2022-12-31-accounts - Unstoppable Foundation UK

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Trustees' annual report for the period

Period start date Period end date Day Month Year Day Month Year From 01 01 2022 To 31 12 2022

Reference and administration details

UNSTOPPABLE FOUNDATION UK Charity name

Other names charity is known by Registered charity number (if any) 1189946 Charity's principal address 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	01/01/2022 – 31/12/2022
Tharshiny Pankaj	Trustee	01/01/2022 – 31/12/2022
Cynthia Kersey	Trustee	01/01/2022 – 31/12/2022
Kylie Donna Hazeldine	Trustee	01/01/2022 – 14/07/2022
Alka Nikhil Tailor	Trustee	01/01/2022 – 07/07/2022
Paras Kunal Patel	Trustee	01/01/2022 – 07/07/2022
Blaine Bartlett	Trustee	15/07/2022 – 31/12/2022

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)	Names and addresses of advisors (Optional information)	Names and addresses of 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

Amended Constitution adopted 15th July 2022 Type of governing document (eg. trust deed, constitution) Association Charitable Incorporated Organisation How the charity is constituted (eg. trust, association, company) Trustee selection methods Trustees are appointed by the Members. (eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant,

Policies and procedures adopted for the induction and training of

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 them

Objectives and activities

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

Fundraising for our 7-Pillar development program in Kenya, implemented in conjunction with our partner organisation, Plan International. The 7-Pillars of the program are: Education, Clean Water, Health, Food, Economic Empowerment, Leadership Development and Emergency Relief.

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:

Policy on grantmaking Policy programme related investment Contribution made by Volunteers

Achievements and performance

Summary of the main achievements of the charity Initiated operations. Received £63.4k of charitable donations; granted during the year. £42.5k to Unstoppable Foundation USA, to be combined with funds raised in the USA to fund our 7-Pillar development program in Kenya, as described above.

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 charity’s policy on reserves costs.

• 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 Not applicable in deficit

Further financial review details: (Optional information)

You may choose to include additional information, where 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) Michael Hamman Position (eg secretary, chair, CFO & Secretary etc) Date 23.05.2023

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 2022 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
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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 .

	Charity Name			No (if any)	No (if any)	CC16a
		Receipts and payments accounts
	for the period	Period start date 01/01/2022	To	Period end date 31/12/2022
	Charity Name
Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 3,228 0 0 0 0 0 3,228	Restricted funds to the nearest £ 60,485 0 0 - - -	Endowment funds to the nearest £		Total funds to the nearest £ 63,712 0 0	Last year to the nearest £
Grants & Donations	3,228	60,485	0			0
					63,712

Membership subscriptions	0
		0	0			0
					0
Fundraising: ‘Youth Aid’ Appeal	0
		0	0			0
					0
Award entrance fees and Activities	0
		-	0			0
					0

Interest	0	-	0			0
					0
Gift aid receipts	0	-	0			0
					0
*Sub total*	3,228	60,485	0		63,712	0


A2 Asset and investment sales, etc. *Total receipts* A3 Payments					- 2,520 265 90 560 10,000 42,515 1841 - 57,790 63,712
	-	-	-		-	0

	3,228	60,485
		60,485				0
	2,520 265 90 560 10,000 1,841 - 15,275

			-			0

		-	-			0

Accountancy	2,520	-	-		2,520	0

Website Development	265	-	-		265	0

Banking Fees	90	-	-		90	0

Insurance	560	-	-		560	560

Loan Repayment	10,000	-	-		10,000	0

Grant		42,515	-		42,515	0

Exchange Rate Loss	1,841 -	0 -	-		1841	0
					-

*Sub total*	15,275	42,515			57,790
			-			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*

	15,275	42,515		57,790	560
			-
				5,928 - 9440 15,362
	-12,048	17,970		5,928
			-

			-
				-	-
	9,440	0	-	9440	0


	-2,608	17,970		15,362	0

Section B Statement of assets and liabilities at the end of the period
Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B4 Assets retained for the charity’s own use B5 Liabilities	Details *Total cash funds* (agree balances with receipts and payments account(s))		Unrestricted funds to nearest £	Restricted funds to nearest £ 17,970 - 17,970 - - Cost (optional) Cost (optional) - - -	Endowment funds to nearest £
			-2,608	17,970	0
			-	-	-
			-2,608	17,970	0




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

			0	-

23.05.2023

Signed (on behalf of all the trustees)

MR MICHAEL HAMMAN

UNSTOPPABLE FOUNDATION UK Charity Registration : 1189946 ACCOUNTS

31 December 2022

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 2022.

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

2. 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: 23/05/2023

UNSTOPPABLE FOUNDATION UK Registered number: Balance Sheet as at 31st December 2022

1189946

Current assets Cash at bank and in hand Capital and reserves Accruals Net Assets Shareholders' funds	2022 £ 15,362 15,362 2,520 2,520 12,842 12,842

The financial statements were approved by the Trustees on 23.05.2023 and were signed on its behalf by :

MICHAEL HAMMAN

(On Behalf of Trustees)

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