DoGusign Envebpe ID." D5E68C8&991745CC-9778-AFCF66CC012B
Coinpany re¥i5tratioii number.. CEOI 7980
Charity registration number.. 1184077
Unity Academy
(A company limited by share capital)
Annual Report alld Financial Statements
for the Year Ended i l July 2024
fostermann
evolved accountsncy
Accounting | busine55 advisory
foster mann is a trading name of Foster Mann (UK) ￿Mited
Reolsteredoffice: Unit 26G. SDrlngfield Commercial Centre. Baoley Lane. Farsley. Leeds. LS28 SLY
Re<Jistered in EThJland: 11833403

DoGusign Envebpe ID." D5E68C8&991745CC-9778-AFCF66CC012B
Unity Academy
Contents
Reference and Administrative Details
Trustees, Report
2to4
Accountants, Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
8 to 17

DoGusign Envebpe ID." D5E68C8&991745CC-9778-AFCF66CC012B
Unity Academy
Refer¢n¢¢ and Administrative D¢t#ils
Charity Registration Number
1184077
Company Registration Number
CEOI 7980
The charity is incorporated in England.
Second Floor
Greenhill Mills
Florence Street
Bradford
BDJ 8EX
Registered oifice
Independent Examiner
Foster Mann (UK} Limited
Chartered Accountant
Unit 26G, Springficld Commercial Centre
Bagley Lan¢
Farsley
Leeds
LS28 SLY
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DoGusign Envebpe ID." D5E68C8&991745CC-9778-AFCF66CC012B
Unity Academy
Trust¢¢s' Report
The trustees. who are directors for the purposes of company law, present the aiinual report tobFether with the
financial Statements and auditors, report of the charitable conipany for the J'ear ended i l July 2024.
Objectives and activities
Public benefil
Chair and Trustees w'ould like to thank Munir Akhtar for his contribution to the management team, post the
passing of Tariq Mahmood. Munir has assisted the trustees with project delivery and additionally been a great
asset en)ploying use of his extensive years of experiei)ce as equalities lead and safeguarding experience.
Unity Academy has had another successful year despite the challenges experienced from the cost-of-living crisis
and increase iii running cogts for the Charity.
Increased delivery with hard-to-reach communities and those furthest from education, or currently in altemaiive
education provision have been selected as notable achievements.
Staff retention and increase in volunteers and projects has meant that we are able to do more. working smart,
alongside an amazing pool of volunteers.
The charity intends 10 heavily invest in trailling both for staff and trustee. This will allow us to increase our
resource pool and further partner with colleges to offer placements. New progrgms targeted to supporting young
people and adiilts interested in voliinteering or developing role in sports and physical ediication are targets for
the coming years.
The Charity and Trustees are cominitted to changing lives of those identified as vulnerable, in t]eed or suffering
from poverty aiid health inequalities. The directors predict a challenging 12 months ahead ￿'1th rise5 acr05S the
board from utilities, insura]ice, and general costs. This we hope to offset by looking for ne￿. horizoiis.
Unity Acadeiny have invested in social media re5011rces including developinent and lauiich of nem. website. This
has dram'ii a lot of atteiitioii aiid a551St the cliarity reach nem. audiences and further share opportunitie5 aiid invite
use[5 to join projects.
The Board of Directors wish to thank all the staff and volunteer5 for a COM￿ltted year. Oiie in which the Charity
coiitinues to ¥row, strive, and deliver on its objects.
The trustees confimi that they have complied with the requirements of section 17 of the Charities Act 2011 to
have due regard to the public benefit guidance published by the Charity Commission for England and Wales.
Trustees and orricers
The trustees and otyicers serving during the year and since the year end were as follows..
Trust¢es'.
B Frallcis
U Hayat
P Singh
Chaimian..
B Francis
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DoGusign Envebpe ID." D5E68C8&991745CC-9778-AFCF66CC012B
Unity Academy
Trust¢¢s' Report
Strueturc, governanet and management
Financial instruments
Ohjeclives andpolicies
The charity's activities expose it to a number ol. financial risks ii)eludii)g credit risk, cash flow risk and liquidity
risk. The use of finai)cial derivatives is goven)ed by the eharity's policies appn)ved by the board of trustees,
which provide Myitten principles on the use ol. financial derivatives to manage these risks. The charity does not
use derivative financial instrumei)ts for speculative purposes.
Cashflow risk
The charity's activities expose it primgrily to Ihe financial risks of changes in foreign currency exchange rates
and iiiterest rates. The charity uses foreign exchange fonvard contracts and interest rate swgp contracts to hedge
these exposures.
Interest bearing assets and liabilities are held at fixed rate to ensure certainty of cash flows.
Credli rlsk
The charity's principal finai)cial assets are bAI)k balances and cash, trdde and other reteivables, and invegtments.
The charity's credit risk is primarily attribuiable to its trade receivables. The amounts presented in the balance
sheet are net of allowances for dliubtful receivables. An allLlW'ance flir impairment is made M'here there is an
identified loss eveni which. based on previous experience. is evidence of a reduction in the recoverability of the
cash flow's.
The credit risk on liquid funds and derivative financial insiruments is limited because the counterpanies are
banks w'ith high credit-raiings assigned b}, international credit-rating agencies.
The charity hgs no significant concentration of credit risk, with exposure spread over a large number of
counterparties and customers.
Liquidity risk
In order to maiiitain liquidity to ensure tl)at sufficient fuiids are available for ongoing operations and future
developments, the cl)arity uses a mixture of loiig-tenn and short-tenn debt finance.
Furthei details regaidin¥ liquidity risk Ldn be found in the Statement of accounting policies ii) the financial
statements.
Statement of trustees, responsibilities
The trustees Iwl)o are a150 the director5 of Unity Academy for the putposes of compai)y lawl are respoiisible for
preparing the trustees, report and the financial statemeiits in accordance with applicable law and United
Kiiigdoni Accounting Standards (United Kiiigdom Generallj, ACcep￿d Accounting Praciice), including FRS
102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland"
Company law requires the trustees to prepare financial statements for each financial year. Under company law
the trustees must not approve the financial statements unless they are satisfied that they give a trne and fair view
of the state of affairs of the charitable company and of the incoming resources and applicatioii of resources.
iiiclllding its incoine and expenditure, of th¢ charitable company for that period. In preparing these financial
statements, the trustees are requircd to.
select suitable accounting policies and apply them consistently:
observe the methods and principles in the Charities SORP;
make judgFements and estimates that are reasonable and prndent-
state whether applicable accounting standards, coinprising FRS 102 have been followed, subject to any
material departures disclosed and explained in the financial statements," and
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DoGusign Envebpe ID." D5E68C8&991745CC-9778-AFCF66CC012B
Unity Academy
Trust¢¢s' Report
prepare the finai)cial stateinents on the gFoing concetii basis unless it is inappropriate to presume that the
charitable conipanN' will continue in business.
The trustees are responsible for keeping proper accounting records that tan dI￿10se with reasonable accuraey at
any time the financial position of the charitable company and enable them to ensure that the financial statements
comply M'ith the Companies Aci 2006. They are also responsible for safeguarding the assets of the charitable
company and hence for taking reasonable steps for ihe preveniion and deiection of fraud and other irregularities.
The trustees are responsible for the maintenance and integrity of the corporate and financial infomiation
included 011 the charitable con]panv's website. Legislation governing the preparatioii and dissemination of
financial statenients may differ froin legislation in other jurisdictions.
Disclosure of information to auditor
Each trustee has takeii steps that they oiight to have taken as a t￿stee in order to make themselves aware of any
relevant audit information and to establish that the charity'5 auditor is aware of that iJiforn]ation. The trustees
confinn that there is no relevant infollnation that they ki)ow of and of which they know the auditor is unaw'are.
The annual report was approved by the trnstees of th¢ charity on 22 August 2024 and signed on its behalf by..
frÈWAS
B Francis
Chairman and trustee
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DoGusign Envebpe ID." D5E68C8&991745CC-9778-AFCF66CC012B
Chartered Accountants, Report to the Trustees on the Preparation of the Unaudited
Statutory Accounts of
Unity Acadcmy
for the Year Ended .11 July 2024
In order to assist you to fi]Ifil your duiies under the Companies Act 2006, we hgve prepared for your approval
the accounts of Unity A¢adem}' for the year ended 31 July 2024 as set out on pages 6 to 17 from the company's
accounting records and from information and explanations you have given us.
As a pract15in¥ member firtn of the Institute of Chartered ALLountants iii En¥laiid and Wales (ICAEW) we are
5ubjeLt to its ethical and other professional requiremeiits which are detailed at http.'l..'wM'w.icaew.com..'eiil
Tnetnberslregulation5-Standards-and-guidance/.
This report is made solely 10 the board of direciors of Unity Academy, as a b(Kly. in accordance with the terms
of our engagement letter. Our ￿'ork has been undertaken solely to prepare for your approval the financial
statements of Unity Academy and state those matters that have agreed to state to the board of direciors of
Unity Academy, as a body, in this repon. in accordance with ICAEW Technical Release 07116 AAF. To the
fullest extent permitted by law, M'e do not accept or assume responsibility to anyone other than Unity Academy
and its board of directors as a body for our work or for this report.
It 15 your duty to ensure that Unity Acadeiny has kept adequate accountingF record5 and to prepare statutory
accounts that give a true and fair view of the as5et5, liabilitie5. financial position and of Unity Acadeiny. You
consider that Unity Academy i5 exernpt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit L)r a review of the accliunts of Unity Academy. For this reason.
we have not verified the accuracy or completeness of the accounting records L)r information and explanations
you have given to us and do not, therefore. express any opinion on the statutory accounts.
f N.-(uQL.￿
Foster Mant) (UK) Lin)ited
Unit 26g Sprii)tsfield Commercial Cei)tre
Bagley Lane
Farsley
Leeds
LS28 SLY
22 Aiigust 2024
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DoGusign Envebpe ID." D5E68C8&991745CC-9778-AFCF66CC012B
Unity Academy
Statement of Finaneial Activities for the Year End¢d 31 July 2024
(Ineluding Income and Expenditure Account and Statement of Total Reeognised Gains
and Losses)
Total
2024
Unrestricted
Note
Income and Endowments fro￿.
Donations and legacies
67,759
67,759
Total lllcome
67,759
67,759
Expenditure on:
Raising funds
Charitable activities
31,848
16,969
31,848
16.969
Total Expenditure
48,817
48,817
Net income
18,942
18,942
Net movemeiit in funds
18,942
18,942
Reconciliation of funds
Total funds bn)ught forward
59,945
59,945
Total funds carried forward
78.887
Unrestriete
funds
78,887
Total
2023
Note
Income and F.ndoivments from:
Doiidtions aiid legacies
25,935
25,935
Total income
25,935
Expenditure on:
Raising funds
Charitable activities
(10,559)
19,481)
(10.559}
19,481)
Total eXpendi￿re
(20,040)
(20,040)
Net income
5,895
i,895
Net mov¢m¢nt in funds
5,895
5,895
Reconciliation of funds
Total ￿ndS brought fonward
54,050
54,050
Total ￿ndS catTied fonvard
13
59,945
59,945
All of the charity's activities derive from continuing operations during the above two periods.
The funds breakdown for 20?3 is shown in note li.
The notes on pages 8 to 17 foTn) ali iiitegrnl part of these financial statements.
Page 6

DoGusign Envebpe ID." D5E68C8&991745CC-9778-AFCF66CC012B
Unity Academy
(Registration number: CE017980}
Balanee Sheet as at 31 July 2024
2024
2023
Note
Fixed assets
Tangible assets
2,754
3,672
Current assets
Cash at bank and in hand
10
88,201
61,627
Creditors: Amounts falling due within one year
(12,068)
15,354}
Net current assets
76,li3
56,273
Net assets
78,887
59,945
Funds of the charity:
Unrestrieted ineome funds
Unrestricted funds
78,887
59,945
Total funds
13
78,887
59,945
For the financial year endin¥ 31 July 2024 the charity wa5 entitled to exemption from audit under Section 477 of
the Companies Act 2006 relating to small companies.
Directors. responsibilities..
The members have not required the charity to obtain an audit of its accounts for Ihe year in question in
accordance with section 476: and
The directors acknowledge their responsibilities for coinplying with the requirements of the Ad with respect
to accounting reLords and the preparation of accounts.
The financial stateinents on page5 6 to 17 were approved by the trllstees, and authorised for issue on 22 August
2024 and signed on their behalf by..
x￿8￿n•d by.
FrAWAS
7ÉS208A￿..............
B Francis
Chaimiat] and trustee
The notes on pages 8 to 17 foTn) ali iiitegrdl part of these financial statements.
Page 7

DoGusign Envebpe ID." D5E68C8&991745CC-9778-AFCF66CC012B
Unity Academy
Notes to th¢ Financial Statements for the Year Ended 31 Jul). 2024
Charity status
The charity is limited by shar¢ capital, incorporated in England.
The address of its registered office is..
Second Floor
Greenhill Mills
Florence Street
Bradford
BDJ 8EX
These financial statements ￿'¢re authorised for issue by the trustees on 22 August 2024.
2 Accounting policies
Sumrnary of 5igNificant accounting policie5 and kev accounting estimates
The principal accounting policies applied in the preparglion of these fingncial statements are set out below.
These policies have been consistently applied to all the year5 presented, Iinle5S Otherw'ise stated.
Statement of eomplianee
The financial statcmciits have been prepared in accordance with Accounting and Reporting by Charities..
Statement of Recommended Practice {applicable to charitie5 preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ircland {FRS 1021) {issued in October 2019)
(Charities SORP IFRS 102)), thc Fiiiancial Reporting Standard applicable in the UK and Republic of Ireland
{FRS 102) and the Companie5 Act 2006.
Basis of preparation
Unity Academ}. tneets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially
reco¥r115ed at historical c05t or transaction value unless Oth£￿TrISt stated iii the relevant accountin¥ policy iiote5.
Going concern
The trustee5 cor15ider that there are lio material uncertainties about the charity's ability to continue as a ¥oin
eoneem iior any significant areas of uncertainty that affect the carrying value of assets held by the charity.
Income and endowment5
All inLoine is recognised once the charity has entitlement to the income. it is probable that the income will be
received and the amount of the incoine receivable ean be measured reliably.
Expenditure
All expenditure is retogllised once there is a legal or constructive obligation to that expenditure. it is probable
settleinei)t is required and the amount can be Ineasured reliably. All costs are alloLated to the applicable
expenditure heading that aggregate similar CL)SiS to that category. Where costs cannot be directly attributed to
particular headings the}, have been allocated on a basis consistent M'ith the use of resources, M'ith central staff
costs allocated on the basis of time spent. and depreciation charges allocated on the PL)rtion of the asset's use.
Other support costs are allocated based on the spread of staff costs.
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DoGusign Envebpe ID." D5E68C8&991745CC-9778-AFCF66CC012B
Unity Academy
Notes to th¢ Financial Statements for the Year Ended 31 Jul). 2024
Rui5ingfuMds
These are cost5 incurred in attractin¥ voluntary income, the managernent of investments and those incutTed in
tradin¥ activities that raise ￿nds.
Support cost5
Support costs include central functions and have been allocated to activity cost categories 01) a basis consistent
with the use of resources. for example, allocating property costs by floor areas. or per capita, staff costs by the
tiine spei)t and other costs by their usage.
Governance £os¢s
These include the costs attributable to the charitv's Compliance with constitutional and statutory requirements,
including audiL strategic management and trustees meeiings and reimbursed expenses.
Taxation
The charity is CL)nsidered to pass the tests set out in Paragraph I Schedule 6 of the Finance Act ?010 and
therefore it meets the defiiiition of a charitable company for UK corporation tax purposes. Accordingly, the
chariry is poientially exempt from taxation in respect of income L)r capital gains received within categories
covered by Chapter i Part I l of the Corporation Tax Act 201 O or Section 256 of the Taxatilin of Chargeable
Gains Act 1992, to the extent that such income or gains are applied exclusively to charitable purposes.
Tangible fixed assets
Individual fixed assets costing £0.00 or more are initially recorded at cosL less any subsequent accumulated
depreciation and subsequent accumulated impairment losses.
DepreciutioN and afftvrtisatiu
Depreciation is provided on tangible fixed assets so as to }￿TIte off the cost or valuation, less any estimated
residual value, over their experted usefvl economic life as follows..
Cash and eash equivalents
Cash and cash equivalents comprise cash on hand and call deposlts, and other short-tem) highly liquid
investsneiits that are readily convertible to a knowii amount of cash and are subject to an insignificant risk of
chaiige in value.
Borrowings
Interest-beaTing borrowings are iiiitially recorded at fair valLle, net of transactioii costs. Interest-bearing
bO￿owing5 are subsequently Ca￿led at amortised cost, with the differeiice between the proceed5, iiet of
trai15actioii cost5. and the amoiiiit due on redetnption bein¥ reco¥iiised as a charge to the Statement of Financial
Activities over the period of the relevant borrowin¥.
Interest expense is recognised on the basi5 of the effective interest method and is included iii interest payable
and similar charge5.
Borrowings are classified as eurrent liabilities uiiless the charity has an unconditioi)al right to defer settlement of
the liability lor at least twelve months alier the reporting date.
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DoGusign Envebpe ID." D5E68C8&991745CC-9778-AFCF66CC012B
Unity Academy
Notes to th¢ Financial Statements for the Year Ended 31 Jul). 2024
Foreign cxehange
'[ ransaction% in fi)reign currencies are recorded at the rate of exchange at the dat¢ of the trgnsa¢tion. Monetary
assets and ligbilities deni)minated in foreign ¢urr¢nci¢s at the balance sheet date ar¢ reported at th¢ rates of
exchange prevailing at that date.
The results of overseas operations are tran%lated at the average rates of exchange diirin£ the pcrii)d and their
balance sheets at the rates rnliT]g at the balance sheet date. Exchange differences arising on translatioii of th¢
opeiiing net assets and result5 of overseas operations are reported in other comprehensive income and
accumulated in equity (attributed to iion-coiitrolling interests as appropriate).
Other excl)ange differences are recobFnised in the Statement of Financial Activitie5 in the period in which they
arise except for..
l) exchange differences on transactions entered into to hedge certain foreigi) currency risks (see above),.
2) exchai)ge differei)ces arising on gains or losses on non-monetary iteins which are recognised in other
eoinprehensive income; and
J) in the case of the consolidated financial statements, exchange differences on monetary items receivable from
or pavable to a foreign operation for which setilenient is neither planned nor likely to occur (therefore forming
part of the net investment in ihe foreign operaiion). which are recognised in other comprehensive income and
reported under equiry.
Fund Structure
Unrestricied income funds are general funds that are available for use ar the trustees discretion in furtherance of
the objectives of the charity.
Financial in5trument5
Classifica¢ion
Financial asseis and financial liabilities are recognised when the chariry becomes a party to the contractual
provisions of the instrument.
Financial liabilities and equity instruments are classified according to the substance of the contractual
arra]igements eiitered into. An equity instrument is any contract that evidences a residual interest in the assets of
the charity after deducting all of its liabilities.
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Unity Academy
Notes to th¢ Financial Statements for the Year Ended 31 Jul). 2024
ReLognilion cndmeasuremenl
All financial assets and liabilities are iiiitially measured at transaction price (including transaction costs), except
for those financial assets classified as at fair value throuiwh profit or loss, which are initially inea511red at fair
value (which is Iiotinally the traiisactioii price ekcludiiig transaction cost5). unles5 the arrangement con5titute5 a
Iinancing transaction. If ali arrangement constitutes a finaiiLing transaction. the financial asset or financial
liability is measured at the present value of the future payments discounted at a market rate of iiiterest for a
similar debt instnjment.
Fiiiancial assets and liabilities are only offset in the stateinent of financial position when, and only when there
exists a legally enforceable right to set off the recognised amounts and the charity intends either to settle on a
net basis. or to realise the asset and settle the liability simultaneously.
Financial assets are derecognised when and only when a) the contractual rights to the cash flows from the
financial asset expire or are seitled, b) the charity transfers to another party substantiallv all of ihe risks and
rewards of ownership of the financial asset. or c) the charity. despite having retained some. but not all.
significant risks and rewards of ownership, has transferred control of the asset to another party.
Financial liabilities are derecognised only ￿'hell the obligation specified in Ihe contract is discharged, cancelled
or expires.
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Unity Academy
Notes to th¢ Financial Statements for the Year Ended 31 Jul). 2024
Debi iNstrHments
Debt Ir15trument5 which meet the following conditiotjs are 5llb5equently measured at amortised cost llsin¥ the
effective interest method=
{a) The contractual return to the holder is (il a fixed amount.. (ill a positive fixed rate or a positive variable rate;
or (iiil a combination of a positive or a i)egative fixed rate and a positive variable rate.
{b) The contract Inay provide for repayments of the principal or the retun) to the holder (but not both) to be
linked to a single relevant observable ii)dex of general price iiiflation of the currency in which the debt
instnjment is denominated. pn)vided such links are not leveraged.
{c) The coniract may provide for a determinable variation L)f the return to the holder during the life of the
instrument. provided that (i) the new rate satisfies condition (a) and the variation is not contingent on fuiure
events other than I l) a change of a contractual variable rate; (21 to protect the holder against credit deterioration
of the issuer,. 13) changes in levies applied by a central bank or arising from changes in relevant taxation or law.,
or (li} the new rate is a market rate of interest and satisfies condition la).
Id) There is no contractual provision that coiild: by its iernis, result in the holder losing the principal amount or
gny interest attributsble to the current period or prior periods.
{e) Contra¢iu81 provisions that permit the issuer to prepay a debi instrument or permit the holder to pui it back to
the issuer before maturity are not contingent oil ￿tUre events, other tha]i to protect the holder against the credit
deterioration of the issuer or a change iii control of the iSSlleT, or to protect the holder or issuer against changes
in levies applied by a centrdl b[￿k or arising from changes in relevant t￿atIon or law.
ID Contractual provisions may pem]it the exteiision of the term of the debt instruinent, provided that the return
to the holder and any other contractual provisions applicable diiring the extended term satisfy the conditions of
parauraphs (al to {c).
Debt Ill5trument5 that are classified a5 payable or receivable withiii one yek)r on iiiitial recognitioii and which
meet the above coiiditions are measured at the undiscouiited amouiit of the cash or other coiisideration expected
to be paid or received, iiet of itnpainneiit.
With the exception of some hedoing instruineiits. other debt instruments not meeting these conditions are
measured at fair value through profit or loss.
Cominitments to make and receive loans which meet the conditions mentioned above are measured at cost
{which may be nil) less impaimient.
JMve.flntenls
Investincnts in non-convertible preference shares and non-puttable ordinary or preference sharcs (where shares
are publicly traded or their fair value is reliably measurable) are measured at fair value through profit or loss.
Where fair value cannot be measured reliably, investments are measured at cost less impaimient.
Investtnents in subsidiaries and associates are measured at cost less iinpainneiit. For investments iii 5ub5idiarie5
acquired for coi)sideration including the issue of shares qualifying for merger relief, cost is measured by
reference to the nominal value of the shares issued plus fair value of other consideration. Any premium 15
ignored.
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Unity Academy
Notes to th¢ Financial Statements for the Year Ended 31 Jul). 2024
DeriV￿liVefinu￿c1￿l inslruments
The charity uses derivative financial iiistruments to reduce exposure to foreign exchan¥e risk and interest rate
ovetnents. The charity does not hold or issue derivative financial inslnjmeiits for speculative purposes.
Derivatives are ii)itially recognised at fair value at the date a derivative contract is entered into and are
subsequei)tly remeasured to their fair value at each reporting date. The resulting gain or loss is recognised in
statement of finai)cial activities immediately unless the derivative is designated and effective as a hedging
instnjment, in which event the timii)g of the recognition in statement of finantial activities depends on the
nature of the hedge relationship.
Fair volue measurenienl
The best evidence of fair value is a quoted Price for an identical as%et in pn active market. When quoted prices
are unavailable, the price of a re¢ent transaction for an identical asset provides evidence of fair value as long as
there has not been a significant change in economic circumstances or a signifi¢ant lapse of time since th¢
transaction took place. If the market is not active and recent trdll5action5 of an identical asset on their owi are
iiot a gFood estimate of fair value. the fair value 15 e5tiinated by using a valuation technique.
3 Income from donations and legacies
Unrtstricted
funds
GcnLral
Total
funds
Regular giving and capital donations
67,759
67,759
Total for 2024
67,759
67,759
Total for 2023
25,935
25,935
4 Expenditure on raising funds
a) Costs of trading activities
Unrestricted
funds
General
Total
funds
Note
Costs of goods sold
Other dirett costs of activities for generating funds
6,659
6,659
Total for 2024
iO,894
iO,894
Total for 2023
10,040
10,040
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Unity Academy
Notes to th¢ Financial Statements for the Year Ended 31 Jul). 2024
b) Investment management Costs
Unrestricted
funds
General
Total
funds
Note
Allocated sUPPOrt costs
954
954
Total for 2024
954
954
Total for 2023
i19
519
Total
costs
S Expenditure otl charitable activities
Unrestricted
funds
General
Total
funds
Note
Govemance costs
16,969
16,969
Total for 2023
9,481
9,481
Total
expenditure
In addition ro the expenditure analysed above. there are also govemance cosis of £16,969 (202)
relate directly to charitable activities. See note 6 for further details.
£9.481 I which
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Unity Academy
Notes to th¢ Financial Statements for the Year Ended 31 Jul). 2024
6 Analvsis of governance and support eosts
Governanee costs
Unr¢5tricled
fund5
General
Total
funds
Audit fees
Other fees paid to auditors
Legal fees
Marketing and publicity
Other governance costs
1,200
595
875
14,299
1,200
595
875
Total for 2024
16,969
16,969
Total for 2023
9,481
9,481
7 Staff costs
The a¥gregate paj'roll costs were as follows..
2023
Staff costs during the year were:
Otlier staff costs
47
No employee received emoluments of more Ihan £60,000 during the year.
Page 15

DoGusign Envebpe ID." D5E68C8&991745CC-9778-AFCF66CC012B
Unity Academy
Notes to th¢ Financial Statements for the Year Ended 31 Jul). 2024
8 Taxation
The charity is a registered chgrity and is therefore exempt from taxgtion.
9 Tangible fixed assets
Motor vehicles
Total
Cost
At l August 2023
3,750
3,750
At 31 July 2024
3,750
3,750
Depreciation
At l August 2023
Charge for the year
78
918
78
918
At 31 July 2024
996
996
Net book valut
At 31 July 2024
2.754
2,754
At 31 July 202)
3.672
10 Cash and cash equivalents
2024
2023
Cash at bank
88,?01
61,627
I I Creditor5: amounts falling due within one year
2024
2023
TrLlStee5 current accounts
Other creditors
Accruals
5,288
5.353
6,780
12,068
5,354
12 Share capital
13 Funds
Page 16

DoGusign Envebpe ID." D5E68C8&991745CC-9778-AFCF66CC012B
Unity Academy
Notes to th¢ Financial Statements for the Year Ended 31 Jul). 2024
Balance at I
August 2023
Incoming
resources
Resource5
expended
Balance at 31
July 2024
Unrestricted funds
General
59,945
67,759
(48,817)
78,887
Balanee at I
Au£ust 2022
Incoming
resourees
Resourees
expended
Balance at 31
July 2023
Unrestricted fund5
General
54,050
25.935
(20,040)
59,945
14 Analvsis of net assets between funds
Unrestricted
funds
General
Total funds at
31 .luly
2024
Tangible fixed assets
Current assets
Curreni liabilities
2,754
88,201
(12,068)
2,754
88,201
(12,068}
Total net assets
78,887
78,887
Unrestricted
funds
General
Total funds at
31 July
2023
Tangible fixed assets
Current assets
Current liabilities
3,672
61,627
15,354)
3,672
61,627
15,354)
Total net assets
59,945
59,945
15 Analysi5 of net funds
At l August
2023
At31 July
2024
Cash at bai)k and in hand
61,627
61.627
Net debt
61.627
At l August
2022
61,627
At31 July
2023
Cash at bank and in hand
59,?41
59,241
Net debt
59,241
Page 17

DoGusign Envebpe ID." D5E68C8&991745CC-9778-AFCF66CC012B
Unity Academy
Detailed Statement of Financial A¢tivities for the Year Ended 31 July 2024
Total
2024
Total
2023
Income and Endowments from:
Donations and legacies (analysed below)
67,759
25,9)5
Total income
67,759
25,935
Expenditure on..
Raising funds lanalyged below)
Charitable activities (aiialy5ed below)
(31,848)
(16,969}
(10,559}
19.481 }
Total expenditure
(48,817}
120.040)
Net income
18,942
5,895
Net movemei)t in funds
18.942
5,895
Reconciliation of funds
Total funds brought forward
59,945
54,050
Total funds carried forward
78,887
59,945
This page does nor forni part of the statutory financial staiements.
Page 18

DoGusign Envebpe ID." D5E68C8&991745CC-9778-AFCF66CC012B
Unity Academy
Detailed Statement of Financial A¢tivities for the Year Ended 31 July 2024
Total
2024
Total
2023
Donulions and legocies
Committed giving
67,759
25,9)5
67,759
25,935
Rui5in¥fuMdJ+
Sports Equipment
Purchases
(4,726}
{24}
11,909}
(20,235}
(4,000)
{2,540}
{8761
{4,874}
{1,750}
Subcontract cost
Coa¢hing sessions
Facility Hire
StatTtraining
Trade subscriptions
Depreciation of n)otor vehicles
1391)
{50}
(78)
(36)
19181
(31,848)
(10,559}
Churitable aclivilit
Rent
Light, heat and power
Insurance
16,780)
11001
{697)
11,244}
{122)
{417)
{164)
{1601
{286)
Sportswear
Repairs and rei)ewals
Telephone and fax
Computer software and maintenance costs
Printing, postage alld staiionery
Motor insurance
Motor repairs and renewals
Travel ai)d subsistence
Advertising
Staff entertainiii¥ (allowable for tax)
AccouJ1t￿1cY fee5
Legal and professional fees
11001
14941
12821
12131
16071
19741
(1,2?3}
(i,526}
18751
(4,751 }
(47)
{1,140}
{453)
19,481 }
11,200}
15951
(16,969}
This page does nor forni part of the statutory financial staiements.
Page 19