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2024-04-05-accounts

Women’s International League for Peace and Freedom

(UK Section) Charitable Trust email: wilpftrust@gmail.com

Trustees: Deirdre Leask; Martha Jean Baker; Maki Kimura, Alexandra Murrell; Maria O’Reilly

ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDING 5[th] APRIL 2024

Registered Charity: 1136098

WOMENS INTERNATIONAL LEAGUE FOR PEACE AND FREEDOM UK CHARITABLE TRUST

Annual Report and Financial Statements for Year ended 5[TH] April 2024

Contents

Constitution, Trustees and Other Information

Report of the Trustees

Financial Review

Financial Statement for the year ended 5 April 2024

WILPF UK CHARITABLE TRUST

ANNUAL REPORT AND FINANCIAL STATEMENTS YEAR ENDED 5 APRIL 2024

Charity Registration Number: 1136098 Governing Document: Declaration of Trust Deed 22[nd] July 2009 Postal Address: 1325 Project 12 Bishop Street Leicester LE1 6AF Trustees: Chair: Martha Baker Deirdre Leask – Secretary Maria O’Reilly – outgoing Treasurer Maki Kimura – incoming Treasurer Alexandra Murrell Banker: Unity Trust Bank PO Box 7193 Willenhall WV1 9DG

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 5[TH] APRIL 2024

The Trustees present their annual report and the accounts of the charity for the year 6[th] April 2023 - 5[TH] April 2024.

STRUCTURE, GOVERNANCE AND MANAGEMENT

The Trust’s governing document is a Constitution, which was approved on 22[nd] July 2009. The Trust is governed by a Board of Trustees. Trustees meet four or five times a year, either remotely on ZOOM, or at the home of the Chair, in central London. The Trustees correspond regularly by e-mail and telephone. Nominations for new trustees are agreed at Trust meetings.

OBJECTIVES AND ACTIVITIES

The WILPF Charitable Trust exists to ‘promote human rights, as defined by the Universal Declaration of Human Rights, UN Charter and other subsequent UN Conventions’, including ‘emerging human rights and path to peace, human security, disarmament and the protection of the planet and in particular the rights of women’. As a charity, the Trust must maintain independence from the UK and International Sections of the Women’s International League for Peace and Freedom (WILPF), although it liaises with the UK section and Trust information is included in UK section communications, such as the website. There is always at least one trustee on the Board of the Trust who is not directly involved in WILPF UK, as is required by the Charity Commission. Through the Trust, Gift Aid can be collected from all donations and WILPF UK can, at times, apply for funding from a broader range of sources, for activities in compliance with charitable purposes. In addition, the Trust can act as a conduit for funding for other, smaller organisations. The Board of the Trust meets at least four times a year, but is able to respond swiftly to requests or applications for funding. The Trust has maintained a small, but steady income over the years and has contributed donated money to a range of relevant causes relating both to WILPF and to other Human Rights organisations.

Key Activities Include:

  1. Fundraising

  2. Acting as a conduit for funds for small organisations who do not have charitable status, but whose activities comply with the Trust ‘objects’

  3. Grant making

ACHIEVEMENTS AND PERFORMANCE 2023/24

Future plans and challenges

FINANCIAL REVIEW

The financial result for the year, and the financial situation at 5[th] April 2024, which the Board of Trustees considers to be satisfactory, are set out on the following page.

The Board confirms that the financial statements comply with the requirements of the charity's governing document and the requirements of the Charity Commission for England and Wales.

REGISTERED CHARITY: 1136098

FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2024

Women's International League for Peace and Women's International League for Peace and Women's International League for Peace and Women's International League for Peace and Women's International League for Peace and 113098
Freedom Charitable Trust
Receipts and payments accounts
CC16a
For the period
from
06-Apr-23 06-Apr-23 To 05-Apr-24
Section A Receipts and payments
Unrestricte
d funds
Restricted
funds
Endowmen
t funds
Total
funds
Last year
to the
nearest
£
nearest to the
nearest £
to the
nearest £
to the
nearest £
to the
nearest £
A1 Receipts
Unrestricted Donations Unrestricted Donations 27,383 - - -
27,383
249
Gift Aid 6,824 - - -
6,824
-
- -
- - - -
- -
- - - -
- -
- - - -
- -
- - - -
- -
- - - -
- -
- - - -
Sub total(Gross income for AR) 34,207 - - -
34,207
249
A2 Asset and investment sales,
(see table).
Sub total
Total receipts
A3 Payments
Insurance Charges
~~~~~
-
-
-
34,207
-
-
-
-
-
-
-
-
-
-
-
-
-
34,207
249
~~SBSE5~~
353 - - 353 -
Bank charges
96 - - 96 72
Grant to Marylebone project
500 - - 500 -
Grant to Days for Girls
500 - - 500 -
Grant to WILPF UK
200 - - 200 -
Grant to WILPF International
32,231 - - 32,231 -
- - - - -
- - - - -
- - - - -
Sub total
33,880 - - -
33,880
72

----- Start of picture text -----
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total
- - - - -
Total payments 33,880 - - 33,880 72
Net of receipts/(payments)
327 - - 327 177
A5 Transfers between funds
- - - - -
A6 Cash funds last year end
2,518 - - 2,518 2,341
Cash funds this year end
2,846 - - 2,846 2,518
----- End of picture text -----

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
Details
Cash at Bank
Total cash funds
(agree balances with receipts
and payments account(s))
Details
Details
Unrestricte
d funds
to nearest
£
2,846
-
-
2,846
OK
Unrestricte
d funds
to nearest
£
-
-
-
-
-
-
Fund to
which
asset
belongs
Restricted
funds
to nearest
£
-
-
-
-
OK
Restricted
funds
to nearest
£
-
-
-
-
-
-
Cost
(optional)
-
-
-
-
Endowme
nt funds
to nearest
£
-
-
-
-
OK
Endowme
nt funds
to nearest
£
-
-
-
-
-
-
Current
value
(optional)
- -
- -
- -
- -
- -
Details Fund to
which
asset
belongs
Cost
(optional)
Current
value
(optional)
B4 Assets retained for the charity’s
own use - -
- -
- -
- -
- -
- -
- -
- -
- -
Fund to Amount When due
which due (optional)
liability (optional)
Details relates
B5 Liabilities
-
-
-
-
-
Signed by one or two trustees on
behalf of all the trustees
Signature Print Name Date of
approval
Maki Kimura Maki Kimura 15/01/2025
Alexandra Murrell Alexandra Murrell
18/01/2025

Women’s International League for Peace and Freedom

(UK Section) Charitable Trust email: wilpftrust@gmail.com

Trustees: Deirdre Leask; Martha Jean Baker; Maki Kimura, Alexandra Murrell; Maria O’Reilly

ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDING 5[th] APRIL 2024

Registered Charity: 1136098

WOMENS INTERNATIONAL LEAGUE FOR PEACE AND FREEDOM UK CHARITABLE TRUST

Annual Report and Financial Statements for Year ended 5[TH] April 2024

Contents

Constitution, Trustees and Other Information

Report of the Trustees

Financial Review

Financial Statement for the year ended 5 April 2024

WILPF UK CHARITABLE TRUST

ANNUAL REPORT AND FINANCIAL STATEMENTS YEAR ENDED 5 APRIL 2024

Charity Registration Number: 1136098 Governing Document: Declaration of Trust Deed 22[nd] July 2009 Postal Address: 1325 Project 12 Bishop Street Leicester LE1 6AF Trustees: Chair: Martha Baker Deirdre Leask – Secretary Maria O’Reilly – outgoing Treasurer Maki Kimura – incoming Treasurer Alexandra Murrell Banker: Unity Trust Bank PO Box 7193 Willenhall WV1 9DG

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 5[TH] APRIL 2024

The Trustees present their annual report and the accounts of the charity for the year 6[th] April 2023 - 5[TH] April 2024.

STRUCTURE, GOVERNANCE AND MANAGEMENT

The Trust’s governing document is a Constitution, which was approved on 22[nd] July 2009. The Trust is governed by a Board of Trustees. Trustees meet four or five times a year, either remotely on ZOOM, or at the home of the Chair, in central London. The Trustees correspond regularly by e-mail and telephone. Nominations for new trustees are agreed at Trust meetings.

OBJECTIVES AND ACTIVITIES

The WILPF Charitable Trust exists to ‘promote human rights, as defined by the Universal Declaration of Human Rights, UN Charter and other subsequent UN Conventions’, including ‘emerging human rights and path to peace, human security, disarmament and the protection of the planet and in particular the rights of women’. As a charity, the Trust must maintain independence from the UK and International Sections of the Women’s International League for Peace and Freedom (WILPF), although it liaises with the UK section and Trust information is included in UK section communications, such as the website. There is always at least one trustee on the Board of the Trust who is not directly involved in WILPF UK, as is required by the Charity Commission. Through the Trust, Gift Aid can be collected from all donations and WILPF UK can, at times, apply for funding from a broader range of sources, for activities in compliance with charitable purposes. In addition, the Trust can act as a conduit for funding for other, smaller organisations. The Board of the Trust meets at least four times a year, but is able to respond swiftly to requests or applications for funding. The Trust has maintained a small, but steady income over the years and has contributed donated money to a range of relevant causes relating both to WILPF and to other Human Rights organisations.

Key Activities Include:

  1. Fundraising

  2. Acting as a conduit for funds for small organisations who do not have charitable status, but whose activities comply with the Trust ‘objects’

  3. Grant making

ACHIEVEMENTS AND PERFORMANCE 2023/24

Future plans and challenges

FINANCIAL REVIEW

The financial result for the year, and the financial situation at 5[th] April 2024, which the Board of Trustees considers to be satisfactory, are set out on the following page.

The Board confirms that the financial statements comply with the requirements of the charity's governing document and the requirements of the Charity Commission for England and Wales.

REGISTERED CHARITY: 1136098

FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2024

Women's International League for Peace and Women's International League for Peace and Women's International League for Peace and Women's International League for Peace and Women's International League for Peace and 113098
Freedom Charitable Trust
Receipts and payments accounts
CC16a
For the period
from
06-Apr-23 06-Apr-23 To 05-Apr-24
Section A Receipts and payments
Unrestricte
d funds
Restricted
funds
Endowmen
t funds
Total
funds
Last year
to the
nearest
£
nearest to the
nearest £
to the
nearest £
to the
nearest £
to the
nearest £
A1 Receipts
Unrestricted Donations Unrestricted Donations 27,383 - - -
27,383
249
Gift Aid 6,824 - - -
6,824
-
- -
- - - -
- -
- - - -
- -
- - - -
- -
- - - -
- -
- - - -
- -
- - - -
Sub total(Gross income for AR) 34,207 - - -
34,207
249
A2 Asset and investment sales,
(see table).
Sub total
Total receipts
A3 Payments
Insurance Charges
~~~~~
-
-
-
34,207
-
-
-
-
-
-
-
-
-
-
-
-
-
34,207
249
~~SBSE5~~
353 - - 353 -
Bank charges
96 - - 96 72
Grant to Marylebone project
500 - - 500 -
Grant to Days for Girls
500 - - 500 -
Grant to WILPF UK
200 - - 200 -
Grant to WILPF International
32,231 - - 32,231 -
- - - - -
- - - - -
- - - - -
Sub total
33,880 - - -
33,880
72

----- Start of picture text -----
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total
- - - - -
Total payments 33,880 - - 33,880 72
Net of receipts/(payments)
327 - - 327 177
A5 Transfers between funds
- - - - -
A6 Cash funds last year end
2,518 - - 2,518 2,341
Cash funds this year end
2,846 - - 2,846 2,518
----- End of picture text -----

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
Details
Cash at Bank
Total cash funds
(agree balances with receipts
and payments account(s))
Details
Details
Unrestricte
d funds
to nearest
£
2,846
-
-
2,846
OK
Unrestricte
d funds
to nearest
£
-
-
-
-
-
-
Fund to
which
asset
belongs
Restricted
funds
to nearest
£
-
-
-
-
OK
Restricted
funds
to nearest
£
-
-
-
-
-
-
Cost
(optional)
-
-
-
-
Endowme
nt funds
to nearest
£
-
-
-
-
OK
Endowme
nt funds
to nearest
£
-
-
-
-
-
-
Current
value
(optional)
- -
- -
- -
- -
- -
Details Fund to
which
asset
belongs
Cost
(optional)
Current
value
(optional)
B4 Assets retained for the charity’s
own use - -
- -
- -
- -
- -
- -
- -
- -
- -
Fund to Amount When due
which due (optional)
liability (optional)
Details relates
B5 Liabilities
-
-
-
-
-
Signed by one or two trustees on
behalf of all the trustees
Signature Print Name Date of
approval
Maki Kimura Maki Kimura 15/01/2025
Alexandra Murrell Alexandra Murrell
18/01/2025

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of Women’s International League for Peace and Freedom

On accounts for the year 5[th] April 2024 Charity no 1136098 ended (if any) Set out on pages 1 of the Receipts and Payments accounts provided (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 5[th] April 2024.

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

accounting records were not kept in accordance with section 130 of the Act or

the accounts do not accord with the accounting records

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed:[Jem Lyons ] Date: 26[th] January 2025 ~~PO [|~~ Name: Jem Lyons ~~Pe~~ Relevant professional Chartered Certified Accountant. (FCCA) qualification(s) or body (if any):

Address: 34 Chesterfield Road Bristol BS6 5DL

Section B Disclosure ~~ee~~

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

October 2018

1

IER

Give here brief details of N/A any items that the examiner wishes to disclose .

October 2018

2

IER