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2024-06-30-accounts

APPENDIX 1 oscr Period start date Y￿r Period end date Month Year From 01 07 To 2024 Office of the Scottish Charity Regulator Reference and administration details Charity name other names charity is known Unty for integrab'on Project Registered charity number Charity's principal address SC045663 25 Hilwtsjt Street, Glasgow Postcode G312LD Names of the charity trustees on date of approval of Trustees. Annual Report Trustee name Office Irf any) Dafes acted rf not for whole year lor body) entitled to aH￿Int Intstee lit any) Chair￿[son Secretary Treasurer Trustee Member Trustee Member 10 11 12 13 14 15 16 17 18 19 20

APPENDIX 1 Reference and administration details Name5 of all other charity trustee5 during the period. rf any. (for example. those who resigned part way through the financial period) Structure, governance and management Type of governing document Trustee recruibnent and appointmenl Current trustees recruit and appoint new members of the board Objectives and activities Charitable purposes Prcrfnoix)n of ra￿al and relbJKJus ha￿nonY Surnmary of the rnain activilies in relation to these objects Unty for Integration Project IUFIP) exists to empower and integrate marginalised communthes, partKularty immigrants and ethnic minorities, into Scotbsh souety through practical supwt, education, and communty- bu1￿1ng activit￿5.

APPENDIX 1 Achievements and perfomiance Summary of the main achievements of the charity during the financial period During the 202>2024 financial year, our core objectives included.. Promoting swal inclusion and mental wellbeing through ccynmunty engagement. Organising training workshops aTrJ events to upskill volunteers and beneficiaries. ProvKling supwl to vulnerable iThJividuals through charitable athities. Our aetivitses this year focused on grasSrc￿S eommunty support, vocaey for integration, and the use of creative methods {e.g., events and (MJtreach} to priThte unity and awareness. In the year under review.. We successfully organised community W0￿shopS and training events that directy impacted over 60 individuals, equipping them with life and employment skills. Financial review Brief statement of the charl￿S policy As a small organisation operating wth limited unrestricted income. UFIP on reserves does not currentty hold any reserves. Our policy is to.. AJ"m to build and maintain reserves equivalent to at kast three months of ¢c￿e operating costs in the long tenn. Pr￿￿tr"Se spending on chantable actNTties while seeking to gradualty increase reserves through fvndraising. donations. and potential grant ftjndng. Review the reserves position annually, eonsidering finaneial risks, planned activIt￿s, and sustainabilty needs. Details of any deficit NIA Donated facilities and services (if any) NIA

APPENDIX 1 Other optional information Declaration The trustees declare that they have approved Ihe truslees, report above. Signed on behalf of the charity's t￿￿tee9 Signaturelsl Full narnelsl Position {e.g. Chair) Chairperson Date March 2025

SC045663

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APPENDIX 2
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Unity for Integration Project

Receipts and payments accounts

Period start date Period start date Period start date Period start date Period start date Period end date Period end date Period end date Period end date Period end date
For the period
from		 01
Day		 JULY
Month		 2023
Year		 to Day
30		 Month
JUNE		 Year
2024
Section A Statement of receipts and payments Section A Statement of receipts and payments
Unrestricted
funds		 Restricted
funds		 Expendable
endowment
funds		 Permanent
endowment
funds		 Total funds
current period		 Total funds last
period		 Total funds last
period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
A1 Receipts
Donations 2,000 2 2 2,000 1,900
Legacies - - -
Grants - - -
Receipts from fundraisingactivities 1,800 1 1 1,800 600 600
Gross tradingreceipts - - -
Income from investments other than
land and buildings - - -
Rents from land & buildings - - -
Gross receipts from other charitable
activities - - -
- - -
A1 Sub total A1 Sub total 3,800 - - - - - - - - - 3,800 3,800 3,800 2,500
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets
Proceeds from sale of investments
A2 Sub total -
-
-
Total receipts 3,800
-
-
~~———~~		 -
-		 -
-		 -
-		 -
-
-
3,800		 -
-
-
3,800		 -
-
-
3,800		 -
2,500
A3 Payments
Expenses for fundraising activities 400 400 400 400 400
Workshops and training 2,000 2 2 2,000
Investment management costs - - -
Payments relating directly to charitable
activities 900 900 900 900 900 2,300
Grants and donations
- - -
Governance costs: 500 500 500 500 500 200 200
Audit / independent examination - - -
Preparation of annual accounts - - -
Legal costs - - -
Other Other Other
- - -
- - -
**A3 Sub total ** 3,800 - - - - - - - - - 3,800 3,800 3,800 2,500
A4 Payments relating to asset and
investment movements
Purchases of fixed assets
-
-
Purchase of investments
-
A4 Sub total -
-
-
-
-
-
Total payments 3,800
-
-
-
3,800
2,500
Net receipts / (payments)
-
-
-
-
-
-
A5 Transfers to / (from) funds
-
Surplus / (deficit) for year
-
-
-
-
-
-
~~SSSS==~~
~~——————~~

APPENDIX 2

Unity for Integration Project

SC045663

Section B Statement of balances

Categories
Signed by one or two trustees
on behalf of all the trustees
B1 Cash funds
B2 Investments
B3 Other assets
B5 Contingent liabilities
B4 Liabilities		 Details Unrestricted
funds
to nearest £
-		 Restricted funds
to nearest £
-
-		 Expendable
endowment
funds
to nearest £		 Permanent
endowment
funds
to nearest £		 Total current
period
to nearest £		 Total last period
to nearest £
Cash and bank balances at start of year - -
Surplus / (deficit) shown on receipts and
payments account		 - -
-
-
Cash and bank balances at end of year
(Agree balances with receipts and payments
account(s))
Details		 - - - - - -
-
-
-
Fund to which
-
asset belongs
-
Market valuation
to nearest £
-
Last year
to nearest £
Details Fund to which asset belongs Total
Cost (if available)
to nearest £		 -
-
Current value (if
available)
to nearest £		 Last year
to nearest £
Details Total
Fund to which l		 -
-
-
iability relates Amount due
to nearest £		 Last year
to nearest £
Details Fund to which l Total
iability relates		 - -
Amount due
(estimate)
to nearest £		 Last year
to nearest £
Signature Print Name Total -
-
Date of
approval
28TH Mar. 2025

UFIP 2023 24 Accounts.xlsx / Statement of balances

2

APPENDIX 2

Unity for Integration Project

Section C Notes to the Accounts

C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)

C3a Trustee remuneration
C4a Trustee expenses
C2 Grants
C4b Trustee expenses -
details
C3b Trustee remuneration -
details
C5 Transactions with trustees
and connected persons		 Type of activity or project supported Type of activity or project supported Individual /
institution		 Number of grants
made
£		 Number of grants
made
£
Total -
If no remuneration was paid during the period to any charity trustee or person connected to a
trustee cross this box (otherwise complete section 3b)
x
Authority under which paid £
If no expenses were paid to any charity trustee during the period then cross
(otherwise complete section 4b)		 this box x
Nature of transaction Number of
trustees		 £
Nature of relationship
 Transaction
amount (£)		 Balance
outstanding at
period end (£)

C6 Other information

UFIP 2023 24 Accounts.xlsx / Notes

3

APPENDIX 2

Unity for Integration Project

Additional analysis (1)

Analysis of receipts and payments

1 Donations

1 Donations 1 Donations
Unrestricted
funds
to nearest £		 Restricted funds
to nearest £		 Expendable
endowment
funds
to nearest £		 Permanent
endowment
funds
to nearest £		 Total current
period
to nearest £		 Total last period
to nearest £
FROM FUND RAISING ACTIVITES 1,800 1,800 2,500
FROM TRUSTEE MEMBERS 2,000 2,000
-
-
Total
2 Grants		 3,800 - - - 3,800 2,500
reference
Unrestricted
funds
to nearest £		 -
Restricted funds
to nearest £		 - - reference
Total current
period
to nearest £		 reference
Total last period
to nearest £
-
-
-
-
Total
3 Gross receipts from other charitable activities		 - - - -
-
Unrestricted
funds
to nearest £
 -
Restricted funds
to nearest £		 Expendable
endowment
funds
to nearest £		 Permanent
endowment
funds
to nearest £		 -
Total current
period
to nearest £		 -
Total last period
to nearest £
- -
-
-
-
-
-
-
-
Total - - - -
- - - - - -

4 Payments relating directly to charitable activities

Unrestricted
funds
to nearest £		 Unrestricted
funds
to nearest £		 Restricted funds
to nearest £		 Expendable
endowment
funds
to nearest £		 Permanent
endowment
funds
to nearest £		 Total current
period
to nearest £		 Total current
period
to nearest £		 Total last period
to nearest £
RENT




-









-
VOLUNTEER COST 400 400
GOVERNANCE/STATIONARIES 500 500 700
WORKSHOPS/TRAINING 2,000 2,000 1,800
UTITILITY COST - -
OFFICE SUPPLIES 40 40
WEBSITE,PRINTING,MARKETING 300 300
FOOD BANK -
CHARITY ACTIVITIES/EVENTS 560 560
-
-
Total 3,800 - - - 3,800 2,500
reference error - - - reference error reference error

UFIP 2023 24 Accounts.xlsxAdditional notes (1)

APPENDIX 2

Additional analysis (2)

Additional analysis (2)
Receipts
5 Breakdown of unrestricted funds		 DONATION fundraising
activities		 Unrestricted
fund 4 - enter
name of fund
below		 Total
unrestricted
funds		 Total
unrestricted
funds last period
Donations 2,000 2,000 2,500
Legacies -
Grants -
Receipts from fundraisingactivities 1,800 1,800
Gross tradingreceipts -
buildings -
Rents from land & buildings -
Gross receipts from other charitable activities -
Sub total
Receipts from asset & investment sales		 2,000 1,800 - - 3,800 2,500
-
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
Sub total
Total receipts
Payments		 - - - - - -
2,000 1,800 - - 3,800 2,500
-
Expenses for fundraisingactivities 960 960
Workshops and training -
Investment management costs -
Payments relatingdirectlyto charitable activities 1,500 840 2,340 2,300
Grants and donations -
Governance costs: 500 500 200
Audit / independent examination -
Preparation of annual accounts -
Legal costs -
-
-
Sub total
Payments relating to asset and investment
movements		 2,000 1,800 - - 3,800 2,500
-
Purchases of fixed assets -
Purchase of investments -
Sub total
Total payments
Net receipts / (payments)
Transfers to / (from) funds
Surplus / (deficit) for year		 - - - - - -
-
2,000 1,800 - - 3,800 2,500
-
- - - - - -
-
- - - - - -
-
Nature and purpose of funds
WE RECEIVE D FUNDS FROM DONATIONS, AN D FUND RAISNING ACTIVITIES

UFIP 2023 24 Accounts.xlsxAdditional notes (2)

APPENDIX 2

Unity for Integration Project

Additional analysis (3)

6 Breakdown of restricted funds

6 Breakdown of restricted funds
Receipts Digital
Participation
Charter Fund 8		 Total restricted
funds		 Total restricted
funds last
period
Donations -
Legacies -
Grants -
Receipts from fundraisingactivities -
Gross tradingreceipts -
Income from investments other than land and
buildings		 -
Rents from land & buildings -
Gross receipts from other charitable activities -
Sub total
Receipts from asset & investment sales		 - - - - -
-
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
Sub total
Total receipts
Payments		 - - - - - -
- - - - - -
-
Expenses for fundraising activities -
Workshops and training -
Investment management costs -
Payments relating directly to charitable activities
Grants and donations -
Governance costs: -
Audit / independent examination -
Preparation of annual accounts -
Legal costs -
-
-
Sub total
Payments relating to asset and investment
movements		 - - - - -
-
Purchases of fixed assets -
Purchase of investments -
Sub total
Total payments
Net receipts / (payments)
Transfers to / (from) funds
Surplus / (deficit) for year		 - - - - - -
-
- - - - -
-
- - - - -
-
- - - - - -
-
Nature andpurpose of funds
WE H AD NO RESTRICT ED FUNDS FOR T HIS FINANCIAL YE AR.

UFIP 2023 24 Accounts.xlsxAdditional notes (3)

APPENDIX 3

Independent examiner’s report on the accounts V2
Report to the
trustees/members of		 Charity name
Unity for Integration Project
Registered charity SC045663
number
On the accounts of the Period start date
Period end date
charity for the period Day
Month
Year
Day
Month
Year
01
07
2023
to
30
06
2024
Set out on pages
Respective
responsibilities of
trustees and examiner		 The charity’s trustees are responsible for the preparation of the accounts in accordance
with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the
audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It
is my responsibility to examine the accounts as required under section 44(1) (c) of the
Act and to state whether particular matters have come to my attention.
Basis of independent
examiner’s statement		 My examination is carried out in accordance with Regulation 11 of the Charities
Accounts (Scotland) Regulations 2006. An examination includes a review of the
accounting records kept by the charity and a comparison of the accounts presented with
those records. It also includes consideration of any unusual items or disclosures in the those records. It also includes consideration of any unusual items or disclosures in the
accounts and seeks explanations from the trustees concerning any such matters. The
procedures undertaken do not provide all the evidence that would be required in an audit procedures undertaken do not provide all the evidence that would be required in an audit
and, consequently, I do not express an audit opinion on the accounts.
Independent examiner’s
statement In the course of my examination, no matter has come to my attention
1. which gives me reasonable cause to believe that in any material respect the 1. which gives me reasonable cause to believe that in any material respect the
requirements:
• to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and
Regulation 4 of the 2006 Accounts Regulations, and
• to prepare accounts which accord with the accounting records and comply with
Regulation 9 of the 2006 Accounts Regulations have not been met, or
2. to which, in my opinion, attention should be drawn in order to enable a proper 2. to which, in my opinion, attention should be drawn in order to enable a proper
understanding of the accounts to be reached.
Signed: Date:
29th March 2025
Name:
Relevant professional
qualification(s) or body
(if any):
Address:

*Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page.

APPENDIX 3 Disclosure section Only Complete rf the examiner needs to highlight material problems. Give here brief details of any items that the examiner wishes to disclose