Communities Unite
Charity Number: 1199154
Annual Accounts
For the Financial Year 2023–2024
Incoming Resources
| Source | Amount (£) |
|---|---|
| Holiday Activities Fund (HAF) | 2,800.00 |
| NPCC | 53,417.00 |
| Street Games | 3,995.57 |
| Poundland | 750.00 |
| Main Grants | 19,920.00 |
| Local Giving | 500.00 |
| East Midlands Airport | 1,993.00 |
| NCC Trade | 600.00 |
| Mansfeld Building Society | 500.00 |
| Other Income (Repayments Received) | 1,381.41 |
| Total Incoming Resources | 85,856.98 |
Resources Expended
| Expenditure | Amount (£) |
|---|---|
| Staf Costs | 58,586.96 |
| Equipment and Expenses | 1,386.38 |
| Venue Costs | 18,169.00 |
| Transport and Travel | 6,769.60 |
Expenditure
Amount (£)
Total Resources Expended 84,911.94
Surplus / Deficit for the Year
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Total Income: £85,856.98
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Total Expenditure: £84,911.94
The charity recorded a surplus of £945.04 for the financial year ended 2023–2024.
There was no deficit during the year.
The surplus will be carried forward to support the charity’s activities and charitable objectives in future periods.
Trustee Declaration
The trustees declare that they have approved the annual accounts of Communities Unite (Charity number 1199154) for the year ended 2023–2024.
The trustees confirm that:
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The charity is entitled to prepare receipts and payments accounts , and
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These accounts have been prepared in accordance with the Charities Act 2011 and Charity Commission guidance .
Signed on behalf of the trustees:
Name: Marissa Eaton
Position: Trustee
Signature: