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2022-03-31-accounts

Unity Gym Project Unity Gym Project Unity Gym Project 1178237 1178237 CC16a
For the period
from		 Apr-21 To Mar-22
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
54
-
565
-
-
-
-
619
-
-
-
619
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
619
-
7,974
8,593		 Restricted
funds
to the nearest £
-
66,252
-
23,500
-
89,752
-
-
-
89,752
30,216
17,046
6,885
1,150
10,153
2,764
1,966
23,500
93,679
-
-
-
93,679
- 3,927
-
77,098
73,171		 Endowment
funds
to the nearest £		 Total funds
to the nearest £
54
66,252
565
-
-
23,500
-
90,371
-
-
-
90,371
-
30,216
17,046
6,885
1,150
10,153
2,764
1,966
-
23,500
93,679
-
-
-
93,679
- 3,309		 Last year
to the nearest £
-
-
-
-
-
-
-
-
Membershipfee 54 54 -
Grants - 66,252 98,522
Donations and Fundraising 565 565 -
Contract Income - - 18,450
Grants - Partner Organisations - - 26,250
Loan - Covid19 - 23,500 -
- - -
Sub total(Gross income for
AR)		 619 90,371 143,222
A2 Asset and investment sales,
(see table).
- -
-
-		 -
- - -
Sub total - - -
Total receipts
A3 Payments
- 90,371 143,222
- -
-
-
-		 - -
Staff costs - 30,216 34,791
Rent and Venue hire - 17,046 9,170
Event and Activities Costs - 6,885 9,185
Volunteer Cost - 1,150 1,108
Equipments - 10,153 4,104
Office & Admin Costs - 2,764 2,174
Travel and Vehicle Cost - 1,966 751
Partner Payments - - 26,250
Loan Repayment - 23,500 26,251
**Sub total ** - 93,679 87,533
A4 Asset and investment
purchases, (see table)
- -
-
-		 -
- -
**Sub total ** - - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
- 93,679 87,533
619 - 3,927 - - 3,309 55,689
- - -
-		 - -
7,974 77,098 85,072 29,383
8,593 73,171 - 81,764 85,072

CCXX R1 accounts (SS)

30/01/2023

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds		 Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Bank and Cash
Details
Details
Details
Signature		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
8,593
73,171
-
-
8,593
73,171
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Mr Mohamoud Barasab
Mr Andre Kenneth Rankine		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Mr Mohamoud Barasab 29/01/2023
Mr Andre Kenneth Rankine 29/01/2023

CCXX R2 accounts (SS)

30/01/2023

2

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of Unity Gym Project On accounts for the year 31[st] March 2022 ended Set out on pages 1 and 2

Charity no 1178237 (if any)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 03 / 2022

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: Date: 29.01.2023 Name: Yusuf Ali Relevant professional Independent Examiner qualification(s) or body (if any): Address: 17 Asline Road Sheffield S2 4UJ

Unity Gym Project

2021/2022 Accounts

3

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

Unity Gym Project

2021/2022 Accounts

3

Trustees’ Annual Report for the period

From 01[st] April 2021 Period start date To 31[st] March 2022 Period end date

Charity name: Unity Gym Project

Charity registration number: 1178237

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document		 Para 1.17 The objects of the CIO are to protect and
promote the physical health and mental well-
being of the inhabitants of Sheffield and
surrounding districts without distinction of sex,
sexual orientation, disability, age, race,
nationality, or of political, religious or other
opinions, through the provision of: (a)
recreational and leisure time activities provided
in the interest of social welfare, designed to
improve their conditions of life; (b) support and
activities which develop their skills, capacities
and capabilities to enable them to participate
in society as mature and responsible
individuals. (c) advice and assistance through
organising programmes of physical, educational
and other activities as a means of advancing
education and relieving unemployment; and to
promote, for the benefit of the public, good
citizenship and greater public participation in
the prevention and solution of crime in the
area.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.		 Para 1.17 and
1.19		 Trustees have considered the Charity
Commission guidance on public benefit when
planning future activities.
Unity Gym Project aims to provide services to
the local community by engaging with
vulnerable young people and adults who often
do not wish to access mainstream services.
This is achieved through youth work provision,
peer mentoring, work experience placements,
employability support and sporting activities
such as football, basketball and strength and
conditioning training.
Broomhall is currently the third most deprived
ward in Sheffield. The ward is home to
predominantly young, poor people, from
minority communities: recent statistics show
that 28% of the communityareyoung;53% of

Unity Gym Project

2021/2022 Accounts

the ward’s population are living in areas classed amongst the 10% most deprived in England; 41.8% of children in Broomhall are at risk of living in poverty, which is almost double the national average; 35.9% of school pupils are eligible for free school meals; and, 62% of residents are from the Black and Ethnic Minority community, again significantly higher than the average across the city; large scale unemployment, with 26% of the working age population claim benefits compared with 15.9% in Sheffield, high levels of crime and antisocial behaviour, with 527 crimes recorded in April 2017 including a shooting and stabbings. We work alongside various community and government agencies to help to create safe spaces where groups can come together and build trust. The charity provides free access to a community gym and a weekly youth centre. The diverse nature of the residents within the community has made it difficult for agencies to provide services for everyone, this is viewed by some as selectivity and has led to further community division, as a result Unity Gym Project provides training to agencies working with families in Sheffield to help the agencies to understand the issues faced by young people and families living with deprivation. The Unity Gym Project offers vital support and opportunity to young people, families and the community from Broomhall and further afield in Sheffield. In an area of concentrated deprivation, poor health, with all of the associated social problems (including low educational outcomes and high rates of antisocial behaviour, poverty), Unity Gym Project is one of the only remaining local services that delivers an appropriate and relevant youth offer. In this respect Unity Gym Project is a fundamental part of the fabric of Broomhall and a crucially important project. The project is accessed and trusted by both young people and their parents and impacts the community positively on a number of levels:

Unity Gym Project

2021/2022 Accounts

Unity Gym Project provides many services to
the community including: -
- Access to a community gymnasium to
improve health and wellbeing;
- Community led response to COVID19,
vaccinations/booster programme and removing
barriers and providing accessible health
information
- Community-based mentoring; -teaching and
supporting the development of transferable life
skills for young people to improve
employability, which is achieved by personal
mentoring.
-Volunteering/employment and other
opportunities for the young people and adults
to upskill and grow their skills, such as by
providing voluntary gym placements.
-Providing an open safe space youth club
offering sport, physical activity, arts and crafts
and other activities to engage young people.
- Detach youth work and community outreach
-Promoting health and fitness through the
delivery of wellbeing programmes, information
and advice.
-Organising trips and events with other local
communities to break down barriers and
improve peer to peer relationships.
-School holiday provisions with food to tackle
holiday hunger.
-Mediators project to diffuse conflict and
improve community cohesion.
- Bespoke violence reductionprogrammes
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 Para 1.18 The Trustees comply with the duty contained in
the Charities Act 2011 to have due regard to
the public benefit guidance published by the
Charity Commission.
Unity Gym Project was established to benefit a
particularly deprived community within
Sheffield operating on a open access facility
that welcomes everyone and so provides a
service for all in the neighbourhood. The
trustees make their decisions using a
combination of community feedback,
questionnaires, statistics, reoffending rates and
exclusion rates.
The trustees assess the needs of the people in
the community and will support those
individuals that meet the criteria of the
trustees, which is mainly focused around the
positive impact and benefit which the
organisation can bring to improve the lives of
those livingin the local community.

Unity Gym Project

2021/2022 Accounts

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference
Policy on grant making Para 1.38 We carry out general fundraising and organises
fundraising events and activities within the
community, where it receives small
contributions from local resident. We also
apply for grants from both the public and
private sectors, such as Sheffield Town Trust,
Sheffield City Council, South Yorkshire's
Community Foundation, Sport England, Street
Games, CCG, Violence Reduction Unit,
Yorkshire Sport Foundation, Levelling the
playingfield.
Policy on social investment
including program related
investment		 Para 1.38 No policy required at this stage as there have
been no program related investments.
Contribution made by
volunteers		 Para 1.38 Unity Gym Project is a volunteer led and has
always seen volunteers at the forefront of its
operation but as the charity expands and
develops the addition of employed staff is
imminent. The difference Unity Gym Project is
able to make is only made possible by the
fantastic support we receive in time and
money from our volunteers and our
supporters.
We accommodate volunteers and work
experience placements including students from
Sheffield Hallam University and local schools.
There are currently 12 volunteers. Through
their active involvement in the Unity Gym
Project young people and adults benefit from
mentoring opportunities, develop
employability skills and a sense of ownership to
the project.
Our volunteers have shown how protective
volunteering placements can be and how
valuable these opportunities are for people
locally.
Without the time, skills, energy and
commitment of its volunteers it would be
unable to function effectively. We appreciate
all the support Unity Gym Project has received
over the last twelve months.
Other

Unity Gym Project

2021/2022 Accounts

Achievements and Performance

SORP
reference
Summary of the
main achievements
of the charity,
identifying the
difference the
charity’s work has
made to the
circumstances of its
beneficiaries and
any wider benefits
to society as a
whole.		 Para
1.20		 Unity Gym Project is a registered charity committed to community
development, violence reduction and the promotion of health and wellbeing.
We engage with vulnerable young people and adults who often don’t access
mainstream services and help them to make positive life choices.
Our ethos is to empower young people and families within the community to
take ownership of their own development. Preventing young people from
engaging in illicit, harmful or risky behaviours is at the core of our practice.
Our continued inspiration comes from the understanding that we are
committed to the young people and the community for the long term.
This is achieved through: open access youth work; partnership working
(including safeguarding referrals and signposting; one-to-one mentoring;
family engagement; work experience placements; employability support;
early intervention and diversionary activities).
With over ten years of experience of delivering youth and community
development work, our work is firmly embedded within the community and
we have intimate practice knowledge of the issues that young people face.
Unity Gym Project was established by and for the community. Our work is co-
produced with young people, needs led and responsive to local unmet need
and academically driven.
We create positive safe spaces where differences are celebrated, knowledge
is exchanged, and talent is nurtured.
Unity Gym Project is based in Broomhall in Sheffield, one of the top 10% most
deprived areas within the UK (IMD, 2015). In an area of concentrated
deprivation, with all of the associated social problems (including low
educational outcomes, high rates of anti-social behaviour, drug dealing
violence and poverty). Across our weekly services Unity Gym Project engaged
an average of 119 young people per month which demonstrated a rise in
engagement and retention throughout 2021/22.
Broomhall has been significantly effected by Covid-19, particularly
because of its population density/crowded accommodation, alongside
cultural/languages barriers to accessible health information. Lack of outdoor
space/exacerbated by ongoing building work around Hanover Flats - has
significantly restricted many residents access to exercise; making self-isolation
even more difficult.
As young people and families in Broomhall adjusted to new routines,
alongside the personal, financial, social challenges associated with Covid-19
and social isolation. We have had local residents and local services users
continuing in contacting us regularly to reach out for support at our centre,
over the phone and during our outreach/detached work in community.
As a central point of contact and support for the Broomhall community and
with demand for support increasing, Unity Gym Project continued to make a
number of adaptations to offer support around the local effects of Covid-19.
Examples of this support include: (i) delivering food parcels to families facing
foodpoverty; (ii)offeringremote social support to those self isolating, (iii)

Unity Gym Project

2021/2022 Accounts

outreach work and providing culturally appropriate and accessible health information. The portfolio of Unity Gym Project activities includes: - COVID19 Vaccinations programme and providing culturally appropriate and accessible health information. - Daily access to the community Gym (Monday – Saturday) - Weekly youth club (Tuesdays) - Girls youth club (Wednesdays) - Weekend football sessions (Saturday & Sunday) - Basketball session at the English Institute of Sport (Fridays) - Enhanced one-to-one mentoring activities - Delivering food parcels to families facing food poverty - Offering remote social support to those self isolating - Mentoring programme / health and wellbeing sessions - Bereavement advice and support - Responsive conflict resolution and tertiary prevention, including home visits and coordinating community support following serious youth violence - Routine safeguarding activities, including partnership working, information sharing and signposting - Community consultation / Outreach - Detached outdoor youth work to communicate with young people in a ‘covid secure’ manner (at social distance) and in ‘their spaces - Create opportunities for impacted communities (particularly but not exclusively young people) to participate in shaping services - Contribution to citywide violence reduction forums, (i.e Sheffield City Council, – Neighbourhoods & Communities, Violence Reduction Unit). In addition to the delivery of activities listed above, a number of contingencies/additional measures have been necessary in order to respond to community needs during the isolation measures imposed as a result of Covid-19. Unity staff have coordinated numerous activities to support vulnerable young people/families/ elderly, people with mental health needs, disabilities, low income. Covid 19 has had a massive impact on our charity. Since the PMs statement in March, we have closed and have suspended all our core services including our open access provisions (youth clubs, health and wellbeing sessions, teen gym sessions, divisionary sports activities in all sites and Unity community drop ins) in order to adhere to new social distancing rules and regulations. A number of contingencies and additional measures have been necessary in order to respond to community needs as a result of closure. Our COVID19 response to support community needs included: - COVID19 Vaccinations programme and providing culturally appropriate and accessible health information. - Bereavement advice and support - Delivery of food parcels to vulnerable households throughout the week, - Weekly Community Outreach/Detach youth work - Bereavement advice and support - Point of call for local people in Broomhall to call in - One-one coaching with young people who are self-isolating - weekly arrangements for telephone and on-line contact with our service

Unity Gym Project

2021/2022 Accounts

users to offer emotional/wellbeing support, advice, signpost/referrals to
relevant services, providing information.
We can report a number of distinct achievements over the past 12 months. It
is worth situating these activities in context. This timeframe (March 2021 -
April 2022) encompassed national Covid-19 lockdowns permeated by a tiered
system of localised restrictions. These conditions generated substantial
unforeseen pressures for Unity Gym Project and the communities it serves.
They also demanded remote adaptations for a number of activities.
To make sure that team Unity was as healthy and as resilience as they could
be during such a tough period, we worked in a sustainable way, to try and
prevent anyone suffering from burnout. We continued to stay focused and
knew that in order to effectively support others, we needed to prioritise our
wellbeing and operational resilience.
-
Unity Gym Project closed it premises in accordance with national
government lockdown guidelines to support members from home. We devise
and shared an number of 'at home' activities/workout and tutorials/tips via
social media.
-
Supported Sheffield NHS CCG by promoting vaccine uptake in the
Broomhall community
-
Supported young people to stay active during lockdown by using the
Strava App to encourage walking, tracking routes and counting steps
-
Unity Gym Project partner with ShipShape Foodbank to respond to
the increasing levels of unemployment/food poverty. Responding to this need
has meant delivering food parcels to vulnerable households throughout the
week. To date we have supported 379 people with food/ shopping/
applications to universal credit/virtual support in the locality. It is important to
acknowledge that many families would feel too uncomfortable/ashamed to
access foodbanks in the city. Given this, we have been able to offer vital
support to vulnerable young people and families who may not otherwise have
accessed help.
-
Delivered safely distanced outdoor circuit session in Broomhall with
members of the local community as lockdown measures eased
-
Positive feedback/monitoring evaluation from successfully delivering
and completing Project 0114 – Early Interventions Youth Engagement and
Universal Peer Education & Skills Based Programme for young people who are
at risk of involvement in youth violence
-
Unity Gym Project awarded core funding from Violence Reduction
Unit to respond to the impact of COVID19 on young people and continue
project work (with expansion of mentoring activities)
-
We refurbished our centre to make it covid secure’ mounted
sanitizing equipment/reorganized space to open in accordance with guidelines
-
Unity Gym Project invited to deliver Healthy Holidays programme for
young people in Broomhall during school half term holidays.
-
Delivered safely distanced outdoor circuit session in Broomhall with
members of the local community as lockdown measures eased
-
Supported young people and families to mourn the tragic passing of a
young member of the community, killed in a motorcycle accident
- Delivered a series of women’s only session on Sunday mornings

Unity Gym Project

2021/2022 Accounts

- Received an invite and presented evidence to the Sheffield Race Equality
Commission, emphasising the structural barriers that young people face
across education and policing
-
Unity Gym Project invited to attend Sheffield City Council BAME
Inequalities Public Health Network in response to impact of COVID19 on
Broomhall Community and share good practice.
-
Hosted a visit from the South Yorkshire Police Crime Commissioner
and appeared as a case study in one of his newsletters highlighting our work
-
Unity Gym Project co delivers deliveries interactive training session
"Serious youth violence: understanding harmful contexts" to MA Social Work
students at Dept. Soc Studies, University of Sheffield
Appeared as an example of good practice in high profile Public Health
report ‘Child of the North’
https://www.thenhsa.co.uk/app/uploads/2022/01/Child-of-the-
North-Report-FINAL-1.pdf
-
Distributed Covid-19 test kits to our community members, donated by
Sheffield CCG
-
Worked in partnership with CCG, Sheffield City Council to Publicly
supported the Covid-19 booster jab rollout
-
Supported a (successful) fundraising effort to save the Broomhall
Homework Club
-
Secured Funding to develop new collaborations with youth
organisations in Sheffield & Manchester to build CiviAct partnership and raise
the work of six anti-racist activist organisations and organised an introductory
visit the ‘Hideaway’ (Moss side)
- Hosted the first Unity Gym Project weightlifting meet and greet, where local
members compete for personal records
-
Unity Gym Project support young people to stay active remotely with
Strava App walking project
-
Continued Doorstep food deliveries with support from Skinni Kitchen
-
Participated on various appearances on media interviews on BBC Look
North live television in discussing serious youth violence and community-
based approaches to violence reduction and other media from print, radio,
pre-recorded.

Unity Gym Project

2021/2022 Accounts

Additional information (optional)

You may choose to include further statements where relevant about:

Achievements against
objectives set		 Para 1.41 Identify and acquire sufficient funds to operate
and maintain our building and associated
activities and install central heating
-Employ key staff (Full time Operations
manager, Finance and Admin staff and
coaching staff) to support and develop current
activities.
- Recruit new volunteers to upskill to deliver
current activities
-Further developments and improvements to
our website.
--Continue to develop the CiviAct Partnership
and apply for a larger partnership grant to
support with sustainability and the
development of work and services delivered by
frontline organisations within the CiviAct
partnership in Sheffield and Manchester.
-Complete a business case to secure a lease for
the Unit next door in order to respond to
increase demands for support and expand our
services.
-To effectively bridge the gap for young people
and families between Unity Gym Project and
targeted mainstream services, measured by a
record of referrals.
-Enhanced stability and sustainability for Unity
Gym Project, measured by funding bids
completed.
- Reviews of Unity Gym Project governance
policies and procedures.
-Recruit 2 new Community Volunteers and 1
Charity Ambassador to widen and advocate
Unity Gym Project reach and impact.
-To ensure Unity Gym Project remains a
trusted, sustainable, learning organisation, fit
for the future
-Continue to monitor, review and, where
necessary, adapt, to ensure our services
continues to meet people’s needs.

Unity Gym Project

2021/2022 Accounts

Performance of fundraising
activities against objectives
set		 Para 1.41 We have needed to be extremely resourceful in
order to adapt to changing needs and continue
offering the responsive supports detailed
above. Our current challenge is that of raising
enough funds to meet our core costs over the
next financial year. This is an on-going
challenge that we grapple with every year
around this time. We are currently engaged in
searching and applying for different types of
grants and funds.
Investment performance
against objectives		 Para 1.41
Other

Financial Review

Review of the charity’s
financial position at the end
of the period		 Para 1.21 Unity Gym Project ‘s financial position was
reasonably stable at the end of the financial
year 2021/22. We had secured funding for staff
covering one year and had established a
reserves for 6 months. Building the reserve in a
sensible and proportionate manner remains a
priorityfor the next twoyears.
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 The policy for reserves is to build up 6 months
operational costs in reserves as the charity
grows to ensure the sustainability of the
organisation, to fill gaps in funding and to meet
unexpected costs.
Amount of reserves held Para 1.22 Total £81,674
Unrestricted £8,593 --- Restricted £73,171
Reasons for holding zero
reserves		 Para 1.22
Details of fund materially in
deficit		 Para 1.24
Explanation of any
uncertainties about the
charity continuing as a going
concern		 Para 1.23 There are no uncertainties regarding the
charity being a going concern as they have
enough fund to work toward and achieve the
charitable aims.

Additional information (optional) You may choose to include further statements where relevant about:

Are from grants, trust and foundations as well as events and activity. The charity’s principal sources of funds (including Para 1.47 any fundraising)

Unity Gym Project

2021/2022 Accounts

Investment policy and
objectives including any
social investment policy
adopted		 Para 1.46
A description of the principal
risks facing the charity		 Para 1.46
Other

Unity Gym Project

2021/2022 Accounts

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document Para 1.25 Constitution
How is the charity
constituted?		 Para 1.25 Charitable Incorporated Organisation
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees		 Para 1.25 Normally by appointment and recruitment

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction
and training of trustees		 Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works		 Para 1.51
Relationship with any related
parties		 Para 1.51
Other

Reference and Administrative details

Charity name Unity Gym Project
Other name the charity uses
Registered charity number 1178237
Charity’s principal address Unity Gym Project
98, Wellington Street
Sheffield
S1 4HX

Unity Gym Project

2021/2022 Accounts

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20		 Trustee name Office (if any) Dates acted if not for whole
**year **		 Name of person (or body) entitled
to appoint trustee (ifany)
Andre Kenneth
Rankine		 Chair
Mohamoud Abdi
Barasab		 Trustee
Andrew James
Gillott		 Treasurer
Kaltum Osman
Rivers		 Trustee
Chelsea Mason Trustee

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Unity Gym Project

2021/2022 Accounts

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)
Full name(s)
Position (eg Secretary,
Chair, etc)
Date
Mr Andre Kenneth Rankine Mr Mohamoud Barasab

Chair		 Trustee
29/01/2023
29/01/2023

Unity Gym Project

2021/2022 Accounts