Finance Score: -4

Governance Score: 2

Support Score: 0

Spending declining: -1
Volatile income: -3

Only 4 Trustees: -1
Good trustee age range: +3

No supporters identified

Overall GiG Score: -2

UNITAS

Unitas is a national charity to act as a resource for people, in particular but not limited to young people. Unitas intends to achieve its objectives by working in collaboration with other organisations to deliver educational services. Unitas will maintain quality of delivery through products and services being devised and refined according to the best available evidence being a priority.

Analysis by Giving is Great

Positives:

There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

There are only 4 trustees

Financial issues to consider:

Spending is declining
Income has been volatile recently

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff
31/03/23		£1,175	£1,147	£29	£0	£586	£586	6.1	7
31/03/22		£1,742	£1,560	£182	£0	£558	£443	3.4	7
31/03/21		£1,582	£1,482	£101	£0	£376	£376	3	8
31/03/20		£1,563	£1,548	£15	£0	£275	£275	2.1	8
31/03/19		£2,232	£2,384	£-152	£0	£260	£260	1.3	8
31/03/18		£1,202	£1,209	£-6	£0	£412	£412	4.1	5
31/03/17		£781	£771	£11	£0	£418	£418	6.5	4
31/03/16		£696	£690	£6	£0	£407	£407	7.1	4
31/03/15	*	£628	£861	£-233	£13	£402	£402	5.6	7
31/03/14	*	£1,354	£1,302	£53	£14	£635	£635	5.9	8
31/03/13		£1,369	£1,359	£10	£22	£582	£552	4.9	6
31/03/12		£1,847	£1,784	£63	£17	£572	£552	3.7	4
31/03/11		£1,613	£1,254	£359	£34	£509	£360	3.4	4

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 16%
Highest pay band: £70,000-£80,000
Liabilities/Assets: 67%
Liabilities/Income: 103%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 6.1 months
Net Current Assets/Spending: 1 months
Quick Ratio: 0.9

Asset Split ?

Established: 14 years

www.unitas.uk.net

jayne.cowley@unitas.uk.net

01603570365

Charity Commission for England and Wales

Listed activities

Arts/Culture/Heritage/Science
Education/Training

GiG Classification

Community services

How it operates

Makes Grants to Organisations
Provides advocacy/advice/information
Provides services
Sponsors or undertakes research

Where it operates

Throughout England And Wales,

Who it helps

Children/Young People
Other Charities Or Voluntary Bodies
Other Defined Groups
The General Public/Mankind

Who works here?

7 employees

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
ZING - Core funding
£25,000	01/07/2013	Core funding leverage by Impetus PEF

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

Age Range of Trustees: 42-65

CHARLES ROBERT MASON ALLEN Appointed: 2023, Occupation: Director

PAUL MICHAEL WRIGHT Appointed: 2023, Occupation: Director

PHIL CLAPP Appointed: 2008, Occupation: Company Director

ERICA CRUMP Appointed: 2014, Occupation: Partner, Other trusteeships: THE SHAKESPEARE GLOBE TRUST, STONE NEST,

Legal constitution

Charitable company registered in England & Wales on 14/12/2009, number: 1133286
Registered at Companies House on 03/11/2008, number: 06739988

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures

Filing Record

13 returns made; AR15: 26 days late, AR14: 20 days late,

Main office

Unitas
Diamond House
Vulcan Road North
NORWICH
NR6 6AQ

Objectives

TO ACT AS A RESOURCE FOR PEOPLE, IN PARTICULAR BUT NOT LIMITED TO YOUNG PEOPLE, IN THEUK AND WORLD-WIDE BY PROVIDING ADVICE AND ASSISTANCE AND ORGANISING PROGRAMMES OFPHYSICAL, EDUCATIONAL AND OTHER ACTIVITIES AS A MEANS OF:(A) ADVANCING IN LIFE AND HELPING YOUNG PEOPLE BY DEVELOPING THEIR SKILLS,CAPACITIES AND CAPABILITIES TO ENABLE THEM TO PARTICIPATE IN SOCIETY ASINDEPENDENT, MATURE AND RESPONSIBLE INDIVIDUALS;(B) ADVANCING EDUCATION;(C) RELIEVING UNEMPLOYMENT;(D) PROVIDING RECREATIONAL AND LEISURE TIME ACTIVITY IN THE INTERESTS OF SOCIALWELFARE FOR PEOPLE LIVING IN THE AREA OF BENEFIT WHO HAVE NEED BY REASON OFTHEIR YOUTH, AGE, INFIRMITY OR DISABILITY, POVERTY OR SOCIAL AND ECONOMICCIRCUMSTANCES WITH A VIEW TO IMPROVING THE CONDITIONS OF LIFE OF SUCH PERSONS.

Defined Area of Benefit:

THE UK AND WORLD-WIDE

Data Sources