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.** **----- Start of picture text -----**
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ANNUAL REPORT 2023-24
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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 **----- Start of picture text -----**
ANNUAL REPORT 2023-24 UNITE 4 HUMANITY 04
. (CHARITY NO 1158152) |]
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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 BENEFI￿ED PEOPLE BENEFI￿ED 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 pEOP￿ENEFI￿ED 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 UNI￿11 25 UNITE 4 HUMANITY {CHARITY NO 1158152) ANNUAL REPORT 2023-24 # FINANCIAL STATEMENT **26** **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: 1. 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. 2. 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) **27** **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) **28** **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) **29** **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) **30** **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) **31** **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: 1. 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 2. 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 **32** **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 **33** **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 2 **34** **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** | **35** _**(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:**_ **----- 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
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**----- 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.
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**UNITE 4 HUMANITY** (CHARITY NO 1158152) **36** **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** | **37** ~~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*| **38** **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~~ **39** **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 8 **40** **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** **41** ~~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 10 **42** **UNITE 4 HUMANITY** ~~ee~~ **Section C Notes to the accounts (cont)** **----- 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** 11 **43** ## ~~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 12 **44** **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** 13 **45** **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** 14 ## **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** 15 **47** **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) 16 **48** **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 17 **49** **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 18 **50** **UNITE 4 HUMANITY** **----- 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** **----- 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** 19 **51** ## **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 20 **52** **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** 21 **53** **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** 22 ## **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** **----- 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** 23 **55** ~~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 24 **56** **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** **----- 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** 25 **57** **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 26 **58** **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** 27 ~~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** **----- 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 28 **60** **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** **----- 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** 29 **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** 30 ## ~~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~~|- - - - - -
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~~es~~|- - - - - -
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~~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** 31 **63** ## **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) 32 **64** ## **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** 33 **65** ~~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~~
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~~ee~~
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~~|~~
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~~§~—~~
~~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 34 **66** **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** 35 **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) 36 **68** ## ~~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.**_ **----- 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** 37 **62** **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) 38 **70** ~~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** **----- 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** **----- 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** 39 **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) 40 **72** ## **Section C Notes to the accounts (cont)** ## **Note 25 Fair value of assets and liabilities** **----- 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** 41 **73** **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.**_ **----- 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) **74** ## ~~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~~
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|1540,000- -
~~CG~~
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~~CO~~
|- -
~~CG~~
~~CO~~|- -33,179
~~CG~~| |UnrestrictedFunds
~~CG~~
~~CG~~
~~es~~|U
~~CG~~
~~CG~~
~~es~~|NoRestrictionon fuunds distribution
~~CG~~
~~CG~~
|151,802
~~CG~~
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|2610,546
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|64,292 -
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~~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** **75** **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** _**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**
~~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**
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~~OOOO~~
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~~GO~~|- - - - - -
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|- - - - - -
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|- - - - - -
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| |~~es~~
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|~~**eG**~~
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|- - - - - -
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|- - - - - -
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~~(OO~~|- - - - - -
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~~(OO~~|- - - - - -
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| |~~ee~~|~~C(O~~|~~C(O~~|- - - - - -
~~C(O~~|- - - - - -
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~~C(O~~| |**_Other funds (balancing_**
**_figure)_**
~~ee~~|**N/a**
|**N/a**
|- - - - - -
|- - - - - -
|- - - - - -
~~OOOO~~

~~(OO~~|- - - - - -
~~OOOO~~

~~(OO~~|- - - - - -
~~OOOO~~

~~(OO~~|- - - - - -
| ||||- - - - - -
~~Po~~|- - - - - -
~~Po~~|- - - - - -
~~Po~~|- - - - - -
~~Po~~|- - - - - -
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~~Po~~| **Fund balances carried forward include assets and liabilities denominated in a foreign currency** **76** **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** 45 ## **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.**_ **----- 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) 46 **78** ## **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)** _**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.**_ |**Name of trustee**|**Legal authority (eg**
**order, governing**
**document)**|**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** 47 **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)** |**Name of the trustee**
**or related party**|**Relationship**
**to charity**|**Description of the**
**transaction(s)**|**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)** |**Name of the trustee**
**or related party**|**Relationship**
**to charity**|**Description of the**
**transaction(s)**|**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 48 **80** **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 49 **UNITE 4 HUMANITY** **81** **2023-24** **ANNUAL REPORT** Find peace and tranquillity by uplifing those burdened by poverty, injustice, . py) and hardship CHARITY REG NO: 1158152