THE PEACE MOVEMENT
Charity Number: 1123497
Unaudited
Trustees. report and financial statements
For the year ended 31 March 2025

The Poace Movement
Charlty No 1123497
Table of contents
Section
Page
Reference and Administrative Details of the charity. its Trustees and Advisers
Report of the Trustees
Independent Examiner's report to the TTuslees of Th8 Peace Movement
statement Of Financial Activities fsoFA")
Balance sheets
Notes to the financial statements
9-17
Pag• No 1 0117

The Peace Movement
Charity No 1123497
Reference and adminlstrative details
Charity Number
1123497
Registered office
Suite 1- 4
1 Queensgate Centre
Orsett Road
Grays
Essex
RM17 5DF
Accountants
Sodavlc & Assoclates
193 Sixth Avenue
London E12 5PT
Principal Bankers
Barclays Bank Pl
39 Threadneedle Street Branch
London EC2R 8AU
Trustees
The Trustees who held office during the year and since year end
were as follows:
Lanre Joda
Gloria Olujobi
Bamidele Abibu
Abiodun Oyedeji Olaitsn
Pag• No 2 of 17

The Peace Movement
Charity No 1123497
Report of the Trustees for the year ended 31 March 2025
Th8 Truste8s are pleased to present their report together with the unaudited financial statements of
the charity for the year ended 31 March 2025.
The financial statements have been prepared in accordance wilh the accounting policies sel out in
notes to the accounts and comply with the Charities Act 2011, the Companies Act 2006, the Articles of
Association and Accounting and Reporting by Charities= Stalement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland, published on 16 July 2014.
Structure, Governance and Management
The Church is constituled under the church governing document and is also registered with the
Charity Commission with charity registration number 1123497.
The management of the charity is the responsibility of the Truste8s who are co-opted under the terms
of the governing documents of the church. There w8re no changes in the Board of Trustees during the
year ended 31March 2025.
Objective5 and Activities
The objectives of the charity include..
The advancement of the Christian Religion and Faith for the benefit of the public
Th8 furtherance of charitable works and the purposes of the charity for the benefit of the publSc
Gommunily as the Trustees may decide from time to time.
These objectives are pursued by the operation of a Centre for Christian worship at ils premlses at
Queens Gate Cenlre, Grays and by programs of events aimed at reaching out to the un-changed
together with a range of community-cantered projects.
Strategles
Strategles for achlevlng the objectlves:
The church's strategie5 for achieving its objectives were:
Organisation of seminars in the church with proven speakers and minislers ofthe faith to guide members
on aspects of the Christian faith.
The Trust has organised local community centres to bring local cohesion and wh8r8 p8aple of different
background can in various ways feel part of Ihe local community.
The Peace Movemenl has a food bank arrangement thal provides food forthe community especially for
those who are Struggling in these present economic limes. The trust provides a food bank for members
of the church going through hardship. The food bank supplies are free to the beneficiaries and include
a range of items from dry foods to basic provisions.
Thurrock Kitchen is also one of the community projects of The Peace Movement. This project operates
a soup kitchen, run by volunteers and members ofthe church, which provides free hol meals and drinks
for individuals sleeping rough on the slreels and homeless individuals and the destitute in the
community.
The Trust has embarked on new initiatives that alleviate personal poverty and improving individual ability
to conlribule to the national economy bytraining, encouraging education and enhancing skills.to become
employable and also start businesses. The Trust also supports other charilies with aligned goals. Thé
Trust presently supports a charity that houses homeless 16~ 18-year-old who are displaced for various
reasons.
Page No 3 of 47

The Peace Movemont
Charity No 4123497
Report of the Trustees for the year ended 31 March 2025
Achlevements and Performance
The charity continues to yield tremendous results with an increased rate in the number of converts in
line with ils Statement of Faith as stated in its governing documents. Activities that promote and advance
the Christian faith were embarked upon with the view of reaching a wider audience and enhancing its
charitable obligations. The charity also continues to provide financial support to other charities operating
within its objects.
The charity branch in East London started in January 2018 is now a thriving flagship, achieving gradual
giant Strides within the local community.
Flnanclal Revlew
Incoming resources were £655,473 during the y8ar to 31 March 2025 (2024: £477,366)- R8sources
expended were £549,943 (2024: £556,151). The nel expenditure for the yearwas a surplus of £105,530
(2024., £78,785 deficit). Unrestricted reserve at 31 March 2025 was £448,445 (2024.. £342,915), while
restricted reserves remained at £49,703 (2024: £49.703).
Publlc 8eneflt
The Trustees are aware of their responsibilily to ensure that the activitl8s and objectives of the Trust are
charitable and benefit the public.
In setting objectives and planning aclivities. the Trustees have given careful consid@ration to the Charity
Commission's guidance on the public benefit and in particular its supplementary public guidance on the
advancement of religion for the public benefit.
The Peace Mov8m8nl though a religious Charity. has core community-based projects and outreaches
that are focused on benefiting the public and its Immediale communily.
Reserves Pollcy
It Is charity po5icy to maintain reserv8S that will permit it to maintain and grow its activities for the Purpose
of enhancing over time, ils ability to meet ils charitable objectives. To Ihat end, the Trustees seek to
ensure thal there are sufficient net cu￿ent assets to support working capital with reserves to meet
current liabilities, and to afford reasonable protection to the organisation in the context of current and
anticipated levels of activity, commitments, risks and exposures to changing economic conditions. This
will enable the Charity to be in sound financial position, to continue lo meet ils financial obligations and
also be positioned lo continue to deliver ils charitable objects on the longer term.
Charity cash balances at the balance sheet date stood al £99,553 {2024.' £72,431) and unrestricted
reserve at the balance sheet date wa5 at £448,445 {2023.' £342,915). The charity considers this position
satisfactory in light of Ihe decision to wholly own rather than lease under long term operating contracts.
Donatlons Policy
The Trustees seek to optimise charitable donations in a way consistent with the staled reserves policy
and subject to there being sufficient cash and liquid resources available to support the charily ongoing
busine5S.
Rlsk Management
The Trustees have assessed the major risks to which the charity is exposed, in particular Ihose related
to the operations and finances ofthe charity and are salisfied that systems and procedures are in place
to mitigale exposure to the major risks.
Page No 4 of 17

The Peace Movement
Chanty No l 123497
Report of the Tru5tee5 for the year ended 31 March 2025
statement of Trustees responslbllltles
The Trustees are responsible for preparing the Trustees, report and the financial statements in
accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally
Accepted Accounling
Practice).
The law applicable to charities in England & Wales requires the Trustees to prepare financi21 slatements
for each financial year which give a true and fair view of the slate of affairs of the charity and of its
incoming resources and application of resources. including its income and expenditure, for that period.
In preparing Ih8se financial statements, the Trustees are required to=
select Suitable accounting policies and then apply them consistently.,
make judgements and accounting estimates thal are reasonable and prudent.
slate whether applicable UK Accounting Standards have been followed, subject lo any material
departures disclosed and explained in the financial statements;
prepare the financial statements on the going concern basis unless il is inappropriate lo
presume that the charity will continue in business.
The Trustees are responsible for keeplng adequate accounting records thal a￿ sufficient to show and
explain Ihe charity's transactions and disclose with reasonable accuracy al any lime the financlal
position of the charity and enable them lo ensure that the financial statements comply with Ihe Charities
Act 2011, the Charity {Accounts and Reports) Regulations 2008 and the provisions of the Trust deed.
They are also responsible for safeguarding the assets of the charity and hence for taklng reasonable
sleps for the prevention and detection of fraud and other irregularities.
Approved by order of the members of the board of Trustees and signed on their behalf by:
Lanre Joda
Gloria Olujobi
Date:
Dale..
Ib loi [1
Page No 5 of 17

The Peaco Movement
Charlty No 1123497
Independent examlner's report to the Trustees of The Peace
Movement ("the charity )
I report to the charity Trustees on my examination of the accounts of the charity for the year ended 31
March 2025.
Responslbllltles and basls of report
As the Trustees of the charily. you are responsible for the preparation of the accounts in accordance
with the requirements of Ihe Charities Act 2011 ('the 2011 Act,).
I report in respect of my examination of the charity's accounts carried out under section 145 of the 2011
Act and in carrying out my examination I have followed the applicable Directions given by the Charity
Commission under section 145(5)(b) of the 2011 Act.
Independent examiner's statement
The ch8rity's gross Income exceeded £250.000 and l am qualified to undertake the 8xamination by
being a member of The Chartered Institute of Managemenl Accountanls.
I have completed my examination. I confirm that no material matters have come to my attention In
connection wilh the examination giving me cause to believe that in any material respect..
accounting records were not kept in respect of the charily 8s required by section 130 of the
Charities Act., or
2. the accounts do not accord with those records,. or
3. Ihe accounts do not comply with the applicable requirements concerning Ihe form and content
of accounts Sel out in the Charilies (Accounts and Reports) Regulations 2008 other than any
requirement that the accounts give a'true and fair. view which is not a matter considered as part
of an independent examination.
I have no concerns 8nd have come across no other matter8 in connection with the examination lo which
attention should be drawn in this report in order to enable a proper understanding of the accounts to b8
reached.
This report is m8de solely to the ch8ri1y's Trustees. as a body, in accordance with Part 4 of the Charities
{Accounts and Reports) Regulations 2008. My work has been undertaken so that I might stale to the
charity's Trustees those matters l am required to slate to them in an independent examiner's report and
for no other purpose. To the fullest extenl permitted by law, I do not accept or assume responsibility to
anyone other than the charity and the charily's Trustees as a body. for my work or for Ihis report.
Solomon Joseph-Aklnsanya
Sodavlc & Assoclates
193 Sixth Avenue
London E12 5PT
United Kingdom
Page No 6 of 17

The Peac• Movement
Charity No 1123497
Statement of Financial Activities
for the year ended 31 March 2025
Note
Unrestrlcted
Funds
Year ended
31 March
2025
Restricted
Fund$
Year ended
31 March
2025
Total
Funds
Year ended
31 March
2025
Total
Funds
Year ended
31 March
2024
Income:
Income from Charitable ac11vit￿$
Donations and legacies
Church operatsons
417,783
93,338
417,783
93,338
349,621
55,527
Other income
144.352
144,352
72,214
Investment income
Total Income
655473
655,473
477 366
Expenditure:
Chaiilable activities
(549,943)
1549,943)
1556,151)
Totsl expenditure
549,943
549 943
556 151
Net Incomellexpendlturel
105,530
104,530
178,7851
Transfer lo reseNes
Net movement Sn funds
105,530
105,530
178,785)
Reconciliatlon of funds:
Fund balances as al 1 April
342,915
392,618
471,403
Fund b41ance$ a$ at 31 March
498,148
392,61B
All ol Ihe above results are derived from continuing activ￿e5.
There were no gains or losses other than those reported above.
The notes on pages 9 to 17 form part of these financial statements.
Page No 7 of 47

The Peace Movement
Charlty No 1123497
Balance Sheet
as at 31 March 2025
Note
31 March 2025
31 March 2024
Flxed assets
Tangible assets
616.766
613,511
616,766
613 511
Current assets
Debtors
Cash al bank and in hand
10
31,221
99,553
130 774
1,624
72.431
Creditors.. Amiyjnls falling due within one year
11
{33,979)
{58,486)
Net current assets
15,569
Total as8et8 le8$ ¢uffent liabllltles
713,561
629,080
Creditors: Amounts falling due after one year
12
1215,413)
{236,4621
Net asset8
498 148
392 618
Funds
Unrestricted general funds
Resliicted funds
13
13
448,445
49,703
342,915
49,703
Total Funds
498,148
392 618
The financial statements were approved by the Council on..........
on its behalf by..
2026and signed
Lanre Joda
Trustee
Date:
The notes on pages 9 to 17 form part of these financial statements.
Page N¢ 8 of 17

The Peace Movement
Charity No 1123497
Notes to the flnancial statements
for the year ended 31 March 2025
PrinGlpal ac¢ountlng pollcles
The financial statements relate to the year ended 31 March 2025.
The following accounting policies have been applied consistently in dealing with items which are
considered material in relation to the financial statements=
1.1a Basis of preparatlon and consolldatlon
The financial statements have been prepared in accordanc8 With the Charities SORP {FRS 102}
Accounling and Reporting by Charities= Stalement of Recommended Praclice applicable lo
charities preparing their accounts in accordance with the Financial Reporting Standard applicable
in the UK and Republic of Ireland {FRS 102) {effectiv8 1 January 2019), the Financial Reporting
standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.
The financial statements have been prepared to give a'true and fair. view and have departed from
the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a
'true and fair, view. This departure has involved following the Charities SORP {FRS 102} publlshed
in October 2019 rather than the Accounting and Repotling by Charities: Slatemenl of
Recommended Practice effective from 1 April 2005 which has since been withdrawn.
The Peace Movement meets the definition of a publlc benefit entity under FRS 102. Assets and
liabilities are initially recognised at historical cost or transaction value unless otherwise stated in
the relevant accounting policy.
1.1b Golng concern
The financial statements are drawn up on the golng concem basis which assumes the charity will
continue in operational existence for Ihe foreseeable future.
The Trustees assess whether the use of going CO￿ern is appropriate i.e. whether there a￿ any
material uncertainties related to evenls or conditions that may cast significant doubt on the abillty of
the Charily to continue as a going concern. The Trustee's make the assessment in respect of a
perlod of al least one year from the date of approval for issue of the financial statements and have
concluded that no material uncertainties Ihal cast significanl doubt about the ability of the charity to
continue as a going concern have been identified, thus they continue to adopt the going concern
basis of accounting in preparing the financial statements.
The charity's activities, together wilh the factors likely to affect ils future development, performance
and position ale set out in the Trustees, ReFrfM on pages 210 5. The financial position of the charity.
its liquidity position are described in the primary financial stalements on pages 8 to 9. In addition,
notes 1 to 16 in the financial statements include.. the charily's objectives, policies and processes for
risk management.
The ongoing Cost-of-Living Crisis driven largely by high inflation is one of the main issues currently
afflicting UK and the world economy. Vthilst it is difficult to evaluate ￿th any certainly the potential
outcomes on the fijture activities of the charity. the Trustees have a reasonable expectation Ihal the
charity has adequate resources lo conlinue in operational existence for the forese8abl8 future,
taking into consideration the Charity's level of reserves and actions already laken.
Page No 9 of 17

The Peace Movement
Charlty No 1123497
Notes to the financial statements
for the year ended 31 March 2025
Accountlng policies (contlnued)
1.2 Fund accounting
The general fund is an unrestricted fund which is available for use al the discretion of the Trustees
in furtherance of the general obj'ectives of the charity.
Restricted funds are available for use only for the specific purpose specified by the donor or grantor.
1.3 Incomlng resources
Income is included in the statement of financial activities (SOFA) when the charity is legally
entitled to the income, it is probable thal the income will be received and the amount can be
quantified with reasonable accuracy.
Granls received are recognised in ftjll at the point when the Charity becomes entitled to such
funds. This income is recognised in full although spend may be over differing flnancial periods.
The balance of income received for specrfic purposes but not expended during the period is shown
In the relevant funds on the Balance sheet. INhere income is received in advance of entitlement
of receipt, its recognition is deferred and included in creditors as deferred income. ￿There
entitlement occurs befor8 income is received, the income is accrued.
Donated services or facilities are recognised when the charity has control over th8 Item, any
Conditions associated wilh the donated item have been met, Ihe receipt of economic benefit from
th8 Use of charily of the item is probable and that economic benefit can be measured reliably. In
accordance with the Charilies SORP (FRS 102), the general volunteer time is not recognised.
On receipt, donaled professional Se￿iceS and facilities are recognised on the basis of the value
of the gift to the charity which is the amount it would have been willing to pay to obtain seNices
or facilities of equivalent economic benefit on the open market,. a corresponding amount is then
recognised in expenditure In the period of receipt.
Income tax recoverable in relation lo donations received under Gift Aid or deeds of covenant is
recognised at the lime of the donation.
Income tax recoverable In relation to investrnent income is recognised at the time the investment
income is receivable.
Olher income is recognised in the period in which il is receivable and to the extent the goods have
been provided or on compleb'on of the service.
1.4 Expendlture and support Costs
Expenditures are accounted for on an accrual basis, recognised once there is a legal or
constructive obligation to make a payment to a third party, probable Ihat settlement will be
required and the amount of the obligation can be reliably measured. Irrecoverable element of
VAT is included with the item of expense to which it relates.
Costs which are directly attributable to charitable activities are recorded against those aclivities.
Costs which are not directly attributable to charitable activities, and which are not governance
costs are termed support costs. Support costs are allocated to charitable actlvitie5 on the basis
consistent with the use of resources. Central staff costs are allocated on the basis of time spent,
and depreciation charges allocated on the portion of the asset's use.
All expenditure is inclusive of irrecoverable VAT.
Page No 10 of 17

The Peace Movement
Charity No 1123497
Notes to the flnancial statements
for the year ended 31 March 2025
Accounting policies (continued)
1.5 Governance costs
Governance costs include those costs associated with meeting the constitutional and statutory
requirements of the charity and include independent examination fees and costs linked to the
slrategic management ofthe charity. Governan￿ costs are allocated to charitable activities based
on the activities total direct costs.
1.6 Tanglble flxed assèts and depreciatlon
Depreciation is provided evenly on cost to write off fi'xed assets (over £1,000) to their estimated
residual values over their 8xpected useful lives. Where there is evidence of impairment, fixed
assets are written down to recoverable amount. The principal annual rates are..
Freehold property
Furniture, fittings & equipment
Computer equipment
Motor vehicles
Leasehold improvements
25%
33%
33%
Over the primary lease term
Where a tangible asset has been acquired to deliver a specific and designated project which may
have a term less than the above rale periods, the asset is depreciated over the shorter life term
of the project.
1.7 Penslons
The charity operates a defined contribution pension scheme and the pension charge to the SOFA
represents the amounts payable by the charity to the fund in respect of the year.
1.8 Leased assets
Rentals payable under operating leases are charged to th8 SOFA on a straight-line basis over
the life of the lease.
1.9 Interest recelvable
Interest on funds held on deposit is included when receivable and the amount can be measured
reliably by the charity-, this is normally upon notification of the interest paid or payable by the
inslilution with whom the funds are deposited.
1.10 Debtors
Trade and other debtors are recognised al the settlement amount after any trade discount offer8d.
Outstanding debts are reviewed for recoverability according to age and specific circumstances.
Provision is made to the exlent that debts are deemed to be irrecoverable. Prepayments are
valued at the amount prepaid net of any trade discounts due.
1.11 Cash at bank and In hand
Cash al bank and in hand includes cash and short-lerm highly liquid investmenls with a short
maturity of three months or less from the dale of acquisilion or opening of Ihe deposit or similar
account.
Pag• No ql of 17

The Peace Movement
Charity No 1123497
Notes to the flnancial statements
for the year ended 31 March 2025
Accounting pollcles (continued)
1.12 Llabllltles and provlslons
Liabilities are recognised when there is an obligation at the Balance sheet date as a result of a
past event. it is probable that a transfer of economic benefit will be required in settlement, and the
amount of the setllement can be reliably estimated.
Liabililies are recognised at the amount that the charily anticipates it will pay to setti@ the debt or
the amount it has received as advanced payments for the good5 or seNices it must provide.
Provisions are measured at the best estimate of the amounls required lo setlle the obligation.
wnere the effect of the lime value of money is material, the provision is based on the present
value of those amounts, discounted at the pre-lax discount rate thal reflects the risks specific lo
the liability. The unwinding of the discount is recognised in the Statement of financial activities as
a finance cost.
1,13 Flnanclal Instruments
The charity only has financial assets and financial liabilities of a kind that qualify as basic financial
instruments. Basic financial instruments are initially recognised at transaclion valu8 and
subsequently measured at their settlement value with the exception of bank loans which are
subsequently measured at amortised cost using the effective interest method.
Page No 12 of 17

The Peace Movement
Charity No 1123497
Notes to the financial statements
for the year ended 31 March 2025
Analysis of income
Unrestrlded funds
2025
Total funds
2025
Total funds
2024
Donations
Church operalions
417.783
93,338
417,783
93,338
349,621
55,527
511,121
511,121
405,148
Rental income
Intere51 rece¢vable
144,352
144,352
72,214
655473
655,473
477,366
Analysls of expendlture
unr￿tr￿ted funds
2025
Total funds
2025
Total funds
2024
Actwilies undertak￿g directty
Support ¢osts
Govemancè costs
362,205
183.837
3,901
362,205
183,837
348,557
200,504
7,090
S49,943
549,943
556 151
Analysis of dlrect expendlture
Chur¢h opèratlon8
2025
Total fund8
2025
Total fund$
2024
Staff costs
Rents, rates and semce ch&ges
Conference and 5eminar5
Thanksgiving
Charitable donations
Honorar1￿M
Hospilalily
Media. advertisetnent and promolion
Musician expenses
Manse expense
Transportation
87,608
114.790
44,676
11,667
3,4(NJ
22,825
11,986
1,140
62,687
87,608
114,790
44,463
11,667
3,400
22,825
12,066
1,140
62.776
73,750
99,240
33,050
9,372
6,116
17,400
14,233
4,779
71.584
18,000
1,033
1,426
1.426
362,205
362,161
348 557
Page No 13 of 17

The Peace Movement
Charity No 1123497
Notes to the financial statements
for the year ended 31 March 2025
Analysls of support costs
Church operations
2025
Total funds
202S
Total funds
2024
Communication and IT expenses
Light and heal
Repairs, mainlenance & cleaning
Insurance
Training
Legal & prolessional lees
Subscriptions
Admini51ralive & office expenses
Building security
Depreciation
Mortgage interest and bank charges
4,187
61,981
45,955
2,082
594
11,662
3,995
22,268
1,734
7,435
21,944
4,187
61,981
45,955
2,082
594
11,662
3.995
22,268
1,734
7.435
21.944
5,169
73,456
38,360
8,531
126
700
6,124
37,022
1,596
6,949
22.471
183 837
183837
200 504
Governance costs
2025
2024
Independent examiner lees
A¢￿untan￿ and olh8r services
2,500
1,401
2,50
4,590
3,901
7,090
Staff costs
The average number of employees calculated on a full-time equivalent basis was..
2025
2024
EmF4oyees
The staff costs in respect of the above employees were..
202S
2024
Wages and salaries
Staff bonus
Social security costs
Pension conlributions
76,716
66,000
5.000
770
1,980
8,806
87,608
73,750
No employee received remuneration amounting to more than £60,000 in either year.
Page No 14of 17

Tho Peace Movement
Charlty No 1123497
Notes to the financial statements
for the year ended 31 March 2025
8 Trustees. remuneratlon and expenses
During the year, no remuneration or benefit was paid to any of the Trustèes (2024,, £Nil).
During the year ended 31 March 2025, no expenses were reimbursed or paid directly to any
Trustee (2024 - £Nil).
9 Tanglble flxed asset8
Fixtures
Computer
Office
& Equlpmenl Equipment
Fltl5ngs
Motor
vehlcles
Premises Leasehold
cost
Property
Total
Cost
Al l April 2024
Additions
235,631
1.562
7,200
180,775
615,022 1,040,190
9,240
449
10,689
Al 31 March 2025
244,871
2.011
7,200
180,775
615,022 1,050,879
Depreclatlon
Al1 April 2024
Charge lor Ihe year
230.290
6,110
1,030
681
7,200
180,775
7,383
616
426,678
7,435
28
Al 31 March 2025
236,400
1,711
28
180,775
7,999
434,113
Net book value
At 31 March 2025
8,471
300
972
607 023
616,766
Al 31 March 2024
530
530
607,640
613,511
10 Debtors
2025
2024
Prepaym8nts and accrued inGome
31,221
1,624
31,221
1,624
11
Credltors - amounts falling due withln one year.
2025
2024
ank loan5
Trade credilors
Other laxalion and social security
Other credilors
Accruals arKI delerred income
18,322
17,154
27,094
1,407
5,266
7.565
3,292
2,616
9,749
33,979
Notes to the financial statements
Pago No 15 of 17

The Peace Movem•nt
Charity No 1123497
for the year ended 31 March 2025
12
Credltors- amounts falling due after one year.
2025
2Q24
Bank loans
215,413
238,462
215,413
236 462
Included
wlthln
the
above
are
amounts
falllng due
as
follows:
202$
2024
Between one and two years
B￿k loans
16,886
15,994
Between two and live yearn
Bank loans
41,778
Over flvè years
Bank loans
155,404
178,690
13
Charlty Funds - movements In the year
Balance
1 April 2024
Income
Expense
Balance
31 March 2025
Geneial lund
Reslrrcled funds
342.915
49,703
655,473
1549,943)
448,445
49,703
392,618
655,473
{549,7091
498,148
14
Analysls of funds
The group's net assets belong to the various funds at 31 March 2025 as follows.. -
Tanglble
fixed
Cuirent
Current Long Temi
asset$ Illabllltles) {liabilitie$>
Net
asset8
General fund
Reslricled funds
616,766
81,071
49.703
{33,9791 1215,413)
448,445
49,703
616,766
130,774
33,979
215,413
498,148
Pagg No 16of 17

The Peace Movement
Charity No 1123497
Notes to the financlal statements
for the year ended 31 March 2025
16
Pension commltments
The charity operates a defined contribution pension scheme. The assets of the scheme are held
separately from those of the charity in an independently administered fund. The pension cost
charged lo the SOFA represents conlribulions paidlpayable by the charity to the fund. At Ihe
balance sheet date, amounts totalling £463 (2024.. £440) were payable lo the fund and are
included in creditors.
Related party transactlons
During the year, no payment was made lo any of the Trustees (2024.. £Nil and there are no
outstanding balances owing betW88n relaled parties and the Gharity at 31 March 2025.
Page No 17 of 17