## **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** |1
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17|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body)**
**entitled to appoint trustee (if**
**any)**| |---|---|---|---|---| ||_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_|| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| 2 ## **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 3 ## **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 4 ## 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._ 5 ## **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_ 6 ## **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 _._ **----- Start of picture text -----**
Signed: Date:
Name:
Relevant professional
qualification(s) or body
(if any):
Address:
**----- End of picture text -----**
7 ## **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** . 8 ||**Charity Name**|**Charity Name**||||**No (if any)**|**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_| 9 |**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_||**-**||| 10 23.05.2023 **Signed (on behalf of all the trustees)** _MR MICHAEL HAMMAN_ 11 **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: 1. 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 3. 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) Page 2 **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: 1. 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 3. 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) Page 2