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





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





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



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|||||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<br>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<br>on:||||||||
|Raising funds|||B1|106,464||106,464|114,984|
|Charitable<br>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<br>between funds||||28,823|(28,823)|||
|Net Income after transfers|||A-B-C|(11,389)|20,571|9,182|(6,386)|
|Net movement<br>in funds||||(11,389)|20,571|9,182|(6,386)|
|Reconciliation<br>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|





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|Bridges for Peac<br>ofthe SORP|e|U.K.L|td. - An|alysis of prior|year total funds,|as required<br>by|
|---|---|---|---|---|---|---|
|||||Prior Year|Prior Year|Prior Year|
||||SORP<br>Ref|Unrestricted|Restricted|Total Funds|
|||||Funds|Funds||
|||||2019|2019|2019|
||||||K|F|
|Income 8 Endowments||from:|||||
|Donations<br>8 Legacies|||A1|101,978|205,940|307,918|
|Investments|||A4|645||645|
|Total Income|||A|102,623|205,940|308„563|
|Expenditure<br>on:|||||||
|Raising funds|||B1|114,984||114,984|
|Charitable<br>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<br>between funds||||35,719|(35,719)||
|Net income after transfers||||(9,698)|3,312|(6,386)|
|Net movement<br>in funds||||(9,698)|3,312|(6,386)|
|Reconciliation<br>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<br>in the SOFA||9,182|(6,386)|
|Net resources|available to fund charitable|activities|9,182|(6,386)|



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||||||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<br>funds||||
||||||2020|2020|2020|2019|
||||||f|f||f|
|Revenue accumulated||funds|||34,151|32,250|66,401|57,219|





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|Companies<br>Act|20|06|||||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||2020|2019|
||||||||||f||
|Income|||||||||||
|Income from operations|||||||||302,849|292,249|
|Refunds<br>from HMRC|on|gift aided donations|||||||18,778|15,669|
|Investment<br>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<br>expenditure,||excluding||depreciation||and|amorlisation||204,830|198,104|
|Depreciation<br>and amortisation|||||||||514|685|
|Fundraising<br>costs|||||||||106,464|114,984|
|Governance<br>costs|||||||||1,176|1,176|
|Realised losses<br>on|disposals<br>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<br>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||||||





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||||||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<br>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<br>Revenue|||Funds|20|D3|34 151||45,540||
|||||||34,151|||45,540|
|Designated<br>Funds||||||||||
|Total charity|funds|||||66,401|||57,219|





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|7|Staff costs and emoluments||||||||
|---|---|---|---|---|---|---|---|---|
||Salary costs|||2020|||2019||
||||||6||6||
||Gross Salaries excluding trustees<br>and key management<br>personnel||||44,958||44,|143|
||Employer's<br>operating<br>costs ofdefined||||||||
||contribution<br>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<br>number<br>of total staff employed<br>in the year was||||||||
||The estimated<br>full time equivalent<br>number of afi staff employed||in the year was|||2||2|
||The estimated<br>equivalent<br>number offull time stair deployed||In differen acffviffes In|the year||was:-|||
||Engaged<br>on management<br>and administration||||||||
||The esiimeted<br>full time equivalent<br>number ofsil staff employed as above||||||||
||Neither the trustees<br>nor any persons connected|with them have|received any remuneration|from|the|charity or any|||
||related<br>entity, either in the current or prior year.||||||||
||No employees<br>received emoluments<br>(exduding|pension costs)|in excess of660,000 per annum.||||||
||||||No||No||
||Numbers<br>ofsuch staff to whom beneflis are|accrulng:-|||||||
||Under money purchase<br>pension schemes||||||||





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||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<br>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<br>activities||||||10,581||11,815|
||||||||10,581|||





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|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<br>made|by the||charity on behalf||oftrustees||||
||No guarantees<br>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|



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|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<br>f|funds<br>6|funds<br>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|





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|20|Change<br>In total fu|n|ds o|ve|r the|y|ear as shown|In Note|19,ana|lysed<br>by Ind|lysed<br>by Ind|lysed<br>by Ind|ivi|du|al<br>funds|al<br>funds|al<br>funds|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Funds|brought|Movement<br>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<br>and designated||||funds:-|||||||||||||||
||Unrestricted<br>Revenue||Funds||||||45,540|||(40,212)||||28,823|||34,151|
||Total unrestricted<br>and designated|||||funds|||45,540|||(40,212)||||28,823|||34,151|
||Restricted funds:-|||||||||||||||||||
||Restricted<br>Revenue<br>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<br>in Note 20||||||||||||
||||||||||||||||Other|||||
|||||||||Income||Expenditure|||||Gains 8|||Movamant||
||||||||||||||||Loaaas|||In|funds|
|||||||||2020|||2020||||2020||||2020|
||||||||||E|||E||||E|||E|
||Unrestricted<br>and des/gnated||||funds:-|||||||||||||||
||Unrestricted<br>Revenue||Funds||||||76,659||(116,871)||||||||(40,212)|
||Restricted funds:-|||||||||||||||||||
||Restricted<br>Revenue<br>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)<br>Unrestricted<br>grants and fixed asset||Revenue<br> funds'.||Funds||in accordance<br>with the accounting|||policy||'Accounting|||for|capital|||28,823|
||To/(from) Restricted|Revenue<br>Funds|||||||||||||||||(28,823)|
||Net transfers|||||||||||||||||||
|23|The purposes for|which||the funds||||||||||||||||
||Unrestricted<br>and des/gnated||||funds:-|||||||||||||||
||||||||These funds|are held for the meeting||||the objectives ofthe|||||charity, and to|||
||Unrestricted<br>Revenue||Funds||||provide reserves for future activities,||||and, subject||||to|charity legislation,<br>are||||
||||||||free from all|restrictions|on their use.|||||||||||
||Restricted funds:-|||||||||||||||||||
||||||||The purpose|ofthese funds is for designated|||||social and humanitarian|||||||
||Restricted<br>Revenue<br>Funds||||||causes in Israel, as detailed<br>In|||the Statement|||of|Financial|||Activities.|||



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||||Current year|Current year|Current year|Prior Year|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total Funds|TotaIFunds|
||||Funds|Funds|||
||||2020|2020|2020|2019|
|Donations<br>and gifts from||Individuals|||||
|Small donations|individually|less than L'1000|50,342|175,438|225,780|239,113|
|Refunds<br>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<br>I 8 Mrs LTurner||||1,000|1,000||
|Mr N Hislop||||1,183|1,183||
|Jackie Hooper Lapford Community<br>Church||||1,000|1,000||
|Mr P Jenkins||||||1,000|
|Mr Howell||||||1,986|
|Pastor D Thomas||||||1,000|
|Total donations<br>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.||||||





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## 

||Legacies receivable<br>- Prior Year|Legacies receivable<br>- Prior Year|Legacies receivable<br>- Prior Year|Legacies receivable<br>- Prior Year|Legacies receivable<br>- Prior Year|analysis|||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||Prior Year|Prior Year|Prior Year||
||||||||Unrestricted<br>Funds|Restricted<br>Funds|TotalFunds||
||||||||2019|2019|2019||
||Prior year|||||||40,000|40,000||
||Total Donations,||Grants|and|Legacies||||||
||Total Donations,<br>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,<br>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<br>Year||||||unrestrtctea<br>Funds|Keswlcteo<br>Funds|Total Funds|Total Funds|
||||||||2020|2020|2020|2019|
||Gifts sent to|Jerusalem/International||||||196,113|196,113|166,909|
||Promoting<br>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<br>Funds|Kestnctea<br>Funds|Total Funds||
||||||||2019|2019|2019||
||||||||6|8|8||
||Gifts sent to|Jerusalem/International||||||166,909|166,909||
||Promoting<br>Bridges for Peace||||||31,880||31,880||
||Total direct|spending|||B2a||31,880|166,909|198,789||





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|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<br>staff||||44,958||44,958|44,143|
|Defined contribution<br>pension <br>administrative<br>staff||cost-||691||691|607|
|Training<br>and welfare||||29||29||
|Travel and subsistence||||4,104||4,104|9,082|
|Conference,<br>Board meeting|8|||831||831|1,513|
|Premises Expenses||||||||
|Rent payable<br>under operating||leases||2,864||2,864|4,346|
|Premises<br>repairs, renewals<br>maintenance|and|||965||965|956|
|Administrative<br>overheads||||||||
|Telephone,<br>fax and internet||||1,709||1,709|1,329|
|Postage||||3,669||3,669|3,215|
|Subscriptions||||200||200|127|
|Photocopier<br>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<br>examination<br>or audit fees||||12,728||12,728|11,189|
|Financial costs||||||||
|Bank charges||||2,562||2,562|2,261|
|Depreciation<br>&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)|



|30|Other Expenditure|Other Expenditure|-Governance costs|||||
|---|---|---|---|---|---|---|---|
|||||Current year|Current year|Current year|Prior Year|
|||||unrestnctea|Kestrrctea|Total Funds|Total Funds|
||Current Year|||Funds|Funds|||
|||||2020|2020|2020|2019|
||Independent<br>Examiner's fees|||1,176||1,176|1,176|
||Total Governance|costs||1,176||1,176|1,176|





## 

|31|Total Charitable|Total Charitable|expenditure||||||
|---|---|---|---|---|---|---|---|---|
||||||Current year|Current year|Current year|Prior Year|
||||||unrestricted|Re st ho ted|Total Funds|Total Funds|
||Current<br>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<br>on|raising funds|and costs o|fInvestment<br>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|