Trustees. Annual Report for the period
Pericxl start date
Perlod end date
From
01
10 2023
To
30
09
2024
Section A
Reference and administration details
Charity name
The Peaceful Trust
Other names charlty Is known by
Not Applicable
Reglstered charlty number (If any)
1130978
Charty's principal address
Kestral Road
Mansfield
Notts
Postcode
NG18 5Fr
Names of the ¢harfty trustees who manage the charlty
Trustee name
Office Ilf any)
Dat•s acted if not farv•hol•
Namg of person lor body) entltl•d
oint trustee
Ifa
A Suleman
M Suleman
C Burton Betts
Manager
Treasurer
Chair
M Kinsella
J Bosnjak
10
12
13
14
15
16
17
18
19
20
Names of the trustees for the charlty. If any, {for example, any custodian trustees)
Name
Dates acted If not for whole
ear
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April 2009

Names and addresses of advisers (Optional inforn￿On)
e of adviser
Name
Address
Narne of chlef executfve or names of senlor staff members Iopiional infomutlon)
Section B
Structure,
overnance and mana
ement
DescrfpUon of the charity's trusts
Type of governing document
Trust Deed dated 8 May 2009 arKI amended 15 July 2009
How the Charity is Constituted
Tw8tee 8election methods
Appointed by current Trustees
Addltlonal govemance188ues {Optlonal Infomiallon)
a) Current Tnjstees were selected because of their particular
experience and past acAivrties. The Trust benefits from these
attributes.
b) All financial matters are controlled directiy by the Trustee8.
c) No employees or volunteers have access to financial procedure8.
d) Changes in current Trustees expected - one registration.
e) Monthly meetings are heid by the Trustees to di8￿j5S policie8 and
procedures. Matter8 8uth as public benefft and expenditure are
also discussed.
n In the opinion of the Trust888. no ri8ks currently exist unless
mentioned in this report Finanaal control is exercised directly by
the Trustees.
g> The Trust acknowledges with sincere thanks the continued support
received from its main sponsor.
h) In accordan￿ with regulatory requirements, the Board has
reviewed the Twst's relationship with its working partners. The
Board of Trustees are happy to confimi that these arrangements
do not expose the charity to any financial risks or abuse. The
Board further confims that the charity's name or reputstion are not
exposed in any way and are well proterted.
i) Compthtion in the market sertor remained high, and increasing
costs meant the Board considered the best possible way to sustaln
tts current reseNes. It was decided to invest a substantial amount
of cash reserves into a residential property to generate rental
income. The market value of the property should hopefully
increase going forward.
You may ch0080 to indude
additional infomation, where
relevant. about..
policies and procedures
adopted for the induction and
training of trustees.,
the Charity's organisational
Structure and any wider
ne￿Ork with which the charity
relationship with any related
parties;
Trustees, consideration of
major risks and Ihe system
and procedures to manage
them.
The Board are therefore pteased to ￿port an investment of
£244.774 into a residential unit leaving £77.561 cash reserves.
Due to wider concems within the UK. economy and overseas.
future expenditure wll need careful consideration. In the reporting
nod £4,734 was ex
nded on Twst aims all within the local
TAR
Aprll 21K19

community. No overseas expenditure or support was provided in
this persod.
Section C
Ob ectives and activities
The relief of financial hardship, either generally or individually by making
grants of money for providing or paying for items. facilities and seNices.
To advan￿ the education of the public by providing and assisting the
provision of facilities that are not available in Africa. We further hope to
provide medical aid in Africa. To conserve and prolect wildlife species.
EducationThraining-Relief of Povertylmedical Aid-overseas aidlFamine
Relief- Protect animals- Make donations to charitable concerns, and
communit
ro
ects.
Summary of the objects of the
charity set out in its
governing document
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April 2009

During this period, we continued to operate two shops. which normally
generate the majority of our income. The shops are located In areas of
demand for good quality clothing at reasonable prices. Elderly and
people in need are provided with a coll8Ction service if appropriate. The
suc￿sSful running of the shops yet again proved challenging. High street
competiiion was strong with many other charities also attempting to
attack the public for support. The Trust is satisfied with the support
received in the areas serviced. There is however a constant review of
shop perfomiance on a monthly basis. The shops also provide
community support to local residents as a point of ¢ontaGt. It is
anticipated that this community support will be continued going forward
as appropriate and in a m8asur8d fashion.
Support is also made available to those that need It most over the wlnter
period. A lot of support Is provided In the area ot Dementia. The Tw8t
fully supports ￿yClIng and reuse issues.
The Board of TNstees will monitor closely the financial success of each
shop and ensure strict controls are adhered to.
The Trustees are pleased to report a Satisfactory period of activity.
Durlng thls period. our totsl income was £75,209 compared to £113.045
In 2023. An decrease of £37,836 mainly due to less shop sales and
donations but an in¢reas8 in interest received and rent received
increased. Expenditure on the Trust's aims amounted to 6.29% of
receipts 33.79% in 2023). The Board of Trustees acknowledge a
decrease in expenditure on the Trusts aims but it should be noted that
cash funds were invested at the period end. Reserves were therefore
held. Project funding remains a priorlty for the Gharity under strict
considerations. Safeguarding the reserv88 IS the duty of the Trustees.
During the reporting period the Board of Trustees continued its target of
providlng a hollday let propety. The property can be used by special
needs individuals and also to generate additional income. Interest
received on bank deposits increased this perlod. Hard work by both the
shop staff and volunteers is greatly acknowledged by the Board of
Trustees. continued lobbying by the Board maintained income from
corporate donatlons to sustain current cash reserves. The board
acknowledges hO￿￿ver that risk is associated with this source of Incom
The Board also acknowledges very strong competition on the hlgh street.
With the continued struggle of coping with rising costs and an e￿noMiC
decline, constant financial monitoring of shop performance is high
importance. Shop contributions to reseNes going fo)ward will be
discussed on a regular basis. Further thought to income generation will
also require further discussion. Mid to long term plans will need du8
consideratlon in the following year.
Summary of the maln
actlvltles undertaken for the
publlc benefit in relation to
these objects Ilnclude wtthln
th18 Sectlon tha statutory
daclaratlon that truste88 havo
had regard to th8 guldance
188uad by the Charlty
Comml88lon on publlc
benefit)
The Board are pleased to confirm the following.,
£4,734 expendlture on Charitable Aims, of which £4,734 expended In UK.
The elderly, Dementia Services and other local services a￿ supported as
much as is possible.
Going forward The Board of Trustees expressed their wish to identify
local communlty projects and groups that can benefit from financial
fundlng.
The projects should have the alms of assisting the local residents and
people generally. It is hoped that On￿ projects are identified funding can
be rovided within an a
reed lan and time schedule.
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April 2009

The full Board agreed therefore on managed expenditure plans.
lThis aim 15 continuing)
In the past financial support was provided to a project 'Chanda School. in
Africa. This was a very well managed project and fully successful. The
Board are looking into further options within current circumstances to
provide addiknonal support to enhanc8 the good wogress achieved so far.
See additional infomiation below.
No Trustees or volunteers received any payment from the Trust.
The Trustees understarKI the need to promote public benefit. It is the
intention of the Trust to expand its support to additional local
organisations.
Furthemiore the Board noted that in difficult times the need for Charltable
commitment to local organisations and groups should b8 promoted and
reviewed. It was agreed that time and effort would be input to advanca
additional support at bocal level as well as intematlonally.
Addltlonal d•tall8 of obJectfvas and actlvltles Ioptlonal Inforniatlon)
During the reporting period. r￿ grants were made,
The Board considered investment into a furKI-raising project revolving
around residential lets. The purpose of the inveslment is to generate
additional income. The Board will monitor progress in 2024 to ensure
risk management and financial exposure. Interest eamed on bank
depostts is cortsidered minimal and reseprfes need to produce better
financial retums.
You may choose to indude
further staternents, where
relevant, aboLrt:
policy on grantmaking;
policy programme related
investment;
contribution made by
volunteers.
The Trust purchased Glapwell Gardens for £244,774 and it Is intended to
be utilised as rentsl accommodation, giving a regular source of income.
It also preserves r&8erves.
The contribution made by volunteers, councils and other organisations is
greatly appreciated by tre Twst and board of Trustees.
It is the TnLSt's policy not to mention directly by name. any individual or
organisation that provides support to the TWSL
The Trustees also wish to thank the general public for the support i)ffered
to their shops. This ¢tY)tinued support is essential for the Twst to meet
objectives and aims.
TAR
April 2009

Section D
Achievements and performance
The Board of Trustees greatly acknowledge the efforts and support provided by staff and
volunteers this year to local communities. The shops in particular provide help and assistance to
residents on a daily basis. A friendly ear can sometimes offer the best comfort in times of need.
The Trust also received further recognition closer to home. The Board continues in its efforts to
contact local community support groups. The Trust wishes to offer financial support to viable local
projects and charities. It should be noted here that all time provided by the Trustees is voluntary.
In difficult economic times, the Trust continued to promote its objectives and aims.
The Trustees are pleased therefore at the achievements and perforrnan￿ for the period ended 30
September 2024.
The Trust continues in its efforts to promots good community spirit.
Looking forward we hope to further advance our presence within the Mansfield area.
It is the Trust's intention to continue in its support for the local community, voluntary groups and
organisations, individuals, the elderly and vulnerable, schools and charitable COn￿rnS.
The Trust will also commit to its review of overseas aid.
The Board will monitor Govemrnent guidelines and implement fully all recommendations.
Health & Safety is priority.
The Trust is in a strong position to maintain continuity and sustainability.
TAR
April 2009

Section D
Achievements and performance
Summary of the main
achlev8m8nts of the charity
during the year
As wlth laStyeB￿srePortth& Boardfeltftepproprfats toaddthe followlnr.
AeknowLedgmerrts: We extend ourdeepestthÈnks to ourdedicated team. partners, and
volunteers whose efforts have been instrumentslin a¢hievingourgoal& We also thank
ourcommunity membersfortheir continued supportAnd partielpotion.
Celebrating Growth. Connection & Global Impact
Thls year has been one of remarkable growth, deeper partnership& and a powerful sense
of community- both in Mansfield and across continents. Our work continues to create
meanlngful changes. fostering dignity, incLuslon, and opportunity for all those we 88rve.
Global Projects: Zambla & Beyond
Teacher Houslng Project- Nearlngcompietlon
Although financially concluded by 22123. the physic81 completion of the teacher housing
projectis nowwthin reach. Onco fintsh¢d. it wlll:
Provide on-site 8ccommodation for tsach8rs, 8￿MInatirtg Long, exhausting
commutes and aiiowngeducatorsto focus morefuuyon their Strjdents.
Strengttiening educational outcomes. as teachers ￿11 be more presenL engaged.
and able to offerconsistentsuppor
Support communlty development. as the school - now an officlal ex8mln8tlon
centre-contlnuesto outperforn èxpectstions and inspire Local prfde.
Thls pthct Is 8 long-tem? In￿stment in education. stsbilty. 8nd the firture of young
188mersin the rewon.
The Pad Project- ErnpowerlngGlrls In Nylmba
In pathershlp the Nyimba Foundation. we've lounched support for the Pa(J Project
atransfornative inltlative that
ProvSdes sanStsry products and undgwwr, 9nabling to attend school
con8istenttydur1￿their menstrualcycle& reduclng 8b8ents8lsm and dropout ratss.
Supports new rK*thers matemlty bras and hyglene supptres, promoting
maternalhealth and dlgnlty.
This project champions gduc8tlon. gender equality, and the right tt¥ learn wlth dlgnlty-
no m8tterth8 clrcumsr8nce&
New Partnershlps. Lastlng Impact
Thisyear, we've been fortunate to bulld new associatlons with Boden and Smalls UK, Iwo
Eenerous organisations whose support will make a meaningful difference. Through their
donations of cloihing and unde￿ear respectively. we'll be able to process and ship
essential Items to communltles in need. These contributions not only offer praotiGal
assist8nce but 8180 reinforce the splrft of coliaboratlon and shared purpose that drives
our missionforward.
Memory Cafè. ContlnulnEto Fiourlsh
Our Memory Café now w81come8 nearly 40 members, offering a wami, Inclusfve Space
for individuals Ilvlng wSth memory loss and their Care￿ Thanks to funding from UKSPF
and a generousdonatsonfrom NCC Couneilior 8&n Bradley, we've b9en able to:
Introduce 1-tTr1 sesslons for m8mbers needing extra support. allowng for
personalised care, emodonal reassurance. and tailored activities thot help maintain
cognithie functlon 8nd reduce anxiety.
TAR
Aprfl 2009

Section D
Achievements and performance
Expand opportunities to connect through day trips to Blua Diamond Garden Centre
and the Natlonal War Arboretym- enriching experien¢es that Stimuiats memory
encourage sociol interaction. and provide Joyful moments for both m8mber8 and
carer&
con￿nUe creailng a space where Soy, dlgnlty. and ffiend$hip thrive, helplng reduce
Isolatlon. bulld conlld8nce, and foster 8 sensè of belonging for those 0ft8n
marglnalised by memory-reiatsd condlttons.
The Memory C8ia Is mor8 th8n 8 pmgrèmme - it's a Ilf8llno. 8 Community, ond
¢elebr$tlon of Ufo'ssmallbutpowerful moment&
Tue8day Group: Menlal Health & Peer Empowerment
The Tuesday Group has become 8 vlt818UPPOrt network for over 25 members, many of
whom fa¢e mental health challenges or so¢ial isolatlon. Through weekly gath8rlng8. the
group offers:
Peer 8UPPOrt and shared understsnding. helplng m8mber8 feel seen. h88rd, and
lu•d-o erucialstsp in mèntal h881th 18eovèry.
Eryglng In varfousa¢tlvlfje$, tsbl&tennls. ort8 & ¢rafts. games and mu81c 88881on8.
Aecess to pfe8crlblng Ilnk workers from the Lo¢o1 GP $urgery, ensurlng members
recelve ￿MeLy. ho118dc c8re thgt brfdges the gap belwe8n medlcal and communlty
supporL
Empowomont throy8h own8r8hlp. ￿ memb8r8'.
- Self-fund8(l a group lun¢h thr04W thelr and coffee lund- a testarnent to thelr
1n1t1a￿ve 8nd ¢ollectlve 8pldL
Mad8 group decl8lon8on how to 8pend rals8d lunds
and a 8ense ol purpo8¢.
rolnfor¢ln8 autonomy, trust,
Thls gmup 8 shlnlngex8mple of howcommunlty.ledinltthtives can restore hop8, bulld
rosllltrn¢8, andnurture ment41 wellb8lng.
Ongolng Commltmentto Local Glvlng
We rem8in deeply comm5tted to supporttng OUT local ¢ommunlty throiih ondoln¥
donatlons to longst8ndln8 partn8r O￿nIS8￿0n8 we've proudly stood alongslde for many
year8. We recognlse that the strength and gènèrosity Ot tr￿Se communlty group3 play a
vlt81 role in 8USt81nSng the work we do overseas. Their support, whether through
fundralsln& advoc8cy, or thared values-lorms on essentl81 lound8don tor our
Interna￿onaL impact, and we are dedicated to honourlng that relatlonshlp by continuing to
8UPPOrttho8e who supportus.
Sustalnable Income: Inve8tlng In the Future
R8CO8ni￿ng the ch811enges of tradltlonal fundrai¥in& our boaid ma(Je a strateglc dgclslon
to:
IrNestln property. now rented outtogenerato 0 Steady in¢om¢ 8tr88m.
Ensurts Long-term financlal 8usiainability. re(luclngrgllance ongrants and donalons.
Reinvest in our mlsslon. wth rental income directly 8UPPOrtlng our community
progr8mmes and global partnerships.
Thls bold step secures ourfirture, allo￿ng us to p18n with confjden¢e ond ¢ontlnue
deliveringllf8-chawryworkforyeArs to come.
TAR
Aprll 2009

Section D
Achievements and performance
TAR
April 2009

Section E
Financial review
Brief statement of the
charity's policy on reserves
No direct policy exists on reserves al present. The Trustees will only
consider expenditure that furthers the Trusts objectives and aims.
Prudent control of expenditure will continue.
Details of any funds materially
in deficit
None
Further financial review details (Optional information)
You may choose to include
additional information. where
relevant about:
the charity's principal
sources of funds {including
any fundraisingl.,
how expenditure has
supported the key objectives
of the charity.
investment policy and
objectives including any
ethical investment policy
adopted.
The continued support for our shops 15 important.
Approved expenditure supports key objectives by income generation.
None al present.
Section F
Other optional information
The Trustees wish to offer the Trusts support to local Charities and community groups in 2025.
At the date of approval of these reports the Board of Trustees and the Independent Examiner have nothing
lo report to the Charity Commission that needs reporting.
Section G
Declaration
The trustees declare that they have approved the trustees, report above.
Signed on behalf of the charity's trustees
Signaturelsl
Full namels)
Position leg Secretary, Chair,
etc)
Joyce
Chair
jak
artin Kinsella
Treasurer
Date
L/>L
TAR
10
April 2009

THE PEACEFUL TRUST
1130978
Receipts and payments accounts
CC16a
For the pgrfod
from
0111012023
3010912024
Section A Receipts and payments
Unrestricted
funds
Restricled
funds
Endowrnent
lunds
Total funds
L4¥t yvr
tOlh• n•*r•l¢
toth• n•4r•lt£
toth* nèirn*t£
toth• n•4r•st£
io tho n•arnst£
A1 Rec?1 ts
FUND RASING
DONATIONS PLJBLIC AND CORPOR
INTEREST
RENT
GRANTS. FUNDINGAND JRS
58,647
1.800
4.584
7.798
2.500
86,552
10,596
901
1.720
Sub totallGross income for
ARI
75,209
11),OlJ
A2 Asset and Investment salts,
Isee tabl81.
Broxiowè drlve
122.SOO
Sub total
122,000
Total rOC￿pt5
75,209
230,$40
A3Pa
ment5
WAGES ANO EMPLOYERS NI
PURCHASES
RENT & RATES
SHOP REPAIRS & RENEWALS
LIGHT& HEAT
INSURANCES
WASTE DISPOSAL
WEB DESIGN AND IT SUPPORT
TELÉPHONE & STATIONERY
PROPERf¢ MAINTENANCE
CREDIT FACILITY CHARGES
ACCCOUNTANCY & LEGAL
MOTOR ANO TRAVEL EXPENSES
SUNDRY ITEMS & 8ANK CHARGES
CHARITABLE OBJECTIVES & AIMS
Sub total
32,38S
Js,81$
7,849
17.933
4.041
6,92?
19,074
706
5,2B•
1.79•
424
624
1.287
1.027
890
J,043
489
782
4.734
72.423
1,816
2.707
1,10J
1.278
J8,zoJ
121,J38
A4 Asset anil Investm¢nl
pur¢hase5,15ee tablèl
GLAPWELL GARDENS
244,774
114,186
Sub total
214,714
114,1B5
Tot?1 payment5
317,19Y
235,623
Net of recelpts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds thls year end
241.988
22
319,Y9
77.661
319,527
311.640
CCXX Rl 8ccounts ISSI
0110812025

Section B Statement of assets and liabilities at the end of the period
Unrestricted
funds
¢0 nearB5t£
Restricted
funds
to n#arest£
Endowment
funds
nea￿$t£
Categorles
Details
B1 Cash funds
LLOYDS8 fvIETrO8 PAYPAL
77.508
SECURITY BOND 8 DEPOSITS
CASH IN HAND
53
rotal cash funds
77,561
1&4WBg b411m￿￿th rFoeiplspndpwEn15
Unr8Stricted
funds
to Atar¢st£
Re5trtcte
funds
nèarest£
EndoW￿llent
funds
to Trea￿$1£
Details
B2 Other monetary assets
Fundtowhlch
$x¢t b#l¢n
Curyeniyalug
onal
Detsils
GLAPWELL GARDENS HOUSE
Costloptionafj
B3 Investment assets
244,774
Fund to whkh
èssÈtbelon
34.000
Details
¢HALET
C¢>St ltsptrtsn411
Cyrrentvalue
tSonal
84 Assets retained for the
charlty's own use
Fundtowhlch
r•lat8S
Amountdue
When due
tional
DÈiails
B5 Liabilitiès
Signed by one or iwo Irusiees on
bphall of all ihe Iruslees
Date of
roval
Sign8lure
Print Name
Charlene 8urton-Betls
Marlin Kinsella
Treasurer
CCXX R2 aLuunis ISSI
D1108f2025

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
Section A
Independent Examiner's Report
Report to the trusteesl
mambers of
THE PEACEFUL TRUST
On accounts for the year
ended
30 SEPTEMBER 2024
Charlty no
(If any)
1130978
Set out on pages
ONE AND TWO .,.
I rèwrt to thè trustees C￿ my examination of the accounts of the abov8
charty (-Ihe Trusf) for the year ended 3010912024.
Responslbllltles and As Ihe charty trustees of the Tnjst. YOU erè resFK)nsitA8 for Ihe preparation
basls of report of accC￿nts in accordance with the requirements of tha Charities Act
2011 (Ihe Act").
l TeFOrt in reSp￿t of my examination of the Trust's accounts carried out
under sectK)n 145 of the 2011 Act and in carrying out my examination, I
have fdlowed the applicabbe Directbons giiien by the Charity Commission
under sect#)n 145(511b) of the Act.
I have cOm￿et9￿ my examination. I confirm that no material matters have
come to my attenkn'on in connection with the examination which gives me
cause io bdieve thal in, any material ￿spect.
accountirrfJ rec(xds were nol kept in accordance with section 130
of the Act or
the accounts do not accor(I with the accounifng records
I have M CO￿￿nS and have come across no other rnatlers in connection
with the examination to which attention should be drawn in ordér to enable
oper understanding of the accounts to be reached.
. Pleasa delete the words in the brackets rflhey do not apply.
Dato:
3110712025
Independent
examinerfs ststsment
Slgned:
Narne:
CLAIR LOUISE BRAMLEY
Relevant professlonal
quallficatlon{s} or body
{If any):
FCCA
Address:
106 CARTER LANE MANSFIELD NOThS NG18 3DH
Section B
Disclosure
Only Com5￿ete if the examiner needs lo higNight matters of cor.cem (see CC32.
Independent exaMinatiC￿ of charity accounts: directions and guidance for
exarniners).
IER
October 2018

GI￿ hor8 brfof d•talls of
any ilams that tho
examln8r wlshes to
dlsd
IER
October 2018

The Peaceful Trust Charity Commission
Independent Examiners Report
Receipts and Payments Account 30.09.24
Eligibility
The Tn￿t'S gross income is above £25,000 but below £250.000. An tndeFndent
Examination is therefore required, no audit is requested or required by statute.
Th¢ Charity operate5 2 shop4 and all income received from these branches has been included
when C￿a￿atIng gross ineJ)me.
Accruals accounting is not Tequirf gross inLX)me is less th8n £250.(K)O and there is not any
governing documen￿ conditions of funding or any other reason that would require accruals
aLwunting to be adopted.
Conflict of Interest
No confli¢ts of interest have been id¢ntifi¢d that would prevent J M Bramley Accountant5 from this
engag¢ment. The examiner h&9 the required level of skill and professional qualification for this
undertaking.
The Charity Frfornis its oTrn bookkeepin& JMB is not involved in day-to4ay administration of the
cbarity.
Independent Examination
A record of work ¢affi¢d out is on file.
Planning
IDwne
The main souro of the Trust's income is from shop sales of clothing and household goods.
The aLwunting records are well maintsined. All shop sales are detailed on weekly cash
shcetslreports, sales are split b¢twe¢n cash and card. This infoTmation is then ent¢T¢d onto the
Awunting Softwar4 maintained by Martin Kinsella {Tr¢8surer).
Martin is also th¢ ae¢ount8nt for Savann& Rags Ltd and has been known to us for many years.
RAndom test samples of weekly sal¢s iti¢ome will be out from till rolls through the
whole ac¢ounling system.
Randotn sampling of the holiday ¢hal¢t l¢ttings will also b¢ ca￿l¢d OUL
Expenditure
The accounting retords are well maintsined. All invoiceslreceipts ar¢ provided. Test sample5
will b¢ perfomied from th¢ original invoicelreceipt through the whole accounting software.
Accounting Records

Accounting records are compliant with all relevant CompaniesAct 21X)6 legislative requirernents.
Consistency
Th¢Te 1$ no matsrial inLx>n5iStency between th¢ aecounts and the accounting records. All source
d￿Uments gre availabl¢ And entered in th¢ ae¢ounting software.
Related Parties
As the accounts are prepared on receipts and payn¢nts basi4 there is no l¢gal requirement to include
a note in the accounts disclosing third party transaGtions.
Estimates and Judgements
R¢¢¢ipts and payments a¢(x)unts 8re Prepared, the accounts are a faetual report of cash transaction& so
thue is very limited s¢ope for estin]atcs or judgements. H¢ accou￿ are simply a fa¢tual record of
money received And spenL
Financial Circumstances
Receipts and payments accounts are prepared: th¢refor4 the truste￿ not required to m4k¢ a
jud8ment as to whether th¢ Charity is a going con¢¢m. From the Stst¢m¢nt ofAssds and Liabilities
th¢ ¢harity is solvenL
Form and Content
Receipts al￿ Payments accounts are prepared. The 2008 Regulations do not specify the foTm and
content of xcounts prepArnI on this basis.
Analytical Review
A record of the anatyticAI wiew is held in the working papers file.
Comparison of Annual Report and Accounts
All narrntiv¢ and numerical infomtion in the Trust¢CsAnnual Rewt is e4)nsistent with the aw)unts.
Independent Exaininers Report
Signed reixx( covwing all matters as required by the 21)08 Re8ulation4 written by the ¢x8miner has
been given to th¢ trnstees.

The Peaceful Trust 1130978
Year End 30.09.2024
Income
Shop Sales
Checked samples from tskings sh¢¢t to tskings sheet lo ledger
Checked sampl¢$ from till rolts to tskings sheet
Ch¢Gked samples from sheets to bADk receios
The samples the¢k¢d overtwo months did not woduce any errors.
See Sample Ci
Holiday Chalet Let
A sample ¢h¢ck of the letting income will be ¢arried (￿t
These sample ¢h¢cks did not produ¢¢ any errors.
See Sampk Che¢ks
Analytical Review (Receipts/Payments)
Receipts
Fund raising activities are down in total from £113k to £75K which as per last year is not un¢xpected
du¢ to the cost-of-living ¢risi4 and the rise of Sites like ViJrte(L plus incrwed competition on the high
str¢¢t from other tharity shop&
Shop Sales are down from £86k to £58.5K
Donation$ have (tropped from £10.5K to £1.8K this is duc to the loss of th# monthly donation
received from a fo￿)8￿ donor.
Chalet lets ar¢ down very slightly from the previous year £8.2 to £7.8K
Grants and fimding are also down from the previous year £6.7K to £2.5K
Payments
EX￿SeS in totsl hav¢ fallen from £121K to £72L
Ther¢ hav¢ been no pU￿haS¢S in the year (£7.8K in prior y¢aT)
Substantial decreas¢ in repairs and renewals

tnwer light and heat wsts
SignifKant reduction in amounts spent on clwitsble objectives aJKI aims.
On¢ property has bc¢n purchased in the year 29 Boundary Way for £244K
The donations received have b¢¢n suffici¢nt to prevent the need for pur¢hasing any good$.
The repairg to the properties wer¢ made in previous year% so very littl¢ expense requi￿d this year.
Light and h¢at costs hav¢ stabilised after a turbulent previous year.
Th¢ ¢haritable obje¢tives and aims hav¢ all been spent in th¢ UK on Dementia seThices this yeaT. The
Chanda School IMS tKrt reLYiv¢d any funds from th¢ trust in this year.
The pur¢h8se of the prop¢ty is to be ￿lI]sed for rent21 incom¢.
Till Roll￿ Cash
Sheets
Agree$ or dxsagrees
Ledger Check
0710512024
2110512024
0410612024
1810612024
0210712024
1610712024
3010712024
1310812024
2710812024
1010912024
2410912024
ees
rees
All additions on weekly ¢ash reports were che¢ked- no errors
All ￿)Sting3 to nominal ledgers checked- no errors
Results
All Shop sale$ appear to be correctly recorded.
Chalet Lets
Checked Involca flle reiatlngto cha￿t lets durlngthe y88r.
Involce flle doe8 not appoarto be compiets. but after dlscusslons wlth ChaT18n8 Itru8teel the
ml881ng Involce8 relate to people booklngthrough Trlp AdvlBor and not directwlth the charity.
She has cople8 of tho80 mlsslng Invoice8 and wlll Include Indlr8ct bookln
movlngforward.

Bank Reconciliation
Checked fmm bank Statements to th8 nomlnal iedgerto p￿ve the ye8r 8nd bank account
balance.
Verified cLoslng bank baL8nce to bank statsment
Random checks from ststements to trlal baLance and nomlnal ledger accounts.
No errors found
Purchases
Checked a sample of purchase Invoices throuth to th8 nominal ledger.
Checked all costs of GiapweiiGardens. 29 Boundaryway are represented In the nominal ledger.
Completion 8tstement provided.
No Errors found