2025-12-15-accounts - United Borders

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Trustees’ Annual Report for the period

From 16.12.2024 Period start date To 15.12.2025

Period end date

Charity name: United Borders

Charity registration number: 1178304

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	TO ADVANCE IN LIFE AND HELP YOUNG PEOPLE THROUGH: (A) THE PROVISION OF RECREATIONAL AND LEISURE TIME ACTIVITIES PROVIDED IN THE INTEREST OF SOCIAL WELFARE, DESIGNED TO IMPROVE THEIR CONDITIONS OF LIFE; (B) PROVIDING SUPPORT AND ACTIVITIES WHICH DEVELOP THEIR SKILLS, CAPACITIES AND CAPABILITIES TO ENABLE THEM TO PARTICIPATE IN SOCIETY AS MATURE AND RESPONSIBLE INDIVIDUALS
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
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment

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Para 1.38
Contribution made by volunteers
Other
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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	Activities and Achievements During 2025, United Borders continued to deliver early intervention and mentoring programmes for children and young people at risk of violence, criminal exploitation, school exclusion and other adverse outcomes. Our services included one-to- one mentoring, detached youth outreach, group activities, safeguarding support and creative engagement delivered through our mobile youth provision. The charity strengthened partnerships with schools, local authorities, housing providers, children's social care, police and community organisations to improve referral pathways and provide coordinated support for vulnerable young people. A significant achievement during the year was the continued progression of our Building an Understanding of Self (B.U.S.) programme through the Youth Endowment Fund's evaluation process, supporting the development of evidence-based practice in youth violence prevention. United Borders also expanded its role within the IAMBRENT consortium, increasing collaborative delivery of violence reduction and early intervention initiatives across Brent. New strategic partnerships were established with Peabody and Sovereign Network Group (SNG), enabling the charity to extend mentoring and community outreach into local neighbourhoods and increase access to support for young people. During the year, the charity also began developing the Melody Project in partnership with Oasis Restore, England's first Secure School. The project aims to use music-based mentoring and creative engagement to support the rehabilitation and personal development of children within the youth justice system. Alongside programme delivery, the charity invested in strengthening its governance, safeguarding, financial management and organisational infrastructure to support continued growth and ensure high-quality, sustainable service delivery. The trustees remain satisfied that the charity continues to deliver clear public benefit through early intervention, partnership working and targeted support that helps young people build resilience, improve wellbeing and make positive life choices.

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Additional information (optional) You may choose to include further statements where relevant about:	Additional information (optional) You may choose to include further statements where relevant about:	Additional information (optional) You may choose to include further statements where relevant about:
Achievements against objectives set	Para 1.41
Performance of fundraising activities against objectives set	Para 1.41
Investment performance against objectives	Para 1.41
Other

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Financial Review

Review of the charity’s financial position at the end of theperiod	Para 1.21
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	The policy is to hold free reserves of approximately three to six months of core operating expenditure, subject to the level of contracted income, grant funding and future commitments. Free reserves at year-end are £93,585.07 (net assets £106,727.21 less tangible fixed assets £13,142.14;no restricted/designated funds)
Amount of reserves held	Para 1.22
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	The trustees have assessed the charity's ability to continue as a going concern and are satisfied it has adequate resources to continue in operational existence for the foreseeable future. The accounts are therefore prepared on a going concern basis; the trustees are not aware of anymaterial uncertainties

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including any fundraising)	Para 1.47
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

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Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed,royalcharter)	Para 1.25	Constitution
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	CIO
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

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

Charityname	United Borders
Other name the charityuses
Registered charity number	1178304
Charity’s principal address	21 Helperby Road, Harlesden London NW10 9DU

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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(if any)
	Jerome Anderson		03/04/2018 to date
	Samantha Phillips		03/04/2018 to date
	Rio Malik		25/03/2025 - 31/03/2026

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 wholeyear

Name of trustees holding title to property belonging to the charity

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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

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Declarations

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

Signed on behalf of the charity’s trustees Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date Jerome Anderson 7/23/2026	Signed on behalf of the charity’s trustees Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date Jerome Anderson 7/23/2026

	Jerome Anderson
	,

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	Charity Name: UNITED BORDERS	Charity Name: UNITED BORDERS	Charity Name: UNITED BORDERS	Charity Name: UNITED BORDERS	Charity No (if any)	1178304
	Annual accounts for the period
	Period start date		16/12/2024	To	Period end date	15/12/2025

Section A Statement of financial activities
Recommended categories by activity		Guidance Notes	Unrestricted funds	Restricted income funds	Endowment funds	Total Year funds	Prioryear funds
			£	£	£	£	£
Incoming resources (Note 3)			F01	F02	F03	F04	F05
Income and endowments from:
Incoming resources from genrated Funds VolunatryIncome		S01	£164,400.03	£46,868.62	-	£211,268.65	118,824.98 £
Activities for generating funds		S02	-	-	-	£0.00	- £
			-	-	-	£0.00	- £
Investments income Incoming Resources from		S03	£40.56	-		£40.56	- £
Charitable Activities		S04	£35,982.00	£42,642.00	-	£78,624.00	4,875.00 £
Other Incoming Resources		S05	-	-	-	£0.00	49,379.00 £
*Total*		S06	£200,422.59	£89,510.62	-	£289,933.21	173,078.98 £
Resources expended (Notes 4-8) Costs of Generating funds:
Costs of Generating funds:
Costs of Generating Voluntary Income		S07	£15,622.68	-	-	£15,622.68	10,812.83 £
Fundraising Trading costs		S08	£0.00	-	-	£0.00	- £
Investment Management Costs		S09	£0.00	-	-	£0.00	- £
Charitable Activities		S10	£62,287.25	£89,510.62	-	£151,797.87	194,227.60 £
Governance costs		S11	£40,014.39	-	-	£40,014.39	12,637.14 £
Other resources expended		S12
*Total*		S13	£117,924.32	£89,510.62	-	£207,434.94	217,677.57 £

Net income/(outgoing) resources before transfers		S14	£82,498.27	£0.00	£0.00	£82,498.27	-£44,598.59
Gross transfers between funds		S15	£0.00	£0.00	£0.00	£0.00	£0.00
Net incoming/(outgoing) resources before other recognised gains/(losses)		S16	£82,498.27	£0.00	£0.00	£82,498.27	-£44,598.59
Other recognised gains/(losses):
Gains and losses on revaluation of fixed assets for the charity’s own use		S17	£0.00	£0.00	£0.00	£0.00	£0.00
Gains and losses on investment assets		S18	£0.00	£0.00	£0.00	£0.00	£0.00
*Net movement in funds*		S19	£82,498.27	£0.00	£0.00	£82,498.27	-£44,598.59

Total funds brought forward		S20	£0.00	£0.00	£0.00	£0.00	£0.00
*Total funds carried forward*		S21	£82,498.27	£0.00	£0.00	£82,498.27	-£44,598.59

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Section B Balance sheet	Section B Balance sheet	Section B Balance sheet	Section B Balance sheet	Section B Balance sheet	Section B Balance sheet	Section B Balance sheet
	Guidance Notes	Unrestricted funds	Restricted income funds	Endowment funds	Total this year	Total last year
		£	£	£	£	£
Fixed assets		F01	F02	F03	F04	F05
Tangible assets (Note 9)	B02	£0.00	£0.00	£0.00	£13,142.14	£0.00
Investments(Note 10)	B04	£0.00	£0.00	£0.00	£0.00	£0.00
*Total fixed assets*	B05	£0.00	£0.00	£0.00	£13,142.14	£0.00
Current assets
Stocks and work inprogress	B06	£0.00	£0.00	£0.00	£0.00	£0.00
Debtors(Note 11)	B07	£9,235.00	£0.00	£0.00	£9,235.00	£24,225.00
Shortterm Investments	B08	£0.00	£0.00	£0.00	£0.00	£0.00
Cash at bank and in hand	B09	£84,350.07	£0.00	£0.00	£84,350.07	£6.00
*Total current assets*	B10	£93,585.07	£0.00	£0.00	£93,585.07	£24,231.00

Creditors: amounts falling due within one year (Note 12)	B11	£0.00	£0.00	£0.00	£0.00	£2.06

*Net current assets/(liabilities)*	B12	£93,585.07	£0.00	£0.00	£93,585.07	£24,228.94

*Total assets less current liabilities*	B13	£93,585.07	£0.00	£0.00	£106,727.21	£24,228.94

Creditors: amounts falling due after one year(Note 12)	B14	£0.00	£0.00	£0.00	£0.00	£0.00
Provisions for liabilities	B15	£0.00	£0.00	£0.00	£0.00	£0.00

*Total net assets or liabilities*	B16	£93,585.07	£0.00	£0.00	£106,727.21	£24,228.94
Funds of the Charity
Current Year Earning	B19	£82,498.27		£0.00	£82,498.27	-£44,589.62
Retained Earnings	B20	£24,228.94			£24,228.94	£68,818.56
Endowment funds (Note 13)	B17	£0.00			£0.00	£0.00
Restricted income funds (Note 13)	B18	-	£0.00		£0.00	£0.00
*Total funds*	B21	£106,727.21	-	-	£106,727.21	£24,228.94

Signed by one or two trustees on behalf of all the trustees		Signature		Print Name		Date of approval dd/mm/yyyy
				Jerome Anderson		7/23/2026

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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 preparing • and with* � their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014

the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland • and with* (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 the conclusion that the charity is a going concern;

Disclosure of any uncertainties that make the going concern assumption doubtful; Where accounts are not prepared on a going 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 the accounting policies adopted are those outlined in note { }.

Yes � * -Tick as appropriate No

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Please disclose:

(i) the nature of the change in accounting policy; (ii) the reasons why applying the new accounting policy provides more reliable and more relevant information; and (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 FRS 102 SORP.

1.4 Changes to accounting estimates

No changes to accounting estimates have occurred in the reporting period (3.46 FRS 102 SORP).

Yes � * -Tick as appropriate No

Please disclose:

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(i) the nature of any changes;
(ii) the effect of the change on income and expense
or assets and liabilities for the current period; and
(iii) where practicable, the effect of the change in
one or more future periods.
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1.5 Material prior year errors

No material prior year error have been identified in the reporting period (3.47 FRS 102 SORP).

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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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Section C Notes to the accounts (Cont)

Note 2 Accounting policies

Please complete this note when first reporting under FRS2102. Section 35 of FRS102, requires 3 reconciliations to be presented, if all are applicable.

2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING PRACTICE

Please provide a description of the nature of each change in accounting policy

Reconcilation 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

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

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

Previous period net income/(expenditure) as restated

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Section C Notes to the accounts (Cont)


Note 3	Analysis of income
	Analysis	Thisyear	Prioryear
		£	£
Voluntary Income:	CAFGYE81000753733 GYE81000753733 BGC	£0.00	£166.66
	SHAFTESBURY HOMES	£10,000.00
	1/NPT TRANSATLAN * 248450BOFAGB22 TFR	£15,814.03	£0.00
	CAF2412192500CF 2412192500CF BGC	£5,000.00	£0.00
	PAYPAL	£19,473.25	£0.00
	YOUNG WESTMINSTER 01M5002921300 BGC	£4,972.50	£0.00
	YEF D-02177 BGC	£136,551.87	£98,658.32
	MAIN GRANTS BGC MAIN GRANTS BGC	£19,457.00	£0.00
	Universal Music Group	£0.00	£20,000.00
	Total £211,268.65 £118,824.98

Charitable activities:	Ark Elvin Academy	£4,970.00	£0.00
	Barnet Council	£9,500.00	£0.00
	Carnival Village	£2,500.00
	Diana Brown	£1,332.00
	Sovereign HousingAssociation Limited	£15,000.00
	Sport at the heart	£450.00
	StepUpHub	£21,082.00
	PattrinaQuashie-Ferguson	£11,290.00
	Brent Council	£12,500.00


	Other	£0.00	£0.00
	Total £78,624.00 £0.00

Other Incoming Resources:		-	-
	Universityof Birmingham	£0.00	£4,875.00
	venturecentre	£0.00	£1,100.00
	Brent Council	£0.00	£27,183.00
	Queens Park CommunitySchool -	£0.00	£4,025.00
	StepUpHub	£0.00	£0.00
	Sovereign HousingAssociation Limited	£0.00	£0.00
	Sport at the heart	£0.00	£0.00
	StepUpHub	£0.00	£10,980.00
	Other	£0.00	£6,091.00
	Total £0.00 £54,254.00

Income from investments:	Interest income	£40.56	-
	Dividend income	£0.00	-
	Rental and leasingincome	£0.00	-
	Other	£0.00	-
	Total £40.56 £0.00

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Separate material item of income:		-	-
		-	-
		-	-
		-	-
	Total - -

Other:	Conversion of endowment funds into income	-	-
	Gain on disposal of a tangible fixed asset held for charity's own use	-	-
	Gain on disposal of a programme related investment	-	-
	Royalties from the exploitation of intellectual propertyrights	-	-
	Other	-	-
	Total - -

TOTAL INCOME		289,933.21 173,078.98

Other information:
All income in the prior
	year was unrestricted except for: (please

Where any endowment fund is converted into income in the

Where any endowment fund is converted into income in theprior
Within the income items above the following items are material:

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Section C Notes to the accounts (cont)


Note 4 Analysis of resources expended
	Thisyear				Lastyear
Resources expended may be further analysed	Unrestricted funds	Restricted income funds	Endowment funds	Total funds	Total funds
Costs of generating voluntary Income :				£	£
Direct Expenses	-	-	-	-	£5,034.57
Advertising& Marketing	100	-	-	100	£299.99
General Expenses	-	-	-	-	£1,559.58
Subscriptions	-	-	-	-	£3,767.06
Travel - National	200	-	-	200
Bank Fees	47	-	-	47
Professional & Legal Fees	1,949	-	-	1,949
Admin Expenses	-	-	-	-	£1.13
Salaries	13,327	-	-	13,327
IT Software and Consumables	-	-	-	-	£0.00
Total expenditure on raising funds	15,623	-	-	£15,622.68	£10,662.33

Expenditure on charitable activities:
Direct Expenses	3,822	1,075	-	4,897	£124,564.33
Subscriptions	3,669	-	-	3,669
Direct subcontractors	-	70,136	-	70,136
Motor Vehicle Depreciation Expense	2,969	-	-	2,969	£0.00
Computer Depreciation Expense	28	-	-	28	£169.23
Equipment expensed	-	1,281	-	1,281
Fuel	667	890	-	1,557	£1,880.41
OperatingLease Payment	6,376	-	-	6,376	£5,278.56
Motor Vehicle Expenses	27,701	-	-	27,701	£4,124.68
Motor Vehicle Repairs	-	-	-	-	£0.00
General Expenses	3,038			3,038
Food	2,988	-	-	2,988	£5,627.82
Salaries	-	13,327	-	13,327	£31,730.00
Charity&political donations	60	-	-	60	£0.00
Repairs & Maintenance	-	-	-	-	£150.50
Printing& Stationery	739	250	-	989	£2,741.09
IT Software and Consumables	2,260	350	-	2,610	£2,464.23
Telephones & Internet	934	1,401	-	2,335	£3,129.56
Travel - National	7,008	801	-	7,809	£8,289.79
Travel - International	27	-	-	27
Professional & Legal Fees	-	-	-	-	£4,227.90
Total expenditure on charitable activities	£62,287.25	£89,510.62	£0.00	£151,797.87	£194,378.10

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Governance Costs
Professional &Legal Fees	8,350	-	-	8,350	-
Insurance	17,951	-	-	17,951	£5,648.18
Audit & Accountancyfees	9,864			9,864	£6,988.96
Subscriptions	850	-	-	850	-
Direct subcontractors	3,000	-	-	3,000
	-	-	-	-	-
Total	£40,014.39	£0.00	£0.00	£40,014.39	£12,637.14

Other
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
Total other expenditure	£0.00	£0.00	£0.00	£0.00	£0.00
TOTAL EXPENDITURE	£117,924.32	£89,510.62	-	£207,434.94	£217,677.57


Other information:

Analysis of expenditure on charitable activities
	This year				Last year
Activity or programme	Activities undertaken directly	Grant funding of activities	Support Costs	Total this year	Total last year
	£	£	£	£	£
Activity1	-	-	-	-	-
Activity2	-	-	-	-	-
Other	-	-	-	-	-
Total	-	-	-	-	-

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Section C Notes to the accounts (cont)

Note 5 Support Costs

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

Thisyear
Support cost type	Fundraising activity	Charitable Activity	Governance Activity	Grand total
	£	£	£	£
Direct Expenses				£0.00
Advertising& Marketing		£99.99		£99.99
Direct subcontractors		£22,597.12	£3,000.00	£25,597.12
General Expenses		£960.11		£960.11
Food				£0.00
Subscriptions		£3,506.97	£849.60	£4,356.57
Motor Vehicle Depreciation Expense				£0.00
Computer Depreciation Expense		£28.10		£28.10
Equipment expensed		£1,280.92		£1,280.92
IT Software and Consumables		£2,610.45		£2,610.45
Telephones & Internet		£2,335.46		£2,335.46
Travel	£200.00			£200.00
Fuel				£0.00
OperatingLease Payment				£0.00
Motor Vehicle Expenses inc maintenance				£0.00
Salaries	£13,327.00		£2,500.00	£15,827.00
Charity&political donations				£0.00
Printing& Stationery		£988.63		£988.63
Professional & Legal Fees	£1,949.00		£8,349.74	£10,298.74
Insurance			£17,951.05	£17,951.05
Bank Fees		£46.69		£46.69
Motor Payments				£0.00
Repairs & Maintenance				£0.00
Audit & AccountancyFees			£9,864.00	£9,864.00
Other				£0.00
Total	£15,476.00	£34,454.44	£42,514.39	£92,444.83

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Section C Notes to the accounts (cont)

Note 6 Details of certain items of expenditure

6.1 Trustee Expenses

Please provide details of the amount of any payment or reimbursement of out-of-pocket

Number of trustees who were paid expenses

Nature of the expenses

Total Amount Paid

This year £	Last year £
£1	£1
Reimbursement & Renumeration	Reimbursement & Renumeration

6.2 Fees for examination or audit of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts out-of-pocket

Independent examiner’s or auditors' fees for reporting on Other fees (for example: advice, consultancy, accountancy Total Amount Paid & Payable	This year £	Last year £
	£0.00	£0.00
	£0.00	£0.00
	£0.00	£0.00

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Section C Notes to the accounts (cont) Note 7 Paid employees

Please complete this note if the charity has any employees.

7.1 Staff Costs Salaries and wages Social security costs Pension costs Other employee benefits Total staff costs 7.2 Average number of full-time equivalent employees in the year The parts of the charity in which the employees work 7.3 Defined contribution pension scheme *Please complete if a defined contributionpension scheme is operated* Brief details of the scheme The costs of the scheme to the charity The amount of any contributions outs The amount of any contributions pre This year £ - - - - This year Number Fundraising - Charitable Activities - Governance - Other - Total - This year £ for the year - tanding at the year end - aid at the year end - Total Pension costs -
	This year £	Last year £
	-	-
	-	-

	-	-
	-	-

alent employees in the	This year Number	Last year Number
Fundraising	-	-
Charitable Activities	-	-
Governance	-	-
Other	-	-
Total	-	-



y s for the year tanding at the year end aid at the year end Total Pension costs	This year £	Last year £
	-	-
	-	-

	-	-
	-	-

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Section C

Notes to the accounts (cont)

Note 8 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:

8.1 Total value of grants

8.1 Total value of grants
Purpose for which grants made	Grants to institutions Total Amount £	Grants to individuals Total Amount £	Support costs	Total
			£	£
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
*Total*	-	-	-	-

8.1 Grantmaking costs

If the charity’s accounts are prepared on the “activity basis” please give details of any support cost Support costs of grantmaking

8.3 Grants made to institutions

If the charity has made grants to particular institutions that are material in the context of its grantmaking.

Names of institution	Purpose	Total amount of grantspaid £
		-
		-
		-
		-
		-
		-

		-

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		-
		-
		-
*Total grants to institutions in reporting period*		-

Section C Notes to the accounts (cont)


Note 9 Tangible fixed assets
*Please complete this note if the charity has any tangible fixed assets*
9.1 Cost or valuation
	Freehold land & buildings	Other land & buildings	Plant, machinery and motor vehicles	Fixtures, fittings and equipment	Total
	£	£	£	£	£
Balance brought forward	-	-	-	-	-
Additions	-	-	14,844.00	1,295.04	16,139.04
Revaluations	-	-	-	-	-
Disposals	-	-	-	-	-
Transfers *	-	-	-	-	-
At end of theyear	-	-	14,844.00	1,295.04	16,139.04
9.2 Accumulated Depreciation and impairments
**Basis	SL or RB (Straight Line or Reducing Balance)	SL or RB	SL	SL or RB	SL or RB
** Rate

Balance brought forward	-	-	-	-	-
Depreciation charge foryear	-	-	2,968.80	28.10	2,996.90
Disposals	-	-	-	-	-
Revaluations	-	-	-	-	-
Impairment	-	-	-	-	-
Transfers*	-	-	-	-	-
At end of theyear	-	-	2,968.80	28.10	2,996.90

9.3 Net book value
Net book value at the beginningof theyear	-	-	-	-	-
Net book value at the end of theyear	-	-	11,875.20	1,266.94	13,142.14

9.4 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*				-	-


* 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

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Section C

Notes to the accounts (cont)

Note 10 Investment assets

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

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

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

*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.

10.2 Please provide a breakdown of investments shown above agreeing with the balance sheet row B03 differentiating between those held at fair value and those held at cost less impairment. 10.3 A breakdown of the income from investments agreeing with SOFA row S03

This year: Analysis of investments

Investment properties

Investments listed on a recognised stock exchange or held in common Investments in subsidiary or connected undertakings and companies Securities not listed on a recognised Stock Exchange


10.2 Market value at year end	10.3 Income from investments for the year
£	£
-	-
-	-
-	-
-	-

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Cash held as part of the investment portfolio Other investments Total Grand total (Fair value at year end+Cost less impairment)	-	-

	-
		-
	-

10.4 Material investment holdings

If any single investment is material in terms of its value (for example represents more than 5 per cent of the

Investment held This year market Value

Docusign Envelope ID: 2C1806F1-9B0B-819B-81C7-BB80D7D45B7F

Section C Notes to the accounts (cont)


Note 11 Debtors and prepayments
*Please complete this note if the charity has any* *debtors or prepayments.*
11.1 Analysis of debtors	This year	Last year
	£	£
	-	-
Trade debtors	£9,235.00	£24,225.00
Prepayments and accrued income	-	-
Other debtors	£9,235.00	£24,225.00
Total

*Please complete 11.2 where a material debtor is recoverable more than a year after the reporting date.*
11.2 Analysis 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	-	-


Note 11 Debtors and prepayments
*Please complete this note if the charity has any* *debtors or prepayments.*
11.1 Analysis of debtors	This year	Last year
	£	£
	-	-
Trade debtors	£9,235.00	£24,225.00
Prepayments and accrued income	-	-
Other debtors	£9,235.00	£24,225.00
Total

*Please complete 11.2 where a material debtor is recoverable more than a year after the reporting date.*
11.2 Analysis 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	-	-

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

Note 12 Creditors and accruals
*Please complete this note ifthe charity has any creditors or accruals.*

12.1 Analysis of creditors
	Amounts falling due within oneyear		Amounts falling due after more than oneyear
	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	-	-	-	-


12.2� Security over assets
*If any loan, overdraft or other creditor holds a charge or other security over any assets of the charity please*

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Section C Notes to the accounts	(cont)
Note 13 Endowment and restricted income funds
Please complete this section if the charity has any endowment or restricted income funds.
*13.1 Funds held*
Please give a brief description of any of the following type of funds held by the charity:
* Key: PE - permanent endowment funds;
*EE - expendible endowment funds;*
*R - restricted income funds, including special trusts, of the charity; and*
*U - unrestricted funds*

Fund names	Type PE, EE R or UR *	Purpose and Restrictions	Purpose and Restrictions	Purpose and Restrictions	Purpose and Restrictions	Purpose and Restrictions
Youth Endowment Fund	RE	*Funding for the YEF efficacy study project – which is measuring the impacts of the* *Charity United Borders – including all costs associated with our normal mentoring* *program delivery, overheads of the charity and any additional costs related to the study* *itself*
Brent Council	RE	*Funding for the Brent Robbery reduction project including all costs associated with our* *normal outreach services, and support costs*
Step-Up Hub	RE	*Funding for the IAMBRENTproject delivering mentoring services for Children across Brent*
Peabody	RE	*Funding for all costs associated with our normal outreach services, and support costs for* *residents of Peabody properties and communities*
Sovereign Housing Association	RE	*Funding for all costs associated with our normal outreach services, and support costs for* *residents of SNG properties and communities*





*Other* *funds*	N/a		N/a
Total Funds			£46,868.62	£6,560.00	£21,082.00	£5,000.00

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13.2 Movements of major funds -----

Please give details of the movements of the major funds summarized in the restricted and endowment

Fund names	Fund balances brought forward	Incoming resources	Outgoing resources	Transfers	Gains and losses	Fund balances carried forward
£	£	£	£	£	£	£
Youth Endowment Fund	-	£136,551.87	£ 46,868.62	-	-	£ 89,683.25
Brent Council	-	£6,560.00	£ 6,560.00	-	-	-
Step-Up Hub	-	£21,082.00	£21,082.00	-	-	-
Peabody	-	£ 10,000.00	£10,000.00	-	-	-
Sovereign Housing Association	-	£ 5,000.00	£5,000.00	-	-	-
	-	-	-	-	-	-
*Total Funds*	0	£179,193.87	£89,510.62	0	0	£89,683.253

Docusign Envelope ID: 2C1806F1-9B0B-819B-81C7-BB80D7D45B7F

13.3 Transfers between funds

Please give details of any transfers between funds.

----- Start of picture text -----
From
To Fund
Fund Reason Amount
(Name) (Name)
----- End of picture text -----

Section C (cont)

Notes to the accounts

Note 14 Transactions with related parties

If the charity has any transactions with related parties (other than the trustee expenses explained in note 6) are transactions to report.

14.1 Remuneration and benefits - 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.

Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value
This year £	Last year £	TOTAL
£	£	£
-	-	-
-	-	-
-	-	-
-	-	-

14.2 Loans - If the charity has paid trustees expenses for fulfilling their duties, details of such transactions should be provided in this note.

Name of trustee or Connected Party	Legal authority (eg order, governing document)	Amounts paid or benefit value This year £ Last year £ TOTAL £ £ £ £ £

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Due to trustees and related parties	-	-	-	-	-
Due from trustees and related parties	-	-	-	-	-
	-	-	-	-	-
TOTAL	-	-	-	-	-

Docusign Envelope ID: 2C1806F1-9B0B-819B-81C7-BB80D7D45B7F

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

14.3 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. provided.

*ent for related parties.*	*provided.*
Name of the trustee or related party	Relationship to charity	Description of the transaction(s)	Balance at period end	Provision for bad debts at period end	Amounts written off during reporting period
Rico Finlayosn	Son of CEO	Charity team leader mentoring work	£4,970	£	£
Shae Finlayson	Son of CEO	Pay for Operations and Analysis work	£3,202

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(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

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Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Charity Name United Borders	Charity Name United Borders	Charity Name United Borders

15 12 2025	Charity no (if any)	1178304

(remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year endedDD / MM / YYYY. As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

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 all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent [The charity’s gross income exceeded £250,000 and I am qualified to examiner's statement undertake the examination by being a qualified member of [insert name of applicable listed body]]. Delete [ ] if not applicable.

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

the accounting records were not kept in accordance with section 130 of the Charities Act; or
• the accounts did not accord with the accounting records; or • the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

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

Please delete the words in the brackets if they do not apply. Signed: Date: 23 07 2026 Name: Ruth Clark Relevant professional Chartered Institute of Management Accountants qualification(s) or body

Oct 2018

IER

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(if any):

Address: One Elmfield Park, Bromley, Kent, BR1 1LU

Section B Disclosure

Only complete if the examiner needs to highlight material 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 .

Oct 2018

IER