2021-12-31-accounts - Unstoppable Foundation UK

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Commentary on the model Trustees’ Annual Report and accounts: UNSTOPPABLE FOUNDATION UK

This example is for a charity preparing receipts and payments accounts.

The charity had no income and expenses during the financial year and is eligible for independent examination. As the charity is below the larger charity threshold it may also prepare a simple annual report (refer to CC15d Charity Reporting and Accounting: The essentials and the Charities (Accounts and Reports) Regulations 2008). An example report by the charity’s the independent examiner (see ‘CC32Independent Examination of Charity Accounts’ for further examples of examiner’s reports) is also included.

The trustees’ annual report CC16b pro forma

Trustees do not have to use the pro forma to write their annual report but the form includes all the information trustees must provide and gives an opportunity to provide further optional information if the trustees so wish.

The ‘ Summary of the main activities undertaken’ also includes confirmation that the trustees have had regard to our guidance on public benefit when planning the charity’s activities. Further information about is provided in a ‘Summary of the main achievements ’ Additional voluntary information is provided about the contribution made by volunteers, collaboration with other organization’s and details of the charity’s main policies and future plans. In addition, the report confirms that the trustees received no remuneration or other benefits from the charity.

The accounts CC16a pro forma (in original form as a separate excel document)

The accounts pro forma is suitable for comparatively straightforward accounts. Before using the pro forma please read the completion notes. We also recommend that a bank reconciliation is prepared to reconcile the closing balance at bank before completing the form. Also, charities with several restricted funds or more complex affairs may need to summaries their information before using the pro forma or alternatively use it as a tool to assist in the design of their own accounts.

Trustees' annual report for theperiod	Trustees' annual report for theperiod	Trustees' annual report for theperiod	Trustees' annual report for theperiod	Trustees' annual report for theperiod	Trustees' annual report for theperiod	Trustees' annual report for theperiod	Trustees' annual report for theperiod
From	Period start date			To	Period end date
	Day 01	Month 01	Year 2021		Day 31	Month 12	Year 2021
~~and administ~~	~~ration~~	~~detail~~	~~s~~

Charity name Other names charity is known by Registered charity number (if any) Charity's principal address	UNSTOPPABLE FOUNDATION UK	UNSTOPPABLE FOUNDATION UK


	1189946
	153 GREAT TITCHFIELD STREET
	LONDON

	Postcode	W1W 5BD

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year
Selvanayagam Pankayachelvan	Chairman	01/01/2021 – 31/12/2021
Kylie Donna Hazeldine	Trustee	01/01/2021 – 31/12/2021
Alka Nikhil Tailor	Trustee	01/01/2021 – 31/12/2021
Paras Kunal Patel	Trustee	01/01/2021 – 31/12/2021
Tharshiny Pankaj	Trustee	01/01/2021 – 31/12/2021
Cynthia Kersey	Trustee	01/01/2021 – 31/12/2021

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 advisors (Optional information)

Names and addresses of	advisors (Optional information)	advisors (Optional information)
Type of advisor	Name Address
Bank



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

Structure, governance and management

Description of the charity’s trusts

Constitution adopted 4th May 2020 Type of governing document

(eg. trust deed, constitution) How the charity is constituted Charitable incorporated organisation (eg. trust, association, company) Trustee selection methods Trustees are appointed by a resolution passed at a (eg. appointed by, elected by) properly convened meeting of the charity trustees.

(eg. trust, association, company)

Additional governance issues (Optional information)

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

No activities were undertaken in 2021.

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

Objectives and activities

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

No activities were undertaken in 2021.

Summary of the main activities undertaken for the public benefit in relation to these objects

Additional details of objectives and activities (Optional information)

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

No source as the charity had no income but few expenses during the year.

Policy on grantmaking

Policy programme related investment Contribution made by Volunteers

Achievements and performance

Summary of the main achievements of the charity during the year.

No activities were undertaken in 2021.

Financial review

The trustees have determined that the appropriate level of reserves to meet the Brief statement of the following criteria should be equivalent to a minimum of three months’ core running costs.

charity’s policy on reserves

• to provide a level of working capital that protects the continuity of our core work. • to provide a level of funding for unexpected opportunities.

• to provide cover for unforeseen expenditure or unanticipated loss of income.

Details of any funds materially in deficit

Further financial review details: (Optional information)

You may choose to include No source as the charity had no income but few additional information, where expenses during the year. relevant about: 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.

Other optional information

Declaration

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

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Selvanayagam Pankayachelvan Position (eg secretary, chair, Chairman etc) Date 23/06/2022

Independent examiner's report on the accounts

Report to the trustees/ Charity Name UNSTOPPABLE FOUNDATION UK members of On accounts for the year 31[st] December 2021 ended Set out on pages 9 and 10

I report to the trustees on my examination of the accounts for the year ended 31 December 2016. As the charity trustees of the Trust, you are responsible for the preparation of Responsibilities and basis of the accounts in accordance with the Charities Act 2011 (“the Act”). report I report in respect of my examination of the Trust’s accounts carried out under s145 of the Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under s145(5)(b) of the Act.

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

accounting records were not kept in accordance with section 130 of the Act; or
the accounts do not accord with the accounting records.

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 .

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Signed: Date:
Name:
Relevant professional
qualification(s) or body
(if any):
Address:
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Disclosure section

Only complete if the examiner needs to highlight material problems.

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

None to report

	Charity Name UNSTOPPABLE FOUNDATION UK	Charity Name UNSTOPPABLE FOUNDATION UK	Charity Name UNSTOPPABLE FOUNDATION UK		No (if any) 1189946
						CC16a
		Receipts and payments accounts
	for the period	Period start date 01/01/2021	To	Period end date 31/12/2021
	Charity Name
Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 0 0 - 01 0.01 0 0	Restricted funds to the nearest £ - - 0 - - -	Endowment funds to the nearest £		Total funds to the nearest £	Last year to the nearest £
Grants & Donations	0		-			0
					0
			-			0
Membership subscriptions	0				0
			-			0
Fundraising: ‘Youth Aid’ Appeal	-				0
			-		0	0
Award entrance fees and Activities	01

			-			0
Interest	0.01				0.01
			-		0	0
Gift aid receipts	0
			-		0	0
A2 Asset and investment sales, etc. *S b t t l*	0

					-
	-	-				0
			-		-
*Total receipts*

						0

A3 Payments

Awards and Activity Costs			-		0

Room Hire		-	-		0

Minibus expenses		-	-		0

Bank Fees	0.35	-	-		0
				0.35
Staff Remuneration		-	-		0

Insurance	559.68	-	-	559.68	0

New Garden Project	-	-	-		0
				-
Accountancy Fees	2520	-	-	0	0


Norlands Loft Activity Centre hire	-	-	-		0
				-
*Sub total*				560.03
			-		0

A4 Asset and investment purchases, etc. *Total payments* *Net of receipts/(payments)* A5 Transfers Between Funds A6 Cash funds last year end *Cash funds this year end* Categories B1 Cash funds B2 Other monetary assets B3 Investment assets Details *Total cash funds* (agree balances with receipts and payments account(s)) B4 Assets retained for the charity’s own use B5 Liabilities Section B Statement of assets and liabilities at the end of the period Accruals /Loan from Unstoppable foundation US -	A4 Asset and investment purchases, etc. *Total payments* *Net of receipts/(payments)* A5 Transfers Between Funds A6 Cash funds last year end *Cash funds this year end* Categories B1 Cash funds B2 Other monetary assets B3 Investment assets Details *Total cash funds* (agree balances with receipts and payments account(s)) B4 Assets retained for the charity’s own use B5 Liabilities Section B Statement of assets and liabilities at the end of the period Accruals /Loan from Unstoppable foundation US -	-



		-
			-

		-
		-
			-	-
		-


	-	-

Details *Total cash funds* (agree balances with receipts and payments account(s))		Unrestricted funds to nearest £	Restricted funds to nearest £ - - - - - Cost (optional) Cost (optional) - -	Endowment funds to nearest £
		9439.98	-	-
		-	-	-
		9439.98	-	0




			-	-
		-	-	0
		Fund to which asset belongs		Current value (optional)
				-
				0
		Fund to which asset belongs		Current value (optional)
			-	0
		Unrestricted	-
		Unrestricted
		Unrestricted	-	0
		Fund to which liability relates		When due (optional)


		£ 10000 £ 2520

SELVANAYAGAM Signed (on behalf of all PANKAYACHELVAN the trustees)

15/06/2022

UNSTOPPABLE FOUNDATION UK Charity Registration : 1189946 ACCOUNTS

31 December 2021

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF UNSTOPPABLE FOUNDATION UK

Independent examiner's report to the trustees of UNSTOPPABLE FOUNDATION UK

I report to the charity trustees on my examination of the accounts of the UNSTOPPABLE FOUNDATION UK for the year ended 31st December 2021.

Responsibilities and basis of report

As the charity trustees of the Trust 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 Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

accounting records were not kept in respect of the Charity as required by section 130 of the Act; or
the accounts do not accord with those records ; or
the accounts do 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.

D V SHAH & Co Limited Chartered Certified Accountants 648 Kenton Lane Harrow Middlesex HA3 7LG

Date: 15/06/2022

UNSTOPPABLE FOUNDATION UK Registered number: Balance Sheet as at 31 St December 2021

1189946

Current assets Cash at bank and in hand Current Liabilities Loan from Unstoppable Foundations US Accruals Net Assets Profit and loss account Shareholders' funds	2021 £ 9,440 9,440 10,000 2,520 12,520 (3,080) (3,080) (3,080)

The financial statements were approved by the Trustees on 15.06.2022 and were signed on its behalf by :

SELVANAYAGAM PANKAYACHELVAN

Chair

Page 2

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Unstoppable Foundations No (if any)
Receipts and payments accounts CC16a
For the Period start date Period end date
To
period from 01/01/2021 31/12/2021
Section A Receipts and payments
Unrestrict Restricted Endowment
Total funds Last year
ed funds funds funds
to the to the
to the nearest £ to the nearest £ to the nearest £
nearest £ nearest £
A1 Receipts
- - - - -
Membership Subscriptions - - - -
Paryushan and Satsang Receipts - - - -
Sacrosanct Receipts - - - -
Diwali & New Year Celeration - - - -
Jivdaya Fund Receiipt - - - -
Anukampa Fund Receipt - - - -
General Fund - - - -
Gnan Fund - - - -
Other - Tax Refund from I. R. - - - - -
Property Fund Received - - - -
Mahapujan - - - -
Leicster Deharasar Visit - - - - -
Bournmouth Trip - - - - -
Paypal Test Transaction 0.01 - - 0.01
- - - - -
Sub total (Gross income - - - - -
for AR) [ 0.01 ] - - 0.01 -
A2 Asset and investment
sales, (see table).
Property fund donations - - - -
- - - - -
Sub total - - - - -
Total receipts 0 - - 0 -
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A3 Payments

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- - - -
AGM / EGM/ Mahvir Jayanti
- - - -
Insurance
559.68 - - 559.68
Addhar Abhisek PUJAN /(NAKODA) - - - -
Diwali & New Year Celeration
- - - -
Postage & Stationery - - - -
Affiliation / Donation Fees
- - - -
Jivdaya Fund Donations
- - - -
Bournmouth Trip - - - -
Bank Fees 0.35 - - 0.35
Accountancy Fees 2,520.00 - - 2,520.00
Property Running Exp.
- - - -
Depreciation - - - -
- - - - -
- - - - -
Sub total
3,080.03 - - 3,080.03 -
A4 Asset and investment
purchases, (see table)
Purchase of music system - - - - -
- - - -
Sub total - - - - -
Total payments 3,080.03 - - 3,080.03 -
Net of receipts/(payments) - 3,080.02 - - - 3,080.02 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - -
Cash funds this year end - 3,080.02 - - - 3,080.02 -
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Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	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 B1 Cash funds B2 Other monetary assets B3 Investment assets B4 Assets retained for the charity’s own use B5 Liabilities	Details Bank account *Total cash funds* (agree balances with receipts and payments account(s)) Details None Details None Details Freehold Property Equipment, Utencil and Other Details Loan from Unstoppable Accruals Signature	Unrestricted funds to nearest £ 9,439.98 - - 9,439.98 Agreement Error Unrestricted funds to nearest £ - - - - - - Fund to which asset belongs Fund to which asset belongs Fund to which liability relates	Restricted funds to nearest £ - - - OK Restricted funds to nearest £ - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - Amount due (optional)	Endowment funds to nearest £ - - - - -
				-
				OK
				Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional)
		10,000.00 2,520.00	- - - - -
		Print Name SELVANAYAGAM PANKAYACHELVAN		Date of approval 15/06/2022