Annual Report 2024
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Contents
| Contents | |
|---|---|
| Letter from the Chair | 2 |
| Our Guiding Principles and What We Do | 3 |
| Our Programmes | |
| • Work the change | 4-5 |
| • Working With The UN | 5 |
| • Children's Summer School | 5 |
| • Musicals | 6 |
| • National Lottery Project | 7 |
| • Financial Information and Sponsor | |
| Acknowledgements | 7-8 |
List of Trustees
David Woollcombe – Chair Rosey Simonds – Secretary Nicole Kurzon – Treasurer Louise Landman
Vinod Tailor Michael Woollcombe-Clarke
Contact
57 Wyddial Road, Buntingford, Herts UK SG9 9AX
(+44) 176 327 1459 (+44) 7798 665 202
Introduction from the Chair
The major achievement of this year was the re-building of the peacechild. org website. This was funded by a legacy from Peace Child founder, Eirwen Harbottle in August 2025. It was her wish, and ours, that everything required by anyone in the world to do any of our programmes would have free access to all our materials and music to enable them to do so. With the help of local website builder, John Littleford, that mammoth job has now been accomplished. Images from the new website are used throughout this Annual Report – but I urge you to check it out and help us promote our 44 years of achievement!
We also went back to our roots this year to re-invent the Peace Child Musical in anticipation of the 80th anniversary of the founding of the United Nations next year. Having explored different options, we agreed to stage platform performances with choirs and symphony orchestras at the Llangollen International Eisteddfod in July and at the Ljubljana Festival in August. For the first, a P5 Peace Child will open the evening ahead of Karl Jenkins' One World oratorio. I have already started recruiting young actors from the P5 countries (Russia, China, USA, UK and France) to take part in this landmark production. The second will be rehearsed at a Peace Child Summer School in Slovenia in a partnership forged this summer with the Slovenian National Youth Orchestra.
We have continued to run our Work the Change peer-to-peer programmes building employability skills. We ran summer theatre workshops for children in Hertfordshire and were delighted to become involved with The National Lottery’s effort to re-launch its International programme with a pilot project recruitment commission in Kenya.
Finally, I was proud to be present in New York when 193 member states of the United Nations voted through the Pact for the Future with its breakthrough Declaration on Future Generations annexed to it. For 44 years, Peace Child productions and initiatives have dreamed of creating a peaceful, sustainable future for our children’s grand-children – and, though not perfect, the Declaration charts an outline pathway for what needs to happen to achieve that goal. Just as the Universal Declaration of Human Rights in 1948, paved the way to a mountain of human rights legislation, so we hope this Declaration will pave the way to many future-friendly schools and communities that think about the long-term effects of their consumption patterns and political choices – not just their own, short-term gains. That is the goal which Peace Child International is proud to be a part of.
email: contact@peacechild.org
web: www.peacechild.org
David R Woollcombe , Chair of Trustees
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Our Guiding Principles
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Empowering young people: Helping them to fulfil their potential and gain the confidence, skills and knowledge they need to deliver change– personally, nationally and globally.
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Youth-lnspired: Peace Child is driven by the ideas of young people: we envision a future in which young people co-create a society which enables all generations to thrive.
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Sustainability: The disciplines of economic, environmental and social sustainability lie at the heart of our educational mission.
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Supporting the UN: Our programmes support the UN as it struggles to achieve peace and the Sustainable Development Goals and a more effective system of global governance for future generations.
Who are we?
Peace Child is a UK-based educational charity, founded in 1982 to provide powerful platforms to give young people a voice at global, national and local levels. Its staff and Trustees engage trusted consultants and young people to deliver its projects.
What do we do?
Peace Child International empowers young people first to inform themselves in detail about the existential challenges they face both locally and globally, then to take action in partnerships with their peers and elders to resolve them. It did this first through the Peace Child musical. Set 50-years hence in a peaceful, sustainable future, it challenges each cast to tell their own story of what they will do with their lives to bring about that future. Over the last 44 years, teachers, PCI staff and ever-changing cohorts of young people have developed a variety of innovative education, training and mentoring programmes to deliver life-changing learning experiences in simpler ways. Each of them is designed to be scalable and replicable by teachers and community leaders around the world.
All Peace Child programmes are designed to empower young people to take responsibility for their own, and future generations' survival. The impact of our work has been recognised by the UN with its Peace Messenger award in 1986, Consultative status in 1997 and many other accolades.
Why do we do it?
Young people have the time and the energy to transform society. Their participation in that transformation builds their self-confidence and self-esteem, but many lack the opportunities, the skills, the knowledge and the confidence to participate. Peace Child International seeks to enable young people to fulfil their aspirations and deliver for themselves and their communities.
Our Mission
Peace Child International’s mission is to empower young people to fulfil their potential and gain the self-confidence, skills and knowledge they need to bring about social, economic and environmental change.
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Current Programmes
- Student Ambassadors not only learn this themselves, they learn to convey this to their younger peers, learn how to manage a class, how to make presentations and increase their confidence.
What makes Peace Child programmes so effective is that they have been developed in partnership with young people. Our passion for making young people believe in themselves and achieve their full potential is the common thread linking all our current programmes:
- The next day the Ambassadors run three workshops to students aged 14.
During 2024 we ran this project in schools in Luton and Hertfordshire.
1. Work The Change Work Readiness Programme
2. Working on the UN Summit for the Future
3. Children’s Summer School
4. Peace Child Musicals
5. National Lottery Project
Work The Change – UK
What is the Work The Change programme?
It’s a Peer-to-peer training programme that trains up Year 10s & 11s to deliver employability programmes to Year 8s & 9s.
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A day’s training to 16 year old student Ambassadors for building up employability skills. They learn about:
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Passion – Why it is important to think what they care strongly about
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and how this might be translated into a fulfilling career pathway.
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Harnessing Skills – Reflect on what qualities & skills the young
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people already possess and how they can build on these.
At the Sele School, Hertford, a programme sponsored by Tesco was delivered by our facilitators to approximately 90 Year 9 students.
At Stockwood Park, Luton, we trained twenty 6th formers to run workshops for 200 Year 10 students. The school wanted us to encourage students to develop outside interests, gain new skills and learn to communicate their enthusiasm for this topic. This would help them plan what kind of work experience they might do in Year 10.
- Developing Personal Statements and CVs – What makes you unique? How do you put across your skills and experiences to a potential employer? What are the ways that work?
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What we learned from the students
Lauren was working on a university thesis about &Cone (2evs how NGOs can help small UN Missions navigate the complexity of international law. Her focus is 3 >, we = § \c= Raa”)Or Ta) Na ft 4 } :2 on Vanuatu’s appeal to the International Court of Justice(ICJ) for an Advisory Opinion on the y Climate Emergency. Her focus was thus on the Legal reforms included in the Pact, chiefly on ia how the ICJ and ICC might be strengthened the better to discipline UN Member States who contravene international law. She spoke on the panel about Earth Trusteeship – one of the many promising initiatives in the reform of global governance. There was considerable interest in PCI’s experience in both fields – and a warm welcome to both of us as PCI returned to the thick of UN negotiations after an absence of more than 12 years.
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At the start of the session: Percentage of students currently taking part in any after school activities in Years 9 & 10 was 52%
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At the end of the session 76% of students when questioned agreed that it was very important to be involved in things outside school that they could talk about. We believe that the message has got through – that gaining experience through outside interests and extra curricula activities is important.
What teachers said:
“Our 6th form students were given training by the Peace Child colleagues about leadership and also key work skills.”
“I was very excited and happy to see our sixth form students delivering the session so well. They were prepared, confident and were fully ready for any questions asked by the younger students. The work that Rosey and the team had done the day before was very clearly visible in the delivery of the sessions by the sixth form students. Considering our students come from one of the most deprived areas in the country, I find it even more pleasing that this training provided our students with skills that will benefit them for a long time.”
Children's Summer School
«notWJ \ in association with From August 5th - 9th in partnership with Buntingford out NJ Peace Child International Live! (a local arts group) and Kaleido Theatre we ran \ @ anc Kaleido Theatre present a week-long series of theatre workshops for children aged 8-12. Through games and improvisations, Emily A week of fun theatre based workshops for 8-12 year-olds to explore what they would like the world to Haldane, the theatre director and puppeteer, guided be like when they grow up. Through games and improvisationsperformance that the willbechildrensharedwill withcreatefriendsa short the nine young participants to develop their own show = “aloP | | ; | and family at the end: of the week about “A River.” They made and painted all their own props – frogs, water lilies, crowns, crocodile heads & 7‘|| created exotic costumes out of scarves and robes. They il " ( | cholarshi also wrote a rap and developed new words for a song – cath | itll = { |Ir || |}{ | Monday10amBowling2.30pm, GreenSth - Friday Lane, Edwinstree 9th Buntingford AugustSchool= x67)\WU2 peaceinternationalChild all about the River Nile. Everyone got the opportunity A Torosey@peacechild.org£40 bookfor thepleaseweek (£20contactdepositRosey:on booking) GxCAseeiee Lidoyeeeepi atalney to shine and parents commented on the a ee ;—Q ae ON ==,7 increased confidence levels of their children as a > a . ‘ result of the Summer School. The Mayor not only os P dropped in on rehearsals but was there for the final 4 ~ performance and presented the certificates to the —— rf children. It proved to be a fun way of engaging iS ie Hh gs children to discuss the importance of rivers as a 4Yi,va> < . Y ow) well as learning what people are doing here in Buntingford to protect our precious chalk streams.
Working with the UN
Lauren Banham, a Peace Child Youth Leader, attended the UN Civil Society Prepcom at the UN Office in Nairobi in May. She was joined by David Woollcombe who contrived to be in Kenya at the same time while working on the National Lottery Project. They both represented Peace Child International in helping to launch the debates about the content of the UN Pact for the Future, focussing on good practice in the delivery of the “Meaningful Youth Participation” mentioned in the Pact, and the launch of the Impact Coalition designed to implement the Pact’s Declaration on Future Generations.
The Musical
David Woollcombe, David Gordon, Louise Landman and Rosey Simonds and Stas Namin in Russia felt that the worsening international situation required them to invest in reinventing the Peace Child musical to promote youth-led solutions to current conflicts and a sense
of optimism amid the gathering gloom about the rising death toll in international wars.
So several meetings were held through 2024 to explore ways of bringing the Peace Child Musical back to the world stage in 2025, as there has been no major production since the one at the Grande Salle of the UN Office in Geneva in September 2013. Five different opportunities presented themselves for 2025:
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Perth Festival Reunion – as part of its Festival to celebrate its centenary, the Perth Theatre is inviting members of the cast of its massive 1991 performance back to Perth to open a time capsule – and remember the songs, friendships and ideas generated by that show which was life-changing for so many people in Central Scotland.
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UN Day Performance to mark the UN’s 80th Anniversary at the UN General Assembly Chamber in New York, October 24th 2025 and live-streamed worldwide via UN TV.
Since the 2013 Geneva show, all new Peace Child performances end with the Peace Child theme song, Child for a Day – which reminds our leaders that they were children once, and that they should not forget the sense of fairness a and hope for the future which all young people feel.
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A Platform Performance at the International Eisteddfod in Llangollen, Wales on July 9th 2025. The organisers are planning a “Uniting Nations” concert with massed choirs and orchestras. The first half will be the premiere of a new P5 Peace Child show with young actor/singers from the 5 x Permanent Members of the UN Security Council (China, Russia, France, UK & USA); the second half will be Karl Jenkins’ One World Oratorio.
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A Platform Performance at the Ljubljana Festival later in July with the Slovenian National Youth Orchestra. It will be preceded by the Orchestra’s traditional Summer Masterclasses and training sessions. It is hoped that we may reduce costs by sharing the same orchestral scores and artists in both performances similar to the one in Wales, to be performed.
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Hay Festival Workshop – a new version of the Peace Child Time Travel Chat Show for UNESCO and others to promote to their Schools Network, to stimulate discussions of the Outcomes of the UN Summit of the Future, especially the Declaration on Future Generations.
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2024 2023 11,457 6,745 33,077 124,945 11,627 5,963 – 15,548 – 5,947 8,532 – – 4,626 31,616 39,829 7,656 10,046 11,627 4,617 – 21,139 11,888 – 2,933 3,888 34,104 36,690 (2,487) 139 16,921 16,782 14,434 16,921
The New National Lottery Initiative
In May 2024, Peace Child International 4% THE was invited by Shane Ryan, director of the Lottery’s Innovation Unit, to lead a research project to select projects in Kenya that model Yo LONA T IONALTERY the principles of “De-colonised Development” or “Development 2.0.” These seek to promote trust-based, localised, community-driven, regenerative /climate-friendly projects, owned and operated by the communities the projects will benefit. These are principles championed by the UN Development Programme and the World Bank and included in the FCDO’s Development White Paper.
PCI was selected because PCI’s overheads are tiny and our thought-leadership on community-driven and youth-led development exemplified by our Be the Change Academies are well-tested and respected both nationally and internationally. That, plus our consultative status at the UN and our work on the Summit on the Future, meant that we could invite Shane to join our delegation to the Nairobi Summit of the Future Prepcom. The Lottery sponsored David to spend 10 days in Kenya during which he, and his two project partners, identified 6 x viable Development 2.0 projects.
Though the Research Project commissioned by the Lottery was completed on time and to their satisfaction, the project was delayed due to the UK General Election and the decision by the incoming Labour Government to choose a new Chair for the Lottery. That took until the end of the year so, to demonstrate “Proof of
Concept” and the viability of small, trust-based, communitydriven projects - PCI Trustees agreed to sponsor one of these projects. We chose the Polycom Girls Her Digital Hub project in the Kibera slum, Nairobi. The aim of this project is to build a fullyequipped digital training hub to give the young women of the slum to apply for jobs in the city’s rapidly expanding IT sector. It will be completed early in 2025.
Financial information and Treasurer's Statement
These summarised accounts are extracted from the Annual Accounts prepared by Nicole Kurzon, Chartered Accountant, ACAE, Trustee and Treasurer of Peace Child International. It was approved by the Trustees at their meeting on 21st September 2025 and was sent to me for independent examination.
In my examination, no matter has come to my attention in the accounting records that gives me reasonable cause to believe that the requirements under section 41 of the Charities Act 1993 have not been met.
The Full Accounts, together with my report, can be obtained by emailing the Secretary to the Board of Trustees, Rosey Simonds: rosey@peacechild.org
Signed:
S R F White, for and on behalf of Tayabili & White, Chartered Accountants, 5 High Green, Great Shelford,
Cambridge CB22 5 EG
Incoming Resources
- Donations
Project Income
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Azul Wasi
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BTCA
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WTC (UK)
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TNLCF
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Other Project Income
TOTAL Incoming Resources
Expenditure on
- Management & Fundraising
Caritable Activities
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Azul Wasi
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BTCA
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TNLCF
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WTC (UK)
TOTAL Resources Expended
Net Income / Expenditure
Reconciliation of Funds brought forward
TOTAL Funds carried forward
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Thank You
A huge thank you to all the individuals, institutions, organisations, trusts and foundations that have supported us this year:
Safeguarding Statement
Peace Child International believes that it is always unacceptable for a child or young person to experience abuse of any kind. We take very seriously our responsibility to safeguard the welfare of all children and young people who take part in our programmes, and commit to the highest standards of briefing, supervision and monitoring to ensure our protection of them.
We recognise that:
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In any programme, the welfare of the child/young person is paramount, as enshrined in the Child Act 1989.
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All children, regardless of age, dis/ability, gender, racial heritage, religious belief, sexual orientation or identity, have the right to equal protection from all types of harm or abuse, in particular children who are vulnerable because of the impact of previous experiences, or their level of dependency, communications needs or other issues.
• We work in close partnership between the children, young people, their parents, guardians, teachers and carers to ensure the best possible promotion of each young person’s welfare.
Peace Child International has zero tolerance to bullying, harassment, abuse and any exploitation, sexual or otherwise.
Sarah Broxholme, an NHS worker and salsa dance teacher from Dundee has raised more than £135,00 over the past 21 years for the Peruvian orphanage Azul Wasi. Sarah is now the biggest fundraiser for Peace Child Internationalthat works with the orphanage. She does this through organising salsa social events and classes in her home town.
Azul Wasi a non-profit organisation has been able to help more than a hundred children off the streets of Cusco, providing a home to twenty children at a time aged between 5-18 over the years. It is a totally sustainable community with the children helping with raising animals and growing their own food.
If you have any concerns please contact our designated Safeguarding Officer immediately:
Contact: Rosey Simonds Email: rosey@peacechild.org
Peace Child International. UK Registered Charity (No. 1095189) and Private Limited Company (No. 4472212).
Website: peacechild.org • Email: contact@peacechild.org • Tel: 01763 271459
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REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2024
FOR
PEACE CHILD INTERNATIONAL
(A COMPANY LIMITED BY GUARANTEE)
PEACE CHILD INTERNATIONAL
CONTENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
| PAGE | ||
|---|---|---|
| Company Information | 3 | |
| Report of the Trustees | 4 | |
| Independent Examiner's Report | 7 | |
| Statement of Financial Activities | 8 | |
| Balance Sheet | 9 | |
| Notes to the Financial Statements | 10 |
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PEACE CHILD INTERNATIONAL
INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024
TRUSTEES
D R Woollcombe
R Simonds V B Tailor A L Landman N Kurzon M Woolocombe-Clark (resigned 27 August 2024)
COMPANY SECRETARY REGISTERED OFFICE
R Simonds
5 High Green Great Shelford Cambridge CB22 5EG
REGISTERED COMPANY NUMBER REGISTERED CHARITY NUMBER INDEPENDENT EXAMINER
04472212 (England and Wales) 1095189
Tayabali & White Chartered Accountants 5 High Green Great Shelford Cambridge CB22 5EG
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PEACE CHILD INTERNATIONAL
STATEMENT OF FINANCIAL ACTIVITIES
(INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT) FOR THE YEAR ENDED 31 DECEMBER 2024
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31st December 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
Peace Child's Mission is to empower young people to achieve their full potential. Helping them gain the skills and confidence they need to bring about social, economic and environmental change.
Peace Child's Vision is a future where young people play an equal role in society, able to claim their rights and take action on issues affecting their future.
Public benefit
The trustees confirm that they have had regard for the Charity Commission guidance on public benefit and the activities carried out by the charity, as detailed within this report, have been undertaken to further the charity's purpose for the public benefit.
ACHIEVEMENT AND PERFORMANCE
Charitable activities
Peace Child continued to promote youth participation by supporting young people to build their confidence and develop vital skills such as communication, negotiation, and teamwork, all of which are essential in many aspects of their future, especially for employment. We do this through highly innovative and dynamic training, mentoring and global education programmes which have been designed to be scalable across the world.
Peace Child's programmes have been developed in close partnership with young people themselves, and this is what makes them so effective. Peace Child's programmes have been designed to empower young people to take control of their lives and their future. Our theory of change requires that young people first inform themselves in detail about the challenges they face, then take action to resolve them. In 2024 Peace Child focused on three core programmes:
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PEACE CHILD INTERNATIONAL
STATEMENT OF FINANCIAL ACTIVITIES
(INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT) FOR THE YEAR ENDED 31 DECEMBER 2024
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Employability Training (WTC)- We empowered young people in the UK to realise their full potential and gain the skills, confidence, and tools they need to become employable.
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Luton Youth Sustainability Action Forum – We provide training in public speaking and environmental awareness to students from schools in Luton
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The Peace Child Musical and the United Nations - The new Centenary Peace Child show which we started to develop with our network of teachers and young people around the world is a part of that Transformative education agenda. It builds on the UN’s agenda to build “effective Multilateralism”.
FINANCIAL REVIEW
Financial position
Total incoming resources for the year amounted to £31,616 (2023: £39,829). As at 31st December 2024, total funds amounted to £14,434 (2023: £16,921).
Reserve policy
The Trustees have examined the requirements for reserves which are those funds not invested in fixed assets, designated for specific purposes otherwise committed. The trustees consider that, given the nature of work and our reliance on funds from Governmental, Non-Governmental and other charitable organisation, it is prudent to maintain a level of general funds sufficient to:
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a) Enable all Projects to be brought up to date and financial reports prepared for Funders
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b) Meets its Statutory Obligations to pay employees notice and redundancy periods
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c) Meet operating costs for reporting requirements to Charity Commission and Companies House.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.
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PEACE CHILD INTERNATIONAL
STATEMENT OF FINANCIAL ACTIVITIES
(INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT) FOR THE YEAR ENDED 31 DECEMBER 2024
Induction and training of new trustees
The Charity has a policy and procedure for induction and training of Trustees. New trustees are inducted primarily by reference to the Charity Commission welcome pack which focuses on the main duties and responsibilities of the role. This provides essential information to help new trustees and includes topics such as governance
basics and filing requirements, this may be supplemented with specific training depending on the Trustees role.
Risk management
The Trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.
ACKNOWLEDGEMENTS
The Trustees are grateful to all those who have contributed in any way to the achievement of this years’ results.
This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.
Approved by order of the board of trustees on 7[th] October 2025 and signed on its behalf by:
David Woollcombe
Chair of Trustees
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PEACE CHILD INTERNATIONAL
STATEMENT OF FINANCIAL ACTIVITIES
(INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT) FOR THE YEAR ENDED 31 DECEMBER 2024
I report on the accounts of Peace Child International for the year ended 31 December 2024.
Respective responsibilities of trustees and examiner
The Trustees are responsible for the preparation of the accounts. The Trustees consider that an audit is not required for this period under section 43(2) of the Charities Act 1993 (the 1993 Act) and that an independent examination is needed. Having satisfied myself that the charity is not subject to an audit under charity law and is eligible for independent examination, it is my responsibility to:
Examine the accounts under section 43 of the 1993 Act;
Follow the procedures laid down in the general directions given by the Charities Commission (under section 43(7)(b) of the Act, as amended);
and state whether particular matters have come to my attention.
Basis of independent examiner’s report
My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and the seeking of explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.
Independent examiner’s statement
In connection with my examination, no matter has come to our attention:
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(1) which gives me reasonable cause to believe that, in any material respect, the requirements:
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to keep accounting records in accordance with section 41 of the Act; and
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to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 1993 Act have not been met; or
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(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
........................................ Dated: 06/10/2025
S R F White For and on behalf of Tayabali & White Chartered Accountants 5 High Green Great Shelford Cambridge CB22 5EG
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PEACE CHILD INTERNATIONAL
STATEMENT OF FINANCIAL ACTIVITIES
(INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT) FOR THE YEAR ENDED 31 DECEMBER 2024
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PEACE CHILD INTERNATIONAL
BALANCE SHEET
FOR THE YEAR ENDED 31 DECEMBER 2024
| Income and Endowments from Donations and legacies Charitable activies AZUL WASI BTCA WTC (UK) TNLCF Raleigh Eirwen Total Incoming Resources Expenditure on Raising funds Charitable activities AZUL WASI BTCA WTC (UK) TNLCF Total Incoming Expended Net Income / Expenditure Reconcilation of funds Total funds brought forward Total funds carried forward |
2024 2023 Unrestricted RestrictedTotal funds Total funds fund fund £ £ £ £ 11,457 - 11,457 6,745 - 11,627 11,627 5,963 - - 15,548 - - 5,947 - 8,532 8,532 3,963 - - - - - - - 1,663 11,457 20,159 31,616 39,829 7,656 - 7,656 10,046 - 11,627 11,627 4,617 - - - 21,139 - 2,933 2,933 3,888 - 11,888 11,888 - 7,656 26,448 34,104 39,690 3,801 (6,288) (2,487) 139 14,827 2,094 16,921 16,782 18,628 (4,194) 14,434 16,921 |
|---|---|
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PEACE CHILD INTERNATIONAL
BALANCE SHEET
FOR THE YEAR ENDED 31 DECEMBER 2024
| 2024 | 2023 | |
|---|---|---|
| Total funds | Total funds | |
| £ | £ | |
| Current Assets | ||
| Debtors | 33,898 | 313 |
| Cash at bank and in hand | 40,536 | 20,878 |
| 74,434 | 21,191 | |
| Creditors | ||
| Amounts falling due within one year | (60,000) | (4,270) |
| Net Current Assets | 14,434 | 16,921 |
| Total Assets less current liabilities | 14,434 | 16,921 |
| Net Assets | 14,434 | 16,921 |
| Funds | ||
| Restricted funds | 20,722 | 2,094 |
| Unrestricted funds | (6,288) | 14,827 |
| Total funds | 14,434 | 16,921 |
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31[st] December 2024.
The members have not required the company to obtain an audit of its financial statements for the year ended 31[st] December 2024 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
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a) Ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
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b) Preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.
These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on 7[th] October 2025 and signed on its behalf by:
N Kurzon - Trustee
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PEACE CHILD INTERNATIONAL
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
1. STATUTORY INFORMATION
Peace Child International is a company limited by guarantee and registered charity, both in England and Wales. The company and charity registration numbers, together with the registered office address, can be found within the reference and administrative details on page 1.
2. ACCOUNTING POLICIES
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019) ', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ire land' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Going concern
The financial statements have been prepared on a going concern basis.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
T axation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
11
PEACE CHILD INTERNATIONAL
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
12
PEACE CHILD INTERNATIONAL
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
Long term projects
Grant contracts which involve work for a period of more than one year or extending over a year-end are treated as long-term projects and accounted for on the percentage-completed basis.
Grant contracts which are long-term projects usually stipulate a work period, deliverable and reporting obligations, co-operation and co-funding obligations and phased payment terms. Some such contracts also provide for the client to have certain rights of recovery which may extend several years beyond project completion. Grant income for such projects is recognised n a percentage-completed basis to the extent that project time has elapsed and provided that the Charity reasonably expects that it will receive and retain the corresponding income.
Expenditure relating to the performance of grant work obligations is matched to the corresponding income wherever it is practicable to do so. Since revenue is recognised with reference to percentage elapsed time rather than percentage physical completion , in most cases expenditure such as wage and salary expense is correctly matched by expensing it in the accounting period in which it was incurred. If a material timing difference occurs, expenditure may be deferred consequences of recognised income by recognising a work-in-progress asset, or a provision may be made in order to recognise the expenditure.
Final settlements on grant contracts may occur in a later year than completion of the as work and may result in final income above or below the recognition basis, for example a result of currency variations. Additional income arising from final settlements is recognised as income in the year in which it is received; income shortfalls and recoveries by donors are expensed as costs of charitable activities and any debtor items written off accordingly, also in the year of the relevant settlement
3. DONATIONS AND LEGACIES
| ONS AND LEGACIES | ||
|---|---|---|
| Donations Gift aid |
2024 £ 8,602 2,855 11,457 |
2023 £ 5,885 860 |
| 6,745 |
4. RAISING FUNDS
Raising donations, legacies and securing further project income
| Management and administration | 2024 2023 £ £ 4,203 10,046 |
|---|---|
13
PEACE CHILD INTERNATIONAL
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
14
PEACE CHILD INTERNATIONAL
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
5. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the year ended 31st December 2024 nor for the year ended 31st December 2023.
Trustees' expenses
Trustees' expenses paid for the year ended 31 December 2024 totalled £nil (2023: £nil).
Expenses were incurred by all trustees of the charity in the year for expenditure on raising funds (2023: all trustees for expenditure on raising funds).
6. STAFF COSTS
| Wages and salaries The average monthly number of employees during the year was as follows: Full time equivalents No employees received emoluments in excess of £60,000 |
2024 2023 £ £ - - - - 2024 2023 - - |
|---|---|
7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
| S: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||
|---|---|---|
| Prepayment and accrued income | 2024 £ 33,898 33,898 |
2023 £ 313 |
| 313 |
15
PEACE CHILD INTERNATIONAL
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
| Trade creditors Social security and other taxes Other creditors Accruals and deferred income ENT IN FUNDS Unrestricted funds General fund Restricted funds Restricted Unrestricted funds General fund Restricted funds Restricted TOTAL FUNDS |
2024 2023 £ £ - - 408 1,325 60,000 2,537 60,000 4,270 At 1/1/2024 Net movement in funds At 31/12/2024 £ £ £ 14,827 3,801 18,628 2,094 ( 6,288) ( 4,194) |
|---|---|
| 16,921 (2,487) 14,434 |
|
| Incoming resources Resources expended Movement in funds £ £ £ 8,004 ( 4,203) 3,801 20,159 ( 26,448) ( 6,288) |
|
| 28,163 (30,651) (2,487) |
9. MOVEMENT IN FUNDS
10. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31st December 2024.
16
REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2024
FOR
PEACE CHILD INTERNATIONAL
(A COMPANY LIMITED BY GUARANTEE)
PEACE CHILD INTERNATIONAL
CONTENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
| PAGE | ||
|---|---|---|
| Company Information | 3 | |
| Report of the Trustees | 4 | |
| Independent Examiner's Report | 7 | |
| Statement of Financial Activities | 8 | |
| Balance Sheet | 9 | |
| Notes to the Financial Statements | 10 |
2
PEACE CHILD INTERNATIONAL
INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024
TRUSTEES
D R Woollcombe
R Simonds V B Tailor A L Landman N Kurzon M Woolocombe-Clark (resigned 27 August 2024)
COMPANY SECRETARY REGISTERED OFFICE
R Simonds
5 High Green Great Shelford Cambridge CB22 5EG
REGISTERED COMPANY NUMBER REGISTERED CHARITY NUMBER INDEPENDENT EXAMINER
04472212 (England and Wales) 1095189
Tayabali & White Chartered Accountants 5 High Green Great Shelford Cambridge CB22 5EG
3
PEACE CHILD INTERNATIONAL
STATEMENT OF FINANCIAL ACTIVITIES
(INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT) FOR THE YEAR ENDED 31 DECEMBER 2024
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31st December 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
Peace Child's Mission is to empower young people to achieve their full potential. Helping them gain the skills and confidence they need to bring about social, economic and environmental change.
Peace Child's Vision is a future where young people play an equal role in society, able to claim their rights and take action on issues affecting their future.
Public benefit
The trustees confirm that they have had regard for the Charity Commission guidance on public benefit and the activities carried out by the charity, as detailed within this report, have been undertaken to further the charity's purpose for the public benefit.
ACHIEVEMENT AND PERFORMANCE
Charitable activities
Peace Child continued to promote youth participation by supporting young people to build their confidence and develop vital skills such as communication, negotiation, and teamwork, all of which are essential in many aspects of their future, especially for employment. We do this through highly innovative and dynamic training, mentoring and global education programmes which have been designed to be scalable across the world.
Peace Child's programmes have been developed in close partnership with young people themselves, and this is what makes them so effective. Peace Child's programmes have been designed to empower young people to take control of their lives and their future. Our theory of change requires that young people first inform themselves in detail about the challenges they face, then take action to resolve them. In 2024 Peace Child focused on three core programmes:
4
PEACE CHILD INTERNATIONAL
STATEMENT OF FINANCIAL ACTIVITIES
(INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT) FOR THE YEAR ENDED 31 DECEMBER 2024
-
Employability Training (WTC)- We empowered young people in the UK to realise their full potential and gain the skills, confidence, and tools they need to become employable.
-
Luton Youth Sustainability Action Forum – We provide training in public speaking and environmental awareness to students from schools in Luton
-
The Peace Child Musical and the United Nations - The new Centenary Peace Child show which we started to develop with our network of teachers and young people around the world is a part of that Transformative education agenda. It builds on the UN’s agenda to build “effective Multilateralism”.
FINANCIAL REVIEW
Financial position
Total incoming resources for the year amounted to £31,616 (2023: £39,829). As at 31st December 2024, total funds amounted to £14,434 (2023: £16,921).
Reserve policy
The Trustees have examined the requirements for reserves which are those funds not invested in fixed assets, designated for specific purposes otherwise committed. The trustees consider that, given the nature of work and our reliance on funds from Governmental, Non-Governmental and other charitable organisation, it is prudent to maintain a level of general funds sufficient to:
-
a) Enable all Projects to be brought up to date and financial reports prepared for Funders
-
b) Meets its Statutory Obligations to pay employees notice and redundancy periods
-
c) Meet operating costs for reporting requirements to Charity Commission and Companies House.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.
5
PEACE CHILD INTERNATIONAL
STATEMENT OF FINANCIAL ACTIVITIES
(INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT) FOR THE YEAR ENDED 31 DECEMBER 2024
Induction and training of new trustees
The Charity has a policy and procedure for induction and training of Trustees. New trustees are inducted primarily by reference to the Charity Commission welcome pack which focuses on the main duties and responsibilities of the role. This provides essential information to help new trustees and includes topics such as governance
basics and filing requirements, this may be supplemented with specific training depending on the Trustees role.
Risk management
The Trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.
ACKNOWLEDGEMENTS
The Trustees are grateful to all those who have contributed in any way to the achievement of this years’ results.
This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.
Approved by order of the board of trustees on 7[th] October 2025 and signed on its behalf by:
David Woollcombe
Chair of Trustees
6
PEACE CHILD INTERNATIONAL
STATEMENT OF FINANCIAL ACTIVITIES
(INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT) FOR THE YEAR ENDED 31 DECEMBER 2024
I report on the accounts of Peace Child International for the year ended 31 December 2024.
Respective responsibilities of trustees and examiner
The Trustees are responsible for the preparation of the accounts. The Trustees consider that an audit is not required for this period under section 43(2) of the Charities Act 1993 (the 1993 Act) and that an independent examination is needed. Having satisfied myself that the charity is not subject to an audit under charity law and is eligible for independent examination, it is my responsibility to:
Examine the accounts under section 43 of the 1993 Act;
Follow the procedures laid down in the general directions given by the Charities Commission (under section 43(7)(b) of the Act, as amended);
and state whether particular matters have come to my attention.
Basis of independent examiner’s report
My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and the seeking of explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.
Independent examiner’s statement
In connection with my examination, no matter has come to our attention:
-
(1) which gives me reasonable cause to believe that, in any material respect, the requirements:
-
to keep accounting records in accordance with section 41 of the Act; and
-
to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 1993 Act have not been met; or
-
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
........................................ Dated: 06/10/2025
S R F White For and on behalf of Tayabali & White Chartered Accountants 5 High Green Great Shelford Cambridge CB22 5EG
7
PEACE CHILD INTERNATIONAL
STATEMENT OF FINANCIAL ACTIVITIES
(INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT) FOR THE YEAR ENDED 31 DECEMBER 2024
8
PEACE CHILD INTERNATIONAL
BALANCE SHEET
FOR THE YEAR ENDED 31 DECEMBER 2024
| Income and Endowments from Donations and legacies Charitable activies AZUL WASI BTCA WTC (UK) TNLCF Raleigh Eirwen Total Incoming Resources Expenditure on Raising funds Charitable activities AZUL WASI BTCA WTC (UK) TNLCF Total Incoming Expended Net Income / Expenditure Reconcilation of funds Total funds brought forward Total funds carried forward |
2024 2023 Unrestricted RestrictedTotal funds Total funds fund fund £ £ £ £ 11,457 - 11,457 6,745 - 11,627 11,627 5,963 - - 15,548 - - 5,947 - 8,532 8,532 3,963 - - - - - - - 1,663 11,457 20,159 31,616 39,829 7,656 - 7,656 10,046 - 11,627 11,627 4,617 - - - 21,139 - 2,933 2,933 3,888 - 11,888 11,888 - 7,656 26,448 34,104 39,690 3,801 (6,288) (2,487) 139 14,827 2,094 16,921 16,782 18,628 (4,194) 14,434 16,921 |
|---|---|
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PEACE CHILD INTERNATIONAL
BALANCE SHEET
FOR THE YEAR ENDED 31 DECEMBER 2024
| 2024 | 2023 | |
|---|---|---|
| Total funds | Total funds | |
| £ | £ | |
| Current Assets | ||
| Debtors | 33,898 | 313 |
| Cash at bank and in hand | 40,536 | 20,878 |
| 74,434 | 21,191 | |
| Creditors | ||
| Amounts falling due within one year | (60,000) | (4,270) |
| Net Current Assets | 14,434 | 16,921 |
| Total Assets less current liabilities | 14,434 | 16,921 |
| Net Assets | 14,434 | 16,921 |
| Funds | ||
| Restricted funds | 20,722 | 2,094 |
| Unrestricted funds | (6,288) | 14,827 |
| Total funds | 14,434 | 16,921 |
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31[st] December 2024.
The members have not required the company to obtain an audit of its financial statements for the year ended 31[st] December 2024 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
-
a) Ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
-
b) Preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.
These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on 7[th] October 2025 and signed on its behalf by:
N Kurzon - Trustee
10
PEACE CHILD INTERNATIONAL
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
1. STATUTORY INFORMATION
Peace Child International is a company limited by guarantee and registered charity, both in England and Wales. The company and charity registration numbers, together with the registered office address, can be found within the reference and administrative details on page 1.
2. ACCOUNTING POLICIES
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019) ', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ire land' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Going concern
The financial statements have been prepared on a going concern basis.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
T axation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
11
PEACE CHILD INTERNATIONAL
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
12
PEACE CHILD INTERNATIONAL
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
Long term projects
Grant contracts which involve work for a period of more than one year or extending over a year-end are treated as long-term projects and accounted for on the percentage-completed basis.
Grant contracts which are long-term projects usually stipulate a work period, deliverable and reporting obligations, co-operation and co-funding obligations and phased payment terms. Some such contracts also provide for the client to have certain rights of recovery which may extend several years beyond project completion. Grant income for such projects is recognised n a percentage-completed basis to the extent that project time has elapsed and provided that the Charity reasonably expects that it will receive and retain the corresponding income.
Expenditure relating to the performance of grant work obligations is matched to the corresponding income wherever it is practicable to do so. Since revenue is recognised with reference to percentage elapsed time rather than percentage physical completion , in most cases expenditure such as wage and salary expense is correctly matched by expensing it in the accounting period in which it was incurred. If a material timing difference occurs, expenditure may be deferred consequences of recognised income by recognising a work-in-progress asset, or a provision may be made in order to recognise the expenditure.
Final settlements on grant contracts may occur in a later year than completion of the as work and may result in final income above or below the recognition basis, for example a result of currency variations. Additional income arising from final settlements is recognised as income in the year in which it is received; income shortfalls and recoveries by donors are expensed as costs of charitable activities and any debtor items written off accordingly, also in the year of the relevant settlement
3. DONATIONS AND LEGACIES
| ONS AND LEGACIES | ||
|---|---|---|
| Donations Gift aid |
2024 £ 8,602 2,855 11,457 |
2023 £ 5,885 860 |
| 6,745 |
4. RAISING FUNDS
Raising donations, legacies and securing further project income
| Management and administration | 2024 2023 £ £ 4,203 10,046 |
|---|---|
13
PEACE CHILD INTERNATIONAL
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
14
PEACE CHILD INTERNATIONAL
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
5. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the year ended 31st December 2024 nor for the year ended 31st December 2023.
Trustees' expenses
Trustees' expenses paid for the year ended 31 December 2024 totalled £nil (2023: £nil).
Expenses were incurred by all trustees of the charity in the year for expenditure on raising funds (2023: all trustees for expenditure on raising funds).
6. STAFF COSTS
| Wages and salaries The average monthly number of employees during the year was as follows: Full time equivalents No employees received emoluments in excess of £60,000 |
2024 2023 £ £ - - - - 2024 2023 - - |
|---|---|
7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
| S: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||
|---|---|---|
| Prepayment and accrued income | 2024 £ 33,898 33,898 |
2023 £ 313 |
| 313 |
15
PEACE CHILD INTERNATIONAL
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
| Trade creditors Social security and other taxes Other creditors Accruals and deferred income ENT IN FUNDS Unrestricted funds General fund Restricted funds Restricted Unrestricted funds General fund Restricted funds Restricted TOTAL FUNDS |
2024 2023 £ £ - - 408 1,325 60,000 2,537 60,000 4,270 At 1/1/2024 Net movement in funds At 31/12/2024 £ £ £ 14,827 3,801 18,628 2,094 ( 6,288) ( 4,194) |
|---|---|
| 16,921 (2,487) 14,434 |
|
| Incoming resources Resources expended Movement in funds £ £ £ 8,004 ( 4,203) 3,801 20,159 ( 26,448) ( 6,288) |
|
| 28,163 (30,651) (2,487) |
9. MOVEMENT IN FUNDS
10. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31st December 2024.
16