2020-12-31-accounts - Bridges For Peace UK Ltd

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Charity information		1
Trustees' Annual Report		1
Statement ofdirectors'	responsibilities	8
Independent Examiner's	Report	10
Funds Statements:-
Statement of Financial Activities		12
Statement of Financial Activities - Prior Year statement		13
Movements in funds		14
Revenue Funds		14
Income and Expenditure	account	15
Summary offunds		14
Balance sheet		16
Notes to the accounts		17

Name	Appointed	Resigned/Retired
Rev Rebecca Brimmer
Miss Jane Woodford
Mr Russell Bowyer
Mr David McDonald	15/09/2020

			2020	2019
				f
Net Income			9,182	(6,386)
Unrestricted Revenue Funds available general purposes ofthe charity		for the	34,151	45,540
Restricted Revenue	Funds		32,250	11,679
Total Funds			66,401	57,219

				Current year	Current year	Current year	Prior Year
			Ref	Unrest icted	Restricted	Total Funds	Total Funds
				Funds	Funds
				2020	2020	2020	2019
				6	6		f
Income &Endowments		from:
Donations 8 Legacies			A1	76,120	245,507	321,627	307,918
Investments			A4	539		539	645
Total income				76,659	245,507	322,166	308,563
Expenditure on:
Raising funds			B1	106,464		106,464	114,984
Charitable activities			B2	10,407	196,113	206,520	199,965
Total expenditure				116,871	196,113	312,984	314,949
Net Income for the year				(40,212)	49,394	9,182	(6,386)
Transfers between funds				28,823	(28,823)
Net Income after transfers			A-B-C	(11,389)	20,571	9,182	(6,386)
Net movement in funds				(11,389)	20,571	9,182	(6,386)
Reconciliation offunds:-
Total funds brought	forward			45,540	11,679	57,219	63,605
Total funds carried forward				34,151	32,250	66,401	57,219

Bridges for Peac ofthe SORP	e	U.K.L	td. - An	alysis of prior	year total funds,	as required by
				Prior Year	Prior Year	Prior Year
			SORP Ref	Unrestricted	Restricted	Total Funds
				Funds	Funds
				2019	2019	2019
					K	F
Income 8 Endowments		from:
Donations 8 Legacies			A1	101,978	205,940	307,918
Investments			A4	645		645
Total Income			A	102,623	205,940	308„563
Expenditure on:
Raising funds			B1	114,984		114,984
Charitable activities			B2	33,056	166,909	199,965
Total expenditure				148,040	166,909	314,949
Net income for the year				(45,417)	39,031	(6,386)
Transfers between funds				35,719	(35,719)
Net income after transfers				(9,698)	3,312	(6,386)
Net movement in funds				(9,698)	3,312	(6,386)
Reconciliation offunds:-
Total funds brought	forward			55,238	8,367	63,605
Total funds carried forward				45,540	11,679	57,219

Bridges for Peace U.K.Ltd. - Resources applied	Bridges for Peace U.K.Ltd. - Resources applied	Bridges for Peace U.K.Ltd. - Resources applied	in the year ended 31 December 2020
towards fixed assets for Charity use:-
			2020	2019
			E	f
Funds generated	in the year as detailed in the SOFA		9,182	(6,386)
Net resources	available to fund charitable	activities	9,182	(6,386)

					Unrestricted	Restricted	Total	Last year
					Funds	Funds	Funds	Total Funds
					2020	2020	2020	2019
					f	f	F	f
Accumulated	funds brought		forward		45,540	11,679	57,219	63,605
Recognised	gains and	losses		before	(40,212)	49,394	9,182	(6,386)
transfers
					5,328	61,073	66,401	57,219
(From)/To unrestricted		revenue		funds	28,823	(28,823)
Closing revenue funds					34,151	32,250	66,401	57,219
Summary	of funds				Unrestricted	Restricted	Total	Last Year
					and	Funds	Funds	Total Funds
					Designated funds
					2020	2020	2020	2019
					f	f		f
Revenue accumulated		funds			34,151	32,250	66,401	57,219

Companies Act	20	06
									2020	2019
									f
Income
Income from operations									302,849	292,249
Refunds from HMRC	on	gift aided donations							18,778	15,669
Investment income
Interest receivable									539	645
Gross Income in tHe year			before	exceptional		items			322,166	308,563
Gross income in the year			including		exceptional		items		322,166	308,563
Expendfture
Charitable expenditure,		excluding		depreciation		and	amorlisation		204,830	198,104
Depreciation and amortisation									514	685
Fundraising costs									106,464	114,984
Governance costs									1,176	1,176
Realised losses on	disposals ofsocial investments						which are programme	related
Total expenditure	In	the year							312,984	314,949
Net income before	tax	in	the financial year						9,182	(6,386)
Tax on surplus on ordinary			activities
Net income after tax in		the financial			year				9,182	(6,386)
Retained surplus	for	the financial year							9,182	(6,386)
All activities derive	from		continuing		operations

					SORP
				Note	Ref		2020		2019
							f
Fixed assets					A
Tangible assets				10	A2		1,538		2,052
Current assets					B
Stocks					B1	10,581		11,815
Debtors				12	B2	500		6,724
Cash at bank	and in		hand		B4	59,091		45,486
Total current	assets					70,172		64,025
Creditors: amounts			falling due within
one year				13	C1	(5,309)		(8,858)
Net current assets						64,863			55,167
The total net	assets		ofthe charity			66,401			57,219
The total net	assets		ofthe charity are	funded	by the funds ofthe charity,		as follows:-
Restricted funds
Resb1cted Revenue		Funds		20	D2	32,250		11,679
						32,250			11,679
Unrestricted	Funds
Unrestricted Revenue			Funds	20	D3	34 151		45,540
						34,151			45,540
Designated Funds
Total charity	funds					66,401			57,219

Staff costs and emoluments
Salary costs			2020			2019
				6		6
Gross Salaries excluding trustees and key management personnel				44,958		44,	143
Employer's operating costs ofdefined
contribution pension schemes					691		607
Total salaries, wages and related costs				45,649		44,750
Numbers offull time employees or full time equivalents				2020		2019
The average number of total staff employed in the year was
The estimated full time equivalent number of afi staff employed		in the year was			2		2
The estimated equivalent number offull time stair deployed		In differen acffviffes In	the year		was:-
Engaged on management and administration
The esiimeted full time equivalent number ofsil staff employed as above
Neither the trustees nor any persons connected	with them have	received any remuneration	from	the	charity or any
related entity, either in the current or prior year.
No employees received emoluments (exduding	pension costs)	in excess of660,000 per annum.
				No		No
Numbers ofsuch staff to whom beneflis are	accrulng:-
Under money purchase pension schemes

	No trustees or persons connected	No trustees or persons connected	with them received any remuneration		from the charity, or any related	from the charity, or any related	from the charity, or any related	entity,
10	Tangible fixed assets
						Offfce
	Current Year					equipment			Total
	Cost
	At 1 January 2020					10,349			10,349
	At 31 December 2020					10,349			10,349
	Depreciation
	At 1 January 2020					8,297			8,297
	Charge for the year					514			514
	At 31 December 2020					8,811			8,811
	Net book value
	At 31 December 2020					1,538			1,538
	At 31 December 2019					2,052			2,052
	Prior Year					Office			Total
						equipment
	Cost
	01 January 2019					10,349			10,349
	01January 2020					10,349			10,349
	Depreciation
	01 January 2019					7,612			7,612
	Charge for the year					685			685
	01 January 2020					8/97			8,297
	Net book value
	01 January 2020					2,052			2,052
	01January2019					2,737			2,737
11	Stocks SWork In Progress						2020		2019
								8	f
	Stocks before write downs						10,581		11,815
							10,561		11,615
	Analysis ofthe canylng	value ofstocks and work In progress by		activities
			Work		in	Progress	Stocks
			2020			2019	2020		2019
				8		8		8	5
	Activity
	Fundraising activities						10,581		11,815
							10,581

12	Debtors
								2020f	2019
	Other debtors							500	6,724
'I3	Creditors: amounts		falling		due within one	year		2020	2019
									6
	Trade creditors							757	4,649
	Accruals							1,176	1,176
	PAYE, NIC VAT and other taxes							3,376	3,033
								5,309	8,858
14	Loans to trustees	included			in debtors
	There are no loans to	trustees.
15	Guarantees made	by the		charity on behalf		oftrustees
	No guarantees have been made				by the charity on	behalf oftrustees.
16	Pension commitments
								2020	2019
								6	6
	Pension commitments		under deRned benefit/deRned			contribution	schemes
	in over five years							3,275	3,275
								3,275	3,275
17	Income and Expenditure			account summary				2020	2019
								6
	At 1January 2020							57,219	63,605
	Surplus aRer tax for the		year					9,182	(6,386)
	At 31 December 2020							66,401	57,219

At 31 December 2020	At 31 December 2020	Unrestricted	Oeslgnated	Restrtcted	Total
		funds	funds	funds	Funds
		6		6	6
Tangible	Fixed Assets	1,538			1,538
Current	Assets	50,932		19,240	70,172
Cunent	Liabilities	(5,309)			(5,309)
		47,161		19,240	66,401
At 1 January 2020		Unrestricted	Designated	Restricted	Total
		funds f	funds 6	funds 6	Fundsf
Tangible	Fixed Assets	2,052			2,052
Current	Assets	52,346		11,679	64,025
Current	Liabilities	(8,858)			(8,858)
		45,540		11,679	57,219

20	Change In total fu	n	ds o	ve	r the	y	ear as shown	In Note	19,ana	lysed by Ind	lysed by Ind	lysed by Ind	ivi	du	al funds	al funds	al funds
								Funds	brought	Movement In					Transfers			Funds carried
								forward from		funds		in 2020			between			forward to
								2019						funds		in 2020			2021
										Saa	Note 21			Saa Note 22
												E				E
	Unrestdcled and designated				funds:-
	Unrestricted Revenue		Funds						45,540			(40,212)				28,823			34,151
	Total unrestricted and designated					funds			45,540			(40,212)				28,823			34,151
	Restricted funds:-
	Restricted Revenue Funds								11,679			49,394			(28,823)				32,250
	Total restricted funds								11,679			49,394			(28,823)				32,250
	Total charity funds								57,219			9,182							88,401
21	Analysis ofmovements			in	funds		over the year	as shown in Note 20
															Other
								Income		Expenditure					Gains 8			Movamant
															Loaaas			In	funds
								2020			2020				2020				2020
									E			E				E			E
	Unrestricted and des/gnated				funds:-
	Unrestricted Revenue		Funds						76,659		(116,871)								(40,212)
	Restricted funds:-
	Restricted Revenue Funds							245,507			(196,113)								49,394
								322,166			(312,984)								9,182
22	Details oftransfers		between funds
	The lransfers shown		in note		20above are:-													2020
	To/(from) Unrestricted grants and fixed asset		Revenue funds'.		Funds		in accordance with the accounting			policy		'Accounting			for	capital			28,823
	To/(from) Restricted	Revenue Funds																	(28,823)
	Net transfers
23	The purposes for	which		the funds
	Unrestricted and des/gnated				funds:-
							These funds	are held for the meeting				the objectives ofthe					charity, and to
	Unrestricted Revenue		Funds				provide reserves for future activities,				and, subject				to	charity legislation, are
							free from all	restrictions	on their use.
	Restricted funds:-
							The purpose	ofthese funds is for designated					social and humanitarian
	Restricted Revenue Funds						causes in Israel, as detailed In			the Statement			of	Financial			Activities.

			Current year	Current year	Current year	Prior Year
			Unrestricted	Restricted	Total Funds	TotaIFunds
			Funds	Funds
			2020	2020	2020	2019
Donations and gifts from		Individuals
Small donations	individually	less than L'1000	50,342	175,438	225,780	239,113
Refunds from HMRC on gift aided donations			18,778		18,778	15,669
Miss EJames			6,000		6,000
Mr DJ Harley			1,000		1,000
Mr T RWorth				15,000	15,000	5,000
The Full Gospel	Mission			5,886	5,886	4,150
Mrs M Appleton				3,000	3,000
Mr I 8 Mrs LTurner				1,000	1,000
Mr N Hislop				1,183	1,183
Jackie Hooper Lapford Community Church				1,000	1,000
Mr P Jenkins						1,000
Mr Howell						1,986
Pastor D Thomas						1,000
Total donations individuals	and gifts	from	76,120	202,507	278,627	267,918

		Prior Year	Prior Year	Prior Year
		Unrestricted	Restricted	Total Funds
		Funds	Funds
		2019	2019	2019
Prior year		101,978	165,940	267,918
		Current year	Current year	Current year	Prior Year
		unrestricted	Restncted	Total Funds	Total	Funds
		Funds	Funds
		2020	2020	2020	2019
						6
Legacies receivable
Mrs E Forrester			43,000	43,000	40,000
Total legacies	receivable		43,000	43,000	40,000
All the legacies	in the prior year were unrestricted.

	Legacies receivable - Prior Year	Legacies receivable - Prior Year	Legacies receivable - Prior Year	Legacies receivable - Prior Year	Legacies receivable - Prior Year	analysis
							Prior Year	Prior Year	Prior Year
							Unrestricted Funds	Restricted Funds	TotalFunds
							2019	2019	2019
	Prior year							40,000	40,000
	Total Donations,		Grants	and	Legacies
	Total Donations, Legacies		Grants	and			76,120	245,507	321,627	307,918
	All the donations		and gifts	in the prior year were unrestricted.
							Unrestricted	Restricted	Prior Year
	Prior year						Funds	Funds	Total Funds
							2019	2019	2019
							8	6
	Total Donations, Legacies		Grants	and			101,978	205,940	307,918
27	Investment	income
							Current year	Current year	Current year	Prior Year
							unrestricted	Restncted	Total Funds	Total Funds
							Funds	Funds
							2020	2020	2020	2019
	Bank Interest	Receivable					539		539
	Total investment		income			A4	539		539	645
28	Expenditure	on charitable			activities - Direct		spending
							Current year	Current year	Current year	Prior Year
	Cunent Year						unrestrtctea Funds	Keswlcteo Funds	Total Funds	Total Funds
							2020	2020	2020	2019
	Gifts sent to	Jerusalem/International						196,113	196,113	166,909
	Promoting Bridges for Peace						9,231		9,231	31,880
	Total direct	spending				B2a	9,231	196,113	205,344	198,789
	All the expenditure		in the prior year was unrestricted.
							Prior Year	Prior Year	Prior Year
	Prior Year						unrestnctea Funds	Kestnctea Funds	Total Funds
							2019	2019	2019
							6	8	8
	Gifts sent to	Jerusalem/International						166,909	166,909
	Promoting Bridges for Peace						31,880		31,880
	Total direct	spending			B2a		31,880	166,909	198,789

Support costs for charitabl	e	act	ivities
				Current year	Current year	Current year	Prior Year
				unrestnctea	ttestrrctea	Total Funds	Total Funds
Current Year				Funds	Funds
				2020	2020	2020	2019
				f		6	6
Employee costs not included in			direct costs
Salaries - Administrative staff				44,958		44,958	44,143
Defined contribution pension administrative staff		cost-		691		691	607
Training and welfare				29		29
Travel and subsistence				4,104		4,104	9,082
Conference, Board meeting	8			831		831	1,513
Premises Expenses
Rent payable under operating		leases		2,864		2,864	4,346
Premises repairs, renewals maintenance	and			965		965	956
Administrative overheads
Telephone, fax and internet				1,709		1,709	1,329
Postage				3,669		3,669	3,215
Subscriptions				200		200	127
Photocopier hire				5,909		5,909	5,521
Software licences and expenses				1,355		1,355	789
Insurance				416		416
Sundry expenses				594		594
Professional fees paid to advisors other than the auditor orexaminer
Accountancy fees other than examination or audit fees				12,728		12,728	11,189
Financial costs
Bank charges				2,562		2,562	2,261
Depreciation &Amortisation		in total		514		514	685
Support costs before reallocation				84,098		84,098	86,202
Less support costs reallocated			to specific activities
Tocosts of raising funds				(84,098)		(84,098)	(86,202)

Other Expenditure	Other Expenditure
		Current year	Current year	Current year	Prior Year
		unrestnctea	Kestrrctea	Total Funds	Total Funds
Current Year		Funds	Funds
		2020	2020	2020	2019
Independent Examiner's fees		1,176		1,176	1,176
Total Governance	costs	1,176		1,176	1,176

Total Charitable	Total Charitable	expenditure
				Current year	Current year	Current year	Prior Year
				unrestricted	Re st ho ted	Total Funds	Total Funds
Current Year				Funds	Funds
				2020	2020	2020	2019
				s			s
Total direct spending			B2a	9,231	196,113	205,344	198,789
Total Governance		costs	B2e	1,176		11176	1,176
Total charitable	expenditure		B2	10,407	196,113	206,520	199,965
				Prior Year	Prior Year	Prior Year
				unresthcted	Restncted	Total Funds
Prtor Year				Funds	Funds
				2019	2019	2019
Total direct spending			B2a	31,880	166,909	198,789
Total Governance		costs	B2e	1,176		1,176
Total charitable	expenditure		B2	33,056	166,909	199,965

Expenditur	e on	raising funds	and costs o	fInvestment manage	ment
				Current year	Current year	Current year	Prior Year
				unrestnctea	Restncted	Total Funds	Total Funds
Current Year				Funds	Funds
				2020	2020	2020	2019
				s		6	6
Printing				11,218		11,218	13,843
Postage 8	freight			10,851		10,851	9,198
Promotions	& exhibitions			297		297	5,741
Reallocated	from support costs			84,098		84,098	86,202
Total fundraising		costs	B1	106,464		106,464	114,984