2022-03-31-accounts - Centre For Peaceful Solutions

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	31M	arch 2022
				2022	2021
		Unrestricted	Restricted	Total	Total
	Notes	fund	funds	funds f	fundsf
FIXEDASSETS
Tangible assets		83		83	83
Investments		2		2	2
		85		85	85
CURRENT ASSETS
Debtors	7	12,976		12,976	30,794
Cash at bank			~318883	318,883	~279591
		12,976	318,883	331,859	310,3$5
CREDITORS
Amounts falling due within one year	8	(7,082)		(7,0$2)	(10,186)
NET CURRENT ASSETS		5,894	318,883	~324777	300,199
TOTAL ASSETSLESSCURRENT
LIABILITIES		5,979	318,883	324,862	300,284
NET ASSETS		~5979	~318883	~324 862	~300284
FUNDS	10
Unrestricted funds				5,979	20,693
Restricted funds				318,883	279,591
TOTAL FUMlS				~324 862	300,284

Further explanation ofthe nature an	Further explanation ofthe nature an	d purpose ofeach fund is included	in the notes to the financial	statements.
TRUSTEES' REMUNERATION		AND BENEFITS
			2022	2021
			f.	f
Trustees'	salaries		50,000	50,000
Trustees'	social security		5,679	5,688
			~55 679	~55 688

3.	STAFFCOSTS for the y	STAFFCOSTS for the y	STAFFCOSTS for the y	ear ended 31March 2022
	The average monthly number ofemployees			during the year was as follows:
					2022	2021
	Direct charitable work				3	2
	No employees received	emoluments	in excess off60,000.
	COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES
				Unrestricted	Restricted	Total
				fund	funds	funds
	INCOME AND ENDOWMENTS		FROM
	Donations and legacies			16,606	131,203	147,809
	EXPENDITURE ON
	Charitable activities
	Charitable			28,216	63,584	91,800
	NET INCOME/(EXPENDITURE)			(11,610)	67,619	56,009
	RECONCILIATION	OF FUNDS
	Total funds brought forward			32,303	211,972	244,275
	TOTAL FUNDS CARRIED FORWARD			~20 693	~279591	~300 284
5.	TANGIBLE FIXEDASSETS
						Fixtures
						and
						fittings
						f
	COST
	At 1 April 2021 and 31March 2022					~6379
	DEPRECIATION
	At 1 April 2021 and 31March 2022					~6296
	NET BOOKVALUE
	At 31March 2022					83
	At 31March 2021					83

	Notes to the Financial Statements -continued for the year ended 31March 2022	Notes to the Financial Statements -continued for the year ended 31March 2022
6.	FIXEDASSETINVESTMENTS
					Shares	in
					group
					undertakings
	MARKET VALUE
	At 1April 2021 and 31March 2022
	NET BOOKVALUE
	At 31March 2022
	At 31March 2021
	There were no investment	assets outside the UK.
7.	DEBTORS:AMOUNTS	FALLING DUE WITHIN ONE YEAR
			2022		2021
			f
	Other debtors		~12	976	~30 794
8.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
			2022		2021
	Bank loans and overdratts	(see note 9)	11,150		10,174
	Taxation and social security		(4,248)			(6)
	Other creditors			180		18
			~7082		10,186
9.	LOANS
	An analysis ofthe maturity	ofloans is given below:
			2022		2021
					6
	Amounts falling due within one year on demand:
	Bank overdraits		11,150		10,174