2020-12-31-accounts - Together For Peace

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The trustees during the	financial year and	financial year and	financial year and	financial year and	up to and including	up to and including	the date the report	was approved	was approved	were:	were:
Name					Position		Dates
Guy Wilson					Chair
Fidelis Chebe							Resigned 24 March 2021
Rachael Loftus
Sally Anne Greenfield
Company Secretary					Tony Herrmann
Charity number					1125153		Registered		in England	and	Wales
Company number					06633741		Registered		in England	and	Wales
Registered and principal		address
145a Cardigan Road
Leeds
LS6 1LJ
Bankers
Co-operative Bank
PO Box250
Skelmersdale
WN8 6WT
Independent examiner
Stephen Procter
West Yorkshire Community			Accounting		Service
Stringer House
34 Lupton Street
Leeds
LS102QW
Structure, governance	and		management
The charity is a company		limited		by guarantee and was formed on 30June 2008. It is governed							by a
memorandum and articles			ofassociation		(as amended	25	October 2013).The	liability ofthe		members
in the event ofthe company			being wound		up is limited	to a	sum not exceeding	F10.
Method ofrecruitment	and		appointment		oftrustees
The trustees ofthe charity			are also the directors for the purposes ofcompany					law and are appointed				by
the members at the AGM.

				Notes
					2020	2020	2020	2019
					Unrestricted	Restricted	Total	Total
					funds	funds	funds	funds
					F	E	E	E
Income from:
Grants and donations				(2)	1,175	32,219	33,394	95,743
SLA income					11,990		11,990	8,680
Sales and fees					11,638		11,638	16,235
Other income					160		160	633
Total income					24,963	32,219	57,182	121,291
Expenditure on:
Salary costs						1,072	1,072
Consultancy and	associates				26,138	44,292	70,430	60,923
Training					1,158	17	1,175	558
Volunteer expenses
Office rent and costs					7,237	402	7,639	13,473
Travel						542	542	1,508
Printing, postage	and stationery							3
Advertising and	publicity				827		827	330
Events and activities					59	1,273	1,332	2,972
Independent examination					750		750	750
Accountancy					105	38	143
Equipment					57	1,179	1,236	611
Insurance					384		384	326
Memberships ancl subscriptions					249		249	1,007
Trustee meeting	expenses							361
Legal and professional		fees			1,000		1,000
Companies House					13		13	13
Other expense					47		47
Total expenditure					38,024	48,815	86,839	82,835
Net income I(exlpenditure}					(13,061)	(16,596)	(29,657)	38,456
Fund balances	birought		forward		87,061	35,060	122,121	83,665
Fund balances	carried	forward			74,000	18,464	92,464	122,121

	Together for Peace
	Balance sheet
	as at 31December 2020		2020	2020	2020	2019
			Unrestricted	Restricted	Total	Total
			F	F		F
	Current assets
	Debtors		4,424		4,424	3,740
	Cash at bank		75,904	21,381	97,285	118,131
	Total current assets		80,328	21,381	101,709	121,871
	Current liabilities:
	amounts falling due within one year
	Creditors and accruals	(6)	6,328	2,917	9,245	750
	Total current liabilities		6,328	2,917	9,245	750
	Net current assets		74,000	18,464	92,464	121,121
	Total assets less current liabilities		74,000	18,464	92,464	121,121
	Net assets		74,000	18,464	92,464	121,121
	Funds
	Unrestricted funds		74,000		74,000	87,061
.	Restricted funds			18,464	18,464	35,060
	Total funds		74,000	18,464	92,464	122,121

	for the year ended	3	1	December 2020
2	Grants and donations			2020	2020	2020	2019
				Unrestricted	Restricted	Total	Total
				fundsf	funds 6	funds F	funds
	National Lottery Community	Fund			8,271	8,271	33,085
	National Lottery Community	Fund		(CECAP)	23,948	23,948
	Seedbed Christian Community		Trust				60,000
	Other donations			1,175		1,175	2,658
				1,175	32,219	33,394	95,743
3	Staff costs					2020	2019
						E
	Gross salaries					960
	Social security costs					32
	Employment allowance					(32)
	Pensions					38
	Payroll fees					74
						1,072
	The average number employees			during the year was 1.
4	Restricted funds			Balance b/f 8	Incoming	Outgoing	Balance c/f f
	Leeds Poverty Challenge			29,102	8,271	35,677	1,696
	National Lottery (Capability)			5,958		2,593	3,365
	National Lottery (CECAP)				23,948	10,545	13,403
				35,060	32,219	48,815	18,464

		2020	2019	2020	2019	2020	2019
		Unrestricted	Unrestricted	Restricted	Restricted	Total	Total
		funds 6	funds	fundsf	funds F	funds 5	funds
Income
Grants and donations		1,175	52,658	32,219	43,085	33,394	95,743
SLA income		11,990	8,680			11,990	8,68Q
Sales and fees		11,638	16,235			11,638	16,235
Other income		160	633			160	633
Total income		24,963	78,206	32.219	43,085	57,182	121,291
Expenditure
Salary costs				1,072		1,072
Consultancy and associates		26,138	27,359	44,292	33,564	70,430	60,923
Training		1,158	558	17		1,175	558
Volunteer expenses
Office rent and costs		7,237	13,473	402		7,639	13,473
Travel			137	542	1,371	542	1,508
Printing, postage and stationery			3				3
Advertising and publicity		827	330			827	330
Events and activities		59	693	1,273	2,279	1,332	2,972
Independent examination		750	750			750	750
Accountancy		105		38		143
Equipment		57	392	1,179	219	1,236	611
Insurance		384	326			384	326
Memberships and subscriptions		249	1,007			249	1,Q07
Trustee meeting expenses			361				361
Legal and professional	fees	1,000				1,000
Companies House		13	13			13	13
Other expense		47				47
Total expenditure		38,024	45,402	48,815	37,433	86,839	82,835
Net income I(expenditure) Transfers between funds		(13,061)	32,804 5,734	(16,596)	5,652 ~5,734	(29,657)	38,456
Net movement in funds		(13,061)	38,538	(16,596)	(82)	(29,657)	38,456
Fund balances brought forward		87,061	48,523	35,060	35,142	122,121	83,665
Fund balances carried	forward	74,000	87,061	18,464	35,060	92,464	122,121