2021-03-31-accounts - Universal Unification Creations

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees' Annual Report for the period

Period start date Period end date 10 03 2020 31 03 2021 T From o Section A Reference and administration details Charity name Universal Unification Creations Other names charity is known by Unified Human Foundation

Registered charity number (if any) 1188467

Charity's principal address 10 Langley Crescent

Wanstead London Postcode E112LZ

Names of the charity trustees who manage the charity

Dates acted if not for Name of person (or body) entitled Trustee name Office (if any) whole year to appoint trustee (if any) Founding Trustee 1[Dr. Sangeeta ] Sahi

2 Gaurav Malhotra Trustee 3 Barry Holmes Trustee

5 6

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13 14 15 16 17 18 19 20

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of adviser Name Address	Type of adviser Name Address	Type of adviser Name Address
Honorary Trustee	Sven Gohla	Zurich, Switzerland

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

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document Constitution

(eg. trust deed, constitution)

How the charity is constituted Charitable Incorporated Organisation, CIO

(eg. trust, association, company)

Trustee selection methods Elected by existing trustees.

(eg. appointed by, elected by)

Additional governance issues (Optional information)

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You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

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• (1) To advance education for the benefit of refugees, the poor, the illiterate, and the general public by means of, but not exclusively, the provision or assistance in the provision, by other organisations, of educational resources, activities and facilities, such as vocational training centres and mobile learning programmes, using technology, digital tools and film media for the benefit of the said persons;

Summary of the objects of the charity set out in its governing document

• (2) To promote sustainable development for the benefit of the public by the preservation, conservation and the protection of the environment and the prudent use of resources, the relief of poverty and the improvement of the conditions of life in socially and economically disadvantaged communities, and the promotion of sustainable means of achieving economic growth and regeneration, such that sustainable development means development which meets the needs of the present without compromising the ability of future generations to meet their own needs.

• (3) To relieve sickness and to preserve good physical and mental health among persons in need, by means of, but not exclusively, the provision or assistance in the provision, by other organisations, of equipment, medicines, facilities and education on the prevention of disease, nutritional deficiency and maintaining good health for public benefit.

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This CIO was structured and registered in March 2020, when the COVID pandemic hit everyone, globally.

The trustees have held meetings virtually, online- none of us have had the chance to meet physically yet. The charity has created a website, www.unifiedhuman.org. We have identified projects we are supporting, in alignment with the charity’s constitution.

We have set up a virtual online series of programmes, beginning in December 2021, through our website and social media platforms to educate the public about sustainability, climate change, cultural sustainability, in general, and specifically connected with the projects Summary of the main activities we are supporting. undertaken for the public benefit in relation to these We are in the process of establishing ourselves as a working team with objects (include within this regards to our work. section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

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Section D Achievements and performance

Summary of the main The charity has created a website, www.unifiedhuman.org. We have achievements of the charity identified projects we are supporting, in alignment with the charity’s during the year constitution.

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Section D Achievements and performance

We have set up a virtual online series of programmes through our website and social media platforms to educate the public about sustainability, climate change, cultural sustainability, in general, and specifically connected with the projects we are supporting.

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Section E Financial review

Brief statement of the N/A charity’s policy on reserves Details of any funds materially Funding for website purchase, domains, email address, website design in deficit and renewals, fees £758. All funds personally financed by Founding Trustee, Dr. Sangeeta Sahi. Total charity deficit: £758.

Further financial review details (Optional information)

You may choose to include At present, funds have been raised through individual donations. additional information, where relevant about: Expenditure has been a basic minimum for establishing online • infrastructure, so far. the charity’s principal sources of funds (including any fundraising);

how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

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

Signed on behalf of the charity’s trustees

Signature(s) SSahi Full name(s) Sangeeta Sahi

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Position (eg Secretary, Chair Chair, etc)

Date 17/12/2021

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Universal Unification Creations No
Receipts and payments accounts
For the period from Period start date To Pe
10/3/20
Section A Receipts and payments
Unrestricted funds Restricted funds Endowment funds
to the nearest £ to the nearest £ to the nearest £
A1 Receipts
5 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Sub total (Gross income for AR) 5 - -
A2 Asset and investment sales, (see
table).
- - -
- - -
Sub total - - -
Total receipts 5 - -
A3 Payments
450 - -
72 - -
46 - -
72 - -
23 - -
95 - -
- - -
- - -
- - -
Sub total 758 - -
A4 Asset and investment purchases,
(see table)
- - -
- - -
Sub total - - -
Total payments 758 - -
Net of receipts/(payments) - 753 - -
A5 Transfers between funds - - -
A6 Cash funds last year end - - -
Cash funds this year end - 753 - -
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Section B Statement of assets and
liabilities at the end of the period
Categories Details Unrestricted funds
to nearest £
B1 Cash funds 5
-
-
Total cash funds 5
(agree balances with receipts and Agreement Error
payments account(s))
Unrestricted funds
Details 5
B2 Other monetary assets -
-
-
-
-
-
Details Fund to which
asset belongs
B3 Investment assets
Details Fund to which
asset belongs
B4 Assets retained for the charity’s receipt
own use
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Details

Fund to which liability relates

B5 Liabilities Signed by one or two trustees on Signature Print Name behalf of all the trustees SSahi Sangeeta Sahi

o (if any)

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o (if any) CC16a
eriod end date
31/3/21
Total funds Last year
to the nearest £ to the nearest £
5 -
- -
- -
- -
- -
- -
- -
- -
5 -
-
- -
- -
5 -
450 -
72 -
46 -
72 -
23 -
95 -
- -
- -
- -
758 -
-
-
- -
758 -
- 753 -
- -
- -
- 753 -
----- End of picture text -----

eriod end date

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Restricted funds Endowment funds
to nearest £ to nearest £
- -
- -
- -
- -
OK OK
Restricted funds Endowment funds
to nearest £ to nearest £
- -
- -
- -
- -
- -
- -
Cost (optional) Current value
(optional)
- -
- -
- -
- -
- -
Cost (optional) Current value
(optional)
- 5
- -
- -
- -
- -
- -
- -
- -
- -
----- End of picture text -----

Amount due (optional)

Amount due When due (optional) (optional) - 0

Date of approval

17/12/2021