REGISTERED CHARITY NUMBER: 1103972
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
FOR
COVENTRY PEACE HOUSE EDUCATION TRUST
LDP Luckmans
1110 Elliott Court
Coventry Business Park
Herald Avenue
Coventrv
West Midlands
CV5 6UB

COVENTRY PEACE HOUSE EDUCATION TRUST
CONTENTS OF THE FINANCIALSTATEMENTS
for the year ended 31st October 2023
Page
Chalrs Report
Report of Iha Trust88s
2103
Inde.pendent Examiner's Report
Statement tjf Flnanclal Activiti8S
Balance Sheet
Notes to the Flnan¢lal Slatements
7109

COVENTRY PEACE HOUSE EDUCATION TRUST
CHAIRS REPORT
for the year ended 31st October 2023
(>Jr bicycle workshop is now into il's twenty first y88r. We s&t this up to encourage cycling in our local arga as a
sustainable and health promoting means of transport by r&novating and selling blcycles al affordable prices. Th8 txka
workshop is supported by a team of volsjnleers and led by workshop leader John Walnwright.
We workad with The Herbert Art Gallary to pro￿￿& mosaic rnaking workshops to disadvantaged young people arKY
proMd$d bicycles to The Belgrade Theatre for a perf0m￿nCe powered by generator iycycles.
W8 were sijccessful in securing grants trom Awards For All, The Eveson Trusl, S8veffl Trent Communlty Fiind and
Cbcknrisè Credlt Unlon.
We work8d wth Foleshill library to launch a community gardenillg project.

COVENTRY PEACE HOUSE EDUCATION TRUST
REPORT OF THE TRUSTEES
for the year ended 31st October 2023
Th8 Truslees submit their 8nnu81 report along wlth Ihe fin8nei81 Slaternefits for the chèrity lor the year for the year
ended 31 st Octob8r 2023. The Irusleés have 8dopled the provisions of the st8t8menl of r8comMend8d practic8
ISORPI'A¢counlin9 and r8POrting by Charities. IssU8d in M8r¢h 2005 in preparing Ihe annual repori and financi81
slalemenls. The financial sl8lem8nts have also been prepared in ac¢ord8nce with the accounting policies sel oul in
page 8 and comply with the Charities ¢onslilulk)n and applicable accountino standards.
Coventry Peace house education Trust was consliluled on 20th January 2003 whlch was amended on the 26th ol
April 2004. It galned charity slalus on 26th May 2004.
Objects
lal To advance the education of the people ol Covenlry and the Midlands by prowding Iraining and learning
pprjrtunilies.
Ibl To 8dv8nc8 the &duralion ol ihe public in Ihs cons8rvalioTr, prot8clton and improvem8rit of Ihe physKal and
natural 8nvironm8n(.
Organi$8tion
The Iruslees who have served duThng the year are set out on p8ge 3 and arg app(ynted al the AGM.
Th8 trustees have uhirnate control over all the affairs of the eharity.
Achlavemant and Porformaneè
The slal8ment of fin8neial aclivi118s for the year is s8t out on page 5 of the accounts. In sumrnary, th8 incomiFVJ
resources for Ihe year 8rnouii18d lo £35,67812022- £4,416) w41h the major income corning from granls and don81K)ns as
shown on page 10 01 the aecounls. The expenditure was £14.00412022- £19,179) with the mÉin expenses being
sessional workers and materials, the breakdown in full is shown on p8g8 8.
Rlsk Management
The Irusle&5 conduct IheiT own review of fflajor risks lo which the charily 15 exposed. These Pro￿dureS are
periodically rev*wed lo ensure Ihal Ihey still meet the needs ol the charily and are as follows..
The annual review ol the risks whld) th6 ¢hèrity may face
The estsblishmeni of systems and procedures lo mitigate those risks Identified
The impletnentation of procedu￿$ designed to minimlze any potenlial impact on the charity should any of the
risks materialise
Reserve Pollcy
The Iruslees have reviewed Ihe resetves of Ihe ¢harily. The review encompasses the nalure of the income and the
expenditure stream8, the need lo match vari8d income wth fixed commitmenls and th8 naiure of the reserves.
Tiustees, responslbllltle$ In r?latlon to the flnan¢ial $tat?ment8
The law applicable lo Charities in England and Wales requires the Iruslees lo pr8pare flnan¢ial slalements for each
rinanclal year whlch shows a true and fair w8w of Ihe charity's financl81 actiwlies during the year and to ils financial
position al the end ol the year.
In prepanng financial stalemenls, Ihe truste88 should follow besl pr8¢1ices and=
S816cI suitable accounting policies and then apply them conslstenlty.
Make judgements and estimates that are reasonable and prudent
Stsle whether 8pplicabl8 accounting standards h8V8 b88n follow8d subi8Ct to 8ny mat8ri81 departur8$
disdosed and explained In the financial statements
Prepare the financial slalemenls on Ihe going concern basis unless il is inappropriale lo presume
thal the charity wll continue in operation

COVENTRY PEACE HOUSE EDUCATION TRUST
REPORT OF THE TRUSTEES- continued
for the year ended 31st Ortober 2023
The Iwstees are responsible for maintaining proper accounting records which disclose reasonable accuracy
the financial posilion ol the charily which enables them lo ensure that Ihe financial statements comply with th6
applicable charity rulings.
The trustees are also responsible for safeguarding the assets of the charily and hence for taking rè8sonab18 St8PS
for the prevention and de18cl￿n of fraud and other ifTegu18rilies.
REFERENCE AND ADMINISTRATIVE DETAILS
Re9lstered Charity number
1103972
Reglslered offlce
311 Sloney Stanton Road
Covenliy
CV6 SDS
Trustees
Rev. Alan Bellendge- Chaitperson
Mr Davld Flsh
Mr John Verdult
Dr, Carol Flank
Mrs Kusumika Chaterjee
Christabella Amoakoh
Indop¢ndont Èxamlrter
M D Spafford FCA FCCA
LDP LuGkmaiis
1110 Ellioll Court
Coventry Business Park
Herald Avenue
Coventry
West Midlands
CV5 8UB
Approved by order of the board of tru5te8s on
and 5ign8d on ils b8half by..
Rev. A. Bette￿dge

INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEES OF
COVENTRY PEACE HOUSE EDUCATION TRUST
Independent examinerfs report lo thè tru5t$és ol Covenlry Peace House Education Trust I'the Company'l
I report to the charity trustees on my examinalion tsl the accounts of the Company for the ygar $nded 31st October
2023.
Re8ponsibllttles and basls of report
As the charit￿8 Iruslees ol the Company land also its direclors for the purposes of eompany lawl you are
responsible for lh8 preparatior> ol Ihe accounts in ac¢ordan¢e with the requirements of the Companies Ad 20061'the
2006 Acl'l.
Having salisfi6d myself Ihal Ihe accounts of the Comp8ny are not required to be audiled under Pat118 of Ihe 2006
A¢1 and are eligible for independent examination, I reKX)rt in raspect of my examin&tion of your charitys a¢¢ounls as
carrled out under Section 145 of Ihe Chadti8s Acl 2011 I'lhe 2011 Acl'l, In Carrying out my examination I have
followed the Directions given by the Charity Gornmission under Sectlon 14515) Ibl of the 2011 A¢t.
Ind•pendenl examiner's statemènt
I have completed my 8xarninalion. I conflmi th81 no mallers have Come to my att@nlon In connection ￿th the
examination giwng me caus& to believe..
1. a¢¢ounling records were nol kepl in respect of the Company as rèquiréd by Section 388 01 the 2006 Act., or
2. the accounts do not accord wth those records.. or
3. the a¢¢ounls do not cofflply with Ihe accounlitl9 reouireinenls of Seclion 396 01 Ihe Act olher Ihtti) any
requir*ment th81 th8 accounls give a true and lair view whi¢h is nol 8 mat18r consider8d as part of an Independent
ex8minalion'. or
4. Th8 accounts have not ben prepared in accord8nce with the meth￿$ and principles of the slatern8nl of
recornTnended pra¢lice for 8¢counling and reporting by eharilies l applicable in the UK and Republic of Ireland IFRS
1021
I have no ¢on¢erns and have corne across no other matters in connection with tha examination 10 which attention
should be drawn In this r8POrt in ord8r lo en8ble a proper understanding of the accounts lo be reach6d.
LDf
LDP Lu¢km8ns
1110 Elllott Court
Coventry Businè59 Park
Herald Avenue
Coventry
West Mldlands
CV5 6UB
D8t8'.

COVENTRY PEACE HOUSE EDUCATION TRUST
STATEMENT OF FINANCIAL ACTIVITIES
for the year to 31st October 2023
Note
UnrestrictÈd
Ra8tricted
2023
2022
Incoming Resour¢os
Grants and Dono1ii)ns
Ble￿1@ Income
other Income
910
32,690
1,557
33.6tM)
1.557
521
3,800
512
104
521
Total incomin9 resources
1.431
Y5.678
4.4f6
R950urces Expended
Dlie¢l Charllab18 Expenditure
Management & Adminislrab
Markelirkg and pUbl￿ty
12.232
1.463
12.530
1,473
16,092
3.087
60
Total resources ex￿nded
258
13.695
19,179
Nel Income for the Year
1,073
20,552
21,676
114,7631
Tol81 funds bmughl folward
970
276
1,246
16.￿9
Total funds carried foThward
2.043
22.922
1,248
The notes on pages 710 9 fotrn P3rt of kni8 financial slalemenl.

COVENTRY PEACE HOUSE EDUCATION TRUST
BALANCE SHEET
31st October 2023
Nots
2023
2022
Flxad a$sel$
Tanglble assets
Curront assets
Debtors
Balanrps al barik
Cash in hand
23,195
376
1.724
172
Total eurrenl assets
23.571
1,896
L¥ab¥litie5
Credllors.. amounts f811ing du8 within onè yoar
700
650
Net ¢urr8nt assets
22,872
1,246
Total assets less current Ilabllltles
22,872
1,246
Representad by
Unrestricted Ineomè Funds
Gen8ral PuTpose Fijnds
2,043
970
R85tri¢tpd Income Fund
Capilal to b8 depreciated
Bicyclé Fund
Eveson Trust
Awards For all Grant
12.829
276
8.000
20.829
276
22,872
1,246

COVENTRY PEACE HOUSE EDUCATION TRUST
NOTESTO THE FINANCIALSTATEMENTS
for the year ended 31st October 2023
Note I
Accountlng Pollcles
lal
Th8 financial slalements have b8en prepared under th8 historical cost convention, and
follow Ihè rèwmmendalions in Accountlng and Reporting by Charilie5.' Slalement of
Recornmended Practice issu8d in March.
Voluntary Income Is received by way of donations and gifts and is included in fvll in the
Statement of Financlal Activilles when rec8lvable. Tho value of serviros providéd has not
been included.
Grants. including grants for the purchase of fixed 8ssets, are recognised in lull in the
Statement of Financi81 Activities in the ye8r in which they Bre receivable.
Idl
IncomirvJ resources from invéstments is Included ￿en receivable
{el
Resources expended are recognised in the period in which Ih8y are incurred. Resources
8xpended Include al¢ribuiable VAT which cannot be recovered.
ifj
Resources expended as allocaled to the particuLqr 8Ctivty wher& Ihe cost relates directly
to the aclivity,
Igl
D8pr8￿¥t10n is proidded at rates cgleulaied to wile off Ihe cosl of 8ach assel over its
8xpected useful Ille, whl¢h is eslirllaled ai four years for projectof an($ camera 8nd three
years for computer.
Ihl
Unre511icled funds al'e don81ions and other in¢Dming r83ources Feceivable or generale£J
for the oblects of the charity wlhout further spe¢ified purpose and ale available as general
funds.
Designated funds are unreslrfcted funds 8armark8d by the management comrnillee for particular
purpose
(il
Restricted funds are to used for spe¢ifJ¢ purpos88 as18id down by the donor.
Expenditures which meet5 Ihelr ¢rileria is charged lo the fund, together with fair allocation
of management and support cosl.
Note 2
T8XZtion
As a charrty. Coventry Peace House EdUcat￿n Trusl is exèmpt from corporation lax on income.

COVENTRY PEACE HOUSE EDUCATION TRUST
NOTES TO THE FINANCIAL STA7EMENTS- contSnued
lor the year ended 31st October 2023
Unrastrl¢ted R•strfctod
Funds
Funds
2023
2022
Dlrect Charitabjè Exp6ndltur•
Sessional w0￿er
Volunteers Expense5
Post, Print 8nd S*tionery
Equipment
Refreshments
Cnft and Workshop Materi￿3
Bike Worksmp and Exp￿￿e5
Eveni Expenses
Rooni Hiie
Un8panl gr8nl p8yment
8,6(M)
1.270
244
8,600
1,270
244
196
122
223
432
6,120
535
156
1,900
109
134
432
227
3,921
1,027
1,400
643
12.232
643
12.530
16.093
Managemeni a Admlnlstration
YèarEnd A¢wunls
Travel Eypenseg
Insur8nce
Subscrfplions
Training
Prémises Malnienance
Health and S8leiy
IAiscellaneous
85
650
51
757
705
51
757
747
387
839
40
3.087
60
1.463
1.522
Debtor$
Crtdit¢x8
700
700
700
700
650
650

COVENTRY PEACE HOUSE EDUCATION TRUST
NOTES TO THE FINANCIAL STATEMENTS. contlnued
for the year ended 31st October 2023
7 Grants and Donations
Unrestilcted Rèstyietèd
Funds
Funds
Totsl
2023
Total
2022
WMCA Grant
Eveson Trust
Sevem Trent
Awards For all Grant
C.C.C Peace Festlval
C A F Donalbns
Dtsnalions
1,650
20.550
9,990
1,650
20,550
9,990
1.680
1,165
955
910
500
1,410
910
32,690
33,600
3,800
8 Tanglble FIx8d Assets
Prolo¢tor
Cam•ra Computar
Total
Cost
As al 1 sl November 2022
Additions
DIspos81s
As at 31st O¢tobor 2023
500
679
384
1.562
500
679
384
1.562
Depreclatlon
As al 151 Nov8mb8r 2022
Charge for the y88r
Disposals
A5 at 31st October 2023
500
679
384
1,562
soo
679
384
1.562
Net Book Value
Al 31st October 2023
AI 31s1 October 2022