2024-12-31-accounts - The Community Of Christ Prince Of Peace

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Registered Charity Number 1002998

THE COMMUNITY OF CHRIST PRINCE OF PEACE

TRUSTEES’ ANNUAL REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024

Trustees’ Annual Report for the period

From 1 January 2024 To 31 December 2024

Charity name: The Community of Christ Prince of Peace

Charity registration number: 1002998

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	To advance the Christian religion in conformity with the doctrines and practices of the Roman Catholic Church and, in particular, (but without prejudice to the generality of the foregoing): (1) to establish and maintain a community under the name of the charity; (2) to promote and organise an annual or other periodic Christian conference; and (3) to promote and organise other Christian conferences and Christian seminars, meetings, celebrations, camps, processions, pilgrimages, evangelistic activities and other events.
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	The charity has established a religious community which promotes events aiming to help meet the spiritual needs of attendees in accordance with the teachings of the Christian faith. The charity organises regular prayer meetings, seminars and Days of Renewal. Attendance at many of these events is offered free-of-charge; although attendees are asked to consider making a financial donation to cover the charity’s expenses. At the New Dawn event in Walsingham a minimal booking and attendance fee is charged. Attendees are also offered the opportunity to make a financial donation to defray the costs of the event.

Statement confirming Para 1.18 In determining the charity’s activities, the whether the trustees have trustees have had regard to the guidance had regard to the guidance issued by the Charity Commission on public issued by the Charity benefit. Commission on public benefit

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other

Achievements and Performance

	SORP reference
Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	During the year, the Community promoted the spiritual welfare of its members and the general public by: (1) organising an annual conference known as New Dawn, at Walsingham, Norfolk; and (2) organising, throughout the year, prayer meetings, teaching sessions, healing services and retreats. The community is grateful to its many volunteers, without whom it could not operate.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against objectives set	Para 1.41
Performance of fundraising activities against objectives set	Para 1.41
Investment performance against objectives	Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	The charity’s results show a deficit of £511 (2023: £40,626) for the year and, as a result, unrestricted funds fell to £69,374 (2023: £69,885).
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	The trustees’ reserves policy is to hold sufficient funds to cover six months’ community expenditure. Reserves are the funds which a charity has freely available to spend on any of its purposes; they amounted to £60,500 at the balance sheet date. This figure is arrived at by deducting the tangible assets from the charity’s total funds of £69,500 The Trustees believe there are sufficient reserves to support this policy.
Amount of reserves held	Para 1.22	Unrestricted reserves stood at £69,374.
Reasons for holding zero reserves	Para 1.22
Details of fund materially in deficit	Para 1.24
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23

Additional information (optional) You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including any fundraising)	Para 1.47
Investment policy and objectives including any social investment policy adopted	Para 1.46
A description of the principal risks facing the charity	Para 1.46
Other

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	Trust deed dated 26 June 1990
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	The Charity is a Trust but is currently in the process of converting to a Charitable Incorporated Organisation.
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	Appointed by existing trustees.

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works

Relationship with any related parties	Para 1.51	In April 2023 Trustee, Gary Stephens was invited to a meeting with The Order of Friars Minor Conventual of Great Britain & Ireland (The Greyfriars), a charity registered in England & Wales (249881). At this meeting, which took place at All Saints Franciscan Friary, Redclyffe Road, Barton M41 7LG, the Acting Provincial Custos proposed that All Saints Franciscan Friary, Church and surrounding buildings and land be gifted to The Community of Christ Prince of Peace for the purposes of its mission. All Saints Franciscan Friary consists of a Grade 1 Church and Grade 2 presbytery with which comes much financial responsibility. Over the past two years the charity has worked with The Greyfriars to ensure that the charity is not put at financial risk through the gift of All Saints. Favourable agreements have been reached between both boards of trustees with the transfer of ownership likely to take place sometime in 2026. Once transfer of ownership takes place All Saints will be the charity’s primary residence.

Reference and Administrative details

Charity name	The Community of Christ Prince of Peace
Other name the charity uses
Registered charity number	1002998
Charity’s principal address	Broad House 1 The Broadway Old Hatfield Hertfordshire AL9 5BG

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
	Fr P Sayer
	Rev P Deegan
	Mr G T Stephens
	Mrs J M Stephens
	Mr T Saul
	Mrs E Hughes		Appointed 1 January2024
	Mrs K Rothwell		Appointed 1 January2024

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets None held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)
Type of adviser Name Address




Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Transactions with trustees and related parties are detailed in the accounts.

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date	Mr Gary Thomas Stephens
	Mr Gary Thomas Stephens
	Trustee
	24 October 2025
	24 October 2025

Charity No (ifany) 1002998 Period start date 01/01/2024 To Period end date 31/12/2024 The Community of Christ Prince of Peace Annual accounts for the period ®=—~~—————— a~~ FOR ENGLAND AND WALES	Charity No (ifany) 1002998 Period start date 01/01/2024 To Period end date 31/12/2024 The Community of Christ Prince of Peace Annual accounts for the period ®=—~~—————— a~~ FOR ENGLAND AND WALES	Charity No (ifany) 1002998 Period start date 01/01/2024 To Period end date 31/12/2024 The Community of Christ Prince of Peace Annual accounts for the period ®=—~~—————— a~~ FOR ENGLAND AND WALES	Charity No (ifany) 1002998 Period start date 01/01/2024 To Period end date 31/12/2024 The Community of Christ Prince of Peace Annual accounts for the period ®=—~~—————— a~~ FOR ENGLAND AND WALES	Charity No (ifany) 1002998 Period start date 01/01/2024 To Period end date 31/12/2024 The Community of Christ Prince of Peace Annual accounts for the period ®=—~~—————— a~~ FOR ENGLAND AND WALES	Charity No (ifany) 1002998 Period start date 01/01/2024 To Period end date 31/12/2024 The Community of Christ Prince of Peace Annual accounts for the period ®=—~~—————— a~~ FOR ENGLAND AND WALES	Charity No (ifany) 1002998 Period start date 01/01/2024 To Period end date 31/12/2024 The Community of Christ Prince of Peace Annual accounts for the period ®=—~~—————— a~~ FOR ENGLAND AND WALES	Charity No (ifany) 1002998 Period start date 01/01/2024 To Period end date 31/12/2024 The Community of Christ Prince of Peace Annual accounts for the period ®=—~~—————— a~~ FOR ENGLAND AND WALES	~~a~~
Section A Statement of financial activities	Section A Statement of financial activities	Section A Statement of financial activities	Section A Statement of financial activities			Section A Statement of financial activities
Recommended categories by activity			Guidance Notes	Unrestricted funds	Restricted income funds	Endowment funds	Total funds	Prior year funds
				£	£	£	£	£
Incoming resources (Note 3)				F01	F02	F03	F04	F05
Income and endowments from:
Donations and legacies			S01	127,787	-	-	127,787	176,748
Charitable activities			S02	83,180	-	-	83,180	32,383
Other trading activities			S03	-	-	-	-	-
Investments			S04	-	-		-	-
Separate material item of income			S05	-	-	-	-	-
Other			S06	3,713		-	3,713	3,093
*Total*			S07	214,680	-	-	214,680	212,224
Resources expended (Note 4)
Expenditure on:
Raising funds			S08	-	-	-	-	-
Charitable activities			S09	212,607	-	-	212,607	250,410
Separate material item of expense			S10		-	-	-	-
Other			S11	2,584	-	-	2,584	2,440
*Total*			S12	215,191	-	-	215,191	252,850

Net income/(expenditure) before investment		Net income/(expenditure) before investment
gains/(losses)			S13	(511)	-	-	(511)	(40,626)
Net gains/(losses) on investments			S14	-	-	-	-	-
Net income/(expenditure)			S15	(511)	-	-	(511)	(40,626)
Extraordinary items			S16	-	-	-	-	-
Transfers between funds			S17	-	-	-	-	-
Other recognised gains/(losses):
Gains and losses on revaluation of fixed assets for the charity’s own use	Gains and losses on revaluation of fixed assets for the charity’s own use	Gains and losses on revaluation of fixed assets for the charity’s own use	S18 Gains and losses on revaluation of fixed assets for the charity’s own use	-	-	-	-	-
Other gains/(losses)			S19	-	-	-	-	-
*Net movement in funds*			S20	(511)	-	-	(511)	(40,626)
*Reconciliation of funds:*
Total funds brought forward			S21	69,885	-	-	69,885	110,511
*Total funds carried forward*			S22	69,374	-	-	69,374	69,885

Section B Balance sheet

Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05
	-	-	-	-
8,760	-	-	8,760	14,602
-	-	-	-	-
-	-	-	-	-
8,760	-	-	8,760	14,602

-	-	-	-	-
8,718	-	-	8,718	18,550
-	-	-	-	-
54,026	-	-	54,026	38,777
62,744	-	-	62,744	57,327

2,130	-	-	2,130	2,044

60,614	-	-	60,614	69,885

69,374	-	-	69,374	69,885

-	-	-	-	-
-	-	-	-	-

69,374	-	-	69,374	69,885

-			-	-
	-		-	-
69,374		-	69,374	69,885
			-	-
69,374	-	-	69,374	69,885

Signature		Print Name		Date of approval dd/mm/yyyy
Mr G T Stephens		Mr G T Stephens		24/10/2025

Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.

The accounts have been prepared in accordance with:

the Statement of Recommended Practice: Accounting and Reporting by Charities
• and with*  preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) effective January 2019. the Financial Reporting Standard applicable in the United Kingdom and Republic of
• and with*  Ireland (FRS 102)
and with the Charities Act 2011.

The charity constitutes a public benefit entity as defined by FRS 102.*



-Tick as appropriate

1.2 Going concern

If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:

An explanation as to those factors that support the conclusion that the charity is a going Not applicable concern; Disclosure of any uncertainties that make the going concern assumption doubtful; Not applicable Where accounts are not prepared on a going concern basis, please disclose this fact together with the basis on which the trustees prepared the accounts and the reason why the Not applicable charity is not regarded as a going concern.

1.3 Change of accounting policy

The accounts present a true and fair view and the accounting policies adopted are those outlined in note 2.

Yes  * -Tick as appropriate No

Please disclose:

*Please disclose:*
*(i) the nature of the change in accounting policy;*	Not applicable
*(ii) the reasons why applying the new accounting policy* *provides more reliable and more relevant information;* *and*	Not applicable
*(iii) the amount of the adjustment for each line affected in* *the current period, each prior period presented and the* *aggregate amount of the adjustment relating to periods* *before those presented, 3.44 FRS 102 SORP.*	Not applicable

1.4 Changes to accounting estimates

No changes to accounting estimates have occurred in the reporting period (3.46 FRS 102 SORP).

----- Start of picture text -----
Yes 
-Tick as appropriate
No
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Please disclose:

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(i) the nature of any changes; Not applicable
(ii) the effect of the change on income and expense or
Not applicable
assets and liabilities for the current period; and
(iii) where practicable, the effect of the change in one or
more future periods.
Not applicable
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1.5 Material prior year errors

No material prior year error have been identified in the reporting period (3.47 FRS 102 SORP).

----- Start of picture text -----
Yes 
-Tick as appropriate
No
Please disclose:
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(i) the nature of the prior period error; Not applicable
(ii) for each prior period presented in the accounts, the
amount of the correction for each account line item
affected; and
Not applicable
(iii) the amount of the correction at the beginning of the
earliest prior period presented in the accounts.
Not applicable
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Section C Notes to the accounts (cont)

Note 2 Accounting policies 2.1 INCOME

This standard list of accounting policies has been applied by the charity except for those ticked "No" or "N/a". Where a different or additional policy has been adopted then this is detailed in the box below.

Yes No N/a	Yes No N/a	Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
		
Yes No N/a
		
Yes No N/a

Yes No N/a


Support costs

The charity has incurred expenditure on support costs.

The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report.

Volunteer help

Income from interest, This is included in the accounts when receipt is probable and the amount receivable can royalties and dividends be measured reliably.

Income from membership Membership subscriptions received in the nature of a gift are recognised in Donations subscriptions and Legacies.

Membership subscriptions which gives a member the right to buy services or other benefits are recognised as income earned from the provision of goods and services as income from charitable activities.

Insurance claims are only included in the SoFA when the general income recognition Settlement of insurance criteria are met (5.10 to 5.12 FRS102 SORP) and are included as an item of other claims income in the SoFA.

This includes any realised or unrealised gains or losses on the sale of investments and Investment gains and losses any gain or loss resulting from revaluing investments to market value at the end of the year.

Yes No N/a	Yes No N/a	Yes No N/a

Yes No N/a

Yes No N/a
		
Yes No N/a
		
Yes No N/a
		
Yes No N/a
		
Yes No N/a
		

2.2 EXPENDITURE AND LIABILITIES

Liability recognition Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out resources and the amount of the obligation can be measured with reasonable certainty. Support costs have been allocated between governance costs and other support. Governance and support Governance costs comprise all costs involving public accountability of the charity and its costs compliance with regulation and good practice.

Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, eg allocating property costs by floor areas, or per capita, staff costs by the time spent and other costs by their usage.

Where the charity gives a grant with conditions for its payment being a specific level of Grants with performance service or output to be provided, such grants are only recognised in the SoFA once the conditions recipient of the grant has provided the specified service or output.

Where there are no conditions attaching to the grant that enables the donor charity to Grants payable without realistically avoid the commitment, a liability for the full funding obligation must be performance conditions recognised.

Redundancy cost The charity made no redundancy payments during the reporting period.

Deferred income No material item of deferred income has been included in the accounts.

The charity has creditors which are measured at settlement amounts less any trade discounts

Creditors

A liability is measured on recognition at its historical cost and then subsequently Provisions for liabilities measured at the best estimate of the amount required to settle the obligation at the reporting date The charity accounts for basic financial instruments on initial recognition as per Basic financial paragraph 11.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17 instruments to 11.19, FRS102 SORP.

Yes No N/a	Yes No N/a	Yes No N/a

Yes No N/a

Yes No N/a
		
Yes No N/a
		
Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a

Yes No N/a
		
Yes No N/a


2.3 ASSETS

Tangible fixed assets for use by charity

Intangible fixed assets

These are capitalised if they can be used for more than one year, and cost at least £200

They are valued at cost.

The depreciation rates and methods used are disclosed in note 7.

The charity has intangible fixed assets, that is, non-monetary assets that do not have physical substance but are identifiable and are controlled by the charity through custody or legal rights. The amortisation rates and methods used are disclosed.

They are valued at cost.

Yes No N/a	Yes No N/a	Yes No N/a

Yes No N/a

Yes No N/a
		
Yes No N/a
		

Heritage assets The charity has heritage assets, that is, non-monetary assets with historic, artistic, scientific, technological, geophysical or environmental qualities that are held and maintained principally for their contribution to knowledge and culture. The depreciation rates and methods used as disclosed.

Th hit h hit t tht i t t ith hiti titi
They are valued at cost. Fixed asset investments in quoted shares, traded bonds and similar investments are valued at initially at cost and subsequently at fair value (their market value) at the year end. The same treatment is applied to unlisted investments unless fair value cannot be measured reliably in which case it is measured at cost less impairment. Investments held for resale or pending their sale and cash and cash equivalents with a maturity date of less than 1 year are treated as current asset investments Stocks held for sale as part of non-charitable trade are measured at the lower or cost or net realisable value. e cary as erage asses, a s, non-moneary asses w sorc, arsc, scientific, technological, geophysical or environmental qualities that are held and maintained principally for their contribution to knowledge and culture. The depreciation rates and methods used as disclosed. Goods or services provided as part of a charitable activity are measured at net realisable value based on the service potential provided by items of stock. Work in progress is valued at cost less any foreseeable loss that is likely to occur on the contract. Debtors (including trade debtors and loans receivable) are measured on initial recognition at settlement amount after any trade discounts or amount advanced by the charity. Subsequently, they are measured at the cash or other consideration expected to be received. The charity has has investments which it holds for resale or pending their sale and cash and cash equivalents with a maturity date less than one year. These include cash on deposit and cash equivalents with a maturity date of less than one year held for investment purposes rather than to meet short term cash commitments as they fall due. They are valued at fair value except where they qualify as basic financial instruments.	Yes No N/a
		
	Yes No N/a
		
	Yes No N/a
		
	Yes No N/a
		
	Yes No N/a
		
	Yes No N/a
		
	Yes No N/a
		
	Yes No N/a
	
	Yes No N/a
		
	Yes No N/a
		

Investments Fixed asset investments in quoted shares, traded bonds and similar investments are valued at initially at cost and subsequently at fair value (their market value) at the year end. The same treatment is applied to unlisted investments unless fair value cannot be measured reliably in which case it is measured at cost less impairment. Investments held for resale or pending their sale and cash and cash equivalents with a maturity date of less than 1 year are treated as current asset investments Stocks and work in Stocks held for sale as part of non-charitable trade are measured at the lower or cost or net progress realisable value. Goods or services provided as part of a charitable activity are measured at net realisable value based on the service potential provided by items of stock.

Debtors (including trade debtors and loans receivable) are measured on initial recognition at Debtors settlement amount after any trade discounts or amount advanced by the charity. Subsequently, they are measured at the cash or other consideration expected to be received.

The charity has has investments which it holds for resale or pending their sale and cash and cash equivalents with a maturity date less than one year. These include cash on deposit and cash Current asset investments equivalents with a maturity date of less than one year held for investment purposes rather than to meet short term cash commitments as they fall due.

POLICIES ADOPTED Depreciation policy: Fixtures, fittings and equipment and plant, machinery and equipment - straight line over ADDITIONAL TO OR three or five years. DIFFERENT FROM THOSE ABOVE

Section C Notes to the accounts (cont)

Note 3 Analysis of income

Donations andgifts Gift Aid Legacies General grants provided by government/other charities Membership subscriptions and sponsorships which are in substance donations Donatedgoods,facilities and services Grant Total Amounts received at New Dawn Conference, includingaccommodation Merchandise sold at New Dawn New Dawn ticket sales and fees Total Employment allowance Dividend income Rental and leasingincome Other Total Other information: Analysis Donations and legacies: Charitable activities: TOTAL INCOME Other	Analysis	Unrestricted income funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted income funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted income funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted income funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted income funds Restricted income funds Endowment funds Total funds Prior year £ £
	Donations andgifts	109,069	-	-	109,069	156,460
	Gift Aid	8,718	-	-	8,718	20,288
	Legacies	10,000	-	-	10,000	-
	General grants provided by government/other charities	-	-	-	-	-
	Membership subscriptions and sponsorships which are in substance donations	-	-	-	-	-
	Donatedgoods,facilities and services	-	-	-	-	-
	Grant		-	-	-	-
	Total	127,787	-	-	127,787	176,748

	Amounts received at New Dawn Conference, includingaccommodation	11,963	-	-	11,963	32,042
	Merchandise sold at New Dawn	-	-	-	-	341
	New Dawn ticket sales and fees	71,217	-	-	71,217	-
	Total	83,180	-	-	83,180	32,383

	Employment allowance	3,713	-	-	3,713	3,093
	Dividend income	-	-	-	-	-
	Rental and leasingincome	-	-	-	-	-
	Other	-	-	-	-	-
	Total	3,713	-	-	3,713	3,093

		214,680	-	-	214,680	212,224

All income in the prior year was unrestricted except for: (please provide description and amounts)		See note 12

Section C Notes to the accounts (cont)

Note 4 Analysis of expenditure

New Dawn conference expenditure: Analysis Expenditure on charitable activities:	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ This year Last year	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ This year Last year	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ This year Last year	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ This year Last year	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ This year Last year	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ This year Last year	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ This year Last year	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ This year Last year
Facilities for hosting event	58,750	-	-	58,750	60,439	15,000	-	75,439
Filming and audio recording	11,110	-	-	11,110	17,093	-	-	17,093
Catering	3,836	-	-	3,836	9,291	-	-	9,291
Accommodation	13,367	-	-	13,367	42,864	-	-	42,864
Speakers and related expenses	10,483	-	-	10,483	11,817	-	-	11,817
Project assistance	6,583	-	-	6,583	-	-	-	-
Music ministry and licence	153	-	-	153	883	-	-	883
General expenses	435	-	-	435	356	-	-	356
Printing, postage and stationery	-	-	-	-	1,438	-	-	1,438
Advertising	716	-	-	716	827	-	-	827
Computer expenses and similar costs	13,956	-	-	13,956	4,627	-	-	4,627
Paypal, Stripe and SumUp charges	149	-	-	149	2,397	-	-	2,397
Insurance	3,275	-	-	3,275	2,084	-	-	2,084
Site management	12,714	-	-	12,714	16,409	-	-	16,409
Vehicle hire and travelling costs	9,121	-	-	9,121	3,120	-	-	3,120
Depreciation on equipment	5,842	-	-	5,842	6,801	-	-	6,801
Youth ministry expenses	818	-	-	818	1,578	-	-	1,578
Community expenditure:	151,308 - - 151,308 182,024 15,000 - 197,024

Salaries	46,200	-	-	46,200	38,500	-	-	38,500
Social security costs	3,713	-	-	3,713	3,094	-	-	3,094
Utilities	435	-	-	435	694	-	-	694
Donations	495	-	-	495	312	-	-	312
Insurance	1,271	-	-	1,271	1,736	-	-	1,736
Repairs and maintenance	2,003	-	-	2,003	-	-	-	-
Telephone	752	-	-	752	786	-	-	786
Printing, postage and stationery	494	-	-	494	326	-	-	326
Travelling and accommodation	2,646	-	-	2,646	2,208	-	-	2,208
General expenses	2,040	-	-	2,040	1,006	-	-	1,006
Trustee volunteer training	441	-	-	441	1,476	-	-	1,476
Computer expenses and similar costs	809	-	-	809	3,248	-	-	3,248
	61,299 - - 61,299 53,385 - - 53,385

Other Total expenditure on charitable activities	212,607	-	-	212,607	235,410	15,000	-	250,410

Accountancy	1,292	-	-	1,292	1,220	-	-	1,220
Independent examiner's fees	1,292	-	-	1,292	1,220	-	-	1,220
	-	-	-	-	-	-	-	-
TOTAL EXPENDITURE Total other expenditure	2,584	-	-	2,584	2,440	-	-	2,440
	215,191	-	-	215,191	237,850	15,000	-	252,850

Section C Notes to the accounts

Note 5 Details of certain items of expenditure

5.1 Fees for examination of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner. If nothing was paid please enter '0' in the appropriate box(es).

*Please provide details of the amount paid for any statutory external scrutiny of* *accounts and other services provided by your independent examiner. If nothing* *was paid please enter '0' in the appropriate box(es).*
Other fees (for example: financial advice, consultancy, accountancy services) paid to the independent examiner Independent examiner’s fees Assurance services other than audit or independent examination Tax advisory fees	This year £	Last year £
	1,292	1,220
	-	-
	-	-
	1,292	1,220

The charity is grateful to its independent examiner, Alf Del Basso of Jones Hunt & Keelings, who has kindly made a donation of £1,000 (2023: £1,000) for his services. This amount has been included in the accounts as a donation and is included in the above expense.

Section C Notes to the accounts (cont)

Note 6 Paid employees

Please complete this note if the charity has any employees.

6.1 Staff Costs

This year: Last year: Please provide details of expenditure on staff working for the charity whose contracts are with and are paid by a related party Salaries and wages Social security costs Pension costs (defined contribution scheme) Other employee benefits Total staff costs Please provide details of expenditure on staff working for the charity whose contracts are with and are paid by a related party	This year £	Last year £
	46,200	38,500
	3,713	3,094
	-	-
	-	-
	49,913	41,594

	NONE

	NONE

Please give details of the number of employees whose total employee benefits (excluding employer pension costs) fell within each band of £10,000 from £60,000 upwards. If there are no such transactions, please enter 'true' in the box provided.

No employees received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000	TRUE	TRUE

Band	Number of employees
	This year -	Last year -
£60,000 to £69,999
£70,000 to £79,999	-	-
£80,000 to £89,999	-	-
£90,000 to £99,999	-	-
£100,000 to £109,999	-	-

Please provide the total amount paid to key management personnel (includes trustees and senior management) for their services to the charity. For specific amounts paid to trustees, see Note 13.
	Thisyear	Lastyear
	£	£
	36,000	30,000

	This year Number	Last year Number
Fundraising	-	-
Charitable Activities	2	2
Governance	-	-
Other	-	-
Total	2	2

6.3 Ex-gratia payments to employees and others (excluding trustees) Please complete if an ex-gratia payment is made.

Please explain the nature of the payment

Please state the legal authority or reason for making the payment

NONE This year NONE Last year NONE This year NONE Last year

Thisyear	Lastyear
£ -	£ -

Please state the amount of the payment (or value of any waiver of a right to an asset)

6.4 Redundancy payments

Please complete if any redundancy or termination payment is made in the period.

The extent of redundancy funding at the balance sheet date Please state the accounting policy for any redundancy or termination payments Total amount of payment The nature of the payment (cash, asset etc.)	Thisyear	Lastyear
	£ -	£ -

	-	-

	Thisyear	Lastyear
	£ -	£ -

	-	-

Section C Notes to the accounts (cont)

Note 7 Tangible fixed assets

Please complete this note if the charity has any tangible fixed assets

7.1 Cost or valuation

Freehold land & buildings £	Other land & buildings £	Plant, machinery and equipment £	Fixtures, fittings and equipment £	Total £
-	-	12,830	16,514	29,344
-	-	-		-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	12,830	16,514	29,344

SL or RB (Straight Line or Reducing Balance)	SL or RB	SL	SL
		20%/33%	20%

-	-	3,271	11,471	14,742
-	-	-	-	-
-	-	3,890	1,952	5,842
-	-	-	-	-
-	-	-	-	-
-	-	7,161	13,423	20,584

-	-	9,559	5,043	14,602
-	-	5,669	3,091	8,760

Section C Notes to the accounts (cont)

Note 8 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

*Please complete this note if the charity has any* *debtors or prepayments.* Note 8 Debtors and prepayments
8.1 Analysis of debtors Trade debtors Prepayments and accrued income Other debtors Total	This year £	Last year £
	-	-
	-	-
	8,718	18,550
	8,718	18,550

8.2 Analysis of debtors recoverable in more than 1 year (included in debtors above)

Trade debtors Prepayments and accrued income Other debtors Total	This year £	Last year £
	-	-
	-	-
	-	-
	-	-
	-	-

Section C Notes to the accounts (cont)

Note 9 Creditors and accruals

Please complete this note if the charity has any creditors or accruals.

9.1 Analysis of creditors

Amounts falling due within oneyear	Amounts falling due within oneyear	Amounts falling due after more than oneyear	Amounts falling due after more than oneyear
This year £	Last year £	This year £	Last year £
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
1,584	1,440	-	-
546	604	-	-
-	-	-	-
2,130	2,044	-	-

9.2 Deferred income

Please complete this note if the charity has deferred income.

*Please explain the reasons why income is deferred.* *Movement in deferred income account* Balance at the start of the reporting period Amounts added in current period Amounts released to income from previous periods Balance at the end of the reporting period	Thisyear	Lastyear	Lastyear


		This year £	Last year £
		-	-
		-	-
		-	-
		-	-

Section C Notes to the accounts (cont)

Note 10 Cash at bank and in hand

Short term cash investments (less than 3 months maturity date) Short term deposits Cash at bank and on hand Other Total

This year £	Last year £
-	-
-	-
54,026	38,777
-	-
54,026	38,777

Section C Notes to the accounts (cont)

Note 11 Charity funds

11.1 Details of material funds held and movements during the CURRENT reporting period

Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds'. The 'Total funds' figure below should reconcile to 'Total funds' in the blanace sheet.

* Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds

*funds*
Fund names	Type PE, EE R or UR *	Purpose and Restrictions	Fund balances brought forward £	Income £	Expenditure £	Transfers £	Gains and losses £	Fund balances carried forward £
Unrestricted fund	UR		69,885	214,680	(215,191)	-	-	69,374
New Dawn Conference	R	Supporting the New Dawn Conference	-	-	-	-	-	-
*Other funds*	N/a	N/a	-	-	-	-	-	-
Total Funds			69,885	214,680	(215,191)	-	-	69,374

Section C Notes to the accounts (cont)

Note 12 Charity funds (cont)

12.1 Details of material funds held and movements during the PREVIOUS reporting period

* Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds

*funds*
Fund names	Type PE, EE R or UR *	Purpose and Restrictions	Fund balances brought forward £	Income £	Expenditure £	Transfers £	Gains and losses £	Fund balances carried forward £
Unrestricted fund	UR		110,511	197,224	(237,850)	-	-	69,885
New Dawn Conference	R	Supporting the New Dawn Conference	-	15,000	(15,000)	-	-	-
*Other funds*	N/a	N/a	-	-	-	-	-	-
Total Funds			110,511	212,224	(252,850)	-	-	69,885

Section C Notes to the accounts (cont)

Note 13 Transactions with trustees and related parties

If the charity has any transactions with related parties (other than the trustee expenses explained in guidance notes) details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box or "False" if there are transactions to report.

13.1 Trustee remuneration and benefits

This year

None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)

FALSE

In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee by the charity or any institution or company connected with it.

----- Start of picture text -----
Amounts paid or benefit value
Legal authority (eg Remuneration Pension Redundancy Other TOTAL
Name of trustee order, governing contribution (including
document) loss of
office)/ex
gratia
£ £ £ £ £
Mr GT Stephens Employment contract 36,000 - - - [ 36,000 ]
Mrs JM Stephens Employment contract 10,200 - - - [ 10,200 ]
- - - - -
- - - - -
----- End of picture text -----

Please give details of why remuneration or other employment benefits were paid.

Where an ex gratia payment has been made to a trustee, provide an explanation of the nature of the payment.

Mr and Mrs Stephens were paid for their roles as Programme Lead and Administration Assistant, respectively, for the New Dawn Conference Walsingham. They have not been remunerated for being a trustee of the charity.

----- Start of picture text -----
NONE
----- End of picture text -----

Last year

None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)

----- Start of picture text -----
FALSE
----- End of picture text -----

Name of trustee	Legal authority (eg order, governing document)	Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value
		Remuneration	Pension contribution	Redundancy (including loss of office)/ex gratia	Other	TOTAL
		£	£	£	£	£
Mr GT Stephens	Employment contract	30,000	-	-	-	30,000
Mrs JM Stephens	Employment contract	8,500	-	-	-	8,500
		-	-	-	-	-
		-	-	-	-	-

Please give details of why remuneration or other employment benefits were paid.

Where an ex gratia payment has been made to a trustee, provide an explanation of the nature of the payment.

13.2 Trustees' expenses

If the charity has paid trustees expenses for fulfilling their duties, details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box below. If there are transactions to report, please enter "False".

*enter "False".*
No trustee expenses have been incurred (True or False)		*FALSE*

Type of expenses reimbursed	This year	Last year
	£	£
Travel and subsistence	5,305	6,774
Telephone and internet	752	748
General expenses	-	-
Other (please specify):	-	-
	-	-
TOTAL	6,057	7,522
Please provide the number of trustees reimbursed for expenses or who had expenses paid by the charity
	ONE	ONE

12.3 Transaction(s) with related parties

Please give details of any transaction undertaken by (or on behalf of) the charity in which a related party has a material interest, including where funds have been held as agent for related parties. If there are no such transactions, please enter 'true' in the box provided.

This year

There have been no related party transactions in the reporting period (True or False)

TRUE

Name of the trustee or related party	Amount	Balance at period end	Provision for bad debts at period end	Amounts written off during reporting period
	£	£	£	£


*For any related party, please provide details of any* *guarantees given or received.* *In relation to the transactions above, please provide the* *terms and conditions, including any security and the nature* *of any payment (consideration) to be provided in* *settlement.*
	NONE

	NONE

Last year

Last year	Last year	Last year	Last year	Last year	Last year
There have been no related party transactions in the reporting period (True or False)						*TRUE*

Name of the trustee or related party	Relationship to charity	Description of the transaction(s)	Amount	Balance at period end	Provision for bad debts at period end		Amounts written off during reporting period
			£	£	£		£




*For any related party, please provide details of any* *guarantees given or received.* *In relation to the transactions above, please provide the* *terms and conditions, including any security and the nature* *of any payment (consideration) to be provided in* *settlement.*
			NONE

			NONE

Independent examiner's report on the accounts

Section A Independent Examiner’s Report	Section A Independent Examiner’s Report
Report to the trustees/ members of	The Community of Christ Prince of Peace

On accounts for the year ended	31 December 2024 Charity no (if any)	1002998

Set out on pages	One to twenty-one of Form CC17
	I report to the trustees on my examination of the accounts of the above
	charity (‘the Trust’) for the year ended 31 December 2024.
Responsibilities and basis of report	As the charity’s trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the
	2011 Act’).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and, in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiner’s	I have completed my examination. I confirm that no material matters have
statement	come to my attention in connection with the examination which gives me
	cause to believe that in, any material respect:
	1. accounting records were not kept in respect of the Trust as required by
	section 130 of the 2011 Act; or
	2. the accounts do not accord with those records; or
	3. the accounts do not comply with the applicable requirements concerning
	the form and content of accounts set out in the Charities (Accounts and
	Reports) Regulations 2008, other than any requirement that the accounts
	give a ‘true and fair view’, which is not a matter considered as part of an
	independent examination.
	I have no concerns and have come across no other matters in connection
	with the examination to which attention should be drawn in this report in
	order to enable a proper understanding of the accounts to be reached.
Signed:	Alfonso Del Basso Date: 24 October 2025

Name:	Alfonso Del Basso

Relevant professional	Chartered Certified Accountant
qualification(s) or body

	JONES HUNT & KEELINGS, CHARTERED CERTIFIED ACCOUNTANTS
Address:	AND CHARTERED TAX ADVISERS, BROAD HOUSE, 1 THE
	BROADWAY, OLD HATFIELD, HERTS AL9 5BG