2025-09-30-accounts - The Peace And Prosperity Trust

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i CHARITY COMMISSION FOR ENGLAND AND WALES

. Independent examiner's report on the accounts

Section A

Independent Examiner’s Report

Report to the trustees/ | - > members of |[PHE][PEACE][AND][PROSPERITY][ TRUST]

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On accounts for the year |30 SEPTEMBER 2025
ended
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Charity no | 1043785
(if any)
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| report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30/09/2025 ;

Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act’).

| 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, | have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent | have completed my examination. | confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:
e accounting records were not kept in accordance with section 130 of the Act or
e the accounts do not accord with the accounting records

| have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Please delete the words in the brackets if they do not apply.

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Name: | BILAL ALHASAN T/A ASHMERE & CO
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Relevant professional | INDEPENDENT ACCOUNTANT qualification(s) or body

(if any):

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Address: | 27 GRASMERE AVENUE
LONDON
W3 6JT
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IER

October 2018

Section B

Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose.

IER

October 2018

We} FOR ENGLAND AND WALES Haare Receipts and payments accounts CC1i6a Forthe period | =soc vlen csr 6 Baricdond data from 01/04/2024 30/09/2025 Section A Receipts and payments Unrestricted Restricted Endowment funds funds funds Fetal farsi maa daiel tothe nearest £ to the nearest£ to the nearest£ to the nearest£ to the nearest£ Ai Receipts D O NATIONS E) 89473] (2850 IEVENTSINCOME|eee|ee |eeLO| ||eT eeea ||eee[_S] 508 | rees ee 0es 2ee PO) ee) ES) eS) Ee ee 5| es |eee eeub tota OSs income for ee |ee eee |oo ee AR) see table). eeed es wb total| A3 Payments ICOSTOFFUNDRAISING TC de [OFFICE ADMINSTRATION | Ee JLOANREPAYMENTIMONEYINTRANSIT Te| 8832] |[7450| Beeee eee |eee |eee | |eee ee Seeee: | ees |ee e* ee|eee ee) |ee |eS SS eee Se 2es |ae ee Sub total bic PoeT eo | ___ 10055 | . at > as = 16 = eeSubtotal||ee) Net of receipts/((payments) PO Siete [7[___2,000)] AS5 Transfers between funds eee A6 Cash funds last year end |; gi Rea | Cash funds this year end ee es |=__2,000

CCXX R1 accounts (SS)

24/01/2026

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|||||||||||| |---|---|---|---|---|---|---|---|---|---|---| |Section|B|Statement|of assets|and|liabilities|at|the|end|of the|period| |Categories|Details|Unrestrictedfunds|Restrictedfunds|Endowmentfunds| |Bt|Cash funds|—|esto nearest £|||to nearest|£|to nearest|£| |(agree|balances|Totalcashfundswith|receipts and|payments|||[ie]|||ene| |account(s))|AE|eget| |Unrestricted|Restricted|Endowment| |funds|funds|funds| |—|Details|to|nearest £|to nearest£|to nearest £| |—| |Details|Fundasset to belongs which|Gost (optional)|Gurrent‘optional: value| |— —=| |Details|Fundasset to belongs which|Cost (optional).|Current‘optional value| |B4 Assets|retained for the|ns |ain| |Details|Fund to which|Amount due|When due| |7|——|jability|relates|optional|=optional| |Signed|by one|or two trustees on|js|‘|Date|of| |behalf of all the trustees|Signature|Print Natne|approval| |||RN—|RAJAI KHOURY|

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CCXX R2 accounis (SS)

21/01/2026

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|||||||||||| |---|---|---|---|---|---|---|---|---|---|---| |FOR|ENGLAND|AND|WALES| |Receipts|and|payments|accounts|CC16a| |For|the|period|||“ence|sian|cate|ae|Period|end|date| |from|01/04/2024|30/09/2025| |Section|A|Receipts|and|payments| |Unrestricted|Restricted|Endowment|Total funds|(naireues| |funds|funds|funds|™| |tothe|nearest|£|to|the nearest£|to|the nearest£|to the nearest£|to|the|nearest£| |Ai|Receipts| |[DONATIONSCTC 7||| |IEVENTSINCOME|CO)TTC‘CtCdCCCWT TSCC-CC‘##“CLCCY|CESS|||CCSY|[=i]|2,550505||| |Re|OL eae CCS| |eeiee i|neneoo aeee| |a|ee| |eeub|total|(Gross|income|for|ee|ss|ll|ae| |AR)| |A2|Asset|and|investment|sales,| |see|table).| |eees| |aub|a| |toral| CC| |A3|Payments| |ICOSTOFFUNDRAISING|TC|TtC—“‘i‘|SCC| |JOFFICEADMINSTRATION,|TTC|LCi| |ILOANREPAYMENT|TTC|TC*SY|8832]|1,450| |IMONEYINTRANSIT|TT|ttt]|[OT|| |eeeS|OeES|(oT Oe(2| |tlPteeee LL |en| LL ee ss LC ee—=—=h lllll | Le|Cd| |esSub|es|osee 2ES| |totalLa|ne] (a|P __ 10,085 || |A4|Asset|and|investment| |s|re|>|a+|AOL| |ee| |es| |Subtotal]||| |Net of|receipts(payments)||LCC||-—2,000| |A5Transfersbetweenfunds|||=}|||[CTC“]| |AG Cash|funds|lastyearend|[oo pO| |Cash funds|this yearend]| fC|_-|[2,000]|

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CCXX R1 accounts (SS)

21/01/2026

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Section B Statement of assets and liabilities at the end of the period
Categories Details Unrestrictedfunds Restrictedfunds Endowmentfunds
Bt Cash funds — wito nearest £ to nearest £ Tato nearest £
(agree balances Totalwith receipts cashand fundspayments || Re es SB
account(s))
Unrestricted Restricted Endowment
funds funds funds
Details to nearest£ to nearest£ to nearest £
— —
Details Fundasset to belongs which Gant (cational) Current‘optional: value
— —==
Details Fundasset to belongs which eet (opens) Currentoptional: value
B4 Assets retained for the Pt fl
.
Details Fund to which Amount due When due
7 liability relates optional optional
—= =
Signed by one or two trustees on ; ; Date of
behalf of all the trustees Signature Pek INE approval
| [ema— RAJAI KHOURY 14/01/2026
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CCXX R2 accounts (SS)

21/01/2026

K CHARITY COMMISSION FOR ENGLAND AND WALES

. Independent examiner's report on the accounts

Section A

Independent Examiner’s Report

Report to the trustees/ |.» ame members of |(HE PEACE AND PROSPERITY TRUST On accounts for the year |30 SEPTEMBER 2025 ended

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Charity no | 1043785
(if any)
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| report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30/09/2025 .
Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

| 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, | have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent | have completed my examination. | confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect: e accounting records were not kept in accordance with section 130 of the Act or
e the accounts do not accord with the accounting records

| have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Please delete the words in the brackets if they do not apply.

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Name: | BILAL ALHASAN T/A ASHMERE & CO
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Relevant professional | INDEPENDENT ACCOUNTANT qualification(s) or body

(if any):

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Address: | 27 GRASMERE AVENUE
LONDON
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W3 6JT

IER

October 2018

Section B

Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose.

IER

October 2018