2024-01-31-accounts - Oftb Unite

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OFTB Unite Registered Charity no: 1158334

Accounts

31 January 2024

OFTB Unite Index

	Page
Trustees Review	1
Independent Examiner's Report	2
Income & Expenditure	3
Balance sheet	4
Notes	5

OFTB Unite Trustee Review Year Ended 31st January 2024

REPORT

THE CHARITY'S BENEFITS THE PUBLIC THROUGH PROMOTING AWARENESS AND PROTECTION OF THE PHYSICAL AND MENTAL HEALTH OF SUFFERERS OF MALE RELATED CANCERS; WITH THE PROVISION OF SUPPORT, EDUCATION AND PRACTICAL ADVICE.

THE CHARITY'S OBJECTS ARE RAISING AWARENESS OF MALE CANCER, AIDING IN EDUCATION AND RAISING FUNDS FOR PRACTICAL SUPPORT.

DURING THE YEAR, STEPS HAVE BEEN TAKEN TO CREATE AWARENESS WITH THE LAUNCH OF A WEBSITE, LIVE CLINICS, EDUCATION ONLINE AND OTHER EVENTS.

OFTB Unite Independent Examiner's Report Year Ended 31st January 2024

Independent examiner's report to the trustees of OFTB Unite

I report on the accounts of the Trust for the year ended 31st January 2024, which are set out on pages 1 to 5

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts. The charity's 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 needed.

It is my responsibility to:

examine the accounts under section 145 of the 2011 Act;
to follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and
to state whether particular matters have come to my attention.

Basis of independent examiner's report

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts; and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

(1) which gives me reasonable cause to believe that in any material respect the requirements:

to keep accounting records in accordance with section 130 of the 2011 Act; and
to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act

have not been met; or

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Name: Suresh Rajendram Relevant professional qualification or body: ACCA Address: 311 Regents Park Road, N3 1 DP Date: 21 November 2024

OFTB Unite

Income & Expenditure Year Ended 31st January 2024

INCOME Donation EXPENDITURE Fundraising / Awareness Events Total Expenditure Surplus / (Deficit) for the 12 months Balance b/f Closing funds	2024 £ 1,121 915 915 206 10,056 10,262	2023 £ 219
		3,080
		3,080
		(2,861) 12,917
		10,056

OFTB Unite Balance Sheet

Assets Debtors Bank - current account Creditors: amounts falling due within one year Net Assets Financed by: Balance brought forward Surplus / (Deficit) for the 12 months Reserves Sofia Davis Simon Rainback Yvonne John Milena Ivanova Signed	2024 2023 £ £ 500 - 2,661 2,835 (240) (120) 2,921 2,715 2,715 5,576 206 (2,861) 1 2,921 2,715 SOFIA DAVIS Trustee SimonRainback Trustee Yvonne John Trustee Milena Ivanova Trustee	2024 2023 £ £ 500 - 2,661 2,835 (240) (120) 2,921 2,715 2,715 5,576 206 (2,861) 1 2,921 2,715 SOFIA DAVIS Trustee SimonRainback Trustee Yvonne John Trustee Milena Ivanova Trustee
		2,715
		5,576 (2,861)
		2,715

OFTB Unite

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 31st January 2024

1 Accounting policies

The principal accounting policies adopted, judgements and key sources of estimation uncertainty in the preparation of the financial statements are as follows:

Basis of preparation

The financial statements have been prepared in accordance with Accounting and Reporting by Charities: 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 2015) - (Charities SORP (FRS 102) as amended by Update Bulletin 1, the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011 and UK Generally Accepted Practice as it applies from 1 January 2015. The accounts (financial statements) have been prepared to give a 'true and fair' view and have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a 'true and fair view'. This departure has involved following Accounting and Reporting by Charities 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 rather than the Accounting and Reporting by Charities: Statement of Recommended Practice effective from 1 April 2005 which has since been withdrawn.

meets the definition of a public entity under FRS102. Assets and liabilities are initially recognised at historial cost or transaction value unless otherwise stated in the relevant accounting policy note(s).

Reconciliation with previous Generally Accepted Accounting Practice and date of transition.

In preparing the accounts, the trustees have considered whether in applying the accounting policies required by FRS 102 and the Charities SORP FRS 102 the restatement of comparative items was required. There has been no necessity to restate the comparatives. The transition date to FRS 102 was 1 January 2014.

Incoming Resources

Incoming resources are included in the Statement of Financial Activities (SOFA) when

the charity receives the resources

Expenditure and Liabilities

Liabilities are recognised as they are paid.

1b Funds accounting

Funds hely by the OFTB Unite are:

Unrestricted funds - general funds which can be used for OFTB ordinary purposes

Restricted funds - a) donations or grants received for a specific object. The funds may only be expended on the specific object for which they were given. Any balance remaining unspent at the end of the year is carried forward as a balance on that fund.

Restricted funds

There are no restricted funds.

OFTB Unite

Detailed profit and loss account Year ended 31st January 2024

This schedule does not form part of the statutory accounts

Income Donation Administrative expenses General administrative expenses: Subscriptions Sundry expenses Legal and professional costs: Accountancy fees Solicitors fees Consultancy fees	2024 2023 £ £ 1,121 219 480 240 85 35 795 275 120 120 - 1,110 - 1,575 120 2,805 915 3,080