## **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** 

- **Total Income:** £85,856.98 

- **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: 

- The charity is entitled to prepare **receipts and payments accounts** , and 

- 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:**