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|Contents|||Page|
|---|---|---|---|
|Trustees'|report||2to5|
|Examiner's|report|||
|Statement|offinancial|activities||
|Balance sheet||||
|Notes to the accounts|||9to 11|





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|The trustees<br>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<br>Secretary|||||Tony Herrmann||||||||
|Charity number|||||1125153||Registered||in England|and|Wales||
|Company<br>number|||||06633741||Registered||in England|and|Wales||
|Registered<br>and principal||address|||||||||||
|145a Cardigan<br>Road|||||||||||||
|Leeds|||||||||||||
|LS6 1LJ|||||||||||||
|Bankers|||||||||||||
|Co-operative<br>Bank|||||||||||||
|PO Box250|||||||||||||
|Skelmersdale|||||||||||||
|WN8 6WT|||||||||||||
|Independent<br>examiner|||||||||||||
|Stephen<br>Procter|||||||||||||
|West Yorkshire<br>Community|||Accounting||Service||||||||
|Stringer House|||||||||||||
|34 Lupton Street|||||||||||||
|Leeds|||||||||||||
|LS102QW|||||||||||||
|Structure, governance|and||management||||||||||
|The charity is a company||limited||by guarantee<br>and was formed on 30June 2008. It is governed|||||||by a||
|memorandum<br>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<br>ofthe charity|||are also the directors for the purposes ofcompany|||||law and are appointed||||by|
|the members<br>at the AGM.|||||||||||||





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|||||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<br>on:|||||||||
|Salary costs||||||1,072|1,072||
|Consultancy<br>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,<br>postage|and stationery|||||||3|
|Advertising<br>and|publicity||||827||827|330|
|Events and activities|||||59|1,273|1,332|2,972|
|Independent<br>examination|||||750||750|750|
|Accountancy|||||105|38|143||
|Equipment|||||57|1,179|1,236|611|
|Insurance|||||384||384|326|
|Memberships<br>ancl subscriptions|||||249||249|1,007|
|Trustee meeting|expenses|||||||361|
|Legal and professional||fees|||1,000||1,000||
|Companies<br>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<br>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<br>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|






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||for the year ended|3|1|December 2020||||
|---|---|---|---|---|---|---|---|
|2|Grants and donations|||2020|2020|2020|2019|
|||||Unrestricted|Restricted|Total|Total|
|||||fundsf|funds<br>6|funds<br>F|funds|
||National<br>Lottery Community|Fund|||8,271|8,271|33,085|
||National<br>Lottery Community|Fund||(CECAP)|23,948|23,948||
||Seedbed Christian<br>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<br>allowance|||||(32)||
||Pensions|||||38||
||Payroll fees|||||74||
|||||||1,072||
||The average<br>number employees|||during the year was 1.||||
|4|Restricted funds|||Balance b/f<br>8|Incoming|Outgoing|Balance c/f<br>f|
||Leeds Poverty Challenge|||29,102|8,271|35,677|1,696|
||National<br>Lottery (Capability)|||5,958||2,593|3,365|
||National<br>Lottery (CECAP)||||23,948|10,545|13,403|
|||||35,060|32,219|48,815|18,464|



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|Creditors|and|accruals|2020|2019|
|---|---|---|---|---|
||||F|8|
|Creditors|||8,495||
|Accruals|||750|750|
||||9,245|750|



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|||2020|2019|2020|2019|2020|2019|
|---|---|---|---|---|---|---|---|
|||Unrestricted|Unrestricted|Restricted|Restricted|Total|Total|
|||funds<br>6|funds|fundsf|funds<br>F|funds<br>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<br>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,<br>postage and stationery|||3||||3|
|Advertising<br>and publicity||827|330|||827|330|
|Events and activities||59|693|1,273|2,279|1,332|2,972|
|Independent<br>examination||750|750|||750|750|
|Accountancy||105||38||143||
|Equipment||57|392|1,179|219|1,236|611|
|Insurance||384|326|||384|326|
|Memberships<br>and subscriptions||249|1,007|||249|1,Q07|
|Trustee meeting expenses|||361||||361|
|Legal and professional|fees|1,000||||1,000||
|Companies<br>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)<br>Transfers<br>between funds||(13,061)|32,804<br>5,734|(16,596)|5,652<br>~5,734|(29,657)|38,456|
|Net movement<br>in funds||(13,061)|38,538|(16,596)|(82)|(29,657)|38,456|
|Fund balances<br>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|