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2023-12-31-accounts

National Justice and Peace Network

2023 Accounts

Charity Registration number 1114947 Company Registration number 5036866

TRUSTEES / DIRECTORS

The trustees of the charity, who also serve as directors of the company, who served from 1[st] January 2023 up to approval of these accounts, are:

Anne Therese Peacey Kevin Francis Burr Michael Clarke Mary Susan Ingham Paul Southgate Annette Brindle Michael Chambers Nalini Nathan Brian O’Toole

Elected Chair 22 July 2023 RIP 25 June 2023 Chair until 22 July 2023, resigned 23 September 2023

Until 20 August 2023 Resigned 09 October 2023 Appointed 11 May 2024

In addition, the following are non-voting co-opted persons who are not Trustees Ashley Ralston Barbara Butler Maire Hayes Michael Chambers Liz Archibald James Buchanan

Appointed 20 August 2023 Resigned 11 May 2024 Appointed 01 September 2023 Appointed 23 September 2024

SECRETARY

Kevin Francis Burr

REGISTERED OFFICE

39, Eccleston Square London. SW1V 1BX

BANKERS

The Royal Bank of Scotland Drummond House (BM) Branch, Drummond House 1 Redheughs Avenue Edinburgh EH12 9JN

CHARITY REGISTRATION NUMBER 1114947

COMPANY REGISTRATION NUMBER 5036866

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National Justice and Peace Network

2023 Accounts

Charity Registration number 1114947 Company Registration number 5036866

REPORT OF THE DIRECTORS / TRUSTEES

The Directors / Trustees have pleasure in presenting their annual report and the financial statements for the year ended 31 December 2023.

ORGANISATION / GOVERNANCE

The Company was incorporated on 6 February 2004 as a company limited by guarantee not having any share capital. The Company was registered as a Charity with the Charity Commission (Registration Number 1114947) on 27 June 2006.

Trustees / Directors are appointed and voted into office at the Annual General Meeting and serve for up to four-year periods. All such appointments are made from the membership of that year. Executive meetings are held six or more times a year.

In addition to the Trustees, there are non-voting co-opted members of the Executive Committee who are not Trustees.

Trustees and co-opted members consider their training needs at least once a year to ensure the effective governance of the Charitable company and are invited to attend specific courses to develop their competencies for their respective roles as deemed necessary.

CHARITABLE OBJECTS

To promote the advancement of education in the Christian values of justice and peace by charitable means, in particular by:

REVIEW OF PRINCIPAL ACTIVITIES AND PLANS FOR THE FUTURE VISION

National Justice and Peace Network, enlightened by the Gospel vision of God's Kingdom, seeks a world in which:

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National Justice and Peace Network

2023 Accounts

Charity Registration number 1114947 Company Registration number 5036866

MISSION

The Mission of the Charity is to work with all who share our commitment to bring the good news of Christ's love and peace to people who are poor, oppressed or excluded:

Based on the Scriptures - and in particular on the life and teaching of Jesus Christ, on the Church's Social Teaching and on our own faith experience, the values that inspire us are:

ACTIVITIES

In 2023, the Charity planned to:

In 2023, the Charity made the following progress against its 2023 plans:

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National Justice and Peace Network

2023 Accounts

Charity Registration number 1114947 Company Registration number 5036866

In 2024: the charity plans to:

REVIEW OF FINANCIAL POSITION

During the year, the Charity recorded a deficit of £ 1081 .

The financial performance of the Charity is monitored by Trustees on a regular on-going basis and appropriate action is being attempted to ensure positive reserves at the end of each year.

RESERVES POLICY

The objects of the Charity specify that the income and property of the Network shall be applied solely towards the objects of the Charity and no part shall be paid by way of a dividend. The Charity aims to have sufficient reserves at year-end to cover salary costs for a nine-month period, thus allowing the following year’s Conference to take place. Unrestricted reserves at £ 51,759 are sufficient to cover a whole year’s expenditure at its current rate.

FUND RAISING POLICY

The Trustees will continue to increase membership by advertising on the web site and public meetings, and by application to registered funders for grants for specific projects.

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National Justice and Peace Network

2023 Accounts

Charity Registration number 1114947 Company Registration number 5036866

PUBLIC BENEFIT

The company demonstrates public benefit in the following ways:

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National Justice and Peace Network

2023 Accounts

Charity Registration number 1114947 Company Registration number 5036866

RISK MANAGEMENT

The trustees have considered and identified the major risks that could affect the Charity. The trustees considered the existing system of internal controls and procedures to be adequate in mitigating the Charity’s exposure to those risks. However, the search for a new IT consultant and a replacement Treasurer have continued throughout 2023, but with no success. In July 2023 our Treasurer died. In August 2023 our Administrator became seriously ill and died in November 2023, prompting an immediate search for a replacement. (A new Administrator was appointed in March 2024.) In all other respects, the Company is pleased to report that no other incidents (serious or otherwise) took place in 2023.

DIRECTORS, TRUSTEES AND THEIR INTERESTS

The directors and trustees during the period are shown on Page 1. The company has no share capital, being a company limited by guarantee.

TRUSTEES’ RESPONSIBILITIES

The trustees are responsible for preparing the Annual Report and the financial statements in accordance with applicable law and United Kingdom Generally Accepted Accounting Practice. Company law requires the Trustees to prepare financial statements for each financial year, which give a true and fair view of the state of the affairs of the Charitable company and of the income and expenditure of the Charitable company for that period. In preparing those financial statements, the Trustees are required to:

The Trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the Charitable company and to enable them to ensure that the financial statements comply with the Companies Act 2006, the Memorandum and Articles of Association and the Statement of Recommended Practice Accounting and Reporting by Charities (SORP 2005). They are also responsible for safeguarding the assets of the Charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

SMALL COMPANY PROVISIONS

For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies’ regime.

By Order of the Board Kevin Burr, Company secretary

Dated 02 October 2024

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National Justice and Peace Network

2023 Accounts

Charity Registration number 1114947 Company Registration number 5036866

Independent Examiner's report to the trustees of the National Justice & Peace Network I report on the accounts of the company for the year ended 31 December 2023, which are set out on pages 10 to 12.

Respective responsibilities of trustees and examiner

The trustees (who are also directors of the company for the purposes of company law) are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to:

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 these records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking 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 my attention:

Name: Simon Tweedy CFA Date: 30 September 2024

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National Justice and Peace Network

2023 Accounts

Charity Registration number 1114947 Company Registration number 5036866

STATEMENT OF FINANCIAL ACTIVITIES (incorporating an income and expenditure account) for the year ended 31 December 2023

Note
Incoming resources from
charitable activities
National Conference
Grants and
donations
2
Other income
Total incoming resources
Resources expended
(charitable expenditure)
National Conference
Other
Total resources expended
Year ended
Year ended
Year ended
Year ended
Year ended
Year ended
31/12/2023
31/12/2023
31/12/2023
31/12/2022
31/12/2022
31/12/2022
Unrestricted
funds
Restricted
funds
Total funds
Unrestricted
funds
Restricted
funds
Total funds
£
£
£
£
£
£
28,516
-
28,516
26,876
-
26,876
1,525
17,000
18,525
3,550
17,000
20,550
11,978
-
11,978
11,369
-
11,369
42,019
17,000
59,019
41,795
17,000
58,795
29,338
-
29,338
21,519
-
21,519
12,417
18,561
30,978
9,298
27,120
36,418
41,755
18,561
60,316
30,817
27,120
57,937
OPERATING
SURPLUS
3
Interest receivable
264
(1,561)
(1,297)
10,978
(10,120)
858
217
-
217
45
-
45
SURPLUS ON
ORDINARY
ACTIVITIES BEFORE
TAXATION
Tax credit on
ordinary activities
5
481
(1,561)
(1,080)
11,023
(10,120)
903
-
-
-
-
-
-
NET MOVEMENT IN
FUNDS
Funds brought forward
Funds carried forward
481
(1,561)
(1,080)
11,023
(10,120)
903
51,278
10,084
61,362
40,255
20,204
60,459
51,759
8,523
60,282
51,278
10,084
61,362

The notes on pages 10 to 12 form part of these financial statements.

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National Justice and Peace Network

2023 Accounts

Charity Registration number 1114947 Company Registration number 5036866

BALANCE SHEET As at 31 December 2023

Notes
CURRENT ASSETS
Prepayments and other debtors
6
Cash at bank and in hand
CREDITORS
Amounts falling due within one year
7
2023
2023
£
£
11,607
51,339
62,946
(2,664)
2022
2022
£
£
9,736
68,302
78,038
(16,676)
TOTAL ASSETS less CURRENT
LIABILITIES
60,282 61,362
RESERVES
Unrestricted
8
Restricted
9
51,759
8,523
51.278
10,084
61,362
TOTAL FUNDS 60,282

For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies’ regime.

Approved by the Board on 02 October 2024 and signed on their behalf by:

Anne Peacey Chair

Kevin Burr

Director & Company Secretary

The notes on pages 10 to 12 form part of these financial statements

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National Justice and Peace Network

2023 Accounts

Charity Registration number 1114947 Company Registration number 5036866

NOTES TO THE FINANCIAL STATEMENTS for the year ended 31 December 2023

1. ACCOUNTING POLICIES

a) Basis of accounting

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008) and in accordance with the Statement of Recommended Practice “Accounting and reporting by Charities (2005)”.

b) Income

Income (turnover) is the value of goods sold and services provided, together with any grants accrued to the period and donations received from groups and individuals. Income is taken into account when the Charity is entitled to the income and the amount can be quantified with reasonable accuracy. The company is not registered for value added tax.

c) Resources expended

Expenditure is recognised in the period to which it relates.

d) Cash flow statement

The trustees have taken advantage of the exemption for small companies under the Financial Reporting Standard for smaller entities and consequently, no cash flow statement has been produced.

e) Restricted funds

Where a donor has specified a particular purpose for a grant or donation, the income is shown as restricted income in the Statement of Financial Activities. Any such income not spent at the yearend is shown as a restricted fund in the Balance Sheet.

2. GRANTS AND DONATIONS

Grants and donations consisted of the following:

CAFOD grant
Other donations and
grants
Unrestricted
Restricted
Total
funds
Unrestricted
Restricted
Total
funds
2023
2023
2023
2022
2022
2022
-
12,000
12,000
-
12,000
12,000
1,525
5,000
6,525
3,550
5,000
8,550
1,525
17,000
18,525
3,550
17,000
20,550

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National Justice and Peace Network

2023 Accounts

Charity Registration number 1114947 Company Registration number 5036866

3. OPERATING SURPLUS

The operating surplus is after charging the following staff costs:

Gross
National Insurance
Pension arrangements
2023
2022
£
£
15,015
22,427
-
-
1,408
2,090
16,423
24,517

The average number of employees during the year was one (2022 – 2).

No Governance costs were incurred.

4. TRUSTEE REMUNERATION AND EXPENSES

No director or trustee received any remuneration or other emoluments during the period, although they are reimbursed reasonable expenses incurred for attending meetings. One representative (2022 - 1) claimed such expenses and the total amount reimbursed was £ 286 (2022 – £ 362)

5. TAXATION

NJPN is a registered charity and takes advantage of tax exemptions available to charities.

6. DEBTORS

2023 2022
£
Prepayments 6,068 9,736
Other debtors 5,539 -
11,607 -

7. CREDITORS: Amounts falling due within one year

2023 2022
£ £
Accruals 2,664 4,676
Income in advance - 12,000
2,664 16,676

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National Justice and Peace Network

2023 Accounts

Charity Registration number 1114947 Company Registration number 5036866

8. UNRESTRICTED FUNDS

2023 2022
£
Retained surplus brought forward 51,278 40,255
(Deficit) /surplus for theperiod 481 11,023
Retained surplus carried forward 51,759 51,278

9. RESTRICTED FUNDS

2023 2022
£ £
Total Total
Balance brought forward 10,084 20,204
Grants received 17,000 17,000
Expenditure (18,561) (27,120)
Balance carried forward 8,523 10,084

10. ANALYSIS OF NET ASSETS BETWEEN FUNDS

Current assets Current Fund balances
liabilities
£ £ £
Unrestricted funds 54,423 (2,664) 51,759
Restricted funds 8,523 - 8,523
62,946 (2,664) 60,282

11. REGISTRATION STATUS

The Company is registered as a company limited by guarantee and not having a share capital. Its trustees, of whom there were six as at 31 December 2022, undertake to contribute in a winding up to a maximum of £1 each.

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