#
##
##
|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|
##
##
##