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2022-12-31-accounts

Gontents Page
Trustees'report 2to5
Examiner's report 6
Statementoffinancial activities 7
Balance sheet 8
Notesto the accounts 9to12

Reference andadministrativedetails of thecharity,itstruste Reference andadministrativedetails of thecharity,itstruste esandadvisors
The trusteesduring thefinancialyearandup toandincludingthe
Name
Position		 datethereportwasapprovedwere:
Dates
MichaelLove Chair
AlisonPhelps
SaiqaSharif
Annette Morris
GillianHolding
Olivier Nkunzimana
EdwardCarlisle
HannahLangdana Co-opted30August2022
GuyWilson Resigned 24February2022
Sally-Anne Greenfield Resigned 24February 2022
RachaelLoftus Resigned24February 2022
Gharity number 1125153
Company number 06633741
Registered andprincipaladdress Bankers
145aCardiganRoad UnityTrustBankplc
Leeds Four Brindleyplace
LS61LJ Birmingham
81zJB

for theyearended31 Decem ber 202 2
Notes
2022 2022 2022 2421
Unrestricted Restricted Total Total
funds
€		 funds
€		 fundsf funds
f
Incomefrom:
Grantsanddonations {2) 120 329,039 329,159 133,1 3B
Contracts and servicelevelagreements 8,s00 300 8,800 28,500
Salesandfees (655) (6ss) 1,544
Totalincome 7,965 329,339 337,304 163,184
Expenditure on:
Salaries NlCs and pensions
Consultancyandassociates		 (3) -
7,808
-		 14,437
,rr,1ZZ		 14,437
130,261		 11,497
111,188
Payrollcharges 195 168
Training
Officerentandutilities
Travel
Printing, postageandstationery
Advertising andpublicity		 -
64
41
:n		 356
115
1,016
yz		 356
179
1,057
497
212		 1,755
120
183
Foodand refreshments - 624 624 254
Independentexamination 475 546 1,021 754
Equipment and materials
Insurance
Membershipsandsubscriptions		 un
94
l3;
487		 103
403
581		 576
386
618
CompaniesHouse 13
External venuehire 134 1,052 1,186 440
Bank charges
Baddebts writtenoff		 43 :n l: 36
812
Grantsanddonationspayable
Communityhubpayments
Total expenditure		 8,776 98,827
241,234		 98,827
250,010		 1,000
14,575
144,371
Netincome / (expenditure) (81 1) 88,105 87,294 18,813
Fund balancesbrought forward
Fund balances carriedforward		 (4) 61,735
60,924		 49,862
137,967		 111,597
198,891
92,784
111,597

TogetherforPeace
Ealance sheet
asat3{Decemher2O22 2022 ZA22 ?422 2A?1
UnrestrictedRestricted Total Total
tfl L r
Gurrentassets
Sebtors andprepayments (6) 348 348 12,325
Cashaibank andinhand -64,572 148,244 21?,819 114,647
Total currentassets 64,920 148,244 213,164 128,s72
Gurrentliabilities:
amountsfallingduewithinoneyear
Creditors and accruals
Total current liabilities		 i7) 3,99S_10,277
3,S96
10,277-		 14,273
14,273		 15,375
15,375
Netcurrentasaets I{liabilities} 60,s?4 137,967 198,891 111,557
Net aesets 60,s24 137,967 198,891
ffi		 111,597
Funds
Unrestricted funds
General unrestricted funds
Designaiedfunds
Unrestricted funds
Re$tricted funds
Totalfunds		 (5) 23,424

37.500
60,924
60,924		 137,967
137,967		 23,424
37,500
60,924
137,967
198,891		 59,235
Z,L0Q
S1,735
49,862
111,5S7

for theyearended3{Decembe r20,22
2 Grants anddonations 2022 2022 2022 2021
Unrestricted Restricted Total Total
funds fundsf funds
e		 fundst
NationalLotteryCommunityFund(CECAP) 277,039 277,039 133,048
Tudor Trust 52,000 52,000
Other donations 120 120 90
120 329,039 329,159 133,138
Staffcostsand numbers 2022 2021
e e
Gross salaries 13,882 11,055
Social securityeosts 480 308
Employment allowance (480) (308)
Pensions 555 442
14,437 11,497
Definedcontributionpension scheme Definedcontributionpension scheme 2022t 2021t
Costsofthe schemetothecharity for theyear 555 442
4 Restrictedfunds Balanceb/f
ff		 lncoming Outgoing
f		 Transfers
ff		 Balancec/f
NationalLottery(CECAP)
LeedsPovertyTruth Commission		 47,487
2,375		 277,A39
52,300		 223,725
17,509		 - 100,801
49,862 329,339 241,234 - 137,967

for theyearended 3{Decembe r 2022
Designatedfunds Balance b/f
f		 lncoming
f		 OutgoingTransfers
f		 Balancec/f
e
Reimagining Communities 2,500 (2,500)
Festival23 30,000 30,000
Website redesign 2,500 2,500
Art ofHostingtraining 5,000 5,000
2,500 35,000 37,500

Debtors and prepayments 2022t 2021
f
Debtors 11,992
Prepayments 348 333
348 12,325
7 Creditors and accruals 2022 2021
f f
Creditors 13,253 11,090
Accruals 1,020 785
Deferred income 3,500
14,273 15,375

for theyearended3{ Dec ember 20 22
2022 2021 2022 2021 2022 2021
UnrestrictedUnrestrictedRestricted Restricted Total Total
funds
fff		 funds funds funds
€		 fundsf fundst
lncome
Grants and donations
ContractsandSLAs
Sales andfees
Totalincome		 120
90
8,500
8,500
(655'11,546
7,965
't0,136		 329,039
300
329,339		 133,048
20,000
153,048		 329,159
8,800
(6ss)
337,304		 133,138
28,500

1,s46
163,184
Expenditure -
Salaries NlCs andpensions
Consultancyandassociates		 z,aog -
17,546		 14,437
122,453		 11,497
93,642		 14,437
130,261		 11,497
111,188
Payrollcharges _ 195 168 195 168
Training
Officerentandutilities
Travel		 64
41		 -
1,738
19		 356
115
1,016		 17
101		 356
179
1,057		 '1,755
120
Printing,postageandstationery - 448 183 497 183
Advertising and publicity
Foodand refreshments		 :n -
10		 212
624		 244 212
624		 254
lndependentexamination
Equipment and materials
lnsurance		 475
un		 750
48
386		 546
103
334		 528 1,021
103
403		 750
576
386
Membershipsandsubscriptions 94 476 487 142 58.1 618
CompaniesHouse
Externalvenuehire
Bank charges
Baddebts writtenoff		 134
:u		 13
50
36
812		 1,052
29		 390 1,186
:,		 13
440
36
812
Grantsanddonationspayable 1,000 1,000
Communityhubpayments 98,827 14,575
98,827		 14,575
Total expenditure 8,776 22,884 241,234121,487 250,010 144,371
Netincome/(expenditure) (811) (12,748) 88,105 31,561 87,294 18,813
Fund balancesbroughtforward
Fund balances carriedforward		 61,735
60,924		 74,320
61,735		 49,862 18,464
137,967 49,862		 111,597
198,891		 92,784
111,597