, Mosques and Winter Support) (Total Donations: £7,129.52 – Total Activities: £63,630)

5. AFGHANISTAN

Projects: Food, Qurbani and Winter Support (Total Donations: £4,681.36 – Total Activities: £16,475)

6. UGANDA

Projects: Food, Water, Zakat, Qurbani and Mosques (Total Donations: £55,013.83 – Total Activities: £91,672)

UNITE 4 HUMANITY (CHARITY NO 1158152)

2023-24

ANNUAL REPORT

7. SIERRA LEONE

Projects: Food, Water, Zakat and Mosques

(Total Donations: £17,085.10 – Total Activities: £36,740)

8. GAMBIA

Projects: Water and Mosques (Total Activities: £17,100)

9. PAKISTAN

Projects: Food, Water, Zakat, Mosques, Schools, Student Sponsorships, Orphan and Widows Sponsorships, Qurbani and Winter Support (Total Donations: £49,533.50 – Total Activities: £417,340.92)

10. UNITED KINGDOM

Projects: Youth Projects Including Supporting Sports Clubs (Total Activities: £36,911.35)

11. GENERAL EXPENSES

Projects: Administration, Project Implementation & Marketing (Total Spent: £27,381.35)

12. GENERAL DONATION

Projects: Food, Water, Zakat, Qurbani, Mosques and Most in Need (Total Donations: £598,416.69)

We have referred to the guidance contained in the Charity Commission’s general guidance on public benefit when reviewing our aim and objectives and in planning our future activities under Charities Act 2011. In particular, the trustees consider how planned activities will contribute to the aims and objectives they have set.

UNITE 4 HUMANITY (CHARITY NO 1158152)

2023-24

ANNUAL REPORT

REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 31 MAY 2024

STRATEGIC REPORT

STRUCTURE, GOVERNANCE AND MANAGEMENT GOVERNING DOCUMENT

The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

STRUCTURE, GOVERNANCE AND MANAGEMENT Recruitment and appointment of new trustees

The directors of the company are also charity trustees for the purposes of charity law and under the company’s Articles are known as members of the Management Committee.

Under the requirements of the Memorandum and Articles of Association the members of the Management Committee are elected to serve for a period of three years after which they must be re-elected at the next Annual General Meeting.

All member of the Management Committee gives their time voluntarily and received no benefits from the charity.

Risk management

The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.

UNITE 4 HUMANITY (CHARITY NO 1158152)

2023-24

ANNUAL REPORT

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Company number

08516209 (England and Wales)

Registered Charity number

1158152

Fairview 192 Park Road

Peterborough Cambridgeshire PE1 2UF

Trustees

Shezad Yousaf – Chair of Trustees

Munir Ahmed – Trustee

Zabar Khan – Trustee

Misba Ayub – Secretary

Independent Examiner

M Ishaq F F A

Manchester Accountancy Services 144 Cheetham Hill Road

Manchester M8 8PZ

BANKS

STARLING BANK

CASHPLUS BANK

FUNDS HELD AS CUSTODIAN FOR OTHERS

The charity and its trustees do not hold any custodian funds on behalf of a third party during the reporting period.

Report of the trustees, incorporating a strategic report, approved by order of the board of trustees, as the company directors, on 23/05/2024 and signed on the board's behalf by:

S Yousaf

Chair of Trustees

UNITE 4 HUMANITY CASHPLUS BANK (CHARITY NO 1158152)

2023-24

ANNUAL REPORT

Unite 4 Humanity

Independent Examiner’s Report to the Trustees of Unite 4 Humanity

I report on the accounts of Unite 4 Humanity for the year ended 31 May 2024.

Respective Responsibilities of Trustees and Examiner

The charity's trustees are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the"2011 Act") and that an independent examination is appropriate.

It is my responsibility to examine the accounts under section 145 of the 2011 Act, to follow the procedures set out in the general directions issued by the Charity Commission under section 145(5)(b) of the 2011 Act, and to report whether any particular matters have come to my attention

Basis of Independent Examiner’s Report

My examination was carried out in accordance with the general directions issued by the Charity Commission. An independent examination includes a review of the accounting records maintained by the charity and a comparison of the financial statements presented with those records. It also involves considering any unusual items or disclosures in the accounts and obtaining explanations from the trustees regarding any such matters.

The procedures undertaken do not provide all the evidence required in an audit, and therefore, no opinion is given as to whether the accounts present a true and fair view. My report is limited to the matters set out in the statement below.

Independent Examiner’s Statement

In connection with my examination, no matters have come to my attention:

Which give me reasonable cause to believe that, in any material respect, the requirements:
to keep proper accounting records in accordance with section 130 of the 2011 Act, and
to prepare accounts that are consistent with the accounting records and comply with the accounting requirements of the 2011 Act have not been met; or
Which, in my opinion, should be drawn to the attention of the trustees or readers of the financial statements to ensure a proper understanding of the accounts.

Date: 20 February 2025

M. Ishaq FFA Manchester Accountancy Services 144 Cheetham Hill Road Manchester M8 8PZ

2023-24

ANNUAL REPORT

UNITE 4 HUMANITY

Charity Name: UNIT 4 HUMANITY	Charity Name: UNIT 4 HUMANITY	CharityNo.	1158152	1158152
		CompanyNo.	8516209
Annual accounts for theperiod
Period start date	01/06/2023	To	Period end date	31/05/2024

Section A Statement of financial activities (including summary income and expenditure account)

Recommended categories by activity	Guidance Note	Unrestricted funds	Unrestricted funds		Restricted income funds	Endowment funds		Total funds	Prior year funds
			£		£	£		£	£
Income (Note 3)			F01		F02	F03		F04	F05
Income and endowments from:
Donations and legacies	S01		610,546		308,585	-		919,131	1,032,689
Charitable activities	S02					-		-	-
Other trading activities	S03		-		-	-		-	-
Investments	S04		-		-	-		-	-
Separate material item of income	S05		-		-	-		-	-
Other	S06		-		-	-		-	-
*Total*	S07		610,546		308,585	-		919,131	1,032,689
Expenditure (Notes 6)
Expenditure on:
Raising funds	S08		-		-	-		-	-
Charitable activities	S09		36,911		976,801	-		1,013,712	958,053
Marketing	S10		25,394					25,394
Other	S11		1,987		-	-		1,987	44,973
*Total*	S12		64,292		976,801	-		1,041,093	1,003,026

Net income/(expenditure) before tax for
the reporting period	S13		546,254	-	668,216 -		-	121,963 -	29,663
Tax payable	S14		-		-	-		-	-
Net income/(expenditure) after tax before
investment gains/(losses)	S15		546,254	-	668,216 -	-	-	121,963 -	29,663
Net gains/(losses) on
investments	S16		-		-	-		-	-
Net income/(expenditure)	S17		546,254	-	668,216 -	-	-	121,963 -	29,663
Extraordinary items	S18		-		-	-		-
Transfers between funds	S19	-	540,000 -		540,000	-		-	-
Other recognised gains/(losses):
Gains and losses on revaluation of fixed assets for the
charity’s own use	S20		-		-	-		-	-
Other gains/(losses)	S21				-	-		-	-
*Net movement in funds*	S22		6,254	-	128,216 -	-	-	137,015 -	29,663
*Reconciliation of*
*funds:*
Total funds brought forward	S23		151,802		95,037	-		246,839	217,176
*Total funds carried forward*	S24		158,056	-	33,179 -	-		124,876	246,839

ANNUAL REPORT 2023-24 Ld

UNITE 4 HUMANITY

Charity Name: UNIT 4 HUMANITY Charity No 1158152 Company No 8516209 Section B Balance sheet ~~eS~~

	Guidance Note	Unrestricted funds		Restricted income funds	Endowment funds	Total this year	Total last year
		£		£	£	£	£
Fixed assets		F01		F02	F03	F04	F05
Intangible assets (Note 15) Tangible assets (Note 14) Heritage assets (Note 16) Investments (Note 17) *Total fixed assets*	B01 B02 B03 B04 B05	- - - - - - - - - - - - - - - - - - - - - - - - - ~~===——~~
Current assets
Stocks (Note 18)	B06	3,250 - - 3	250 - - 3	250 - - 3	250 - - 3	250 - - 3,250	3,250
Debtors (Note 19)	B07	- - - -	- - - -	- - - -	- - - -	- - - -	-
Investments (Note 17.4)	B08	- - - -	- - - -	- - - -	- - - -	- - - -	-
Cash at bank and in hand (Note 24)	B09	121,627			- 121,627	- 121,627	243,589
*Total current assets*	B10	124,877 - - 124,877	124,877 - - 124,877	124,877 - - 124,877	124,877 - - 124,877	124,877 - - 124,877	246,839
Creditors: amounts falling due within one year (Note 20) *Net current assets/(liabilities)*	B11 B12	- - - - 124,877 - - 124,877 ~~—~~ ~~a~~		- - - - 124,877 - - 124,877	- - - - 124,877 - - 124,877	- - - - 124,877 - - 124,877	- 246,839
*Total assets less current liabilities* Creditors: amounts falling due after one year (Note 20) Provisions for liabilities	B13 B14 B15	124,877 --124,877 246,839 - - - - - - - - - - ~~aee~~
*Total net assets or liabilities* Funds of the Charity	B16	124,877 - - 124,877 ~~a ~~	124,877 - - 124,877	124,877 - - 124,877 ~~a~~	124,877 - - 124,877	124,877 - - 124,877	246,839
Endowment funds (Note 27)	B17	-				-	-
Restricted income funds (Note 27)	B18		-	-		-	151,802
Unrestricted funds	B19	124,877			- 124,877	- 124,877	95,037
Revaluation reserve	B20					-
Fair value reserve	B21
*Total funds*	B22	124,877 - - 124,877	124,877 - - 124,877	124,877 - - 124,877	124,877 - - 124,877	124,877 - - 124,877	246,839

The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance with FRS102 SORP.

Date of Signed by one or two trustees/directors on behalf of all the trustees/directors Print Name approval dd/mm/yyyy Shezad Yousaf 15/02/2025 ~~—T=~~ Date Signature Signature of director authenticating accounts being sent to ~~es~~ dd/mm/yyyy Companies House 15/02/2025

2023-24

ANNUAL REPORT

UNITE 4 HUMANITY

Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.

The accounts have been prepared in accordance with:

the Statement of Recommended Practice: Accounting and Reporting by Charities • and with  preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 • and with  the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102)

and with the Charities Act 2011.

The charity constitutes a public benefit entity as defined by FRS 102.*



-Tick as appropriate

1.2 Going concern

If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:

An explanation as to those factors that support none the conclusion that the charity is a going concern; Disclosure of any uncertainties that make the none going concern assumption doubtful; Where accounts are not prepared on a going none concern basis, please disclose this fact together with the basis on which the trustees prepared the accounts and the reason why the charity is not regarded as a going concern.

1.3 Change of accounting policy

The accounts present a true and fair view and no changes have been made to the accounting policies adopted in note { }.

Yes* 
	* -Tick as appropriate
No*
*Please disclose:*
*(i) the nature of the change in accounting policy;*		N/A
*(ii) the reasons why applying the new accounting policy*
*provides more reliable and more relevant information;*		N/A
*and*

UNITE 4 HUMANITY (CHARITY NO 1158152)

ANNUAL REPORT 2023-24 |

(iii) the amount of the adjustment for each line affected in the current period, each prior period presented and the aggregate amount of the adjustment relating to periods before those presented, 3.44 FRS102 SORP.

1.4 Changes to accounting estimates

No changes to accounting estimates have occurred in the reporting period (3.46 FRS102 SORP).

Yes  * -Tick as appropriate No

Please disclose:

==> picture [353 x 106] intentionally omitted <==

----- Start of picture text -----
(i) the nature of any changes;
(ii) the effect of the change on income and expense or
N/A
assets and liabilities for the current period; and
(iii) where practicable, the effect of the change in one or
more future periods.
N/A
----- End of picture text -----

==> picture [365 x 212] intentionally omitted <==

----- Start of picture text -----
1.5 Material prior year errors
No material prior year error have been identified in the reporting period (3.47 FRS102 SORP).
Yes 
-Tick as appropriate
No
Please disclose:
(i) the nature of the prior period error;
(ii) for each prior period presented in the accounts, the
amount of the correction for each account line item
affected; and
(iii) the amount of the correction at the beginning of the
earliest prior period presented in the accounts.
----- End of picture text -----*

UNITE 4 HUMANITY (CHARITY NO 1158152)

2023-24

ANNUAL REPORT

Section C Notes to the accounts (cont)

Note 2 Accounting policies

This standard list of accounting policies has been applied by the charity except for those deleted. Where a different or additional policy has been adopted then this is detailed in the box below.

2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING PRACTICE

Please provide a description of the nature of each change none in accounting policy

Reconciliation of funds per previous GAAP to funds determined under FRS 102

Start of End of period period £ £

Fund balances as previously stated

Adjustments:

Fund balance as restated

Reconciliation of net income/(net expenditure) per previous GAAP to net income/(net expenditure) under FRS 102

End of £ Net income/(expenditure) as previously stated Adjustments:

Previous period net income/(expenditure) as restated

UNITE 4 HUMANITY (CHARITY NO 1158152)

ANNUAL REPORT 2023-24 |

~~P|~~ Section C Notes to the accounts (cont)

Note 2 Accounting policies

2.2 INCOME

Recognition of income These are included in the Statement of Financial Activities (SoFA) when: X the charity becomes entitled to the resources; a it is more likely than not that the trustees will receive the resources;the monetary value can be measured with sufficient reliability.

	it is more likely than not that the trustees will receive the resources;the monetary value can be measured with sufficient reliability. the monetary value can be measured with sufficient reliability. a	Yes* 	No*	N/a*
Offsetting	There has been no offsetting of assets and liabilities, or income and expenses, unless required or permitted by the FRS 102 SORP or FRS 102.	Yes* 	No*	N/a*
Grants and donations	Grants and donations are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP).	Yes* 	No*	N/a*
	In the case of performance related grants, income must only be recognised to the extent that the charity has provided the specified goods or services as entitlement to the grant	Yes*	No*	N/a*
	only occurs when the performance related conditions are met (5.16 FRS 102 SORP).	
	Legacies are included in the SOFA when receipt is probable, that is, when there has
Legacies	been grant of probate, the executors have established that there are sufficient assets in the estate and any conditions attached to the legacy are either within the control of the charity or have been met.	Yes*	No* 	N/a*
		Yes*	No*	N/a*
Government grants	The charity has received government grants in the reporting period
			
	Gift Aid receivable is included in income when there is a valid declaration from the donor.
Tax reclaims on	Any Gift Aid amount recovered on a donation is considered to be part of that gift and is	Yes*	No*	N/a*
donations and gifts	treated as an addition to the same fund as the initial donation unless the donor or the terms of the appeal have specified otherwise.		
Contractual income and performance related grants	This is only included in the SoFA once the charity has provided the related goods or services or met the performance related conditions.	Yes*	No*	N/a* 
		Yes*	No*	N/a*
Donated goods	Donated goods are measured at fair value (the amount for which the asset could be exchanged) unless impractical to do so.			
	The cost of any stock of goods donated for distribution to beneficiaries is deemed to be the fair value of those gifts at the time of their receipt and they are recognised on receipt.	Yes*	No*	N/a*
	In the reporting period in which the stocks are distributed, they are recognised as an			
	expense at the carrying amount of the stocks at distribution.
	Donated goods for resale are measured at fair value on initial recognition, which is the
	expected proceeds from sale less the expected costs of sale, and recognised in 'Income from other trading activities' with the corresponding stock recognised in the balance	Yes*	No*	N/a*
	sheet. On its sale the value of stock is charged against 'Income from other trading
	activities' and the proceeds from sale are also recognised as 'Income from other trading			
	activities'.
	Goods donated for on-going use by the charity are recognised as tangible fixed assets	Yes*	No*	N/a*
	and included in the SoFA as incoming resources when receivable.			
	Gifts in kind for use by the charity are included in the SoFA as income from donations	Yes*	No*	N/a*
	when receivable.
				
Donated services and	Donated services and facilities are included in the SOFA when received at the value of	Yes*	No*	N/a*
facilities	the gift to the charity provided the value of the gift can be measured reliably.			
	Donated services and facilities that are consumed immediately are recognised as income	Yes*	No*	N/a*
	with an equivalent amount recognised as an expense under the appropriate heading in the SOFA.			
Support costs	The charity has incurred expenditure on support costs.	Yes*	No*	N/a*
				
Volunteer help	The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report.	Yes* 	No*	N/a*

2023-24

ANNUAL REPORT

UNITE 4 HUMANITY

Income from interest,	This is included in the accounts when receipt is probable and the amount receivable can		Yes*	No*	N/a*
royalties and dividends	be measured reliably.				
Income from membership	Membership subscriptions received in the nature of a gift are recognised in Donations		Yes*	No*	N/a*
subscriptions	and Legacies.				
	Membership subscriptions which gives a member the right to buy services or other		Yes*	No*	N/a*
	benefits are recognised as income earned from the provision of goods and services as
	income from charitable activities.				
Settlement of insurance claims	Insurance claims are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP) and are included as an item of other income in the SoFA.		Yes*	No*	N/a* 
Investment gains and losses	This includes any realised or unrealised gains or losses on the sale of investments and any gain or loss resulting from revaluing investments to market value at the end of the year.		Yes*	No*	N/a* 
2.3 EXPENDITURE AND LIABILITIES	2.3 EXPENDITURE AND LIABILITIES
Liability recognition	Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out resources and the amount of the obligation can be measured with reasonable certainty.		Yes* 	No*	N/a*
Governance and support costs	Support costs have been allocated between governance costs and other support. Governance costs comprise all costs involving public accountability of the charity and its		Yes*	No*	N/a*
	compliance with regulation and good practice.				
	Support costs include central functions and have been allocated to activity cost
	categories on a basis consistent with the use of resources, eg allocating property costs		Yes*	No*	N/a*
	by floor areas, or per capita, staff costs by the time spent and other costs by their usage.				
Grants with performance	Where the charity gives a grant with conditions for its payment being a specific level of
conditions	service or output to be provided, such grants are only recognised in the SoFA once the		Yes*	No*	N/a*
	recipient of the grant has provided the specified service or output.				
Grants payable without	Where there are no conditions attaching to the grant that enables the donor charity to
performance conditions	realistically avoid the commitment, a liability for the full funding obligation must be		Yes*	No*	N/a*
	recognised.				
Redundancy cost	The charity made no redundancy payments during the reporting period.		Yes*	No*	N/a* 
Deferred income	No material item of deferred income has been included in the accounts.		Yes*	No*	N/a*
					
Creditors	The charity has creditors which are measured at settlement amounts less any trade discounts		Yes*	No*	N/a* 
Provisions for liabilities	A liability is measured on recognition at its historical cost and then subsequently measured at the best estimate of the amount required to settle the obligation at the reporting date		Yes*	No*	N/a* 
Basic financial instruments	The charity accounts for basic financial instruments on initial recognition as per paragraph 10.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17 to 11.19, FRS102 SORP.		Yes*	No*	N/a* 
2.4 ASSETS
Tangible fixed assets for use by charity	These are capitalised if they can be used for more than one year, and cost at least	~~[Ld~~	Yes* ~~[Ld~~	No* ~~[Ld~~	N/a* ~~[Ld~~
	They are valued at cost.				
	The depreciation rates and methods used are disclosed in note 14.
Intangible fixed assets	The charity has intangible fixed assets, that is, non-monetary assets that do not have physical substance but are identifiable and are controlled by the charity through custody		Yes*	No*	N/a*
	or legal rights. The amortisation rates and methods used are disclosed in note 15.				
	They are valued at cost.		Yes*	No*	N/a* 
Heritage assets	The charity has heritage assets, that is, non-monetary assets with historic, artistic, scientific, technological, geophysical or environmental qualities that are held and maintained principally for their contribution to knowledge and culture. The depreciation rates and methods used as disclosed in note 16.		Yes*	No*	N/a* 
			Yes*	No*	N/a*
	They are valued at cost.				
	Fixed asset investments in quoted shares, traded bonds and similar investments are
Investments	valued at initially at cost and subsequently at fair value (their market value) at the year end. The same treatment is applied to unlisted investments unless fair value cannot be		Yes*	No*	N/a*
	measured reliably in which case it is measured at cost less impairment.				

2023-24 ~~a~~

ANNUAL REPORT 2023-24

UNITE 4 HUMANITY

Stocks and work in

progress

Debtors

Current asset investments

Investments held for resale or pending their sale and cash and cash equivalents with a maturity date of less than 1 year are treated as current asset investments

Stocks held for sale as part of non-charitable trade are measured at the lower or cost or net realisable value.

Goods or services provided as part of a charitable activity are measured at net realisable value based on the service potential provided by items of stock.

Work in progress is valued at cost less any foreseeable loss that is likely to occur on the contract.

Debtors (including trade debtors and loans receivable) are measured on initial recognition at settlement amount after any trade discounts or amount advanced by the charity. Subsequently, they are measured at the cash or other consideration expected to be received.

The charity has investments which it holds for resale or pending their sale and cash and cash equivalents with a maturity date less than one year. These include cash on deposit and cash equivalents with a maturity of loss than one year held for investment purposes rather than to meet short-term cash commitments as they fall due.

They are valued at fair value except where they qualify as basic financial instruments.

Yes*	No*	N/a*
		
Yes*	No*	N/a*
		
Yes*	No*	N/a*
		
Yes*	No*	N/a*
		
Yes*	No*	N/a* 
Yes*	No*	N/a* 
Yes*	No*	N/a*
		

POLICIES ADOPTED ADDITIONAL TO OR NONE DIFFERENT FROM THOSE ABOVE

ANNUAL REPORT CC17 FRS 102 SORP 2023-24

23/02/2025

UNITE 4 HUMANITY

Section C Notes to the accounts (cont)

Note 3 Income

Note 3 Income	Note 3 Income
				Restricted
	Analysis of income	Unrestricted funds		income funds	Endowment funds	Endowment Total funds	Prior year
						£	£
Donations	Donations and gifts	610,546 308,585		610,546 308,585	610,546 308,585-919,131 1,032,689	919,131 1,032,689	919,131 1,032,689
and legacies:	Gift Aid		-	-	-	-	-
	Legacies		-	-	-	-	-
	General grants provided by government/other
	charities		-	-	-	-	-
	Membership subscriptions and sponsorships
	which are in substance donations
			-	-	-	-
	Donatedgoods,facilities and services	- - - - -	- - - - -	- - - - -	- - - - -	- - - - -	- - - - -	- - - - -
	Other	- - - -	- - - -	- - - -	- - - -	- - - -	- - - -
	Total	610,546 308,585 - 919		610,546 308,585 - 919	610,546 308,585 - 919	610,546 308,585 - 919,131 1	131 1,032,689
Charitable activities:	- - - - - - - - - - - - - - - Other - - - - - Total - - - - - ~~——=====~~
Other trading	Other trading
activities:			-	-	-	-	-
			-	-	-	-	-
			-	-	-	-	-
	Other		-	-	-	-	-
Separate material item of income Other: Income from investments:	Total - - - Interest income Dividend income Rental and leasing income Other Total - - - Total - - - Conversion of endowment funds into income material item ~~== ~~ ~~——==_~~		- - - - - - - - - - - - - - - - - - ~~——==_~~	- - - - - - - - - - - - - - - - - - ~~——==_~~	- - - - - - - - - - - - - - - - - - ~~——==_~~	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ~~=~~ ~~——==_=~~
	Gain on disposal of a tangible fixed asset held	Gain on disposal of a tangible fixed asset held
	forcharity's ownuse		-	-	-	-	-
	Gain on disposal of a programme related
	investment		-	-	-	-	-
	Royalties from the exploitation of intellectual
	propertyrights		-	-	-	-	-
	Other		-	-	-	-	-
	Total	- - -	- - -	- - -	- - -	- - - -	-

TOTAL INCOME		610,546 308,585		610,546 308,585	610,546 308,585-919,131 1,032,689	919,131 1,032,689	919,131 1,032,689
Other information:

All income in the prior year was unrestricted except for: (please provide description and amounts)

Where any endowment fund is converted into income in the reporting period, please give the reason for the conversion.

Where any endowment fund is converted into income in the prior period, please give the reason for the conversion.

Within the income items above the following items are material: (please disclose the nature, amount and any prior year amounts)

This year: Where sums originally denominated in foreign currency have been included in income, explain the basis on which those sums have been translated into sterling (or the currency in which the accounts are drawn up).

Last year: Where sums originally denominated in foreign currency have been included in income, explain the basis on which those sums have been translated into sterling (or the currency in which the accounts are drawn up).

CC17a (Excel) UNITE 4 HUMANITY

9 23/02/2025 ANNUAL REPORT 2023-24

~~ee~~ Section C Notes to the accounts (cont)

Note 4 Analysis of receipts of government grants

					This year
		Description			£
Government grant 1						-
Government grant 2						-
Government grant 3						-
Other						-
			Total	-	-	-	-
					Last year
		Description			£
Government grant 1						-
Government grant 2						-
Government grant 3						-
Other						-
			Total	-	-	-	-
	Thisyear		Last	Lastyear
*Please provide details of any*
*unfulfilled conditions and other*
*contingencies attaching to grants*
*that have been recognised in income.*
	Thisyear		Last	Lastyear
*Please give details of other forms of*
*government assistance from which*
*the charity has directly benefited.*

ANNUAL REPORT CC17a (Excel) 2023-24

23/02/2025

UNITE 4 HUMANITY

~~ee~~ Section C Notes to the accounts (cont)

==> picture [550 x 310] intentionally omitted <==

----- Start of picture text -----
Note 5 Donated goods, facilities and services
This year Last year
£ £
Seconded staff - -
Use of property - -
Other - -
- -
This year Last year
Please provide details of the
accounting policy for the recognition
and valuation of donated goods,
facilities and services.
Please provide details of any
unfulfilled conditions and other
contingencies attaching to resources
from donated goods and services not
recognised in income.
Please give details of other forms of
other donated goods and services not
recognised in the accounts, eg
contribution of unpaid volunteers.
----- End of picture text -----

UNITE 4 HUMANITY CC17a (Excel) 2023-24

UNITE 4 HUMANITYANNUAL REPORT 23/02/2025 2023-24

ee Section C Notes to the accounts (cont)

Note 6 Expenditure
		This year Last year
		Restricted Restricted
	Unrestricted	income Endowment Unrestricted income Endowment
Analysis	funds	funds funds Total funds funds funds funds	Total funds
Expenditure on raising funds:		£	£
620- -620 831- -831 - - - - - - - - - - - - - - - - Incurred seeking donations Incurred seeking legacies Incurred seeking grants ~~GG~~ ~~DQ~~ ~~CO~~ ~~CO~~ ~~QO~~
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Fudraising agents Operating charity shops Staging fundraising events Operating membership schemes and social lotteries ~~es~~ ~~es es se~~ ~~ns~~ ~~nD I~~ ~~(~~ ~~eG~~ ~~GG~~
Operating a trading company undertaking non-charitable trading activity ~~a~~	-	- - - - - -	-
Advertising, marketing, direct mail and
publicity	-	- - - - - -	-
Start up costs incurred in generating new
source of future income	-	- - - - - -	-
- - - - - - - - 25,394- -25,394 42,469- -42,469 - - - - - - - - Database development costs Marketting Investment management costs: Portfolio management costs ~~a~~ ~~OOD~~ ~~(OO~~ ~~OO~~ ~~(OO~~ ~~(CAO~~ ~~ON I~~
	-	- - - - - -	-
- - - - - - - - Accountancy costs Cost of obtaining investment advice ~~ee~~ ~~es rs rs Oe~~
	700	700- -700 700- -700	700
Bank Charges
	1,367	1,367- -1,367 489- -489	489
Rent collection, property repairs and
maintenance charges		- - -484- -484	484
~~a~~	-	- - - - - -	-
Total expenditure on raising funds	28,081 - - 28	081 - - 28,081 44,973 - - 44	973 - - 44,973
Expenditure on charitable activities:
	-	- - - - - -	-
	-	- - - - - -	-
	-	- - - - - -	-
	-	- - - - - -	-
Total expenditure on charitable activities	28,081	28,081- -28,081 44,973- -44,973	44,973
Separate material item of expense
	-	- - - - - -	-
	-	- - - - - -	-
	-	- - - - - -	-
Total	- - - - - - - -	- - - - - - - -	- - - - - - - -
Other
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 28,081 - - 28,081 44,973 - - 44,973 Total other expenditure TOTAL EXPENDITURE ~~a~~ ~~QO~~ ~~GO (OO~~ ~~QO~~ ~~GO GG~~ ~~OO~~ ~~OO~~ ~~GO~~ ~~QO~~ ~~GO GG OO~~ ~~es ss~~ ~~ee~~

ANNUAL REPORT CC17a (Excel) 2023-24

23/02/2025

UNITE 4 HUMANITY

Other information:

Analysis of expenditure on charitable activities

Thisyear Lastyear ~~GO~~
Activities undertaken directly Grant funding of activities Support Costs Total this year Activities undertaken directly Grant funding of activities Support Costs Total last year Activity or programme
£ £ £ £ £ £ £ £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Activity1 Activity2 Other Total ~~a~~ ~~GO~~ ~~GO~~ ~~OO~~ ~~DG~~ ~~GO~~ ~~GO~~ ~~nD~~ ~~nD~~ ~~(OO GD I~~ ~~GO~~ ~~GO GO~~ ~~GD~~ ~~RD DG (OD (OO~~
This 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 drawn up). none

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 drawn up). none

UNITE 4 HUMANITY CC17a (Excel)

23/02/2025 2023-24

ANNUAL REPORT

Section C Notes to the accounts (cont)

Note 6A Charitable Activities

Please explain the nature of each extraordinary item occurring in the period.

Description	This year £	Last year £
Donation	16,475	34,344
Donation	417,340	382,017
Donation	36,740	35,593
Donation	36,911	1135,774
Donation		1,112
Donation	63,63047	47,186
Donation	91,672 1	72 103,230
Donation	90,753	31,879
Donation		90,271
Donation	44,000	53,400
Donation	198,090111	111,510
Donation	17,1002	23,433
Donation	1,000	8,304
Donation		2,705
	1,013,712	712958,053
	1,013,712	712958,053

23/02/2025 UNITE 4 HUMANITY 46 (CHARITY NO 1158152) _

ANNUAL REPORT CC17a (Excel) 2023-24

Section C Notes to the accounts (cont)

Note 8 Funds received as agent

8.1 Please complete this note if the charity has agreed to administer the funds of another entity as its agent. Note: If a charity is acting as an agent, it should not recognise the income in the Statement of Financial Activities or the Balance Sheet.

		Amount received	Amount received	Amountpaid out	Amountpaid out	Balance held atperiod end	Balance held atperiod end
Description/name of party	Related party (Yes or No)	Thisyear	Lastyear	Thisyear	Lastyear	Thisyear	Lastyear
		£	£	£	£	£	£
		- - - - - -	- - - - - -	- - - - - -	- - - - - -	- - - - - -	- - - - - -
		- - - - - -	- - - - - -	- - - - - -	- - - - - -	- - - - - -	- - - - - -
		- - - - - -	- - - - - -	- - - - - -	- - - - - -	- - - - - -	- - - - - -
		- - - - - -	- - - - - -	- - - - - -	- - - - - -	- - - - - -	- - - - - -
		- - - - - -	- - - - - -	- - - - - -	- - - - - -	- - - - - -	- - - - - -
Total		- - - - - -	- - - - - -	- - - - - -	- - - - - -	- - - - - -	- - - - - -

8.2 Where a consortia or similar arrangement exists whereby 2 or more charities co-operate to achieve economies in the purchase of goods or services, please disclose details of any balances outstanding between any participating members.

Description/name of party	Balance held atperiod end	Balance held atperiod end
	Thisyear	Lastyear
	£	£
	- -	- -
	- -	- -
	- -	- -
	- -	- -
	- -	- -
Total	- -	- -

UNITE 4 HUMANITY CC17a (Excel) (CHARITY NO 1158152)

ANNUAL REPORT 23/02/2025 2023-24

Section C Notes to the accounts (cont)

Note 9 Support Costs

Please complete this note if the charity has analysed its expenses using activity categories and has support costs.

This year

This year
Support cost (examples)	Raising funds	Activity 1	Activity 2	Activity 3	Grand total	Basis of allocation
	£	£	£	£	£	(Describe method)
Governance	- - - - -	- - - - -	- - - - -	- - - - -	- - - - -
	- - - - -	- - - - -	- - - - -	- - - - -	- - - - -
	- - - - -	- - - - -	- - - - -	- - - - -	- - - - -
	- - - - -	- - - - -	- - - - -	- - - - -	- - - - -
Other	- - - - -	- - - - -	- - - - -	- - - - -	- - - - -
Total	- - - - -	- - - - -	- - - - -	- - - - -	- - - - -

Last year

Last year
Support cost (examples)	Raising funds £	Activity 1 £	Activity 2 £	Activity 3 £	Grand total £	Basis of allocation
						(Describe method)
Governance	- - - - -	- - - - -	- - - - -	- - - - -	- - - - -
	- - - - -	- - - - -	- - - - -	- - - - -	- - - - -
	- - - - -	- - - - -	- - - - -	- - - - -	- - - - -
	- - - - -	- - - - -	- - - - -	- - - - -	- - - - -
Other	- - - - -	- - - - -	- - - - -	- - - - -	- - - - -
Total	- - - - -	- - - - -	- - - - -	- - - - -	- - - - -

Please provide details of the accounting policy adopted for the apportionment of costs between activities and any estimation techniques used to calculate their apportionment.

CC17a (Excel) ANNUAL REPORT 2023-24 as

(CHARITY NO 23/02/2025 1158152)

UNITE 4 HUMANITY

Section C Notes to the accounts (cont)

Note 10 Details of certain types of expenditure

Note 10.1 Fees for examination of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner. If nothing was paid please enter '0' in the appropriate box(es).

Note 10.1 Fees for examination of the accounts *Please provide details of the amount paid for any statutory external scrutiny of* *accounts and other services provided by your independent examiner. If nothing* *was paid please enter '0' in the appropriate box(es).*
	This year	Last year
	£		£
Independent examiner’s fees	700 700	700 700	700 700
Assurance services other than independent examination	- -	- -	- -
Tax advisory fees	- -	- -	- -
Other fees (for example: financial advice, consultancy, accountancy services) paid	- -	- -	- -
to the independent examiner

CC17a (Excel) UNITE 4 HUMANITY (CHARITY NO 1158152)

23/02/2025

2023-24

ANNUAL REPORT

Section C Notes to the accounts (cont)

Note 11 Paid employees

Please complete this note if the charity has any employees (transactions with Trustees dealt with in Note 28)

11.1 Staff Costs

11.1 Staff Costs
		This year		Last year
		£		£
Salaries and wages		- -	- -	- -
Social security costs		- -	- -	- -
Pension costs (defined contribution scheme)
Other employee benefits		- -	- -	- -
	Total staff costs	- -	- -	- -
This year:

Please provide details of expenditure on staff working for the charity whose contracts are with and are paid by a related party Last year:

~~=~~

Please provide details of expenditure on staff working for the charity whose contracts are with and are paid by a related party

Please give details of the number of employees whose total employee benefits (excluding employer pension costs) fell within each band of £10,000 from £60,000 upwards. If there are no such transactions, please enter 'true' in the box provided.

No employees received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000 Band Number of employees This year Last year £60,000 to £69,999 - - £70,000 to £79,999 - - £80,000 to £89,999 - - £90,000 to £99,999 - - £100,000 to £109,999 - - ~~=>~~ This year Last year £ £ Please provide the total amount paid to key management ~~——~~ - -

ANNUAL REPORT CC17a (Excel) 2023-24

23/02/2025

UNITE 4 HUMANITY

==> picture [544 x 96] intentionally omitted <==

----- Start of picture text -----
|||| |---|---|---| |This year|Last year| |11.2 Average head count in the year| |Number|Number| |The parts of the charity in which the|Fundraising|- -| |employees work|Charitable Activities|- -| |Governance|- -| |Other|- -| |Total|- -|

----- End of picture text -----

11.3 Ex-gratia payments to employees and others (excluding trustees) Please complete if an ex-gratia payment is made.

Please explain the nature of the payment

Please state the legal authority or reason for making the payment

This year Last year This year Last year

==> picture [544 x 53] intentionally omitted <==

----- Start of picture text -----
||| |---|---| |This year|Last year| |£|£| |Please state the amount of the payment (or value of any waiver of|- -| |a right to an asset)|

----- End of picture text -----

UNITE 4 HUMANITY CC17a (Excel)

23/02/2025 ANNUAL REPORT 2023-24

11.4 Redundancy payments

Please complete if any redundancy or termination payment is made in the period.

	Thisyear		Lastyear
	£		£
Total amount of payment	- -	- -	- -

The nature of the payment (cash, asset
etc.)

	Thisyear		Lastyear
	£		£
The extent of redundancy funding at the balance sheet date	- -	- -	- -

Please state the accounting policy for any redundancy or
termination payments

ANNUAL REPORT CC17a (Excel) 2023-24

23/02/2025

UNITE 4 HUMANITY

~~ee~~ Section C Notes to the accounts (cont)

Note 12 Defined contribution pension scheme or defined benefit scheme accounted for as a defined contribution scheme.

12.1 Please complete this note if a defined contribution pension scheme is operated.

	Thisyear		Lastyear
	£		£
Amount of contributions recognised in the SOFA as an expense	- -	- -	- -

Please explain the basis for allocating the liability and expense of
defined contribution pension scheme between activities and
between restricted and unrestricted funds.

12.2 Please complete this section where the charity participates in a defined benefit pension plan but is unable to ascertain its share of the underlying assets and liabilities.

Please confirm that although the scheme is accounted for as a defined contribution plan, it is a defined benefit plan. Please provide such information as is available about the plan's surplus or deficit and the implications, if any, for the reporting charity this year and last year, if different

12.3 Please complete this section where the charity participates in a multi-employer defined benefit pension plan that is accounted for as a defined contribution plan.

Describe the extent to which the charity can be liable to the plan for other entities' obligations under the terms and conditions of the multi-employer plan. If this is different for last year, provide details Provide an explanation of how any liability arising from an agreement with a multi-employer plan to fund a deficit has been determined. If this is different for last year, provide details

CC17a (Excel) UNITE 4 HUMANITY

23/02/2025 2023-24

ANNUAL REPORT

~~SS~~ Section C Notes to the accounts (cont)

Note 13 Grantmaking

Please complete this note if the charity made any grants or donations which in aggregate form a material part of the charitable activities undertaken.

This year:

13.1 Analysis of grants paid (included in cost of charitable activities)

Analysis	Grants to institutions	Grants to individuals	Support costs	Total
Activityorproject 1			£	£
	- - -	- - -	- - -	-
Activityorproject 2	-	-	-	-
Activityorproject 3	-	-	-	-
Activityorproject 4	-	-	-	-
*Total*	- - - -	- - - -	- - - -	- - - -

Please enter “Nil” if the charity does not identify and/or allocate support costs.

13.2 Grants made to institutions

*My charity has made grants to particular institutions that are material in* *the context of its grantmaking. Details of the institution supported,* *purpose of the grant and total paid to each institution is available on the* *charity's web site.*	*Yes*	*Please provide* *details of charity's* *URL.*
	No	*Provide details* *below*

Names of institution	Purpose	Total amount of grantspaid £
		-
		-
		-
		-
		-
		-
		-
		-
		-
		-
*TOTAL GRANTS PAID* *Other unanalysed grants* *Total grants to institutions in reporting period*		-
		-
		-

UNITE 4 HUMANITY 23/02/2025 54 (CHARITY NO 1158152) _

ANNUAL REPORT CC17a (Excel) 2023-24

Last year:

13.3 Analysis of grants paid (included in cost of charitable activities)

Analysis	Grants to institutions	Grants to individuals	Support costs £	Total £
Activityorproject 1	-	-	-	-
Activityorproject 2	-	-	-	-
Activityorproject 3	-	-	-	-
Activityorproject 4	-	-	-	-
	- - - -	- - - -	- - - -	- - - -

Please enter “Nil” if the charity does not identify and/or allocate support costs.

13.4 Grants made to institutions

==> picture [451 x 280] intentionally omitted <==

----- Start of picture text -----
Please provide
My charity has made grants to particular institutions that are material in Yes details of charity's
the context of its grantmaking. Details of the institution supported, URL.
purpose of the grant and total paid to each institution is available on the
Provide details
charity's web site. No
below
Total amount of
Names of institution Purpose
grants paid £
-
-
-
-
-
-
-
-
-
-
Total grants to institutions in reporting period -
Other unanalysed grants -
TOTAL GRANTS PAID -
----- End of picture text -----

UNITE 4 HUMANITY CC17a (Excel) (CHARITY NO 1158152)

ANNUAL REPORT 23/02/2025 2023-24

~~ee~~ Section C Notes to the accounts (cont)

Note 14 Tangible fixed assets Please complete this note if the charity has any tangible fixed assets 14.1 Cost or valuation

	Freehold land &	Other land & Plant, machinery and	Fixtures, fittings and	Total
	buildings	buildings motor vehicles	equipment
	£	£ £	£	£
At the beginning of	- - - - -	- - - - -	- - - - -	- - - - -
the year
Additions	- - - - -	- - - - -	- - - - -	- - - - -
Revaluations	- - - - -	- - - - -	- - - - -	- - - - -
Disposals	- - - - -	- - - - -	- - - - -	- - - - -
Transfers *	- - - - -	- - - - -	- - - - -	- - - - -
At end of the year	- - - - -	- - - - -	- - - - -	- - - - -
14.2 Depreciation and impairments
**Basis	SL or RB (Straight	SL or RB SL or RB	SL or RB	SL or RB
	Line or Reducing
	Balance)
** Rate	** Rate

At beginning of the	- - - - -	- - - - -	- - - - -	- - - - -
year
Disposals	- - - - -	- - - - -	- - - - -	- - - - -
Depreciation	- - - - -	- - - - -	- - - - -	- - - - -
Impairment	- - - - -	- - - - -	- - - - -	- - - - -
Transfers*	- - - - -	- - - - -	- - - - -	- - - - -
At end of the year	- - - - -	- - - - -	- - - - -	- - - - -
14.3 Net book value
Net book value at the	- - - - -	- - - - -	- - - - -	- - - - -
beginning of the year
Net book value at the	- - - - -	- - - - -	- - - - -	- - - - -
end of the year

ANNUAL REPORT CC17a (Excel) 2023-24

23/02/2025

UNITE 4 HUMANITY

14.4 Impairment

This year: Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.

Last year: Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.

14.5 Revaluation

If an accounting policy of revaluation is adopted, please provide:

This year

Last year

the effective date of the revaluation

the name of independent valuer, if applicable the methods applied and significant assumptions the carrying amount that would have been recognised had the assets been carried under the cost model.

14.6 Other disclosures

==> picture [520 x 110] intentionally omitted <==

----- Start of picture text -----
||| |---|---| |This year|Last year| |£|£| |(i) Please state the amount of borrowing costs, if any, capitalised in the|- -| |construction of tangible fixed assets and the capitalisation rate used.| |(ii) Please provide the amount of contractual commitments for the acquisition|- -| |of tangible fixed assets.| |(iii) Details of the existence and carrying amounts of property, plant and| |equipment to which the charity has restricted title or that are pledged as| |security for liabilities.|

----- End of picture text -----

The "transfers" row is for movements between fixed asset categories.
** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also

UNITE 4 HUMANITY CC17a (Excel)

23/02/2025 2023-24

ANNUAL REPORT

~~ee~~ Section C Notes to the accounts (cont)

Note 15 Intangible assets Please complete this note if the charity has any intangible assets

15.1 Cost or valuation

15.1 Cost or valuation *Please complete this note if the charity has any intangible assets*	*Please complete this note if the charity has any intangible assets*	*Please complete this note if the charity has any intangible assets*	*Please complete this note if the charity has any intangible assets*
Research & development £	Patents and trademarks £	Other £	Total £
- - - -	- - - -	- - - -	- - - -
- - - -	- - - -	- - - -	- - - -
- - - -	- - - -	- - - -	- - - -
- - - -	- - - -	- - - -	- - - -
- - - -	- - - -	- - - -	- - - -
- - - -	- - - -	- - - -	- - - -

15.2 Amortisation and impairments

**Basis	SL or RB	SL or RB	SL or RB	SL or RB	Straight Line
					("SL") or
					Reducing
					Balance
					("RB")
** Rate	** Rate

At beginning of the	- - - -	- - - -	- - - -	- - - -
year Disposals	- - - -	- - - -	- - - -	- - - -
Amortisation	- - - -	- - - -	- - - -	- - - -
Impairment	- - - -	- - - -	- - - -	- - - -
Transfers*	- - - -	- - - -	- - - -	- - - -
At end of year	- - - -	- - - -	- - - -	- - - -
15.3 Net book value
Net book value at the	- - - -	- - - -	- - - -	- - - -
beginning of the year
Net book value at the	- - - -	- - - -	- - - -	- - - -
end of the year

15.4 Accounting policy

Please disclose the accounting policy for intangible fixed assets including:

Reasons for choosing amortisation rates Policies for the recognition of any capital development

ANNUAL REPORT CC17a (Excel) 2023-24

23/02/2025

UNITE 4 HUMANITY

15.5 Impairment

This year:

Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.

Last year:

Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.

15.6 Revaluation

If an accounting policy of revaluation is adopted, please provide:

	This year	Last year
*the effective date of the revaluation*
*the name of independent valuer, if applicable*
*the methods applied*
*the carrying amount that would have been*
*recognised had the assets been carried under*
*the cost model.*
15.7 Other disclosures
*(i) If your intangible asset was acquired by way*
*of grant, provide value on initial recognition and*
*carrying amount of the asset.*
*(ii) Details of the carrying amounts of any*
*intangible assets to which the charity has*
*restricted title or that are pledged as security for*
*liabilities.*
*(iii) Please provide the amount of contractual*
*commitments for the acquisition of intangible*
*assets.*
*(iv) State the amount of research and*
*development expenditure recognised as*
*expenditure in the year.*
*(v) Please detail the headings in the SOFA in*
*which a charge for amortisation of intangible*
*assets is included.*
*(vi) For any material intangible assets, please*
*provide a description, its carrying amount and*
*any remaining amortisation period.*

* The "transfers" row is for movements between fixed asset categories.

** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction.

59 UNITE 4 HUMANITY CC17a (Excel)

ANNUAL REPORT 23/02/2025 2023-24

~~ee~~ Section C Notes to the accounts (cont)

Note 16 Heritage assets

Please complete this note if the charity has heritage assets

16.1 General disclosures for all charities holding heritage assets

This year Last year

(i) Explain the nature and scale of heritage assets held. (ii) Explain the policy for the acquisition, preservation, management and disposal of heritage assets.

16.2 Cost or valuation

==> picture [515 x 416] intentionally omitted <==

----- Start of picture text -----
|||||| |---|---|---|---|---| |Heritage asset|Heritage asset|Heritage asset|Heritage asset|Total| |1|2|3|4| |£|£|£|£|£| |At beginning of the year|- - - - -| |Additions|- - - - -| |Disposals|- - - - -| |Revaluations|- - - - -| |Transfers |- - - - -| |At end of the year|- - - - -| |16.3 Depreciation and impairments| |Basis|Straight Line| |("SL") or| |Reducing| |Balance| | Rate| |At beginning of the year|- - - - -| |Disposals|- - - - -| |Depreciation|- - - - -| |Impairment|- - - - -| |Transfers|- - - - -| |At end of year|- - - - -| |16.4 Net book value| |Net book value at the beginning of the|- - - - -| |year| |Net book value at the end of the year|- - - - -|

----- End of picture text -----

ANNUAL REPORT CC17a (Excel) 2023-24

23/02/2025

UNITE 4 HUMANITY

16.5 Impairment

This year

Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.

Last year

Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.

16.6 Revaluation

If an accounting policy of revaluation is adopted, please provide:

This year Last year

the effective date of the revaluation the name of independent valuer, if applicable qualifications of independent valuer the methods applied and significant assumptions any significant limitations on the valuation

16.7 Analysis of heritage assets by class or group distinguishing those at cost and those at valuation

==> picture [515 x 143] intentionally omitted <==

----- Start of picture text -----
|||| |---|---|---| |At valuation|At cost Group|Total| |Group A|B| |£|£|£| |Carrying amount at the beginning of the|- - -| |period| |Additions|- - -| |Disposals|- - -| |Depreciation/impairment|- - -| |Revaluation|- - -| |Carrying amount at the end of period|- - -|

----- End of picture text -----

16.8 Heritage assets (where heritage assets are not recoignised on the balance sheet)

This year Last year (i) Explain the reason why heritage assets have not been recognised on the balance sheet.

(ii) Describe the significance and nature of heritage 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.

61 UNITE 4 HUMANITY CC17a (Excel)

ANNUAL REPORT 23/02/2025 2023-24

16.9 Five year summary of heritage assets transactions

	2020	2021	2022	2023	2024
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 impairment Disposals Group A - carrying amount Group B - carrying amount Group C Other Total disposals	£	£	£	£	£

	- - - - -	- - - - -	- - - - -	- - - - -	- - - - -
	- - - - -	- - - - -	- - - - -	- - - - -	- - - - -
	-
	-

	- - - - -	- - - - -	- - - - -	- - - - -	- - - - -
	- - - - -	- - - - -	- - - - -	- - - - -	- - - - -
	- - - - -	- - - - -	- - - - -	- - - - -	- - - - -
	- - - - -	- - - - -	- - - - -	- - - - -	- - - - -
	- - - - -	- - - - -	- - - - -	- - - - -	- - - - -


	- - - - -	- - - - -	- - - - -	- - - - -	- - - - -
	- - - - -	- - - - -	- - - - -	- - - - -	- - - - -
	- - - - -	- - - - -	- - - - -	- - - - -	- - - - -
	- - - - -	- - - - -	- - - - -	- - - - -	- - - - -
	- - - - -	- - - - -	- - - - -	- - - - -	- - - - -


	- - - - -	- - - - -	- - - - -	- - - - -	- - - - -
	- - - - -	- - - - -	- - - - -	- - - - -	- - - - -
	- - - - -	- - - - -	- - - - -	- - - - -	- - - - -
	- - - - -	- - - - -	- - - - -	- - - - -	- - - - -
	- - - - -	- - - - -	- - - - -	- - - - -	- - - - -

UNITE 4 HUMANITY 23/02/2025 62 (CHARITY NO 1158152) _

ANNUAL REPORT CC17a (Excel) 2023-24

eee Section C Notes to the accounts (cont)

Note 17 Investment assets

Please complete this note if the charity has any investment assets.

17.1 Fixed assets investments (please provide for each class of investment)

Cash & cash equivalents	Cash & cash Listed investments	Investment properties	Social investments	Other	Total
- - - - - -	- - - - - -	- - - - - -	- - - - - -	- - - - - -	- - - - - -
- - - - - - ~~ee~~	- - - - - - ~~ee~~	- - - - - - ~~ee~~	- - - - - -	- - - - - -	- - - - - -
- - - - - - ~~ee~~ ~~ee~~	- - - - - - ~~ee~~ ~~ee~~	- - - - - - ~~ee~~ ~~ee~~	- - - - - -	- - - - - -	- - - - - -
- - - - - - ~~ee ~~ ~~ee~~	- - - - - - ~~ee~~ ~~ee~~	- - - - - - ~~ee~~ ~~ee~~	- - - - - -	- - - - - -	- - - - - -
- - - - - - ~~ee ~~	- - - - - - ~~ee~~	- - - - - - ~~ee~~ ~~ee~~	- - - - - - ~~ee~~	- - - - - - ~~ee~~	- - - - - - ~~ee~~
- - - - - - ~~ee~~	- - - - - - ~~ee~~	- - - - - - ~~ee~~ ~~ee~~	- - - - - - ~~ee~~ ~~ee~~	- - - - - - ~~ee~~ ~~ee~~	- - - - - - ~~ee~~ ~~ee~~
- - - - - - ~~es~~	- - - - - - ~~es~~	- - - - - - ~~ee~~ ~~es~~	- - - - - - ~~ee~~	- - - - - - ~~ee~~	- - - - - - ~~ee~~
- - - - - - ~~es~~	- - - - - - ~~es~~	- - - - - - ~~es~~	- - - - - -	- - - - - -	- - - - - -

*Please specify additions resulting from acquisitions through business combinations, if any.

Please note that Fair Value in this context is the amount for which an asset could be exchanged between knowlegable and willing parties in an arm's length transaction. For traded securities, the fair value is the value of the security quoted on the London Stock Exchange Daily Official List or equivalent. For other assets where there is no market price on a traded market, it is the trustees' or valuers' best estimate of fair value.

17.2 Please provide a breakdown of investments shown above agreeing with the balance sheet row B04 differentiating between those held at fair value and those held at cost less impairment.

This year:

Analysis of investments

Cash or cash equivalents Listed investments

Investment properties

Social investments

Other investments Total

Grand total (Fair value at year end+Cost less impairment)


Fair value at year end	Cost less impairment
£	£
-	-
- -	- -
-	-
-	-
-	-
-	-
-

Last year: Analysis of investments

Cash or cash equivalents Listed investments

Investment properties Social investments

Other investments

Total

Grand total (Fair value at year end+Cost less impairment)


Fair value at year end	Cost less impairment
£	£
- -	- -
-	-
- -	- -
- -	- -
- -	- -
-	-
-

UNITE 4 HUMANITY CC17a (Excel)

ANNUAL REPORT 23/02/2025 2023-24

17.3 If your charity holds investment properties, please complete the following note:

	Thisyear	Lastyear
(i) Explain the methods and significant assumptions in
determining the fair value of investment property held by the
charity
(ii) Name or independent valuer, if applicable, and relevant
qualifications
(iii) Provide details of any restrictions on the ability to realise	(iii) Provide details of any restrictions on the ability to realise
investment property or on the remittance of income or
disposal proceeds
(iv) Explain any contractual obligations for the purchase,
construction or development of investment property or for
repairs, maintenance or enhancements

17.4 Please provide a breakdown of current asset investments, if applicable, agreeing with the balance

Analysis of current asset investments	This year	Last year	Last year
	£		£
Cash or cash equivalents	- -	- -	- -	- -
Listed investments	- -	- -	- -	- -
Investment properties	- -	- -	- -	- -
Social investments	-	-	-	-
Other investments	- -	- -	- -	- -
Total	- -	- -	- -	- -
17.5 Guarantees
	Thisyear				Lastyear
Please provide details and amount of any guarantee made to
or on behalf of a third party
Name of the entity or entities benefitting from those
guarantees
Please explain how the guarantee furthers the charity's aims

ANNUAL REPORT CC17a (Excel) 2023-24

UNITE 4 HUMANITY (CHARITY NO 23/02/2025 1158152)

17.6 Concessionary loans

17.6 Concessionary loans
		*Description*	This year £	Last year £
*Amount of concessionary loans made (Multiple***			- -	- -
*loans made may be disclosed in aggregate provided*			- -	- -
*that such aggregation does not obsure significant*			- -	- -
information ).
			- -	- -
	*Total*		- -	- -

		*Description*	This year £	Last year £
*Amount of concessionary loans received(Multiple***
*loans received may be disclosed in aggregate*			- -	- -
*provided that such aggregation does not obsure*
*significant information).*			- -	- -
			- -	- -
	*Total*		- -	- -

		This year	Last year
Terms and conditions eg interest rate, security
provided
Value of any concessionary loans which have
been committed but not taken up at the reporting
date
Amounts payable within 1 year
Amounts payable after more than 1 year
Amounts receivable within 1 year
Amounts receivable after more than 1 year
17.7 Additional information
		Thisyear	Lastyear
Please provide information about the significance	Please provide information about the significance
of investments to the charity's financial position
or performance eg. terms and conditions of loans
or the use of hedging to manage financial risk.
For all investments measured at fair value, the
basis for determining the value, including any
assumptions applied when using a valuation
technique.
Where a charity has provided financial assets as
a form of security, the carrying amount of the
financial asset pledged as security and the terms
and conditions relating to its pledge.

For all investments measured at fair value, the
basis for determining the value, including any
assumptions applied when using a valuation
technique.
Where a charity has provided financial assets as
a form of security, the carrying amount of the
financial asset pledged as security and the terms
and conditions relating to its pledge.

UNITE 4 HUMANITY CC17a (Excel) (CHARITY NO 1158152)

ANNUAL REPORT 23/02/2025 2023-24

~~ee~~ Section C Notes to the accounts (cont)

Note 18 Stocks

Please complete this note if the charity holds any stock items

18.1 Please state the carrying amount of stock and work in progress analysed between activities.

activities.
	Stock Donated goods
	Work in
	For For resale For For resale progress
	distribution distribution
	£ £ £ £ £ ~~oe~~
Charitable activities:	~~oe~~
*Opening*	3,250 - - - - ~~oe~~
*Added in period* *Expensed in period* *Impaired* *Closing* Other trading activities:	- - - - - - - - - - - - - - - 3,250 - - - - ~~a~~ ~~oS er~~ ~~ee~~ ~~ee~~ ~~ee~~ ~~ee~~ ~~ee~~ ~~
*Opening*	- - - - - ~~
*Added in period*	- - - - - ~~aa~~
*Expensed in period* *Impaired* *Closing*	- - - - - - - - - - - - - - - ~~a~~ ~~Se~~ ~~—~~ ~~aa.~~
Other:	~~aeRsQO~~ ~~a~~ ~~a~~
*Opening* *Added in period* *Expensed in period* *Impaired* *Closing* Total this year	- - - - - - - - - - - - - - - - - - - - - - - - - 3,250 - - - - ~~a~~ ~~ao~~ ~~A~~ ~~ay~~ ~~a~~ ~~a~~ ~~a~~ ~~re eee eee eee eee~~ ~~a~~ ~~a~~
*Total previous year*	- - - - - ~~ee ee~~ ~~ee ee eee~~
	This year Last year
	£ £
18.2 Please specify the carrying amount of none none
any stocks pledged as security for liabilities

ANNUAL REPORT CC17a (Excel) 2023-24

23/02/2025

UNITE 4 HUMANITY

Section C Notes to the accounts (cont)

Note 19 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

19.1 Analysis of debtors

19.1 Analysis of debtors
		This year		Last year
		£		£
Trade debtors		- -	- -	- -
Prepayments and accrued income		- -	- -	- -
Other debtors		- -	- -	- -
	Total	- -	- -	- -

Complete 19.2 where a material debtor is recoverable more than a year after the reporting date.

19.2 Disclosure of debtors recoverable in more than 1 year (included in debtors above)

		This year		Last year
		£		£
Trade debtors		- -	- -	- -
Prepayments and accrued income		- -	- -	- -
Other debtors		- -	- -	- -
	Total	- -	- -	- -

67 UNITE 4 HUMANITY CC17a (Excel) (CHARITY NO 1158152)

23/02/2025 ANNUAL REPORT 2023-24

Section C Notes to the accounts (cont)

Note 20 Creditors and accruals

Please complete this note if the charity has any creditors or accruals.

20.1 Analysis of creditors

20.1 Analysis of creditors
	Amounts falling due		Amounts falling due after
	within one year		more than one year
	This year	Last year	This year		Last year
	£	£	£		£
Accruals for grants payable	- - - -	- - - -	- - - -	- - - -	- - - -	- - - -
Bank loans and overdrafts	- - - -	- - - -	- - - -	- - - -	- - - -	- - - -
Trade creditors	- - - -	- - - -	- - - -	- - - -	- - - -	- - - -
Payments received on account for contracts
or performance-related grants	- - - -	- - - -	- - - -	- - - -	- - - -	- - - -
Accruals and deferred income	- - - -	- - - -	- - - -	- - - -	- - - -	- - - -
Taxation and social security	- - - -	- - - -	- - - -	- - - -	- - - -	- - - -
Other creditors	- - - -	- - - -	- - - -	- - - -	- - - -	- - - -
Total	- - - -	- - - -	- - - -	- - - -	- - - -	- - - -

20.2 Deferred income

Please complete this note if the charity has deferred income

This year Last year

Please explain the reasons why income is deferred.

*Movement in deferred income account*	This year		Last year
	£		£
Balance at the start of the reporting period	- -	- -	- -
Amounts added in current period	- -	- -	- -
Amounts released to income from previous periods	- -	- -	- -
Balance at the end of the reporting period	- -	- -	- -

ANNUAL REPORT CC17a (Excel) 2023-24

23/02/2025 UNITE 4 HUMANITY (CHARITY NO 1158152)

Lt Section C Notes to the accounts (cont)

Note 21 Provisions for liabilities and charges

Please complete this note if you have included in charity expenditure any provisions. A provision is made when the charity has a liability of uncertain timing or amount.

==> picture [526 x 481] intentionally omitted <==

----- Start of picture text -----
21.1 Movements in recognised provisions and funding commitment during the period
This year Last year
£ £
- -
Balance at the start of the reporting period
Amounts added in current period - -
- -
Amounts charged against the provision in the current period
- -
Unused amounts reversed during the period
- -
Balance at the end of the reporting period
21.2 Please provide: This year Last year
- a brief description of any obligations on the
balance sheet and the expected amount and
timing of resulting payments;
- an indication of the uncertainties about the
amount or timing of those outflows; and
- the amount of any expected
reimbursement, stating the amount of any
asset that has been recognised for that
expected reimbursement.
This year Last year
21.3 For any funding commitment that is not
recognised as a liability or provision, provide
details of commitment made, the time frame
of that commitment, any performance-related
conditions and details of how the
commitment will be funded (with contracts
for capital expenditure separately identified).
----- End of picture text -----

21.4 Where unrestricted funds have been designated to a fund commitment, please disclose the nature of any amounts designated and the likely timing of that expenditure.

69 UNITE 4 HUMANITY CC17a (Excel)

23/02/2025 ANNUAL REPORT 2023-24

Section C Notes to the accounts (cont)

Note 22 Other disclosures for debtors, creditors and other basic financial instruments

This year Last year

22.1 Please provide information about the significance of financial 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 If the charity has provided financial assets as a form of security, the carrying amount of the financial assets pledged as security and the terms and conitions related to its pledge should be given here.

ANNUAL REPORT CC17a (Excel) 2023-24

UNITE 4 HUMANITY (CHARITY NO 23/02/2025 1158152)

~~ee~~ Section C Notes to the accounts (cont)

Note 23 Contingent liabilities and contingent assets

23.1 Contingent liabilities

Where the charity has contingent liabililities, please complete the following section unless the possibility of their existence is remote.

This year

==> picture [363 x 152] intentionally omitted <==

----- Start of picture text -----
||| |---|---| |Description of item including its legal nature.|Estimate of financial effect| |Please describe any security provided in| |connection to the liability.| |Last year| |Description of item including its legal nature.|Estimate of financial effect| |Please describe any security provided in| |connection to the liability.|

----- End of picture text -----

23.2 Contingent assets

Where the charity has contingent assets, please complete the following section when their existence is probable

This year

==> picture [363 x 100] intentionally omitted <==

----- Start of picture text -----
||| |---|---| |Description of item|Estimate of financial effect| |Last year| |Description of item|Estimate of financial effect|

----- End of picture text -----

23.4 Other disclosures for contingent assets and/or liabilities Please provide the following information where practicable:

This year Last year

Explain any uncertainties relating to the amount or timing of settlement; and the possibilty of any reimbursement Where it is not practical to make one or more of these disclosures, please state this fact

71 UNITE 4 HUMANITY CC17a (Excel)

ANNUAL REPORT 23/02/2025 2023-24

Section C Notes to the accounts (cont)

Note 24 Cash at bank and in hand

Note 24 Cash at bank and in hand
	This year	Last year
	£	£
Short term cash investments (less than 3 months maturity date)	- -	- -
Short term deposits	- -	- -
Cash at bank and on hand	121,626 243	626 243,589
Other	- -	- -
Total	121,626 243,589	121,626 243,589

ANNUAL REPORT CC17a (Excel) 2023-24

23/02/2025 UNITE 4 HUMANITY (CHARITY NO 1158152)

Section C Notes to the accounts (cont)

Note 25 Fair value of assets and liabilities

==> picture [479 x 247] intentionally omitted <==

----- Start of picture text -----
This year Last year
25.1 Please provide details of the charity's
exposure to credit risk (the risk of
incurring a loss due to a debtor not paying
what is owed) , liquidity risk (the risk of not
being able to meet short term financial
demands) and market risk (the risk that the
value of an investment will fall due to
changes in the market) arising from
financial instruments to which the charity
is exposed at the end of the reporting
period and explain how the charity
manages those risks.
25.2 Please give details of the amount of
change in the fair value of basic financial
instruments (debtors, creditors,
investments (see section 11, FRS 102
SORP)) measured at fair value through the
SoFA that is attributable to changes in
credit risk.
----- End of picture text -----

UNITE 4 HUMANITY CC17a (Excel) 2023-24 (CHARITY NO 1158152)

23/02/2025 2023-24

UNITE 4 HUMANITYANNUAL REPORT

Section C Notes to the accounts (cont)

Note 26 Events after the end of the reporting period

Please complete this note events (not requiring adjustment to the accounts) have occurred after the end of the reporting period but before the accounts are authorised which relate to conditions that arose after the end of the reporting period.

==> picture [489 x 177] intentionally omitted <==

----- Start of picture text -----
This year Last year
Please provide details of the nature of the
event
Provide an estimate of the financial effect
of the event or a statement that such an
estimate cannot be made
----- End of picture text -----

CC17a (Excel) ANNUAL REPORT 2023-24

23/02/2025

UNITE 4 HUMANITY (CHARITY NO 1158152)

a Section C Notes to the accounts (cont)

Note 27 Charity funds

27.1 Details of material funds held and movements during the CURRENT reporting period

Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds' (which should include revaluation reserve and fair value reserve, if applicable). The 'Total funds' figure below should reconcile to 'Total funds' in the balance sheet.

* Key: PE - permanent endowment funds; EE - expendable endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds

*funds*
Fund names	Type PE, EE R or UR *	Purpose and Restrictions	Fund balances brought forward £	Income £ ~~GG~~	Expenditure £ ~~GG~~	Transfers £ ~~GG~~	Gains and losses £	Fund balances carried forward £
RestrictedFunds ~~CG~~ ~~es~~	R ~~CG~~ ~~es~~	toDonateinparticularcountry ~~CG~~	95,037 ~~CG~~	7308,585 ~~CG~~ ~~GG~~ ~~QQ~~	976,801 ~~CG~~ ~~GG~~ ~~QQ~~	1540,000- - ~~CG~~ ~~GG~~ ~~CO~~	- - ~~CG~~ ~~CO~~	- -33,179 ~~CG~~
UnrestrictedFunds ~~CG~~ ~~CG~~ ~~es~~	U ~~CG~~ ~~CG~~ ~~es~~	NoRestrictionon fuunds distribution ~~CG~~ ~~CG~~	151,802 ~~CG~~ ~~CG~~	2610,546 ~~CG~~ ~~GG~~ ~~CG~~ ~~QQ~~	64,292 - ~~CG~~ ~~GG~~ ~~CG~~ ~~QQ~~	2 -540,000- 1 ~~CG~~ ~~GG~~ ~~CG~~ ~~CO~~	- 1 ~~CG~~ ~~CG~~ ~~CO~~	- 158,056 ~~CG~~ ~~CG~~
~~es~~ ~~es~~ ~~Re~~	~~es~~	~~GO~~	- - - - - - ~~GO~~	- - - - - - ~~QQ~~ ~~CGO~~	- - - - - - ~~QQ~~ ~~CGO~~ ~~OO~~	- - - - - - ~~CO~~ ~~CGO~~ ~~OO~~	- - - - - - ~~CO~~ ~~OO~~	- - - - - -
~~es~~ ~~es~~ ~~Re~~	~~es~~ ~~CG~~	~~GO~~ ~~CG~~	- - - - - - ~~GO~~ ~~CG~~	- - - - - - ~~QQ~~ ~~CGO~~ ~~CG~~	- - - - - - ~~QQ ~~ ~~CGO~~ ~~CG~~ ~~OO~~ ~~GC~~	- - - - - - ~~CO~~ ~~CGO~~ ~~CG~~ ~~OO~~ ~~GC~~	- - - - - - ~~CO~~ ~~CG~~ ~~OO~~ ~~GC~~	- - - - - - ~~CG~~
~~es~~ ~~Re~~ ~~Rs~~	~~CG~~ ~~GGG~~	~~GO~~ ~~CG~~ ~~GGG~~	- - - - - - ~~GO ~~ ~~CG~~ ~~GGG~~	- - - - - - ~~CGO~~ ~~CG~~ ~~GGG~~ ~~G~~	- - - - - - ~~CGO~~ ~~CG~~ ~~OO~~ ~~GGG~~ ~~GC~~ ~~GQ~~	- - - - - - ~~CGO~~ ~~CG~~ ~~OO~~ ~~GGG~~ ~~GC~~ ~~Q~~	- - - - - - ~~CG~~ ~~OO~~ ~~GGG~~ ~~GC~~	- - - - - - ~~CG~~ ~~GGG~~
~~Re~~ ~~GO~~ ~~Rs~~	~~GO~~	~~GO~~	- - - - - - ~~GO~~	- - - - - - ~~GO~~ ~~G~~	- - - - - - ~~OO~~ ~~GC~~ ~~GO~~ ~~GQ~~ ~~OO~~	- - - - - - ~~OO~~ ~~GC~~ ~~GO~~ ~~Q~~ ~~OO~~	- - - - - - ~~OO~~ ~~GC~~ ~~GO~~ ~~OO~~	- - - - - - ~~GO~~
~~GO~~ ~~Rs~~ ~~Re~~	~~GO~~ ~~C~~	~~GO~~ ~~C~~	- - - - - - ~~GO~~ ~~C~~ ~~GG~~	- - - - - - ~~GO~~ ~~G~~ ~~GG~~	- - - - - - ~~GO~~ ~~GQ~~ ~~OO~~ ~~QO~~	- - - - - - ~~GO~~ ~~Q~~ ~~OO~~ ~~QO~~	- - - - - - ~~GO~~ ~~OO~~ ~~QO~~	- - - - - - ~~GO~~
~~Rs~~ ~~eG~~ ~~Re~~	~~C~~ ~~eG~~	~~C~~ ~~eG~~	- - - - - - ~~C~~ ~~eG~~ ~~GG~~	- - - - - - ~~G~~ ~~eG~~ ~~GG~~	- - - - - - ~~GQ~~ ~~OO~~ ~~eG~~ ~~QO~~	- - - - - - ~~Q~~ ~~OO~~ ~~eG~~ ~~QO~~	- - - - - - ~~OO~~ ~~eG~~ ~~QO~~	- - - - - - ~~eG~~
~~Re~~	~~COQ~~	~~COQ~~	- - - - - - ~~GG~~ ~~COQ~~	- - - - - - ~~GG~~ ~~COQ~~	- - - - - - ~~QO~~ ~~COQ~~	- - - - - - ~~QO~~ ~~COQ~~	- - - - - - ~~QO~~ ~~COQ~~	- - - - - - ~~COQ~~
~~Re~~ ~~Pf~~	~~COQ~~ ~~Pf~~	~~COQ~~ ~~Pf~~	- - - - - - ~~GG~~ ~~COQ~~ ~~Pf~~	- - - - - - ~~GG ~~ ~~COQ~~ ~~Pf~~	- - - - - - ~~QO~~ ~~COQ~~ ~~Pf~~	- - - - - - ~~QO~~ ~~COQ~~ ~~Pf~~	- - - - - - ~~QO~~ ~~COQ~~ ~~Pf~~	- - - - - - ~~COQ~~ ~~Pf~~
*Other funds (balancing* *figure)*	N/a	N/a	- - - - - -	- - - - - -	- - - - - -	- - - - - -	- - - - - -	- - - - - -
			246,839 919,131 1,041,093 - - 124,877 ~~a~~	246,839 919,131 1,041,093 - - 124,877	246,839 919,131 1,041,093 - - 124,877	246,839 919,131 1,041,093 - - 124,877	246,839 919,131 1,041,093 - - 124,877	246,839 919,131 1,041,093 - - 124,877

If yes, please state the basis on which the assets and/or liabilities have been translated into sterling (or the currency in which the accounts are drawn up).

CC17a (Excel) 43 23/02/2025

2023-24

ANNUAL REPORT

UNITE 4 HUMANITY

ee Section C Notes to the accounts (cont)

Note 27 Charity funds

27.2 Details of material funds held and movements during the PREVIOUS reporting period

* Key: PE - permanent endowment funds; EE - expendable endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds

*funds*
Fund names ~~es~~	Type PE, EE R or UR * ~~eG~~	Purpose and Restrictions ~~eG~~	Fund balances brought forward £	Income £	Expenditure £	Transfers £	Gains and losses £	Fund balances carried forward £
~~es~~ ~~es~~	~~eG~~	~~eG~~ ~~(OOO~~	- - - - - - ~~(OOO~~	- - - - - - ~~(OOO~~	- - - - - - ~~(OOO~~	- - - - - - ~~(OOO~~	- - - - - - ~~(OOO~~	- - - - - - ~~(OOO~~
~~es~~ ~~es~~ ~~ee~~ ~~es~~	~~eG~~ ~~GO~~ ~~Ge~~	~~eG~~ ~~(OOO~~ ~~GO~~ ~~Ge~~	- - - - - - ~~(OOO~~ ~~GO~~ ~~OO~~	- - - - - - ~~(OOO~~ ~~GO~~ ~~OO~~	- - - - - - ~~(OOO~~ ~~GO~~ ~~OO~~	- - - - - - ~~(OOO~~ ~~GO~~ ~~OO~~	- - - - - - ~~(OOO~~ ~~GO~~	- - - - - - ~~(OOO~~ ~~GO~~
~~es~~ ~~ee~~ ~~es~~ ~~es~~	~~GO~~ ~~Ge~~ ~~e~~	~~(OOO~~ ~~GO~~ ~~Ge~~ ~~eG~~	- - - - - - ~~(OOO~~ ~~GO~~ ~~OO~~	- - - - - - ~~(OOO~~ ~~GO~~ ~~OO~~ ~~QO~~	- - - - - - ~~(OOO~~ ~~GO~~ ~~OO~~ ~~QO~~	- - - - - - ~~(OOO~~ ~~GO~~ ~~OO~~ ~~OO~~	- - - - - - ~~(OOO~~ ~~GO~~	- - - - - - ~~(OOO~~ ~~GO~~
~~ee ~~ ~~es~~ ~~es~~	~~GO~~ ~~Ge~~ ~~e~~	~~GO~~ ~~Ge~~ ~~eG~~ ~~s~~	- - - - - - ~~GO~~ ~~OO~~	- - - - - - ~~GO~~ ~~OO~~ ~~QO~~	- - - - - - ~~GO~~ ~~OO~~ ~~QO~~	- - - - - - ~~GO~~ ~~OO~~ ~~OO~~	- - - - - - ~~GO~~	- - - - - - ~~GO~~
~~es~~ ~~es~~ ~~es~~	~~Ge~~ ~~e~~	~~Ge~~ ~~eG~~ ~~s~~ ~~OOOO~~	- - - - - - ~~OO~~ ~~OOOO~~	- - - - - - ~~OO ~~ ~~QO~~ ~~OOOO~~	- - - - - - ~~OO~~ ~~QO~~ ~~OOOO~~ ~~OO~~	- - - - - - ~~OO~~ ~~OO~~ ~~OOOO~~ ~~OO~~	- - - - - - ~~OOOO~~	- - - - - - ~~OOOO~~
~~es~~ ~~GOO~~ ~~es~~ ~~es~~	~~e~~ ~~GOO~~ ~~eG~~	~~eG~~ ~~s~~ ~~OOOO~~ ~~GOO~~ ~~eG~~	- - - - - - ~~OOOO~~ ~~GOO~~	- - - - - - ~~QO~~ ~~OOOO~~ ~~GOO~~ ~~GO~~	- - - - - - ~~QO~~ ~~OOOO~~ ~~GOO~~ ~~OO~~ ~~GO~~	- - - - - - ~~OO~~ ~~OOOO~~ ~~GOO~~ ~~OO~~ ~~QO~~	- - - - - - ~~OOOO~~ ~~GOO~~	- - - - - - ~~OOOO~~ ~~GOO~~
~~es~~ ~~es~~	~~eG~~	~~eG~~	- - - - - -	- - - - - - ~~GO~~	- - - - - - ~~OO~~ ~~GO~~	- - - - - - ~~OO~~ ~~QO~~	- - - - - -	- - - - - -
~~es~~ ~~es~~ ~~ee~~	~~eG~~	~~eG~~ ~~OOOO~~	- - - - - - ~~OOOO~~	- - - - - - ~~GO~~ ~~OOOO~~	- - - - - - ~~OO~~ ~~GO~~ ~~OOOO~~ ~~OOOO~~	- - - - - - ~~OO~~ ~~QO~~ ~~OOOO~~ ~~OOOO~~	- - - - - - ~~OOOO~~ ~~OOOO~~	- - - - - - ~~OOOO~~
~~es~~ ~~a ~~ ~~ee~~	~~eG~~ ~~GO~~	~~eG~~ ~~OOOO~~ ~~GO~~	- - - - - - ~~OOOO~~ ~~GO~~	- - - - - - ~~GO~~ ~~OOOO~~ ~~GO~~	- - - - - - ~~GO~~ ~~OOOO~~ ~~GO~~ ~~OOOO~~ ~~(OO~~	- - - - - - ~~QO~~ ~~OOOO~~ ~~GO~~ ~~OOOO~~ ~~(OO~~	- - - - - - ~~OOOO~~ ~~GO~~ ~~OOOO~~ ~~(OO~~	- - - - - - ~~OOOO~~ ~~GO~~
~~ee~~	~~C(O~~	~~C(O~~	- - - - - - ~~C(O~~	- - - - - - ~~C(O~~	- - - - - - ~~OOOO~~ ~~C(O~~ ~~(OO~~	- - - - - - ~~OOOO~~ ~~C(O~~ ~~(OO~~	- - - - - - ~~OOOO~~ ~~C(O~~ ~~(OO~~	- - - - - - ~~C(O~~
*Other funds (balancing* *figure)* ~~ee~~	N/a	N/a	- - - - - -	- - - - - -	- - - - - - ~~OOOO~~ ~~(OO~~	- - - - - - ~~OOOO~~ ~~(OO~~	- - - - - - ~~OOOO~~ ~~(OO~~	- - - - - -
			- - - - - - ~~Po~~	- - - - - - ~~Po~~	- - - - - - ~~Po~~	- - - - - - ~~Po~~	- - - - - - ~~Po~~	- - - - - - ~~Po~~

Fund balances carried forward include assets and liabilities denominated in a foreign currency

2023-24

ANNUAL REPORT

UNITE 4 HUMANITY

Lt Section C Notes to the accounts (cont)

Note 27 Charity funds (cont)

27.3 Transfers between funds

This year

This yearyearear
	Reason for transfer and where endowment is converted to income,	Amount Reason for transfer and where endowment is converted to income,
	legalpower for its conversion
Between unrestricted and
restricted funds
		-	-
Between endowment and
restricted funds
		-	-
Between endowment and
unrestricted funds
		-	-
		-	-
Lastyear
	Reason for transfer and where endowment is converted to income,	Amount Reason for transfer and where endowment is converted to income,
	legal power for its conversion
Between unrestricted and
restricted funds		-	-
Between endowment and
restricted funds
		-	-
Between endowment and
unrestricted funds
		-	-
		-	-
27.4 Designated funds
Thisyear
Planned use	Purpose of the designation	Amount
		-	-
		-	-
		-	-
		-	-
		-	-
		-	-

Lastyear
Planned use	Purpose of the designation	Amount
		-
		-
		-
		-
		-
		-

77 UNITE 4 HUMANITY CC17a (Excel)

ANNUAL REPORT 23/02/2025 2023-24

Section C Notes to the accounts (cont)

Note 28 Transactions with trustees and related parties

If the charity has any transactions with related parties (other than the trustee expenses explained in guidance notes) details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box or "False" if there are transactions to report.

28.1 Trustee remuneration and benefits

This year

None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)

In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee by the charity or any institution or company connected with it.

==> picture [474 x 139] intentionally omitted <==

----- Start of picture text -----
Amounts paid or benefit value
Legal authority (eg Remuneration Pension Redundancy Other TOTAL
Name of trustee order, governing contribution (including
document) loss of
office)/ex
gratia
£ £ £ £ £
-
- - - -
- - - - -
- - - - -
- - - - -
----- End of picture text -----

Please give details of why remuneration or other employment benefits were paid.

Where an ex gratia payment has been made to a trustee, provide an explanation of the nature of the payment.

If a third party has been reimbursed for providing one or more trustees, state the nature of the payment and amount of the reimbursement.

State the number of trustees to whom retirement benefits are accruing under a defined contribution pension scheme.

ANNUAL REPORT CC17a (Excel) 2023-24

UNITE 4 HUMANITY (CHARITY NO 23/02/2025 1158152)

Last year

None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)

Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value
Remuneration	Pension contribution	Redundancy (including loss of office)/ex gratia	Other	TOTAL
£	£		£	£
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-

Please give details of why remuneration or other employment benefits were paid.

Where an ex gratia payment has been made to a trustee, provide an explanation of the nature of the payment.

If a third party has been reimbursed for providing one or more trustees, state the nature of the payment and amount of the reimbursement.

State the number of trustees to whom retirement benefits are accruing under a defined contribution pension scheme.

28.2 Trustees' expenses

If the charity has paid trustees expenses for fulfilling their duties, details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box below. If there are transactions to report, please enter "False".

No trustee expenses have been incurred (True or False)

Type of expenses reimbursed	This year	Last year
	£	£
Travel	-	-
Subsistence	-	-
Accommodation	-	-
Other (please specify):	-	-
	-	-
TOTAL	- -	- -

79 UNITE 4 HUMANITY CC17a (Excel)

23/02/2025 2023-24

ANNUAL REPORT

Please provide the number of trustees reimbursed for expenses or who had expenses paid by the charity

28.3 Transaction(s) with related parties

Please give details of any transaction undertaken by (or on behalf of) the charity in which a related party has a material interest, including where funds have been held as agent for related parties. If there are no such transactions, please enter 'true' in the box provided.

This year

There have been no related party transactions in the reporting period (True or False)

Amount	Balance at period end	Provision for bad debts at period end	Amounts written off during reporting period
£	£	£	period £
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-

In relation to the transactions above, please provide the terms and conditions, including any security and the nature of any payment (consideration) to be provided in settlement.

For any related party, please provide details of any guarantees given or received.

Last year

There have been no related party transactions in the reporting period (True or False)

Amount	Balance at period end	Provision for bad debts at period end	Amounts written off during reporting period
£	£	£	£
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-

In relation to the transactions above, please provide the terms and conditions, including any security and the nature of any payment (consideration) to be provided in settlement.

For any related party, please provide details of any guarantees given or received.

ANNUAL REPORT CC17a (Excel) 2023-24

23/02/2025

UNITE 4 HUMANITY

Section C Notes to the accounts (cont)

Note 29 Additional Disclosures

The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.

CC17a (Excel)

23/02/2025

UNITE 4 HUMANITY

2023-24

ANNUAL REPORT

Find peace and tranquillity by uplifing those burdened by poverty, injustice, . py) and hardship

CHARITY REG NO: 1158152

2024-05-31-accounts

WORDS “ ~~a~~ FROM THE CHAIRMAN ~~re~~

Dear Friends, Supporters, and Volunteers,

WITH SINCERE GRATITUDE,

SHEZAD YOUSAF

ROHINGYA

MUSLIMS

FINANCIAL STATEMENT

REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 31 MAY 2024

OBJECTIVES AND ACTIVITIES

[ OBJECTIVES AND AIMS]

SIGNIFICANT ACTIVITIES

REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 31 MAY 2024

PUBLIC BENEFIT

1. YEMEN

2. GAZA

3. SYRIA

4. BANGLADESH

5. AFGHANISTAN

6. UGANDA

7. SIERRA LEONE

8. GAMBIA

9. PAKISTAN

10. UNITED KINGDOM

11. GENERAL EXPENSES

12. GENERAL DONATION

REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 31 MAY 2024

STRATEGIC REPORT

STRUCTURE, GOVERNANCE AND MANAGEMENT GOVERNING DOCUMENT

STRUCTURE, GOVERNANCE AND MANAGEMENT Recruitment and appointment of new trustees

Risk management

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Company number

Registered Charity number

Trustees

Independent Examiner

BANKS

FUNDS HELD AS CUSTODIAN FOR OTHERS

S Yousaf

Unite 4 Humanity

Independent Examiner’s Report to the Trustees of Unite 4 Humanity

Respective Responsibilities of Trustees and Examiner

Basis of Independent Examiner’s Report

Independent Examiner’s Statement

Section A Statement of financial activities (including summary income and expenditure account)

Note 1 Basis of preparation

1.1 Basis of accounting

1.2 Going concern

1.3 Change of accounting policy

1.4 Changes to accounting estimates

Please disclose:

Section C Notes to the accounts (cont)

Note 2 Accounting policies

2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING PRACTICE

Fund balance as restated

Note 2 Accounting policies

2.2 INCOME

Stocks and work in

progress

Debtors

Current asset investments

POLICIES ADOPTED ADDITIONAL TO OR NONE DIFFERENT FROM THOSE ABOVE

Note 3 Income

Note 4 Analysis of receipts of government grants

~~ee~~ Section C Notes to the accounts (cont)

Other information:

Analysis of expenditure on charitable activities

Note 6A Charitable Activities

Please explain the nature of each extraordinary item occurring in the period.

Section C Notes to the accounts (cont)

Note 8 Funds received as agent

8.1 Please complete this note if the charity has agreed to administer the funds of another entity as its agent. Note: If a charity is acting as an agent, it should not recognise the income in the Statement of Financial Activities or the Balance Sheet.

8.2 Where a consortia or similar arrangement exists whereby 2 or more charities co-operate to achieve economies in the purchase of goods or services, please disclose details of any balances outstanding between any participating members.

Note 9 Support Costs

Please complete this note if the charity has analysed its expenses using activity categories and has support costs.

This year

Last year

WORDS “ a FROM THE CHAIRMAN re

ee Section C Notes to the accounts (cont)

eee Section C Notes to the accounts (cont)

Lt Section C Notes to the accounts (cont)