||||Page||
|---|---|---|---|---|
|Trustees' Report||i|to|5|
|Independent<br>Examiner's|Report||||
|Statement ofFinancial Activities|||||
|Balance Sheet|||||
|Notes to the Financial Statements||9|to|15|





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|||||2021|2020|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
||Notes|fundf|funds|funds|funds|
|INCOME AND ENDOWMENTS FROM||||||
|Donations<br>and legacies||16,606|131,203|147,809|130,708|
|EXPENDITURE ON||||||
|Charitable<br>activities||||||
|Charitable||28,216|63,584|91,800|123,122|
|NET INCOME/(EXPENDITURE)||(11,610)|67,619|56,009|7,586|
|RECONCILIATION OFFUNDS||||||
|Total funds brought forward||32,303|211,972|244,275|236,689|
|TOTAL FUNDS CARRIED FORWARD||~20693|279,591|300284|~244 275|





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|||||2021|2020|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
||Notes|fund<br>f.|funds|fundsI|funds|
|FIXEDASSETS||||||
|Tangible assets||83||83|1,283|
|Investments||2||2|2|
|||85||85|1,285|
|CURRENT ASSETS||||||
|Debtors||30,794||30,794|30,794|
|Cash at bank|||~279591|279,591|~212 159|
|||30,794|279,591|310,385|242,953|
|CREDITORS||||||
|Amounts<br>falling due within one year||(10,186)||(10,186)|37|
|NET CURRENT ASSETS||20,608|~279 591|300,199|~242990|
|TOTAL ASSETSLESSCURRENT|LIABILITIES|20,693|279,591|300,284|244,275|
|NET ASSETS||~20 693|~279591|300,284|~244 275|
|FUNDS|10|||||
|Unrestricted<br>funds||||20,693|32,303|
|Restricted funds||||279,591|211,972|
|TOTAL FUNDS||||300,284|244,275|





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|TRUST|EES' REMUNERATION<br>AND BENEFITS|||
|---|---|---|---|
|||2021I|2020|
|Trustees'|salaries|50,000|50,000|
|Trustees'|social security|5,688||
|||~55 688|50,000|



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|3.|STAFF COSTS|STAFF COSTS|STAFF COSTS||||
|---|---|---|---|---|---|---|
||The average monthly<br>number ofemployees|||during the year was as follows:|||
||||||2021|2020|
||Direct charitable<br>work||||2|1|
||No employees<br>received|emoluments|in excess of660,000.||||
|4.|COMPARATIVES FOR THE STATEMENT OFFINANCIAL ACTIVITIES||||||
|||||Unrestricted|Restricted|Total|
|||||fund|fundsf|fundsI|
||INCOME AND ENDOWMENTS||FROM||||
||Donations<br>and legacies|||12,342|118,366|130,708|
||EXPENDITURE ON||||||
||Charitable<br>activities||||||
||Charitable|||25,125|97,997|123,122|
||NET INCOME/(EXPENDITURE)|||(12,783)|20,369|7,586|
||RECONCILIATION|OFFUNDS|||||
||Total funds brought forward|||45,086|191,603|236,689|
||TOTAL FUNDS CARRIED FORWARD|||32,303|211,972|244,275|
|5,|TANGIBLE FIXEDASSETS||||||
|||||||Fixtures|
|||||||and|
|||||||fittings|
|||||||f|
||COST||||||
||At 1 April 2020 and 31March 2021|||||6,379|
||DEPRECIATION||||||
||At 1April 2020|||||5,096|
||Charge for year|||||~1200|
||At 31March 2021|||||6,296|
||NET BOOKVALUE||||||
||At 31March 2021|||||83|
||At 31March 2020|||||1,283|



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|||Centre for Peaceful Solutions|||||
|---|---|---|---|---|---|---|
|||Notes to the Financial Statements - continued|||||
|||for the year ended 31March 2021|||||
|6.|FIXEDASSETINVESTMENTS||||||
||||||Shares|in|
||||||group||
||||||undertakings||
||MARKET VALUE||||||
||At 1April 2020 and 31March 2021||||||
||NET BOOKVALUE||||||
||At 31March 2021||||||
||At 31March 2020||||||
||There were no invesnnent|assets outside the UK.|||||
|7.|DEBTORS:AMOUNTS|FALLING DUE WITHIN ONE YEAR|||||
||||2021||2020||
||||8||f||
||Other debtors||30,794||30,794||
||CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR||||||
||||2021||2020||
||||I||||
||Bank loans and overdrafts|(see note 9)|10,174||||
||Ttade cfetfltors||||(50)||
||Taxation and social security|||(6)||(3)|
||Other creditors|||18|18||
||||10|186|~37||
|9.|LOANS||||||
||An analysis ofthe maturity|ofloans is given below:|||||
||||2021||2020||
||||8||||
||Amounts<br>falling due within|one year on demand:|||||
||Bank overdrafts||10,174||||





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|||||for the year ended|31March|2021|||
|---|---|---|---|---|---|---|---|---|
|10.|MOVEMENT||IN FUNDS||||||
|||||||Net|Transfers||
|||||||movement|between|At|
|||||At|1.4.20|in funds|funds|31.3.21|
|||||||||f|
||Unrestricted|funds|||||||
||General fund|||32,303||(11,610)||20,693|
||Restricted funds||||||||
||Prison services|||135,268|||(35,000)|100,268|
||USA Project||||1,636|(3,016)|35,000|33,620|
||Schools|||17,110||||17,110|
||DRM|||57,958||72,693|(6,627)|124,024|
||DRM Casework||||||||
|||||||2,058|6,627|~4569|
|||||211,972||67,619||279,591|
||TOTAL FUNDS|||244,275||~56 009||300,284|
||Net movement||in funds, included|in the above are as follows:|||||
|||||||Incoming|Resources|Movement|
|||||||resources|expended|in funds|
||Unrestricted|funds|||||||
||General fund|||||16,606|(28,216)|(11,610)|
||Restricted funds||||||||
||USA Project||||||(3,016)|(3,016)|
||DRM|||||111,608|(38,915)|72,693|
||DRM Casework||||||||
|||||||19595|21653|2058|
|||||||131,203|63,584|67,619|
||TOTAL FUNDS|||||147,809|~91,800)|56,009|





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||||||Net||
|---|---|---|---|---|---|---|
||||||movement|At|
|||||At 1.4.19|in funds|31.3.20|
|||||||f|
|Unrestricted|funds||||||
|General<br>fund||||45,086|(12,783)|32,303|
|Restricted funds|||||||
|Prison services<br>USA Project<br>Schools<br>BigPotential<br>DRM||||151,492<br>6,690<br>28,201<br>5,220|(16,224)<br>(5,054)<br>(11,091)<br>(5,220)<br>57,958|135,268<br>1,636<br>17,110<br>57,958|
|||||191,603|~20 369|211,972|
|TOTAL FUNDS||||236,689|7,586|244,275|
|Comparative|net movement|in funds, included|in the above are as follows:||||
|||||Incoming|Resources|Movement|
|||||resources|expended<br>f|in funds|
|Unrestricted|funds||||||
|General fund||||12,342|(25,125)|(12,783)|
|Restricted funds|||||||
|Prison services<br>USA Project<br>Schools<br>BigPotential<br>EU<br>DRM||||21,687<br>4,578<br>4,613<br>3,618<br>~83 870|(37,911)<br>(9,632)<br>(15,704)<br>(5,220)<br>(3,618)<br>~25,912|(16,224)<br>(5,054)<br>(11,091)<br>(5,220)<br>57,958|
|||||118,366|~97997)|20,369|
|TOTAL FUNDS||||130,708|(123,122)|7,586|





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|||Net||Transfers||
|---|---|---|---|---|---|
|||tnovernent||between|At|
||At 1.4.19<br>f|in funds<br>f||funds<br>f.|31.3.21<br>f|
|Unrestricted<br>funds||||||
|General fund|45,086|(24,393)|||20,693|
|Restricted funds||||||
|Prison services<br>USA Project<br>Schools<br>BigPotential<br>DRM<br>DRM Casework|151,492<br>6,690<br>28,201<br>5,220|(16,224)<br>(8,070)<br>(11,091)<br>(5,220)<br>130,651||(35,000)<br>35,000<br>(6,627)|100,268<br>33,620<br>17,110<br>124,024|
|||~2,058||6,627|4,569|
||191,603|87,988|||279,591|
|TOTAL FUNDS|236,689|63,595|||300,284|
|A current year 12months and prior year 12months|combined net movetnent|in funds,|included|in the above|are as follows|
|||Incoming|Resources||Movetnent|
|||resources|expended||in funds|
|Unrestricted<br>funds||||||
|General fund||28,948||(53,341)|(24,393)|
|Restricted funds||||||
|Prison services<br>USA Project<br>Schools<br>BigPotential<br>EU<br>DRM<br>DRM Casework||21,687<br>4,578<br>4,613<br>3,618<br>195,478||(37,911)<br>(12,648)<br>(15,704)<br>(5,220)<br>(3,618)<br>(64,827)|(16,224)<br>(8,070)<br>(11,091)<br>(5,220)<br>130,651|
|||19,595|~21,653||~2,058|
||~249569||~161581||~87988|
|TOTAL FUNDS||278,517|~214,922||63,595|





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