oscr,_ Period start date Month Period end dale Month Year Yoar 01 05 12022 2023 Office of the Scottish Charity Regulator Reference and administration details Charity name Other names charity is known by Registered charity number Charity's principal address Unity Together We Make A DifferenGe SCIO Names of the charity trustees on datè of approval of Tru5tees' Annual Report amoo Tnjsteo name Offlc? Ilf any) Dates actsd If porson 10 14 16 17 18 19 20 Reference and administration details Namos of all olher charity trust9&5 during th¢ ￿rItsd. if any. (for axamplè, those who rosigned part way through the financial period) Structure, governance and management Type of governing document Constitution Trustee ￿crUItMent and appoinlm¢nt The trustees We￿ those appointed on the establishment of the trust and represent the minifflum number required. Appointment and femoval is in accordance WI￿ the ¢onslilulion which ￿qUireS Ihal appointment is approved by unanimous agreement ot the existing trustees and removal of any Irustee by the unanimous agreement of the others. Objectives and activities Charitable purposes The prevention or reliel of poverty., "The advancement of citizenship or COTnmunity development" The provision of recreational facilities, or the organisalion ol recreational activities, with the object of improving the conditions of life for the persons for whom the facilities or activities are primarily intended.. "The relief ol those in need by reason of age, Ill health. disability. financial hardship or other disadvantage" Summary of thè main activities in relation to these oblects 1. The p￿VentIOn and relief of poverty by helping any suffering person to gain 8r£ess to funds and grants or through the provision ol finanual assistance by ourselves 2 The advancÈmenl of ¢ilizenship or ¢ommunity development by holding classes, evenl$ and seminars structure4 to increase engagemenl and lo help empower communities lo overwme So￿al, economic and environrnenlal challenges 3. The provision of recrealional faalilies. or the oiganisation ol recreational activilies. with the object ol improving the conditions ol life lor the persons for whom ihe laalilies or activities a￿ prima￿lY Intended by running variou5 5POrts dasse5 Induding bul not limited to football. badminlon, Cncket, yoga and ZuTnba. 4. The relief of Ihose in need by reason of age, ill-health. disability, finan￿al hardship or other di8adv8nl8ge by providing funds for the re￿nsIr￿Cti0n of schools. places ofworship and homes, by providin9 basic food provisions for the poor and those affected by natura disasters or war and the establishment of medical ancl rehabilitation clinics for vi¢tims ofwar, cppres5ion and drug abuse. Achievements and performance Su¥nmary of the main achievements of The Charity has raised oveT £116k previously £66k for the period to 30th the charity during the fjnancial period April 2024. After costs the charity has donated over £83k previously £42k lo recrealional facilities, providing basic food provi5i0n foi the poor and those affected by natural di5a5teis and war. The charity had donated lo the other areas further a field and helping the less developed countries throughout the world and other local communities and local campai9ns. Financial review Brief ststement of the charity's policy on reserves The unreslricled funds represent income donated bul not yel ulilised in supporting charitsble activities. At 301h April 2024 the charity held £26,021 p￿vIOuslY £10,232 at the cashlbank. This will then accumulate5 in lutijre years to respond to other charitable organisations. Details of any d&ficit Donated facllltify$ and $grvi¢9$ {if any) APPENDIX 1 Other optional information Declaration The trustees declare that they have approved the tru$t¥¢$' report above. Signed on behalf of tha charity's tru$tge$ Signaturelsl Full namèlsl Position le.g. Chairl Date 241h September 2024 24￿ September 2024 UNITY Together We Make A difference Scio. SC050118 Income & Expenditure for the year ended 30th April 2024 Uni ether We Make A Difference SCIO - SC050118 Income And Expenditure Account - 30th April 2024 Income £ 2024 £ 2024 £ 2023 £ 2023 OonaliDn Receive(J 115.625 66,142 115.625 66,142 Ex endilure Oon81ions to Charily Conlribuiion for Food Bank Charges OlhEr Chaiity Costs Other Inc Insurance 82.784 7.346 562 9.144 41,592.00 10,602.00 446.00 5,248.00 234 00 99,836 58.122 Surplus to date 15.789 8,020 Balan￿ as per ¢ashlbank 30th Aptil 2023 10,232 2.212 SurpluslDeficil io Date 15.789 8.020 Balance a5 per cashlbank 30th April 2024 26,021 10,232 Unit To ether We Make A Difference SCIO - SCO50118 Balance Sheet As at 30th April 2024 £ 2024 £ 2023 Current Assets Cash and or Bank 26.021 10,232 Re resented B General Fund 26,021 10,232 The financial siaiemenis on a5 above were approved by thÈ Trustee5 on 30th October 2024 On behalf of the Trustees Date." 30th October 2024 Dat8.' 30th October 2024 APPI oscr Unity Together We Make A Difforen¢e SCIO Recei tsand a ments ac¢ounts SC050118 Forth* podou from os 2974 Sectlon A Statement of recelpts and payments ormantrnt funds fund5 gnaowmoni lunda luhd& eurrtnt porlod perfod A1 R•col DDnalions 11682S 11$ 625 aci*lS Recoi IF0mf￿dr3lSl recci IncomB Irom Inve51mems ￿tsrtha land and buildi R¢rrtSTrom lana & buildi ru55 ieceiptsfr(Kn atherthariiable athvitse3 A* Sttb lotal 21S,825 115.625 60,142 A2 Roco5pMi￿m Invtssiment sale5 Protoetts 5aleolfixed &55e15 Proceeds $31*¢1 inwe$1meTr15 A2 Sub total Totalrecelpis 115.625 66.142 A3 P•ym•nts Gro￿ p&ympntJ Investrncni managomoni c051S Pay￿￿ts￿OidIlng oiro¢iiyto Qtsrrtabiè Gr￿5 don4iJon5 yern4nce costy Al￿11 I Independent &xamination Preparatron Dlannuai acc￿￿1% Legèi cosis (XhE A3 Suj) tooil 99.838 98.836 68.122 A4 p4yment5 rolBilnu tQ •5set4nd Inv?stmenlmovoment Purth&ses Offixed a55215 Puitha5c of Invc5tmcnts A4 Sub ioral Toialpayments 99,836 99.B36 1S,7Bg IS.789 8.020 AS T¥anslers lollfroml funds Surplus/f¢fyfi¢h) foryear APPENOYX2 Unity Togelhor We Make A Difference SCIO Section B Statement of balances SC050118 cndowmrnL funds ondowrfmont Poriod VI￿$lE 1¢ nty4rt$1 81 Cjsh luryds Cath and b9nk ba￿￿¢•& at Étartof yoar 10.232 lQ332 2.212 SulWuS I Ideliclll 5htswn On receipts and ments account 16,789 16.789 8.029 Cash and bènk balancè• at•nd of yO4r wilh Tec¢ipiS4ndp4￿￿Qnl¥ 26.021 26,021 10.232 accoufiiis11 Dotalls lo B2 In¥OBtmortts Tot41 Wal￿{11 Delalls L45Iyo4r 83 Othoia55els Twal tslls FU￿1* whKh Ill￿￿1¥ rtlaios 1 ¥04r 84 Liabililtes ToLIl AmO￿nI¢ Dotalls Fundiowhkh 111￿1￿Y tonTr4ro&iE BS Contingent lial)ilit￿5 5igTKd by onvoiliwotrustllos on bohtll ol allthtr ￿￿tI•l Slgnaturn Dats of apprtsvat Tfi15ieeSMI Apzpxcel ￿24 Isla￿[lI￿nt0I￿8￿￿c41% APPENDLX 2 Unity Together We Make A Difference SCIO SC050118 Sectlon C Notes to the Accounts C1 Nature and purpose ol funds (Inay Oc s18locl on nglysjs ol funds W0￿sheetS) All donations Type of actlvlty or project SUPPOrted Nurnkrofgranty madD C2 Gran15 Total C3a Trustee remuneration If no remuneration was paid dunng the period lo any charty trustee or person connected 10 a Iruslee cross this box lolheTwise Ggmplele seGlion 3b) Aulhority u￿der which paid C3b Trustèe remuneration - details C4a Trustee expenses If no expenses were paid to any charity Iruslee during the period then ¢r05S thi$ box lolherwise complele section 4bl ymbfyrol C4b Trustee expenses. detsils TvanJacUon wtstsnding at Nature of relatlon5hl Nature of transaction C5 Transactions with trustoes and connected porsons C6 Other Infomiatlon Ttysiees AR Ap2 fx¢ol 202d l Motes Decernlrr 2W7 Unity Togetherwe Make A Difference SCIO SC050118 Additional analysls11) AnalyBi¥ of M¢0ipts payments 1 Donatton$ Univ51rfcied f￿d3 pnndllbl P•nnanent Totilcurront portod poihd i¢ E ttsntyart*i£ CeTrtsrd wlkdions IntEre5l Adivrty rdaed 115.62S 11SM25 66.142 Toial 115.625 11S,625 66.142 2 Grants UnrwtDGloil Grani Recewett Totll 3 Gto$s roceipts from other charltablo acllvlues Unreslrfctqd fun EApvDd4blD on6owm¢nt furtdÈ PermIn￿l ondov4mtrnt funds Rv¥lrfclqdfun Toial period poriod G￿$$ IEceipisfTDm aiherchgmabb ath¥rtiQ$ Total 4 Paymants rol8tiny diroctly to charitable actl¥Jlles VnrqJlrt¢% ptsrtd*blO ondvwrnont rtsnds YotAI POriDO Yotal la*1 rund Stal& Advortsgng S Othei Totsi T￿￿t￿o5 AR Ap20x￿120?4A￿MthI￿nO1oIlIl PPETr1￿X? SC050118 Addltlonal analysls121 BfoakltDwn of 4tnr•Btrfr¢pd low T¢til Tot41 Rllcolp QS ftOmfundTa￿n cl¥yUos ofjls Gros5 ￿￿15￿0￿{￿￿erch￿1IaO1O acbvitles Sub 86.142 RK¢Sp.t5tiamagsol & Sub lothl TOt￿reCeIptS 66.142 Gross Grants aonaii¢nS IwdillindLwndonIexam￿￿￿ accounts 99.8Je 99MJ6 P4ymonts r4lallftD ￿KsOta￿d In￿&1￿￿￿1 Pur(hE5eofin￿o5mC￿LS Sub total rotalyyments ,136 51.122 147e9 4.0¥0 Transfer4 to I Ilroml fund$ Surpltss l(d•17¢ltJ hiyear a.020 Nature and osè olfunds APPENDIX2 Unity TogQther We Make A Difference SCIO SC050118 Addltlonal analysls131 6 8reakdov4n ol r¢•trt¢ted funds T¢t4lMilrfÈt4d Rpcolpts DDnatson5 Lo G¢brAs GTOSJ InC￿￿110mJ￿¥￿s￿￿offt19QtheIth￿Wd￿d build RoffllstromlanJ & ￿lI01n Cross Tcceipi¥ IrwDothoicharrt￿o Sulj total Rqcel l8 from as$ol& Invttlrtiènt$al¢ts Procee05tr(￿ g￿01f1￿0d assols Proceed5trom8*Jof InvostsiiÉmt& Sub ¢Qtol Toialrncolpis P4ymert5 GiaD15 iDd Sub ttslal Sub toial ¥rnnyforB to I ltsornl lunil Swpluslfdolttellj Iijryw Naits￿ and e of lund TnI&ts5A￿A￿2 QM¢oI 202AAththloTh31 rthi&i31 APPENDIX 3 oscr Office of the Scottish Charity Regulator Independent examiner's report on the accounts Report to the Unily Toyeihcr we make a difference trustee51members of Registered charity numbèr SC050118 On the accounts of the Period start dale charity for the period Monlh Period end dale Monih Year Day Year 01 May 2023 to 30 04 2024 Sèt out on paggs ITemBmbèrtO IndudethÈ page mbers shetttsl One lo SL¥ R&sp&ctlVO The charity's trustees are responsible for the preparation of the accounts In a¢¢ordan¢e sponsibilities of wilh the terms ol the Charities and Trustee Investment (Scotlandl 2005 Act and the trustees and examinèr Charitie5 Accounts (Scotlandl Regulalions 2006. The charity trustee5 consider that the audit requirement of Regulation 10111 Idl of the Accounts Regulation5 doe5 not apply. It is my responsibility to exarnine the accounts as required under section 44111 Icl of the Act and lo slate whether particular matter5 have come to my attention. Basis of independent My examination is carried out in accordance with Regulation 11 of Ihe Charities examiner's statement Accounts (Scotlandl Regulab'ons 2006. An examination includes a review of the ac¢ounling reGords kept by the charity and a compari50n of the accounts presented with those records. It also includes consideration of any unusual items or disclosures In the aGcounls and seeks explanations from the trustees concerning any such matter5. The 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 In the course of my examination, no maller has come lo my attention lolher Ihan that statement disc105ed on the attached page'l which gives me reasonable ¢ause to believe that In any material respe¢l the requiremenls.. to keep ae¢ounling records in accordance with section 44111181 of the 2005 A¢t and Regulation 4 01 the 2006 Ac¢ounts Regulations. and to prepare accounts which accord with the accounting records and comply with Regtjlabon 9 of the 2006 Accounts Regulations have not been mel, or io which. In my opini()n. attention should be drawn in order to enable a proper nts to be reached. Date: Signed- Name: Relevant professional qualifieationlsl or body lif any1= 30ch Oct 2024 Addre55". 'Plc?sts dololo the word5 in Ihe brackels if Ihey do not appty. If the vmrds do apply. Set outthose matters which have come lo ywr attention on Ihe following page APPENDIX 3 Disclosure section Only complete if the examiner needs lo highlight material problems. Give here brief details of | any items that the examiner wishes to disclose