|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|