COMPANY REGISTRATION NUMBER: 11927048 CHARITY REGISTRATION NUIABER: 1191531 The United Goal Ltd Company Limited by Guarantee Unaudited Financial Statements 31 October 2022 BRINDLEY LD TEIN LIMITED Chartered accountants 103 High Street Wallham Cross Herts
The United Goal Ltd Company Limited by Guarantee Financial Slatements Year ended 31 October 2022 Page Trustees, annual report (incorporating the director's report) Independent examiner's report to the trustees Statement of financial activities (including income and expenditure accounll Statement of financial position Statement of cash flows Notes to the financial statements
The United Goal Ltd Company Limited by Guarantee Trustees, Annual Report (Incorporating the Direclor's Report) Year ended 31 October 2022 The Iruslees, who are also the directors for the purposes of company law, present their rerx)rt and the unaudited financial slalements of the charity for the year ended 31 October 2022. Reference and administrative details Registered charity name The United Goal Ltd Charity registration number 1191531 Company registration numb8r 11927048 Prlnclpal otllce and reglstered 67 Forburg Road offlce London N166HR England The trustees Mr H. Bamiinka Mr N. Kahan Mr B. Schwartz Independent examlnèr Charles Goldstein FCA 103 High Slieel Wallham Cross Herts EN8 7AN Structur0* governan and management The charity is a company limited by guarantee is govemed by its Memorandum and Articles ol Association dated 04 September 2020. Recruitment and appointment ol new trustees The power lo appoint new Iruslees is vesled in the current tard. New Iruslees are appointed based on personal competence, specialist skills and experience. They are inducted inlo the working ol the charity by the current board and are encouraged lo read the Charity Commission's various publications on trustees. Objectivos and activities The company is established for charilable purwses, ils objectives being advancing education and the relief of poverty and sickness and the presetvalion ol heatih by the provision ol grants, items, emergency assistsnce and services lo indiv¥Juals in need andlor charities. or other organizalions. Public benetit The directors Ilrusleesl confirm Iheir compliance wilh the duty lo have due regards lo the public benefit guidance published by the Charity Commission when reviewing the Charitls aims and objectives and in planning future aclivilies.
The United Goal Ltd Company Limited by Guarantee Trustees, Annual Report (Incorporating the Director's Report) (¢OrttIndJ Year ended 31 October 2022 Strategic report The following sections lor achievements and performan and linancid review form the strategic report ol the charity. Achievements and performance As part ol their duties, the Trustees are constantly reviewing the level of seNices provided. and are prepared to introduce any improvements deemed necessary. The Iruslees have continued lo engage with leading experts in Charity law, Health and Safely, and continue to use the services ol expert educational consullanls. In order to meets ils objective lo provide relief lor poverty. the charity spent £118.322 on charitable activities & services12021= £45.1181. The Iruslees wish lo pay Iribule lo Ihe loyal and hardWolng stall and volunleers who have Contributed lo the Charity during the year. Flnanclal revlew Income from gifts and donations amounled to £90.81612021: £134.6351 Reserves pollcy The Iruslees ensure that the charity has sufficient reserves and pledges lo cover minimum commitments over al least the next three months. Fundralslng actlvltles A number ol fundraising events and activilies took place during the year. This resulted in salislactory level ol donations being received. Flnanclal rèsults The trustees are determined lo keep within budget and continue lo examine ways lo increase income as well as savings in costs. The Iruslees, annual report and the strategic report were approved on 11 October 2024 and signed on behalf ol the board ol Iruslees by: Mr H. Barminka Trustee
The United Goal Ltd Company Limited by Guarantee Independent Examiner's Report to the Truslees of The Uniled Goal Lld Year ended 31 October 2022 I report to the Iruslees on my examination of the financial statements ol The United Goal Ltd I'lhe charilll lor the year ended 31 October 2022. Responsibilities and basis ot report As the Iruslees of the company land also its directors for the purposes of company lawl you are responsible lor the preparation ot the financial statements in accordance with the requirements ol the Companies Act 20061.lhe 2006 Acl'l. Having satisfied myself that the accounts ol the company are not required lo be audited under Part 16 ol the 2006 Act and are eligible for independent examination. I report in respect ol my examination ol the charity's accounts as carried out under section 145 01 the Charities Act 2011 I'lhe 2011 Acl'l. In carrying out my examination I have followed Ihe Directions given by the Charity Commission under section 14515llbl ol the 2011 Act. Independent examlner's statement I have completed my examination. I confirm that no matters have rne lo my attention in connecllon with the examination giving me cause to believe= accounting records were not kepl in respKI ol the charity as requiied by se¢llon 386 of the 2006 Act.. or the financial slalements do not accord wilh those records; or the financial slalemenls do not comply with the accounling requirements ol section 396 01 the 2006 Act other than any requiiemenl that the accounts give a 'lnJe and lair, view which is not a maller considered as part ol an independent examination.. or the financial slalemenls have not been prepared in a¢¢ordan¢e with the methods and principles ol the Slalemenl ol Recommended Practice for ac¢ounling and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Rewbl¢ ol Ireland IFRS 1021. I have no concerns and have come across no other matters in connection with the examination to which allenlion should be drawn in this reF)Ort in order lo enable a proper understanding ol the accounts to be reached. Charles Goldstein FCA Independent Examiner 103 High Street Wallham Cross Herts EN8 7AN 11 Oc124
The United Goal Ltd Company Limited by Guarantee Stalement of Financial Activities (including income and expenditure account) Year ended 31 October 2022 Period from 1 May2010 31 Ocl 21 Year to 31 Oct 22 Unreslricled funds Total funds Total funds Note Income and endowments Donations and legacies Investment income Other income 90,816 90,816 176,635 4,428 Total Income 90,816 90,816 181,065 Expendlture Expenditure on charitable activities Total expendlturo 171,386 171,386 171,386 150,642 171,386 150,642 Net {expendllure)Iln¢ome and nel movemenl In funds 180,5701 180,5701 30,423 Reconclllatlon ot funds Total funds brought forward Total funds carrled tonyard 30.423 30,423 150,1471 150,1471 30,423 The slalement ol financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing aclivilies. The notes on pages 7 to 12 fonn part of Ihese financial ststements.
The United Goal Ltd Company Limited by Guarantee Stslement ot Financial Position 31 October 2022 2022 2021 Not¢ Current assets Debtors Cash al bank and in hand 14 39,342 42,677 82,019 Credltors: amounts lalllng due wlthin one year Net current Ilabllltles 15 1,8(M) 1,596 {1,8001 {1,81)0) 80,423 Total assets les$ current Ilabllltles 80,423 Credltors: amounts lalllng due after more thon one year Net IlabllllSes 16 48,347 150,147) 50,000 30,423 Funds of the charlty Unreslricled funds 150,147) 150,1471 30,423 Tolal ¢harlly lunds 17 30,423 For the year ending 31 October 2022 the charity was enlilled to exemption from audit under section 477 of the Companies Act 2006 relating lo small companies. Directors, responsibilities: The members have not required the company lo obtain an audrt of ils financial statements for the year in question in accordance wth section 476: The directors acknowledge their resFK)nsibililies lor complwng with the requirements ol the Act wth respect to accounting records and the preparation ot financial slatemenls. These financial slalemenls have been prepared in accordance with the provisions applicable to companies subject lo the small companies, regime. These financial slalemenls were approved by the t*)ard ol Iruslees and aulhorised lor issue on 11 Ocl 24, and are signed on behalf ol the board by= Mr H. Barminka Trustee The notes on pages 7 to 12 fonn part of Ihese financial ststements.
The United Goal Ltd Company Limited by Guarantee Statemenl of Cash Flows Year ended 31 October 2022 2022 2021 Cash flows from operating activities Net lexpendilurellincome {80,570) 30,423 Adjustments lor.. Other interest receivable and similar income Interest payable and similar charges Accrued expenses 121 259 1,440 421 360 Ghanges in.. Trade and other debtors Trade and other creditor5 39,342 {156) {40,603) 139.3421 156 Cash generated from operations 17,0661 Interest paid Interest received {421) 12591 Net cash used in oFeraling aclivili8s {41,024) 17,3231 Cash flows from flnanclng actlvltles Proceeds from borrowings Net cash (used inlllrom financing activities (1,653) (1,653) 50.000 50,000 Nel {decreaselllncrease In cash and cash equlvalents Cash and cash equlvalents at beglnnlng ol year Cash and cash equlvalents at end ol year 142.677) 42.677 42,677 42,677 The notes on pages 7 to 12 fonn part of Ihese financial ststements.
The United Goal Ltd Company Limited by Guarantee Noles lo the Financial Stslements Year ended 31 October 2022 General intormation The charity is a public benefit entity and a Private company limited by guarantee. registered in England and Wales and a registered charity in England and Wales. The address of the registered ollice is 67 Forburg Road. London. N16 6HR, England. Statement of compliance These financial slalements have been prepared in compliance with FRS 102. 'The Financial Reporting Standard applicable in the UK and Ihe Republic ol Ireland,, the Slalemenl ol Recommended Practice applicable lo charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic ol Ireland IFRS 1021 (Charities SORP IFRS 10211 and the Companies Act 2006. Accountlng pollcies Taxatlon The Charity is exempt from corporalion tax on ils charitable activities 8a818 of preparatlon The financial slalements have been prepared on Ihe hisloiical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured al lair value through income or expenditure. The financial statements are prepared in sterling. which is the lunclional currency ol the entity- Golng concern There are no material uncertainties at#)ut the chariws ability lo continue. Judgements and koy sour¢•s of estlrnatlon uncertalnty The preparation ol the financial statements requires management lo make judgements, eslimales and assumptions that affect the amounts reported. These eslimales and judgements are continually reviewed and are based on eXrIenCe and other laclors, including expectations ol future events that are believed lo be reasonable under the circumstances. In the process ol applying the entitys accounting policies no significant judgements or key sources ol estimation were made by management that have any significant effect on the amounts recognised in the financial statements.
The United Goal Ltd Company Limited by Guarantee Noles lo the Financial Stalements (¢ofttlrn*d) Year ended 31 October 2022 Accounting policies {cOnlind} Fund accounting Unreslri¢led funds are available for use al the discretion of the Iruslees lo further any ol the charity's purposes. Designated funds are unrestricted funds earmarked by the trustees for particular future project or commitment. Restricted funds are subjected to reslriclions on their expenditure declared by the donor or through the terms of an aFval. and fall into one ol two sub-classes= resliicted income funds or endowment funds. Incomlng resources All income is recognised in the Slalemenl of Financial Activities once the charity has entillemenl lo the funds, il is probable Ihal Ihe income will be received and the amount can be measured reliably. Resources expended Liabilities are recognised as expenditure as s¢)on as there is a legal or oonslruclive obligation commilling the charity lo that expenditure, il is probable that a transfer ol economic benefits will be required in settlement and the amount of Ihe obligation can be measured reliably. Expenditure is accounted lor on an ac¢ruals basis and has been classified under headings that aggregate all oosl related lo the ¢alegory. Where costs cannot be directly attributed lo parti¢ular headings they have been allocated lo activities on a basis consislenl with the use ol resources. Allocatlon and apportlonment of costs Costs are allo¢ated and apportioned to the various Categories ol expenditure on the lollowng basis: lil costs that relate solely lo one activity are alICated to that aclivty- lill costs that relate lo more than one aclNity are split between the aclivrties, based on the eslimaled usage attributable lo each activity- In the case ol staff costs the allocation is basaed on eslimaled staff time attributed lo each activity- liiil costs that are common to all activities are categorised as support costs. Limited by guarantee The United Goal Ltd is a company limfted by guarantee and accordingly does not have a share capital. Every member of the company undertakes lo conlribute such amount as may be required, not exceeding £1, to the assets ol the charitable company in the event ol il being wound up while he or she is a member. or within one year after he or she ceases lo be a member.
The United Goal Ltd Company Limited by Guarantee Noles lo the Financial Stalements (¢ofttlrn*d) Year ended 31 October 2022 Donations and legacies Unreslricled Total Funds Unrestricted Total Funds Furmjs 2022 Funds 2021 Oonations Gills and Donations Income Campaign Income 90,816 90.816 134.635 42.000 134,635 42,000 90,816 90,816 176,635 176,635 Investrnent income Unreslricled Total Funds Unrestricted Total Funds Funds 2022 Funds 2021 Bank interest receivable Other Income Unreslricled Total Funds Unrestricted Total Funds Funds 2022 Funds 2021 HMRC Grants 4.428 4,428 Expondlture on charltable actlvltles by fund type UnTeslricled Total Funds Unrestricted Total Funds Funds 2022 Funds 2021 Fo¢Jd and Clothing Other charitable activities & services Support costs 40,543 45,118 64,981 40,543 45,118 64,981 118,322 53,064 118,322 53,064 171,386 171.386 150,642 150,642 Expendlture on ¢harltable actlvltles by actlvlty type Activities undertaken directly Support costs Total funds 2022 Total fund 2021 Food and Clothing Other charitable aclivilies & services Governance costs 40,543 104,388 5,711 118,322 48,845 4,219 167,167 4,219 171,386 118,322 53,064 150,642
The United Goal Ltd Company Limited by Guarantee Noles lo the Financial Stalements (¢ofttlrn*d) Year ended 31 October 2022 10. Analysis of support costs Analysis of support costs activity 1 Total 2022 Total 2021 Staff costs 48.845 59,270 11. Independent examination fees Period from Year to 1 May 20 10 31 Oct 22 310¢121 Fees payable to the independent examiner lor: Independent examination ol the financial slalements 1,800 1.440 12. Staff costs The lolal stall costs and employee benelils lor the reporting are analysed as follows.. Period from Yo8r to 1 May 20 10 31 Oct 22 31 Ocl 21 Wages and salaries 59,270 The average head count of employees during the year was 512021.. 91. The average number ol lull-lime equivalent employees during Ihe year is analysed as follows: 2022 No. 2021 No. Number ol staff - adminisliation No gmployee received employee benefits of more than £60,000 during the year12021.' Nill. 13. Trustee remuneratlon and expenses There were no Iruslees. remLJneralion or other benefits lor the year ended 31 October 2022. There were no Iruslees. expenses paid lor the year ended 31 October 2022. 14. Debtors 2022 2021 Other debtors 39,342
The United Goal Ltd Company Limited by Guarantee Noles lo the Financial Stalements (¢ofttlrn*d) Year ended 31 October 2022 15. Creditors: amounts falling due within one year 2022 2021 Accruals and deferred income Social security and other taxes 1,8(M) 1,440 156 1,800 1,596 16. Creditors: arnounts falling due after more than one year 2022 2021 Bank loans and overdrafts 48.347 50,000 17. Analysls of charllable funds Unrestrlcted funds Ai 1 November 2 021 Al 31 October 2 022 Income Expenditure General funds 30,423 90,816 {171,3861 (50,1471 Al 31 October 20 21 Al 1 May 2020 Incom8 Expenditur& General funds 181,065 {1 50,6421 30,423 18. Analysls ot net assets between funds Unieslricled Total Funds Funds 2022 Current assets Creditors less than 1 year Creditors greater than 1 year Net Ilabllltles 11.8001 148,3471 150,1471 {1,800) (48,3471 (50,1471 Unieslricled Total Funds Funds 2021 Current assets Creditors less than 1 year Creditors greater than 1 year Nel liabilities 82.019 11.5961 150.0001 30.423 82,019 11,5961 150,0001 30,423
The United Goal Ltd Company Limited by Guarantee Noles lo the Financial Stalements (¢ofttlrn*d) Year ended 31 October 2022 19. Analysis of changes in net debt At Al 1 Nov 2021 Cash flows 31 Oct 2022 Cash at bank and in hand Debt due after one year 42.677 150.0001 17.3231 142.6771 1,653 (48,3471 (48,3471 141,0241 20. Related parties There were no ielaled party transactions for Ihe year ending 31 October 2022. 12-