2023-03-31-accounts

Table ofcontents
Section				Page
Reference and Administrative		Details ofthe charity,	its Trustees and Advisers
Report ofthe Trustees				3 —5
Independent Examiner's	report	to the Trustees ofThe Peace Movement
Statement Of Financial	Activities ("SOFA")
Balance sheets
Notes to the financial statements				9-17

				Note	Unrestricted	Restricted	Total		Total
					Funds	Funds	Funds		Funds
					Yearended	Year ended	Yearended		Yearended
					31 March	31 March	31 March		31 March
					2023	2023	2023		2022
Income:
Income from Charitable			activities
Donations		and legacies			309,363		309,363		351,126
Church	operations				58,208		58,208		45,754
Other income					65,954		65,954		60,494
Investment income					174		174
Total Income				3	433699		433,699		457,374
Expenditure:
Charitable		activities		3	(446,773)		(446,773)		(435,903)
Total expenditure					~446,773		~44at73	~,	436993
Net incomei(expenditure)					(13,074)		(13,074)		21,471
Transfer to reserves
Net movement	in	funds			(13,074)		(13,074)		21,471
Reconciliation	of	funds:
Fund balances	as at 1 April				434,774	49,703	484,477		463,006
Fund balances	as	at 31	iilarch		421,700	49,703	471,403		484,477

			Note	31 lillarch 2023	31 March 2022
				6
Fixed assets
Tangible assets				620,460	621,541
				620,460	621,541
Current assets
Debtors			10	8,636	2,722
Cash at bank	and in	hand		149,942	166,135
				158,578	168,857
Creditors: Amounts		falling due within one year	11	(53,023)	(36,526)
Net current	assets			105,555	132331
Total assets	less current liabilities			726,015	753,872
Creditors: Amounts		falling due after one year	12	(254,612)	(269,395)
Net assets				471,403	484 477
Funds
Unrestricted	general	funds	13	421,700	434,774
Restricted funds			13	49,703	49,703
Total Funds				471,403	484 477

				Unrestricted	funds	Total funds	Total funds
					2023	2023	2022
					f	f	f.
	Donations				309,363	309,363	351,126
	Church operations				58,208	58,208	45,754
					367,571	367,571	396,880
	Rental income				65,954	65,954	60,494
	Interest receivable				174	174
				433,699		433,699	457,374
3	Analysis ofexpenditure
				Unrestricted	funds	Total funds	Total funds
					2023	2023	2022
					f	f	f
	Activities undertaking		directly	293,618		293,618	310,334
	Support casts			146,496		146,496	118,644
	Governance	costs			6,659	6,659	6,925
				446,773		446,773	435,903
4	Analysis	ofdirect expenditure
				Church operations		Total funds	Total funds
					2023	2023	2022
					f	f	f
	Staff costs				74,171	74,171	88,661
	Rents, rates Conference	and service charges and seminars			71,759 17,176	71,759 17,176	98,184 17,365
	Thanksgiving Charitable donations Honorarium				11,710 5,131 11,450	11,710 5,131 11,450	9,851 4,400 8,050
	Hospitality Media, advertisement		and promotion	9,417 16,478		9,417 16,478	3,674 8,761
	Musician expenses			56,386		56,386	52,870
	Manse expense			18,000		18,000	18,000
	Entertainment				240	240
	Transportation				1,700	1,700	518
				293,618		293,618	310,334

nalysis of	support costs
		Church operations	Total funds	Total funds
		2023	2023	2022
		f	f	f
Communication	and ITexpenses	5,667	5,667	4,550
Light and heat Repairs, maintenance & cleaning Insurance		55,590 32,508 762	55,590 32,508 762	34,819 32,327 1,023
Training		795	795	540
Legal &professionalfees Subscriptions Administrative &office expenses		2,896 19,545	2,896 19,545	2,174 4,734 14,617
Building security		1,582	1,582	2,079
Depreciation		6,949	6,949	1,270
Mortgage interest snd bank charges		20,202	20,202	20,511
		146,496	146,496	118,644

6	Governance	costs
			2023	2022
			f	f
	Independent	examiner fees	3,072	1,800
	Accountancy	and other services	3,587	5,125
			6,659	6,925

The average number ofemployees calculated on	a full-time equi	valent basis was:
		2023	2022
		No	No
Employees
The staff costs in respect of the above employees	were:
		2023 f	2022f
Wages and salaries		63,500	75,000
Staff bonus		6,000
Social security costs Pension contribuiions		2,407 2,264	11,290 2,371
		74,171	88,661

				Fixtures	&	Computer	Motor	Premises	Leasehold
				Fittings		Equipment	vehicles	cost	Property	Total
	Cost
	Al 1 Apdil 2022			231,324			7,200	180,775	615,022	1,034,321
	Additions			4,307		1,562				5,869
	Al 31 March	2023		235 631		1,562	7,200	180,775	615022	1,040 190
	Depreciation
	At1 Apdil 2022			218,654			7,200	180,775	6,151	412,780
	Charge for Ihe year			5,818		515			616	6,949
	At 31 March	2023		224,472		515	7,200	180,775	6,767	419,729
	Net book value
	At 31 March	2023		11,159		1,047			608,255	620,460
	Al 31 March	2022		12,670					608,871	621,541
10	Debtors
									2023	2022
									f	f
	Prepayments	and accrued		income					8,636	2,722
									6,626	2 222
11	Creditors —amounts			falling	due within one		year.
									2023	2022
	Banklcans								17,402	19,736
	Trade creditors								5,335	6,430
	Other taxation	and social security							1,530	1,482
	Other creditors								4,924	3,838
	Accruals and deferred		income						23,832	5,040
									53,023	36,526

for	the year	ended	31 iliiarch 202	3
12	Creditors	—amounts	falling due after	one year.
					2023	2022
					f	E
	Bank loans				254,612	269,395
					254,612	269,395
	included	within the	above are amounts	falling due as follows:
					2023	2022
					E	E
	Between cne and two years
	Bsnklcans				16,289	20,849
	Between twc and five years
	Bank loans				42,877	65,681
	Over five	years
	Bank loans				195,446	182,865

harity	F	unds —move	ments in	the year
				Balance	Income	Expense	Balance
			1	April 2022			31 March 2023
General	fund			434,774	433,699	(446,773)	421,700
Restricted		funds		49,703			49,703
				484,477	433,609	(431,773)	471,403

e grou	p's	net assets bel	ong to the various fun	ds at 31 Ma	rch 2023 as	follows:
			Tangible	Current	Current	Long Term	Net
			fixed	assets	(liabilities)	(liabilities)	assets
			assets
			f.	f	E
General	fund		620,460	108,875	(53,023)	(254,612)	421,700
Restricted		funds		49,703			49,703
			620,460	158,576	41,470	251,165	471,403