Ch•rlty R•gl•tr4tlon No. 236411 Company R•glotr•tlon No. 00438960 (England and Walm) UNITY SCHOOL OF CHRISTIANITY OF GREAT BRITAIN (A company limitsd by guarantee) ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENT8 FOR THE YEAR ENDED 31 MARCH 2025
UNITY SCHOOL OF CHRISTIANITY OF GREAT BRITAIN LEGAL AND ADMINISTRATIVE INFORMATION Mr P R Kle>ryTr Mi P T Mapktoft MrTFT Mrs N Sandov81 Mrs R Pathrt))d 235411 {apprt¢d 25 Mafch 2025) Ch•flty numb•r Compny ftumb•r 00438 Prlnclp•l ddm• Unit 10, Lake End Ct Taplow Rood TAPLOW SL6¢ R•uhlK•d ollk• Urnt 10. Lake End Court Taplow Rs)ad TAPLOW SL6 OJQ Ind•p•nd•n¢ •x•mln•r Craulutd Hale Audit Servi CIO CraufuT(l Hale Group GInd Floor, knna Crt MAIDENHEhD SLO 8QZ B•nk•r• HSBC Bank PIC 35 High Street MAIDENHEAD SL6 1JQ
UNITY SCHOOL OF CHRISTIANITY OF GREAT BRITAIN CONTENTS P•g• Tnmtees, rep Indepw¥Jent ex1$ rewl Statement ol finvKial a(vib08 Notes to the finwKi81 *8twnonts 7-18
UNITY SCHOOL OF CHRISTIANITY OF GREAT BRITAIN TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) FOR THE YEAR ENDED 31 AIARCH 2025 trustees ryesont tr1r and finw¢Tral $18temeth for the yow ended 31 March 2025. Tr ffinanci sLitements have been prepared in accordarKe the accounlww policies 8el out in note 1 to the rirwnL4al stalcFnBnts atKI Euwnply wilh the Gharrtys Memora1 Arb'ckns of Association. the CLNllPWiVS Aca 2006 and 'Accounbng and Rworbng by Chare$. Ststement of Reu)mmended Practscfr" apF4Ica& lo chantses sKewng their &xourts in aCCd wth the Fin Re[ icable in Ihe UK oTh3 Republ of Irew IFRS 1021 Obl•ciivM •nd aciMII•¥ The Chanty's objects 8nd actthty ¢(M)tin lo l)• Ih•t ol w OdU¢ati(m trIu110n ¢j9vo 10 te8th.ng tho wncipbas ol Chri8banity and thé apFlickni of th0 wiMaple8 to 8¥¢ryday life And affan. ThB truees have pahj du8 rB9ar(I to guidarKe hsued ty the Chamy In detrJln9 what a¥e$ Chonty Jhouhj urtrJ•rtake. The Trust•es thisur• that the activit5 undertaken are in line Vdith lh8 tharitae ctyctrv•8 of Unty Schocl of Christsanty, and in dolng $0 are 58tssfied that Unty SdThl of Chrith"anty's aclNits"es meet Ihe rerernerrt5 M dgrrKThtstyng public benefft The contmue to be.. . Prowsion ol Siknt Unity pr•y6r Unè . Tho conduct of me•tirKJ8lservics . Th• jU.0n and distn"bubon of the D•'ty Vknrd . Teachiry . Th• diStn'txrt of booklets and twks related to the Chw'ty's pww)se Aehl•¥•m•nts •nd p•rforni•n¢• The Chwty nas coniinLa me prowon of m8 sJni uniiy pfoyer 8UIWI lirn. a1nDuled trK Dwty v¥tya a d8rtak•n rfjtr•atS s11"n9 s••won$, The Charlty ielles on onwng ¢JotIonS trcffl tt8 dw8. 8UPFQn 18 value¢, 8nU oThr a(Xlvlts8 ouulned abo. Tho Charty Organis r•treat8 and oduceS the Daity Ihbrd Publicaon to raise lunds. Th• dlll•r•ne• th• Charfty' p•rfonTMne• during the yearh•s mode to the ben•fici•ries ol th• Charity The LEnefKiarie5 01 the Chtty are m95e meml)w5 of Ihe putAIc ihal 8tterKI andlor use Ihe Vart0 splrtlual lurK'ons listed in the acts'vth'es attye. The Chafty's continued suc811 PfOVl8th of the58 serv¢ce8 has aned that th¢ benefiu•ries have rowved spiritual 8upFth and attendant benefits. Thi8 has been ConfiMd in Iha stream of lettern and telefv calls ol supiMNt arKI gfalrtude received. Our 5uccessfvl finonu# performance der soriety has benefitted by the benefia8rn wntual xlace &KI thoreby tdng bthr &dju5ted to and haw'or wth'n trir COMMUrtitt.
UNITY SCHOOL OF CHRISTIANITY OF GREAT BRITAIN TRUSTEES. REPORT (INCLUDING DIREGTORS. REPORT) (CONTINUEDI FOR THE YEAR ENDED 31 MARCH 2025 Flnfftcil r•vi•w Tr d)anty conts.nued to meel all its comm11me5. held more day Mmww¥ and reirnats ar sUPV CObraI Oay. Spirrtual Educatiw and Enrichment cla8s6s arè tontinuing to prove very SLttes$fiJl th a gnth(ant number of our sfvdcnts from AfrKa. Our ,rtu•1 Unity upproach. continue• to Pro ¥u¢c¢$sfvl f tethry arwj JOfves,' L¥Jr Dally ¥ltytt sesglorro day are prowng parwwty wcc688hA. 0¥ofall, OLW lunds movwient wa8 a los$ of £5.122. HoYvw, £899 of tr¥# due to depreLyation leavry our cash loss a5 £4,223. £2,938 of th15 was c¢CaOned by the exceptscmwl cost ol secwm the 8eMces ol 8 rxofessicffial Data Prolédw Officor 8ft8r a Wonti81 data br88ch ty our IT rovidof Th•r• i rn wdenc8 that an aclual data breach occurrèd but is al80 required to lo mo81 ol dnts with 8 furttrr •KePtal cost of 8evwd huTrJred pourth. a150 twht an a(trjrtal laptop at £1,5. So, our cash Ilow wthoui Ihese thms VKthJ have been 4 gwn albert very small. ld a large legacy of just over £28K and DattonS and Cift3 by ovw £800. 11 its the Gharity's eW bhat Ik)w was aThJ ¥ft h8 a rt Gaah Of •wnwt £1540K. remain thnanualty %)uM. The prcsonl lovel ol furding i• odwato to Jupport lh• ol now In ¢Wat)n for the madiwn term and the uustees cMsiaer Th fin8na.ai po$D" of Ine Ghanty 10 bè saiistrdclory. The general reserve ha$ docreased sts'ghtty from £982.287 in 2024 to £987.409 in 2025. Our tree unrestn.ctsd reseThe8 li.6. the Unrestrle resfjfve 1888 fix•a a88etsl Itvd de(xeased to £639,196 12024.. £644.9281 as ll as artual Cash In bank of £639,73912024.' £47,204) The trusteès have rewewed the foquir•m•nts ol the r88ef¥e rAAicy and have conelud•d th8t Ihr•o mMth$ opw#ts"ng cost8 ol around £40,000 # tho minimum r•swv• that is rwuir•. Th• ojffant fèWW• ¢ftho is ab)ve the required l•¥el. Av•H•blllty andJdqquKy of aM•ts ol M¢h ol lh• lunds ThÈ Board of Twsl8•8 arè 8ati8fi8d thgt th• eharty• 889018 Sn •8ch fijvj (• availa aThJ ad•wat• to fulfil ils in respect of lund. TM Iruslees have as8e88ed the maFx nskts Io fthkh Itk• ch'ty 15 eXFed. WKI •ro 8atisfiod thal iy8tem8 w• In ace to mttsgale exposwe to the major nsk8.
UNrrY SCHOOL OF CHRISTIANITY OF GREAT BRrrAIN TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORTI {coKnNUED) FOR THE YE4R ENDED 31 AIARCH 2025 trTFThtyp•
UNITY SCHOOL OF CHRISTIANITY OF GREAT BRITAIN INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF UNITY SCHOOL OF CHRISTIANITY OF GREAT BRITAIN I r•rKJt to t lrnsttss M my 0X$not1¢jn of Iho fin•n¢i4 8t81gm8nts of Unity School ol Chri¥tsaThty ol Gr•al Brbt•in Charity) ts th¢ y¢ar ended 31 March 2025. R•sponslblll¢los IM¥1¥ ol rwrt As the twst•o$ of tho Ch4nty18nd also Its thrécaLYS for ol ecrfnpony 14wl. Y are r•wsth for tho prworatw of finOIslnerrt3 In acoydm rewlrwnwrtB of ts CPO Acl 2(Th. HWTWJ •atisfd fflys¥if Ihjl the of the charity not to audrtod urKlgr Part 16 of Ihe Companies Act 2rth and are digible lor KJepwthnl examinatson. I rerort in respect ol my examinthon ol the Chaty$ finawal statemenls caffied wl under 145 of Ihe Charities Act 2011. In wyirvj oul my ex•M1natK I h•v? lo11ty lh• DiT•Gtion$ glv•n ty Charity Commimion und•r ry•Glim 14515Xb} d th• ChariliosAd 2011. Ind•p•nd•nt •xamln•rfs stst•m•nt I have Corneted my examinats'on. I cc¥thrm that rn mlers have C lo my attontion in ryxwwon lth lh• examinat gNing me cause lo telieve that in any matla1 respect.. counting r•G(Kth kopt in r•ip•LI ol the Chaiity a8 f•quitJ by J•Gtion 386 of t Cownwi•8 Act 20(. th? ffinanc st•t¢m¢nts do nol •cc¢Yd Ihw rocryd¥.' or the finawAal statements do not comply the accounttng requirements of section of the Comranies Act 2006 other than any rnquirement that ihe fimncI statement6 give a true and lair vithv, vthich is not matter ¢Sidered 8$ of an independent examinatty.. LV finanoal $tal•ments have not been plr0d in accordara with thè methods and windpl88 of the Statement of Reo)mmended Practice for x£cnting and rewtiThJ by charities apw'¢able to chariti kyepanng their linanoal slatements In accNdvrte vth the FThnC Repr0 Starthro appIe in the UK and Rele ol Ireland IFRS 102). I have M (x)nCe ttr have come aGr08s no oth¢r matters in (X)nnon wilh the ¢xaminab¢m to Vltsth ¥il¥iil]wi ¥lwukl tx in Uii5 I•JFJUVt iih lo wioble a piupBr urKlw¥t¥rKJing of the statvmenl¥ tg bo 180(d. Pwl Fagan FCCA lor on iK1f of Craufvrd H*• Audlt ServKe8 Limrted CIO Craulurd Hale Gn)up Grouna Fboor, Arena MAIDENHEAD 8QZ
UNITY SCHOOL OF CHRISTIANITY OF GREAT BRITAIN STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITUREACCOUNT FOR THE YEAR ENDED 31 MARCH 2025 Unr•slrtct•d R•strkt•d funds funds 2025 2025 Total 2[124 Nots• DalKlS legara Chsril8bb• 8etivibes In¥e*mwrt¥ 97,388 27.862 12.687 97.388 27.662 12,887 96,284 31,096 9.790 Totsl Incom• 137.737 137.737 137,170 R8151ng funds Charitat4e acti¥itss 17.671 125.188 17,671 125,188 18,981 120,911 Tol•l r•¥ourc•• •xpend•d 142.859 142,859 137.892 N•t In fund• (5,1221 15,1221 (7221 balwKes at 1 April 2024 987.409 1,431 988,840 989, Funa oathncm ai 31 Mah 2026 9JZ,287 1,431 983,718 980,840 The #t•t¢mert of fin¢la1 athilaes Indudes all pn6 and loeqe8 r•cO9nTrd in tm yaar. The statem of financkgl aclivrfies Indud•¥ all wns and in the year. AM wKome arKI exIth iknive from eontiwng ac1[wts. The statem ol finonaal acb¥fOes dryo comrAie8 wth the reqLur•m fcf an Incomo xcfx under CtynpanArl 21Th.
UNrrY SCHOOL OF CHRISTIANITY OF GREAT BRrrAIN AS AT 31 W4RCH 2025 11 Jia.c*1 341483 14 Is 1,422 1h22 64720¢ 648.1SO 16 (7.519) 18.944) 640.831 988.845 1.431 1.431 7.344 987.4( .71A
UNITY SCHOOL OF CHRISTIANITY OF GREAT BRITAIN NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 Acct)ufitlng pollcl•• Charfty Infornmtlon Sch(MX of cnri8llarMty of Gr 8rNn M a wwate rJJmDany hmrtèd by guarantee. In thè enI d th• Chanty bthny wo0 up, the li8ts.lty in resFd of the guarantee 1$ hmiled lo £1 par member of the chwity. The ch8nty ia incorporatod in England arKI IAèl•s. The r¢gi8terod offKo Is Unlt 10, Lak• E$ Cwt. Tapbw Rod. TAPLOW, SL8 OJQ. c¥)nwtenty thrcwhout Its yw and the prncedlng y¢•r. 1.1 A¢¢ounllng conv•nllon The financial #tstements have boen prepwod in wilh Chwitfj Memoranduwn knide5 gl tho Companies Act 20 and 'Acr))unling aThJ Rep)rtbng ty Charibes." Stslemenl ol Rec¢ynm•Tried Prtictice" apP.¢0t10 to carthes yeparing Ihw"r acc18 In accordaiKe wrth the Finano•l R•wbn9 Starrflwd applth in UK Rewbtic of Irel•rnl (FRS 1021. Tr• Chanty li a l>uic Benèfft Enuty •# d•ffirnd by FRS 102. Th• Charity tsken r•Jvantage of ts FNIS1ora in tm SORP ts cha11t applylrKJ FRS 102 Update B1 1 not to pr•p•r• 8 Stqt•m•nt of e38h Fkxw. The financlal ststemw)ts •rn wepared in sterling. IAthKh M tho lurttioMI rrencY ol Chanty. Moi in Ima• fin1#1 olewnts arn rourthd lo I nearest £. stsiemgnts nave Deen preparea unaer ThstiJn C&Thents. mtrjffied to 1rdJe inve•tmont prop•rtm at Ir v4uo. Tho pn"nc4p•I accountw¥ p)IK48• ath)pt¢d •r• sot wt bd(h¥. 1.2 Golng conc•rn In p[epaTj the flrwKlal SleMeM5, Ihe Irusiees nave consthrea ol Ihe chanty lo continue as going concem and are aCtivY monitoring th& finanoal ccffldrtion, IuKI and chan"table opefabon$ to inlo Iheir deu"w)s. Tho chty made a dgfiDt yow wldéd 31 March 2025 of £5,122 (2024.. £7221 WKI at th• th••t dattr had net rrent 898etA of E840.631 {2024.. L846.3621 •nd not as8ets 01 £983.722 (2024.. £988,845). Thè trusio0s ha re¥ied the lalesl finarK¢d w)f0mtiOn and prepared cath toreca8ts identfying all kTr ¢Ontra cash ¢c¥nmi¢m4)nts for a wiod indudiry tht te mth¥ ITUni Ilw ¢J6te of approval or Ihe siaiements ana C¥xnpareO IIMS to ojrrenl cash holth'ngs. Cash al bank at the balance date was £839,73912024.' £647,204) wlmch is mNo Ihan ad&4Uate to cowr tho d)•rtty'8 oxFwl1Ure oier Ihe next 12 mth8, to continue in the for•s•eat fiknjre. fi¢ant doubt UFK)n the thaiity'3 akn'lity lo [111[ going IXJn¢xm an¢J thereftKe the uuees rt remn$ arwowiato to propwe the statomorrts on gowvJ concem b.3. 1.3 Ch•rttabl• lund8 un1nd fund& ar¢ 8¥a4alk l(¥ uae al ith¥(Jvtiuii gl in fun1 of Imr chgriiaf4e otyectsves. Re•trKted furrtl# ar8 Bubiect to 8pecfft by th)nors as to thay mgy be used. The wrp)ses ar#J ol lh• rtrictd funds are eet out in the r¢¢$ lo Ihc finoneial statornents. The co$ of r•ing and athnini•leiity thaigsd agaln Th ¥I8&nc fiJrKI. TM alm ana use reBtrKtea set txrt in rK)te 10.
UNITY SCHOOL OF CHRISTIANITY OF GREAT BRITAIN
NOTES TO TME FINANCIAL STATEMENTS ICONTINUEDI
FOR THE YEAR ENDED 31 MARCH 2025
A¢countlng pollcl••
IContlnu•d}
1.4 Inv)mlng r•8ourc
1me Is recooNsed ¥•fièn the Chaty 18 knoaly entitled to it after performartt condltlons b8
met, the amounts e•n bo mea$ured rdiably, and rt is probab Ihol income wll be recthved.
ol donatiun, ye3 [frnance condllkms require aeferr of me amouni. IrKome w recoveratye In
r•l•b to dNth'orr6 reca¥l dèr GfftAMI or d•od$ of ¢oY8nwrt is rwry'sed at lh8 of ¢Jona
Lew'es are fee4)w"s¢4 M receipt of Othe118• il thè Chwity Iws been rlIf¢ed of an impthn9 diStrirtffi,
the •mounl 1$ knoffli. WKI receipt is exp1¢0. If Ihe amount i• kn24Yn, the is tsEatsd
contsngent asset.
1.6 Exp•ndltur• and Irr•cov•r•bl• VAT
Expenditure ia recognis¢d ¢fi thorn i• a )nstruc1 obh'g8li to makts a Ymen1 lo a thi P]y,
proDatHe sewemeni Mil De required and Ihe amount ol obkgatlon can be rellaY measirnl.
Exp•rnlilure 18 das&fiod under the follwng ath.vity héading$."
cost of raiwnq fund8 indudiNJ 811 eXpWre Ifrred by the Ltharity lo raise fw#Js fof its charilat4e
rp)s•
Expendrtur• M ctwrtable activibes Irude$ all o)sts incurred by the &[rtY in furt1j its
charrtaèle a¥n, Ilung supp)rt costs and eNl$ rolaty.ro to the govern of the chanty.
AJI costs are alIce
UNITY SCHOOL OF CHRISTIANITY OF GREAT BRITAIN NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Accountlng pollcl•s IConllnu•dl 1.7 Impalmwnt ol fix•d auets eacn rep)rting end dale. thè Chanty reviews the c4nwno #m(Mmts t)f its tsngiNe assets to dotormine tthr there is any indicab'on that those assels have suffered an impwmièrt loss. If any sueh iTrJ¢ation •sts, tho of the al is e8ts'mated in (Yd•r to det•mine the exlenl of th• imp4Th loss Irf any). 1.8 3tocks Stocks are tht•d at IrMr of co8t and es¢wnd selllng lee. IlwnJ hdd at rK+ or rKfflin Net realisable vahthg i tho estimatsd knng lass au estimated ¢08t• d c(¥nWTh and cosls to b• Id In m8rt•ting, •elUrKJ di¥thbution. 1.9 C•8h nd Mh •qulv•hnts Caih and caeh ew1¥alts represents ¢ish in hand déposrt8 at c•M ¥Ath ba. 1.10 Flnnclal In¥trum•nts The Ch•iity ¢nly has financial asstsls and firiiuLi¥I liabdilK3 1)f ¥ TKI It quaimes a8 tra&'c fin Insinimenis. BaC Manaal Instruments are rttc4y4sed 81 transaclicffi te. Financial InruMth are recognised in Iho chari$ balwKe sf•#l Chaity bocorn party to I itractual provisnS ol the instrument. B•sk flnancl•l assets Ba8K finanaal assets. Indudo debtorn orAa •nd bfjlanctt. aro measured at trarw1i 8••k Ilnancl•l Il•blllll•s Ciethlor5 and provisions are recognised where lh• clwity has a ye8ant lIgation 188ults.ng from • that 11 Wably resuil in the transfer ol fvnds to a third party ar the amnt due to sethé thè obs1oal eAn bo m•asur8d or •stim#t8d rdiably. Cr•drtors and provi8ion$ #ro nonnally recognis¢d at tr"( 9Ment voluo •ft•r dIing for wy tr&d• th•counts due Dw•¢oqniUon of fln•n¢lal Il•blll Finar1 &.4th"Ilti•8 w• dwwni18d th• ChiVs Contra1 019ationS exsxre ¢y aro th'atharged ¢y 1.11 T•xatlon As a rw'stwÈd th•rrfy. tho organllatI 1$ •x[l from and COOrtIOn tax to the extenl that its trrne and g#HI$ applitid towards th• tharrtab objects ol th• d)aiity and for olh•r purpose. VAT is not fW)v•r•bl• by IM arKI 18 thgrefwe not Indth1od in thg felevant In Ihts Statement of Finano81 Acti¥its. 1.12 Rèttr•m•nt b•n•fft• Ch#rrty contrlbutes to a (l•fin•d contriti Jcmme. PaJryiithx$ lo defty rolirement benefrt m•8 are caryed a8 an éxpen as they fèy dw.
UNITY SCHOOL OF CHRISTIANITY OF GREAT BRITAIN NOTES TO THE FINANCIAL STATEMENTS (CONTINUEDI FOR THE YEAR ENDED 31 MARCH 2025 Accounllng pollcl IContlnu•d) 1.13 L•• Leases we Cla88d al knases whenever Ihè18ms ol the I88se transfer substantiaty all rmks and rw8fd$ of tywrwship to the i•sMe8. Al oth•r1oasts ar8 classthad 9$ oper8ling legse8. (m lit baw3 rjver the IErm of th¥ tdevjrrt learye. 1.14 Volunts•r4 In accord wtth the SORP. in renIt of the dilftcukies in placing a mwrttsry vath M th• Hvwever. tho tw81 value tl)e 8ignrfKent contritth'on made to the aclivilies of the clwity by Ihe Pd ¥dunteers. 1.15 Wlndlng up or dlw)lutlon ol Ihg chlrtry N Upc wirKling or dissolutn of the Charity Ihere rema4n assets, after the satlsf8et6on ¢Y 811 debts 8nd I1•1"63, the assets iepresented by Kcumulated fur SNI be transfeffed 10 80me otmr chiiable b¢ty bod$ havw sunilw oi¥ecb'ves lo Chwty. Cthl accountlng •¥llm•l•s and ludg•m•nts In Ihe appl"catson of thè Charity's acccNJnbng 1cl. the tw$tee$ are required lo make judgements. 08tsmates and assumptr'ons about the caThyiro amount of assels and Ikqbilrties Ihat are readily apparent frcrfn othw wurc•s. Th• Ktimot•s and gssoeiat•d assumption$ b#s¢d on hi8ton¢¥l o¥Perioncè and oth•r facknys that are considerod to bo rel¢¥onl. AL#ual results may d(Nti frorTI Ihg8e estunales. Th& ests'mates and undertytrfj a8sumpts.ons arè revi1 on On onwng baw$. Revisions to accounts stsmales a(e rectsan58ed iii the per¥(xl iii wliid) I1 estsrFwlr is wliw¢ i¥vion altKt5 (nly Ihal ped, or in ts penod of It and lulure F¢mJ$ lwe the revisiLM affacl8 both ¢Uffont and ful 10.
UNITY SCHOOL OF CHRISTIANITY OF GREAT BRITAIN NOTES TO THE FINANCIAL STATEMENTS (GQNTINUED) FOR THE YEAR ENDED 31 AIARCH 2025 Donailom and l•g•el Unrvtrlcted Rtstrkted luna• funas Total 2026 2025 202S 2024 Dcffithons and 69.142 28,248 69.142 28.246 68.330 27,954 97,388 97.388 96,284 For th• year •nd•d 31 Ilarch 2024 ,284 96,284 Donatlon• •nd g1ft• Silent un gifts Direct dOn9tn# Giftw'd daim8 28,917 27,661 28,917 27.881 31,459 26,481 9.328 69,142 09.142 88.330 Ch4rtt•bl• Kllvltl•• T(A•l Ti4ai mlnlBt•rlal 2026 24 Pnmary pp0 trading 19,623 4,837 3,202 27,e82 31,096 Unr•itrK¢•d fVIl 19.823 4,8J7 3202 27.662 31,096 19.823 4,837 3.202 27,662 31.096 For th• yw •nd 31 M*reh 2024 Unrt8tnetéd fund$ 20.574 7.554 31,098 20.574 7.554 2,968 31.096
UNITY SCHOOL OF CHRISTIANITY OF GREAT BRITAIN NOTE8 TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 InvMlm•nts Unrnstsict•d Rmtricled nd• lunds Totsl Tthl 2026 2026 2026 2024 Rontal Income Interèst recetvable 11,807 11,807 12,887 12,887 9,700 Forth• y•ar •nd•d 31 Irch 2024 9,790 9.790 Rahlng fvndi Ufir••trlctsd RMtrlct•d lundj fundx Total 202S 26 2026 Advertising Putduti Goats Retreat COBts pr rental èXF•n 419 13.536 3,716 419 13,536 3.716 10,859 8.298 24 17,871 17.671 18.981 Forth• year end•d 31 M•r¢h 2024 Publicat costs Retreat costs Propoty r1•1 expenu0S 10.659 6,296 24 10,859 6.298 24 16.981 16.981 12-
UNITY SCHOOL OF CHRISTIANITY OF GREAT BRITAIN NOTES TO THE FINANCIAL STATEMENTS ICONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Ch•rft•bl• actlvltl•s Unrn•trfct•d 2026 Tolal 2025 Tol•l 2024 2026 Sl8ff co¥ts Th)te 11) ini8t8rial 0dlalOn C1 Trthe5 and love offen'TrJi 46,687 1.604 2,601 2,953 46.687 1.694 2,601 2,953 46.708 3.200 3.692 53.935 53.935 54,188 sh ol wpp)rt coth {8w not• 8) Share of go¥em•rK• {s•• note 60.813 69.813 65,203 1.440 1.440 1.440 126,188 125.189 120,911 Support Cts 8upport Gov¥m•nr• costs co•t• zo20 2024 Staff ¢>¥ Ite 11) Opethng dwrges 22,229 22,229 22,133 634 3.952 1.923 956 2,178 4.737 8.897 916 4,S06 3.952 1.923 956 2.178 4.737 6,697 916 ljghl. heal and per Prwnists paIrs. lèry13 8fKI rTiuiwIIw Property insuran Tekphone, fa¥ and intemet Posta Slattry and prtntsNJ Equipm•nt •xpons•5 trl.re of tyuipm8ni IT swwces supw1 ndry expenses A¢c4unting 8eryieè8 Office $uOio3 Bank charps 2.075 5.488 3.295 2,232 1,394 1.018 8.899 1,548 2.(9 1,394 1.016 8.699 1.051 7,837 1,014 2,150 513 2.069 899 1,44Q 1,440 89.813 1,440 71,253 86,723 AM 8upwI 8rKI go¥em*Ka $¢8 are alkxated to cthorfable activitios. 13.
UNITY SCHOOL OF CHRISTIANITY OF GREAT BRITAIN NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 N•t mov•m•nt In lund 2026 2024 Th• not MOV0t in funds its 8tsl•d aftw chap•rW(cr•ditirvJ).' 513 10 Tte•S N(Th of the tru81$ r1¥¢ any remunefakn or ben8fft8 tho Cmrty duTlng the yew. mene MaFrfaoft, Chief EXV¥e. is mamea w Paul MaF4ewft, a ITUStee of Ihe Chaiity. Kie[ [¥1¥¥(18 8alary set by the Board lo ad a5 an èMpkjy of the Chanty P8uI Mapleloft ab8tw.ned from any Bowd 11 Employ•• Numb•r of employtt• The a¥frra9¢ monthly nnber ol employem duriry tho yaar was: 2026 Numb 2024 Numb•r Empwm•nt co•t• 2026 87,287 1.629 67,218 1,823 68.916 68.841 2026 2024 Chamth adjvities (rth 7) SuprAxt Inote 8) 46,887 22.229 48.708 22,133 68,918 66.841 tty15 exernpl )tr(xn taxatknn aGb¥itkn¥ t88¢ all Ib ixne Ic* dwritable wrpoae& 14-
UNITY SCHOOL OF CHRISTIANITY OF GREAT BRITAIN NOTES TO TrIE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 13 TaTrglbl• fix•d ¥s•ts FIxiiM•. •quIFxrnnt Co•t At 1 2024 ditions 340.000 24,805 1,507 364,805 1,S07 At 31 Marth 2025 26.112 386,112 D•pr•clallon •nd Imylrm•nt At 1 WI 2024 22.122 22,122 At 31 Marth 2026 23,021 23,Q21 Cavrylng •mouTrt 31 Marth 202$ 3,091 343,091 At 31 Marth 2024 340.000 2,483 342.483 14 310c• 2026 2024 1.422 1,422 15 D•blorn 2026 2024 An¥1• flUng du• wlthln on• y••w: 97 6.563 6.989 8,989 15.
UNITY SCHOOL OF CHRISTIANITY OF GREAT BRITAIN NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 11 Glvottorn". amounts fllllng du¢ wlthln on• y1 2025 Trade crJtor8 Other Cfoditors Atsyuals and delerr•d S.379 700 1,440 7.020 7,510 17 R•lrnm•nt D•n•m •chem 20215 2024 D•firb•d ¢ontrlbuUon •ch•m•s r•go to yofft or loss In rB¥ttt of tJ8fin•d e(MtrIIArtion th•B 1,829 1,623 Tho Charity OFW8tes a ¢Yoftned contiibutKJn non 8cheme all aualifylng èmptoyee8. The 8ssets of t neme held 8eDaraldy from those of the Ch8nty n gn lndyndtlY administ•f•<l lund. 18 R•strl¢¢od funds The rastricted of tho eomprim th• un•xp•nded balarK¢8 of donati and 9r•nt• held on tru3t bject to ¢2yWJrtKs by donord as to hw they may be used. At 1 Aprfl At 31 March 2024 2026 1,431 1.431 Prnvlou• y••r. At 1 Apfll At 31 March 2023 2024 1,431 1.431 19 Unr•strI fund• The unreslncted fuThJs oflhe tharbty comK¥ the unexpended balances of donakns grants t•thKh are not subject Io SF by and grantors 88 10 IKMT ttw may be used. TIe indude aesonateo lund8 vh.ch have been sel ashye out DI unfestnctéd ftmdg by tho trustws for *P"fiC PUryMW•. At 1 Aprfl 2024 In¢omlnq R••oufC•S At 31 Mah •Xnded 2025 General furKIs 907.344 80.065 137.737 (142,859) 16-
UNITY SCHOOL OF CHRISTIANITY OF GREAT BRITAIN NOTES TO THE FINANCJAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 19 UnrKtrkt•d fund• (Contlnu•d) PY•vlo y•ar. At l Aprll 2023 Incornlng rMources R•sour¢es Al 31 Mah expand 2024 Genw fvrMIs Revoluats'on re8•PI• 908,066 80.065 137.170 (137.692) 907.344 Bo.[5 20 Fund• mo¥•m•nt suffTh•ry PAo¥•m•ftt In fvnd8 Tr•Mf•rn G•lns •rnl B•lnG• •t 1 Awll 2024 •xp•Thd 8•l•nc• •t )1 Il•r¢h 2026 UntrI fund¥ Lknwtri(ed revenuo funds 907,344 137,737 1142,859) 902.222 80,065 Tolal unrnstrlc¢•d funds 987.409 137,737 1142,859) 982,287 Dov#J DavenpL¥t Memorial Fund 1,431 1,431 Total restricted ftThl• 1,431 1.431 Tvtsl Ch•rtty lunds 988,840 137,737 1142,O>YI 983.718 21 Lty•cl•• L•gqw Inc¢mo i# recow#8¢d in the flnancial 8tateffl¢nts ¥••n receipt i• both y¢babkn and can t measuFEd reliat4y. A• at 31 Mw¢h 2025. th• th)nty had baen of o legw. legry IMW lew91wl in the lknanoai slements as me recognitson cntena urthr FRS 102 and the Charilw SORP have not been nt. Tlws vas due to Its trustees being unable to lbty ests.mate the amunl. 11$1 the ¥e of the legacy Trjt be detemiird a8 at 31 March 2025 V•ith certairrty. fclbowrvj receipt C 22 May 2025. arnnt recelv¢d was £31,260. 17.
UNITY SCHOOL OF CHRISTIANITY OF GREAT BRITAIN NOTES TO THE FINANCIAL STATEMENTS (GONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 22 An•lyskn of n•t ••••ts b•1wn fvndj Unvestrlct•d R•strlct•d lunds lund• 20Z5 2026 Total ZOZS 2024 balances al 31 M•rth 2025 rnpfesented by.. Tang• a8s¢l$ 343,091 639.200 343,091 640.831 342,403 846,382 1,431 982,291 1,431 983.722 988.845 lJ)retrict•d re¥enu8 lunds.. these ftsnd8 are hdd lor meeting Ihe atyectwe8 of Ihe chanty. and to provth r•8eNtt for hare Athvrlio8 Suèi¢¢i to Ghtyi legislation th¢ IuwKls ar? from resirlcith on 0"[ use. Unr•strid•d reVaItion r•8•r¥8.' this ftmd rw080nts the unrestrithd suWu8 ariain9 on the rewILkn of th• Wty's 888el$. wrposes. ZJ Qperatlfio l•a8• comfflltm•nts At the reporting erKI d8te the Ch had crtrt8llry ctynmrtm•rts ts ftrture n1MUM le paymonts nor*-cmIts1e cpefab"ThJ18ases. whith fall due as fdlow8' 2026 2024 lfylthin (Th y••r 2.658 11,077 13,73S 13,735 16.393 24 R•l•t•d p•rty trnn••ctlon• The Chiol E¥e¢utsv¢ of th• ¢harity 13 con•MJw•d lo be key pet50nnol arnl was pamj QS.W26 {2024. £24.971) as gfOSS salary and pon8K. Trustees and Ihelr hnmediate family made a Iiknl donakn tsl £S.770 (?4. r8.928) io th• Chty. Th•r• t4W• t)thgr relgtsd paty trgnsaction8. 18-