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Check List document9118373778749362968.xlsx 1 09/09/2021

The Peru Mission Small company Trial balance to be entered manually Last updated December 2014 VT Software Limited 1995-2014

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Check List document9118373778749362968.xlsx 2 09/09/2021

Template his

Version

Dec 2014

Jun 2014 Jun 2014 Jun 2014 Jun 2014 Jan 2014

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Dec 2010

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story

Change

Chartered Accountants Assurance Report. Updated with Technical Release TECH 09/13AAF

Data sheet. FRSSE version updated to January 2015. Earlier adoption is allowed

Tax computation. Completely re-tagged with a new set of tags as required by HMRC

Audit report. Wording updated re no Strategic Report

Audit report. Web address re scope of audit updated

Detailed profit and loss account. XBRL tags added. A detailed profit and loss account is not a mandatory requirement, but if one is included it must be tagged for periods ending on or after 1 April 2014

Audit report is now addressed to the members and not to the shareholders

Capital allowances. The formula for the total of the allowances for expensive cars been corrected

Corporation tax computation. Exceptional profit/loss on sale of fixed assets automatically included in adjustment of profits section

Corporation tax computation. Some new items added to adjustment of profits section

Capital allowances. The total formulas for the special rate and short life assets pools have been corrected

Corporation tax computation. The formula used by the templates in earlier versions for calculating marginal rate relief for periods ending on or after 1 April 2011 (eg ending in a tax leap year) differed slightly to HMRC. This has now been corrected. More…

Corporation tax computation. Amortisation of goodwill no longer automatically added back to taxable profits (as it may be allowable)

Corporation tax computation added

Deferred tax asset row added to debtors note

Title of detailed profit and loss account changed and For the information of the directors only removed

Audit report

The Scope of audit clause has changed (mandatory for periods ending on or after 23 March 2011)

Operating profit note

Pension costs re-instated. This was shown in error as Contributions to directors' money purchase pension schemes in the Dec 2010 edition only. The tagging has also been changed

Explicit option added for company secretary to sign the directors' report (as this requires a different tag)

History document9118373778749362968.xlsx 5 09/09/2021

The template has been tagged up in accordance with the iXBRL UK GAAP minimum tagging taxonomy

ICAEW accountants report updated with in accordance with AAF 02/10

History document9118373778749362968.xlsx 6 09/09/2021

The Peru Mission
Trial balance	AutoHide is on	Before adj's
Enter debits as + and credits as -	[assets and expenses are debits]	£
PROFIT AND LOSS ACCOUNT
Turnover	Unrestricted funds	-43,011
	Restricted funds	-7,710
Cost of sales	#NAME?
	Subcontractor costs
	Direct labour
	Carriage
	Discounts allowed
	Commissions payable
	Other direct costs
	Distribution costs
Unrestricted funds	Consultants fees	11,421
	Finance costs
	Accountancy fees
	Bonuses
	Employer's NI
	Temporary staf and recruitment
	Staf training and welfare
	Travel and subsistence	2,273
	Motor expenses
	Entertaining
Restricted funds	Computer and IT expenses
	Printing
	Education materials and Training	34,004
	Bank charges	10
	Cleaning
	Use of home
General admin	Telephone and fax
	Postage
	Stationery and printing
	Courier services
	Information and publications
	Subscriptions
	Bank charges
	Insurance
	Equipment expensed
	Equipment hire
	Software
	Repairs and maintenance
	Depreciation
	Amortisation of goodwill
	Bad debts
	Sundry expenses
Legal and professional costs	Audit fees
	Accountancy fees
	Solicitors fees
	Consultancy fees
	Management fees
	Advertising and PR
	Other legal and professional
Other operating income	Other operating income
Exceptional - p/l on disposal	Land and buildings
	Plant & machinery
	Disposal of investments
Income from investments	Income from investments
Interest receivable	Interest receivable

TB document9118373778749362968.xlsx 7 09/09/2021

The Peru Mission Trial balance AutoHide is on Before adj's Enter debits as + and credits as - [assets and expenses are debits] £	The Peru Mission Trial balance AutoHide is on Before adj's Enter debits as + and credits as - [assets and expenses are debits] £
Interest payable Interest payable Non-equity dividends Taxation Corporation tax Corporation tax - prior year adjustments Deferred tax Equity dividends Years starting before 1/1/05
Retained (proft)/loss BALANCE SHEET	-3,013
Intangible FA Cost - b/fwd Cost - additions Cost - disposals Amortisation - b/fwd Amortisation - provided in year Amortisation - disposals Land & buildings Cost - b/fwd Cost - additions Cost - revaluation Cost - disposals Depn - b/fwd Depn - charge for the year Depn - revaluation Depn - disposals Plant & machinery Cost - b/fwd Cost - additions Cost - disposals Depn - b/fwd Depn - provided in year Depn - disposals Motor vehicles Cost - b/fwd Cost - additions Cost - disposals Depn - b/fwd Depn - provided in year Depn - disposals Investments in subsidiaries B/fwd Additions Disposals Other investments - listed B/fwd Additions Disposals Other investments - unlisted B/fwd Additions Disposals Stocks Stocks Debtors Trade debtors Due from group undertakings Other debtors Current asset investments Listed Unlisted Cash at bank Cash at bank Creditors less than 1yr Overdrafts	9,715

TB document9118373778749362968.xlsx 8 09/09/2021

The Peru Mission
Trial balance	AutoHide is on	Before adj's
Enter debits as + and credits as	- [assets and expenses are debits]	£
	Bank loans
	Finance lease and HP contracts
	Trade creditors
	Due to group undertakings
	Corporation tax
	Other taxes and social security
	Accrued expenses
	Accrued preference dividends
	Non-equity preference shares
	Other creditors
Creditors greater than 1yr	Bank loans
	Finance lease and HP contracts
	Trade creditors
	Due to group undertakings
	Non-equity preference shares
	Other creditors
Deferred tax	B/fwd
	Charged to the p/l account
Share capital	B/fwd
	Shares issued
	Shares redeemed
Share premium	B/fwd
	On shares issued
	Expenses of issue
Revaluation reserve	B/fwd
	Movement in year
FUNDS	Unrestricted funds b/fwd	-5,742
	Restricted funds b/fwd	-960
	Unrestricted funds
	Restricted funds
	Reserves
	Trf to capital redemption reserve
Totals_(all should be zero)_		0

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The Peru Mission
Trial balance	AutoHide is on	Comparative
Enter debits as + and credits as -	[assets and expenses are debits]	£
PROFIT AND LOSS ACCOUNT
Turnover	Unrestricted funds	-12,950
	Restricted funds	-8,946
Cost of sales	#NAME?
	Subcontractor costs
	Direct labour
	Carriage
	Discounts allowed
	Commissions payable
	Other direct costs
	Distribution costs
Unrestricted funds	Consultants fees	14,939
	Finance costs
	Accountancy fees
	Bonuses
	Employer's NI
	Temporary staf and recruitment
	Staf training and welfare
	Travel and subsistence
	Motor expenses
	Entertaining
Restricted funds	Computer and IT expenses
	Printing
	Education materials and Training	15,670
	Bank charges	280
	Cleaning
	Use of home
General admin	Telephone and fax
	Postage
	Stationery and printing
	Courier services
	Information and publications
	Subscriptions
	Bank charges
	Insurance
	Equipment expensed
	Equipment hire
	Software
	Repairs and maintenance
	Depreciation
	Amortisation of goodwill
	Bad debts
	Sundry expenses
Legal and professional costs	Audit fees
	Accountancy fees
	Solicitors fees
	Consultancy fees
	Management fees
	Advertising and PR
	Other legal and professional
Other operating income	Other operating income
Exceptional - p/l on disposal	Land and buildings
	Plant & machinery
	Disposal of investments
Income from investments	Income from investments
Interest receivable	Interest receivable

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The Peru Mission
Trial balance	AutoHide is on	Comparative
Enter debits as + and credits as -	[assets and expenses are debits]	£
Interest payable	Interest payable
	Non-equity dividends
Taxation	Corporation tax
	Corporation tax - prior year adjustm
	Deferred tax
Equity dividends	Years starting before 1/1/05		See P/L sec
Retained (proft)/loss		8,993
BALANCE SHEET
Intangible FA	Cost - b/fwd
	Cost - additions
	Cost - disposals
	Amortisation - b/fwd
	Amortisation - provided in year
	Amortisation - disposals
Land & buildings	Cost - b/fwd
	Cost - additions
	Cost - revaluation
	Cost - disposals
	Depn - b/fwd
	Depn - charge for the year
	Depn - revaluation
	Depn - disposals
Plant & machinery	Cost - b/fwd
	Cost - additions
	Cost - disposals
	Depn - b/fwd
	Depn - provided in year
	Depn - disposals
Motor vehicles	Cost - b/fwd
	Cost - additions
	Cost - disposals
	Depn - b/fwd
	Depn - provided in year
	Depn - disposals
Investments in subsidiaries	B/fwd
	Additions
	Disposals
Other investments - listed	B/fwd
	Additions
	Disposals
Other investments - unlisted	B/fwd
	Additions
	Disposals
Stocks	Stocks
Debtors	Trade debtors
	Due from group undertakings
	Other debtors
Current asset investments	Listed
	Unlisted
Cash at bank	Cash at bank	6,702
Creditors less than 1yr	Overdrafts

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The Peru Mission
Trial balance	AutoHide is on	Comparative
Enter debits as + and credits as	- [assets and expenses are debits]	£
	Bank loans
	Finance lease and HP contracts
	Trade creditors
	Due to group undertakings
	Corporation tax
	Other taxes and social security
	Accrued expenses
	Accrued preference dividends
	Non-equity preference shares
	Other creditors
Creditors greater than 1yr	Bank loans
	Finance lease and HP contracts
	Trade creditors
	Due to group undertakings
	Non-equity preference shares
	Other creditors
Deferred tax	B/fwd
	Charged to the p/l account
Share capital	B/fwd
	Shares issued
	Shares redeemed
Share premium	B/fwd
	On shares issued
	Expenses of issue
Revaluation reserve	B/fwd
	Movement in year
FUNDS	Unrestricted funds b/fwd	-15,695
	Restricted funds b/fwd
	Unrestricted funds
	Restricted funds
	Reserves
	Trf to capital redemption reserve
Totals_(all should be zero)_		0

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The Peru Mission
Trial balance	AutoHide is on
Enter debits as + and credits as -	[assets and expenses are debits]
Interest payable	Interest payable
	Non-equity dividends
Taxation	Corporation tax
	Corporation tax - prior year adjustm
	Deferred tax
Equity dividends	Years starting before 1/1/05	tion of Balance Sheet
Retained (proft)/loss
BALANCE SHEET
Intangible FA	Cost - b/fwd
	Cost - additions
	Cost - disposals
	Amortisation - b/fwd
	Amortisation - provided in year
	Amortisation - disposals
Land & buildings	Cost - b/fwd
	Cost - additions
	Cost - revaluation
	Cost - disposals
	Depn - b/fwd
	Depn - charge for the year
	Depn - revaluation
	Depn - disposals
Plant & machinery	Cost - b/fwd
	Cost - additions
	Cost - disposals
	Depn - b/fwd
	Depn - provided in year
	Depn - disposals
Motor vehicles	Cost - b/fwd
	Cost - additions
	Cost - disposals
	Depn - b/fwd
	Depn - provided in year
	Depn - disposals
Investments in subsidiaries	B/fwd
	Additions
	Disposals
Other investments - listed	B/fwd
	Additions
	Disposals
Other investments - unlisted	B/fwd
	Additions
	Disposals
Stocks	Stocks
Debtors	Trade debtors
	Due from group undertakings
	Other debtors
Current asset investments	Listed
	Unlisted
Cash at bank	Cash at bank
Creditors less than 1yr	Overdrafts

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The Peru Mission

Data not obtained from trial balance

AutoHide is on

Enter data in the white spaces Enter numbers as + unless indicated Current year Applicable version of the Financial Reporting Standard for Smaller Entities (FRSSE) January 2015 Units (eg £ or £000) £ include a trailing sp Company registration number 07876043 Date Approval date of the accounts by the board …..................... Date Date of signing on the audit/accountants report …...................... Date of engagement letter (required for Date CA and ACCA reports) Person signing directors' report: Name of director Or, name of secretary Name of director signing balance sheet Name of senior statutory auditor Name of auditors/accountants Malcolm Bengston Type of firm (eg Chartered Accountants) M Bengston BSc FCA Address of auditors/accountants Address line 1 27 Partridge Close Address line 2 Ayton City or town Washington County or region Tyne and Wear Postcode NE38 0ES Prior year adjustments (+ for a gain; - for a loss) More info on prior year adjustments Percentage of turnover outside UK Detailed profit and loss items: £ depreciation of owned fixed assets Err:509 depreciation of assets held under finance leases & HP amortisation of goodwill Err:509 directors remuneration compensation to past directors for loss of office pension costs auditors remuneration exceptional costs associated with introducing the Euro Number of directors to whom benefits accrued Number

Data document9118373778749362968.xlsx 14 09/09/2021

The Peru Mission

Data not obtained from trial balance AutoHide is on Enter data in the white spaces Enter numbers as + unless indicated Current year	Data not obtained from trial balance AutoHide is on Enter data in the white spaces Enter numbers as + unless indicated Current year	Data not obtained from trial balance AutoHide is on Enter data in the white spaces Enter numbers as + unless indicated Current year
under money purchase pension schemes
Freehold land & buildings if revalued amounts shown in trial balance: £
historical cost cumulative depreciation based on cost
Net book value of plant and machinery included in fxed assets £
held under fnance leases or HP contracts
Listed investments held as fxed assets: £
market value
Listed investments held as current assets: £
market value
£
Amounts due after more than one year included in debtors
Amounts included in creditors falling due for payment £
after more than fve years
£
Secured bank loans included in creditors
Deferred taxation provision:
Tax losses carried forward (enter as minus)
Ordinary shares - spare category £
amount issued
Some share capital details must also be entered directly into the share capital note £
Dividends proposed after the balance sheet date
Capital commitments: £
contracted
Annual commitments under operating leases: £
expiring within 1 year expiring within 2 to 5 year expiring in over 5 years
Additional data required for optional cash fow statement only £
New loans raised New fnance leases and HP contracts Redemption of fnance leases and HP con. on sale of assets Purchase of current asset investments

Data document9118373778749362968.xlsx 15 09/09/2021

Comparative ace

----- Start of picture text -----
£
#REF!
#REF!
Number
----- End of picture text -----

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Comparative £ £ £ £ £ £ £ £ £ £ £ £

Data document9118373778749362968.xlsx 17 09/09/2021

The Peru Mission

Accounts

Unaudited Financial statements for the Year Ended 31 December 2020

M Bengston BSc FCA 27 Partridge Close Ayton Washington Tyne and Wear NE38 0ES

The Peru Mission Report and accounts Contents

	Page
Report of the Trustees	1 - 3
Independent Examiner's report	4
Statement of Financial Activities	5
Balance Sheet	6
Notes to the Financial Statements	7 - 8
Detailed Statement of Financial Activities	9

The Peru Mission Report of the Trustees for the Year Ended 31 December 2020

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 December 2020. The trustees have adopted the provisions of the Statement of Recommended Practice (SORP) 'Accounting and Reporting by Charities' issued in March 2005.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Company number

07876043 (England and Wales) Registered Charity number 1145812

Registered office

37 Burnedge Lane Grasscroft Oldham OL4 4DZ

Trustees

Mr Allan Hargreaves Mrs Joanne Holdsworth Mr Anthony James Joy Mrs Maria Matthews Mr Gerard Moran Mr Francis Liam Hugh O'Neill Mr Joseph Bernard Plumb Ms Joanne Somers Fr Dennis Tindall Mr Paul Young

Independent Examiner

M Bengston BSc FCA 27 Partridge Close Ayton Washington Tyne and Wear NE38 0ES

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing Document

The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

Risk Management

The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.

OBJECTIVES AND ACTIVITIES Objectives and aims

The Peru Mission was established for the public benefit for the following purposes:

The relief of need amongst the disadvantaged poor in Peru by the provision of the necessities of life, including the provision of classrooms and food kitchens.

-The advancement of public education amongst persons in Peru by the provision of teachers, books, classroom aids, schools and such other material as is necessary for educational advancement.

-The relief of sickness and the preservation of health by the provision of medicines, volunteer medical staff, clinics, hospitals, and the mounting of health education campaigns designed to improve and preserve health.

-The provision of facilities for recreation and other leisure time occupation for the people of Peru, in the interests of social welfare with the object of improving the conditions of life of the public at large.

-The advancement of religion by the support of faith based groups in the practical expression of the Gospel for the benefit of the community.

The Peru Mission

Report of the Trustees for the Year Ended 31 December 2020

OBJECTIVES AND ACTIVITIES Significant activities

The Peru Mission reports that during the financial year 2020 our activities in Peru were the following:

(i) The financial state of the charity continues to be satisfactory. In 2020 we spent more than in 2019. The shape of income and expenditure in 2020 was shaped by the pandemic.
a, Additional funds came in the form donation from individuals who were helped by Joe Plumb to re-patriate to their home after being isolated in Peru following cancellation of most air travel in March/April. Joe was acting in his capacity as Honorary Consul but people were so grateful of his efforts that they made donation to the Peru Mission. These donations
amounted to over £2,500 in May through our Just Giving page. A virtual cheese and wine party also raised £760 in May. b, Donations from our regular business and church supporters also gave generously to help our work during the pandemic. (ii) We had no schools visiting Peru this year because of the pandemic.
(iii) We had no building projects this year. All of our efforts and money were concentrated on urgent needs because of the impact of COVID-19
(iv) The Trustees agreed early in the Pandemic that our most effective way of working would be to be responsive to immediate needs at a level within our financial ability. So it was decided that any appropriate requests related to the pandemic within our financial capacity would be agreed between Joe and the Chair of Trustees and the money would be transferred and the Trustees informed that it was happening rather than requesting their consent. This allowed us to:
a, Send funds directly to the hospital in Iquitos for Oxygen supplies for the sickest patients during the early stages when oxygen was in desperately short supply. This shortage was resolved eventually, but we were able to help plug a short deficiency. Thus saving lives.
b, Provide food supplies to doctors and nurses who were in isolation within the hospital complex in order to not take infections into their homes. Again this was a short term need until a more organised supply of food was secured through the hospital authorities.
c, We provided our first Solidarity Parcels (food parcels) to those who had lost all income because of restrictions during their lockdown.
(v) We continued to provide Solidarity Parcels throughout the rest of the year as funds allowed. In total we provided over 3,000 Solidarity Parcels to over 1,500 families (some received more than one parcel)
a, The Foreign and Commonwealth Office (FCO) had funds available for relief during the pandemic and we were invited to bid for some of these funds. We were given £10,000 from that bid to provide Solidarity Parcels to 250 families each week for four week during the most severe restrictions. The fact that Joe had established a distribution mechanism with our own distribution of parcels gave the FCO confidence in our ability.

The Peru Mission

Report of the Trustees for the Year Ended 31 December 2020

Activities of The Peru Mission in the UK

During 2020 our Field Worker, Joe Plumb, moved back to the UK with his family. Before leaving he established contacts and delivery mechanisms that could be activated from the UK. You will see from this year's activity that this has worked exceptionally wel

Public benefit

When planning the activities of The Peru Mission and responding to emergency crises outlined in the activities mentioned above, the trustees of TPM has been mindful of the Commission's guidance on public benefit. This guidance has helped us to remain focused on the core purposes for which the charity was established. We believe that the range of activities mentioned above are fully compliant with this obligation.

FINANCIAL REVIEW

Reserves policy

It is the policy of the Charity's that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to between three and six months expenditure. The Trustees consider that reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the charity's current activities while consideration is given to ways in which additional funds may be raised.

As at 31 December 2020 the charity's reserves are £9,715 (2019 - £6,702).

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

Approved by order of the board of trustees on ….................................... and signed on its behalf by:

Mr Anthony James Joy - Trustee

The Peru Mission

Independent Examiner's report to the board of Trustees on the preparat accounts of The Peru Mission for the year ended 31 December 2020

I report on the accounts for the year ended 31 December 2020 set out on pages five to eight.

Respective responsibilities of trustees and examiner

The charity's trustees (who are also directors for the purposes of company law) are responsible for the preparati accounts. The charity's trustees consider that an audit is not required for this year (under section 144(2) of the C 2011 (the 2011 Act) and that an independent examination is required.

Having satisfied myself that the charity is not subject to audit under company law and is eligible for independen is my responsibility to:

examine the accounts under Section 145 of the 2011 Act;
to follow the procedures laid down in the General Directions given by the Charity Commission (under Sectio 145(5)(b) of the 2011 Act); and
to state whether particular matters have come to my attention.

Basis of the Independent examiner's report

My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not prov the evidence that would be required in an audit, and consequently no opinion is given as to whether the account present a 'true and fair view' and the report is limited to those matters set out in the statements below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

(1) which gives me reasonable cause to believe that, in any material respect, the requirements
to keep accounting records in accordance with Sections 386 and 387 of the Companies Act 2006; a - to prepare accounts which accord with the accounting records, comply with the accounting require of Sections 394 and 395 of the Companies Act 2006 and with the methods and principles of the Statement of Recommended Practice: Accounting and Reporting by Charities

have not been met; or

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the acco to be reached.

Malcolm Bengston M Bengston BSc FCA 27 Partridge Close Ayton Washington Tyne and Wear NE38 0ES

…......................

ion of the

on of the Charities Act nt examination, it

and vide all ts

and ements ounts

The Peru Mission Statement of Financial Activities for the year ended 31 December 2020

The Peru Mission Statement of Financial Activities for theyear ended 31 December 2020
Notes Voluntary income 1 RESOURCES EXPENDED Charitable activities Charitable activities Finance cost Total resources expended NET INCOMING (OUTGOING) RESOURCES 3 RECONCILIATION OF FUNDS Transfer of funds from unrestricted funds Total funds brought forward TOTAL FUNDS CARRIED FORWARD	Unrestricted funds £ 43,011 33,777 10 33,787 9,224 (6,211) 5,742 8,755	Restricted funds £ 7,710 13,921 - 13,921 (6,211) 6,211 960 960	2020 Total funds £ 50,721 47,698 10 47,708 3,013 - 6,702
			9,715

The Peru Mission Statement of Financial Activities for the year ended 31 December 2020

2020

The notes form part of these financial statements

2019 Total funds £

21,896

30,609 280

30,889 (8,993)

15,695

6,702

2019

The Peru Mission Balance Sheet as at 31 December 2020

The Peru Mission Balance Sheet as at 31 December 2020
Notes Cash at bank and in hand NET CURRENT ASSETS/(LIABILITIES) TOTAL ASSETS LESS CURRENT LAIBILITIES NET ASSETS/(LIABILITIES) FUNDS 3 Unrestricted funds Restricted funds TOTAL FUNDS	Unrestricted funds £ 8,755 8,755 8,755 8,755	Restricted funds £ 960 960 960 960	2020 Total funds £ 9,715
			9,715
			9,715
			9,715
			8,755 960
			9,715

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 D

The members have not required the charitable company to obtain an audit of its financial statements for the year ended 31 D accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 3897 of the Companies 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Section 394 an 395 and which otherwise comply with the requirements of the Companies act 2006 relating to financial statements, so far a applicable to the charitable company.

These financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 re to small charitable companies and with the Financial reporting Standards for Smaller Entities (effective January 2015).

The financial statements were approved by the Board of Trustees on ….................................... and were signed on its behalf by:

….........................................

Mr Anthony James Joy - Trustee

The notes form part of these financial statements

2019 Total funds £ 6,702

6,702 6,702 6,702

15,695 - 15,695 December 2020.

December 2020 in

Act

d of nd s

lating

The Peru Mission Notes to the Financial Statements for the year ended 31 December 2020

1 ACCOUNTING POLICIES

Accounting Convention

The financial statements have been prepared under the historical cost convention, and in accordance w Reporting Standard for Smaller Entities (effective January 2015), the Companies Act 2006 and the req Statement of Recommended Practice, Accounting and Reporting by Charities.

Incoming resources

All incoming resources are included on the Statement of Financial Activities when the charity is legally entit and the amount can be quantified with reasonable accuracy.

Resources expended

Expenditure is accounted for on an accrual basis and has been classified under headings that aggregate a the category. Where costs cannot be directly attributed to particular headings they have been allocated basis consistent with the use of resources.

Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrict arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statemen

1 VOLUNTARY INCOME Donations & Legacies	2020 £ 50,721

2 TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 December 2020 nor for the ye ended 31 December 2019.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 December 2020 nor for the year ended 31 December 2019.

with the Financial quirements of the

led to the income

all cost related to to activities on a

tions

nts.

2019 £ 21,896

ear

The Peru Mission Notes to the Financial Statements for the year ended 31 December 2020

3 MOVEMENT IN FUNDS

MOVEMENT IN FUNDS
General fund Restricted funds Restricted income TOTAL FUNDS	As at Jan 1, 20 £ 5,742 960 6,702	Net movement in funds £ 3,013 -
		3,013

Transfer of Unrestricted funds to Restricted funds during the year amounted to £6,211 Net movement in funds, included in the above are as follows:

4 General fund Restricted funds Restricted income TOTAL FUNDS	Incoming resources £ 43,011 7,710 50,721	Resources expended £ (33,787) (13,921)
		(47,708)

As at Dec 31, 20 £ 8,755 960 9,715

Movement in funds £ 9,224 (6,211) 3,013

The Peru Mission Detailed Statement of Financial Activities for the year ended 31 December 2020

Voluntary income Donation and Legacies Total incoming resources RESOURCES EXPENDED Charitable activities Consultants fees Education Materials and Training Governance costs Accountancy Travel and subsistence Support costs Bank charges Total resources expended Net income / (defcit)	2020 £ 50,721
	50,721 11,421 34,004
	45,425 - 2,273 10
	47,708
	3,013

2019 £ 21,896 21,896 14,939 15,670 30,609 - 280 30,889 (8,993)

The Peru Mission Detailed profit and loss account for the year ended 31 December 2020

Sales Unrestricted funds Cost of sales Restricted funds Administrative expenses Employee costs: Consultants fees Premises costs: Education materials and Training Bank charges	2020 £ 43,011
	(7,710)
	11,421
	13,694
	34,004 10
	34,014

	47,708

2019 £ 12,950

(8,946)

14,939 14,939 15,670 280 15,950 30,889

The Peru Mission

Abbreviated Accounts

31 December 2020

The Peru Mission Registered number: 07876043 Abbreviated Balance Sheet as at 31 December 2020

Notes Fixed assets Intangible assets 2 Tangible assets 3 Investments 4 Current assets Debtors 0 Investments held as current assets Cash at bank and in hand #NAME? Provisions for liabilities #NAME? Capital and reserves Called up share capital 5 Share premium Revaluation reserve Capital redemption reserve Proft and loss account Shareholders' funds Creditors: amounts falling due within one year Total assets less current liabilities Creditors: amounts falling due after more than one year	2020 £ Err:509 Err:509 Err:509 Err:509 #NAME? Err:509 - #NAME? Err:509 Err:509 Err:509 Err:509 #NAME? #NAME? Err:509 Err:509 Err:509 Err:509 Err:509 Err:509	#NAME? Err:509 6,702
		#NAME? Err:509

The directors are satisfied that the company is entitled to exemption from the requirem an audit under section 477 of the Companies Act 2006.

The members have not required the company to obtain an audit in accordance with sect Act.

The directors acknowledge their responsibilities for complying with the requirem Companies Act 2006 with respect to accounting records and the preparation of accounts

The accounts have been prepared in accordance with the provisions in Part 15 of the C 2006 applicable to companies subject to the small companies regime.

The Peru Mission Registered number: Abbreviated Balance Sheet as at 31 December 2020

07876043

Director Approved by the board on ….....................

2019 £ - - - -

Err:509

NAME?

Err:509

NAME? #NAME? #NAME?

Err:509

ment to obtain

tion 476 of the

ments of the s.

Companies Act

The Peru Mission Notes to the Abbreviated Accounts for the year ended 31 December 2020

1 Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost conve accordance with the Financial Reporting Standard for Smaller Entities (effective Janua C i A t 2006 d th i t f th St t t f R d d P ti

Turnover

All incoming resources are included on the Statement of Financial Activities when legally entitled to the income and the amount can be quantified with reasonable accu

Depreciation

Expenditure is accounted for on an accrual basis and has been classified under aggregate all cost related to the category. Where costs cannot be directly attributed h di th h b ll t d t ti iti b i i t t ith th f

Taxation 0 The charity is exempt from corporation tax on its cha 0

Stocks

Err:509

Deferred taxation

Err:509

Foreign currencies

Err:509

Leasing and hire purchase commitments

Err:509

Pensions

Unrestricted funds can be used in accordance with the charitable objectives at the dis trustees.

The Peru Mission Notes to the Abbreviated Accounts for the year ended 31 December 2020

2	Intangible fxed assets			£
	Cost
	At 31 December 2020			Err:509
	Amortisation
	At 31 December 2020			Err:509
	Net book value
	At 31 December 2020			Err:509
3	Tangible fxed assets			£
	Cost
	At 31 December 2020			Err:509
	Depreciation
	At 31 December 2020			Err:509
	Net book value
	At 31 December 2020			Err:509
4	Investments			£
	Cost
	At 31 December 2020			Err:509
	The company holds 20% or more of the share capital of the following			companies:
				Capital and
	Company	Shares held		reserves
		Class	%	£
5	Share capital	Nominal	2020	2020
		value	Number	£
	Allotted, called up and fully paid:
	Err:509	Err:509	Err:509	Err:509
	Err:509	Err:509	Err:509	Err:509
				Err:509
	Err:509	Err:509	Err:509	Err:509
				Err:509
		Nominal	Number	Amount
		value		£
	Shares issued during the period:

The Peru Mission Notes to the Abbreviated Accounts for the year ended 31 December 2020

Err:509 Err:509 Err:509 6 Loans to directors Description and conditions Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509	Err:509 Err:509 Err:509 B/fwd £ Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509	Err:509 Err:509 Err:509 Paid £ Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509	Err:509 Err:509
			Err:509 Err:509
			Err:509
			Repaid £ Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
			Err:509

7 Guarantees made by the company on behalf of directors

The Peru Mission Notes to the Abbreviated Accounts for the year ended 31 December 2020

Description and terms Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509	Maximum liability £ Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509	Amount paid and incurred £ Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
		Err:509

ntion, and in ary 2015), the A ti

the charity is racy.

headings that d to particular

scretion of the

Profit (loss) for the year £ 2019 £ Err:509 Err:509 Err:509 Err:509 Err:509

C/fwd

£

Err:509 Err:509

Err:509

The Peru Mission Data for corporation tax computation

Please check the tax computation carefully. VT Software Limited accepts no responsibility or liab correctness of the numbers, assumptions, tax rates and calculations in this template. Yo template and associated software entirely at your own risk. If in doubt, please consult a profe advisor.

Please note that the capital allowances sheet (CapAllow) provides a template for your own wo does not automatically calculate allowances.

You must click the Re-evaluate AutoHide button if any numbers in the tax computation are chan with data on may remain hidden if you do not.

Tax reference (10 digits no spaces)
First day of return/accounting period 01/01/2020 Last day of return/accounting period 12/31/2020 First day of period covered by statutory accounts 01/01/2020 Last day of period covered by statutory accounts 12/31/2020 #NAME?
Units	£
£
Proft /(loss) before tax per the accounts	#NAME?
Disallowable expenses £
Entertainment Legal & professional fees Parking fnes Depreciation and proft/(loss) on sale of assets Other	- Err:509
Enter any further items directly into the adjustment of profts section on the TaxComp sheet Donations £
Qualifying donations to UK charities Other donations
Non-trading income £
Interest receivable Property income Franked investment income Other income not taxable	#NAME? #NAME?
Other adjustments £
Finance lease adjustments Leased cars Other operating lease adjustments

£	£
Dividends payable on non-equity shares included in interest payable	Err:509
£
Losses utilised
Number of associated companies (excluding this one) Tax year Number
#NAME? #NAME?

bility for the ou use this essional tax orkings but nged. Rows

The Peru Mission Corporation tax computation Tax reference Period beginning Period ending Accounts period beginning Accounts period ending

Adjustment of trading profits

NAME?

Add back disallowable expenses

Deduct non-trading income

NAME?

Taxable profits

NAME?

Days in accounting period falling in each tax year

Tax year #NAME? #NAME?	#NAME? #NAME? Days falling in tax year
	#NAME?

Marginal rate relief calculation

Tax year Fraction Lower Limit Upper Limit #NAME? 0 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? Corporation tax payable Tax year Tax rate #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? Ass co's Taxable proft Augmented proft Taxable proft	Tax year Fraction Lower Limit Upper Limit #NAME? 0 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? Corporation tax payable Tax year Tax rate #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? Ass co's Taxable proft Augmented proft Taxable proft	Tax year Fraction Lower Limit Upper Limit #NAME? 0 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? Corporation tax payable Tax year Tax rate #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? Ass co's Taxable proft Augmented proft Taxable proft
	#NAME? #NAME? #NAME? #NAME?
		Tax rate #NAME? #NAME? #NAME? #NAME? #NAME? Taxable proft

Corporation tax payable

Corporation tax payable net of marginal rate relief

0 1/01/20 31/12/20 1/01/20 31/12/20

NAME?

Days in year

NAME?

Relief #NAME? #NAME?

Corp Tax #NAME? #NAME?

NAME?

The Peru Mission Capital allowances Tax reference Period beginning Period ending Summary Total capital allowances	0 1/01/20 31/12/20 £
	-

The Peru Mission Chargeable gains Tax reference Period beginning Period ending Gross chargeable gains Allowable losses Net chargeable gains	0 1/01/20 31/12/20 £ - -
	-

A computation of each gain or loss can be included below. The amounts should be tagged Set Tag (Comprehensive) button. In the Set Tag (Comprehensive) dialog, select 'Chargeabl the drop down list at the top to see the available tags.

l using the le gains, in 58

Formula driven text is placed here and then referred to by cells in the main body of the accounts

To indicate that the company has only one director, or that the sole director is female, click on the Workbook Properties button (second button on the VT toolbar)

Directors report and balance sheet

The directors present their report and accounts for the year ended 31 December 2020.

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.

The members have not required the company to obtain an audit in accordance with section 476 of the Act.

for the year ended 31 December 2020 for the period ended 31 December 2020 for the period from 1 January 2020 to 31 December 2020

for the year ended 31 December 2020 for the year ended 31 December 2020 year

s s' present their are

The directors acknowledge their responsibilities for

complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.

The following persons served as directors during the year:

for the information of the directors only

Statement of directors responsibilities

The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations.

Company law requires the directors to prepare accounts for each financial year.

Under that law the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law).

Library document9118373778749362968.xlsx 59 09/09/2021

Directors report and balance sheet

Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period.

In preparing these accounts, the directors are required to:

select suitable accounting policies and then apply them consistently; make judgements and estimates that are reasonable and prudent;

prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006.

They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Accountants and auditors reports

We have audited the accounts of The Peru Mission for the year ended 31 December 2020 which comprise

the Profit and Loss Account, the Balance Sheet and the related notes

. The financial reporting framework that has been applied in their preparation is applicable law and the Financial Reporting Standard For Smaller Entities (effective January 2015) (United Kingdom Generally Accepted Accounting Practice applicable to Smaller Entities).

give a true and fair view of the state of the company's affairs as at

31 December 2020 and of its profit for the year then ended;

As explained more fully in the Statement of Directors' Responsibilities, the directors are responsible for the preparation of the accounts and for being satisfied that they give a true and fair view. Our responsibility is to audit and express an opinion on the accounts in accordance with applicable law and International Standards on Auditing (UK and Ireland). Those standards require us to comply with the Auditing Practices Board's (APB's) Ethical Standards for Auditors.

In our opinion the information given in the Directors' Report for the financial year for which the accounts are prepared is consistent with the accounts.

In accordance with your instructions, we have prepared the accounts which comprise

from the accounting records of the company and on the basis of information and explanations you have given to us.

You consider that the company is exempt from an audit for the year ended 31 December 2020.

You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

Library document9118373778749362968.xlsx 60 09/09/2021

Directors report and balance sheet financial year financial year.

In accordance with the engagement letter dated 0 January 1900

, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the accounts of the company which comprise

from the accounting records and information and explanations you have given to us.

You have acknowledged on the balance sheet as at 31 December 2020 your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

You consider that the company is exempt from the statutory requirement for an audit for the

year.

We have reviewed the accounts of The Peru Mission for the year ended 31 December 2020, which comprise

This report is made solely to the Company’s directors, as a body, in accordance with the terms of our engagement letter dated 0 January 1900.

Our review has been undertaken so that we might state to the company's directors those matters we have agreed with them in our engagement letter and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company’s directors as a body for our work, for this report or the conclusions we have formed.

so as to give a true and fair view of the state of the Company’s affairs as at 31 December 2020, and of its profit for the year then ended;

ACCA report

This report is made solely to the Board of Directors of The Peru Mission, as a body, in accordance with the terms of our engagement letter dated 0 January 1900.

Our work has been undertaken solely to prepare for your approval the accounts of The Peru Mission and state those matters that we have agreed to state to the Board of Directors of The Peru Mission, as a body, in this report

in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.

in accordance with AAF 2/10 as detailed at icaew.com/compilation.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Peru Mission and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that The Peru Mission has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Peru Mission.

You consider that The Peru Mission is exempt from the statutory audit requirement for the year.

Library document9118373778749362968.xlsx 61 09/09/2021

Directors report and balance sheet

We have not been instructed to carry out an audit or a review of the accounts of The Peru Mission.

For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the

Library document9118373778749362968.xlsx 62 09/09/2021

Library document9118373778749362968.xlsx 63 09/09/2021

The Peru Mission Workings at 31 December 2020

Intangible fxed assets previous years Goodwill: Cost B/fwd Additions Disposals C/fwd Amortisation B/fwd Provided during the year On disposals C/fwd Net book value Net book value b/fwd per current year trial balance	£ - - -
	-
	- - -
	-
	-
	Err:509

The workings below form the basis for the Fixed asset note. Whenever AutoHide is tu or off the appropriate columns below are re-copied to the Notes sheet. Tangible fixed assets

Cost B/fwd Additions Surplus on revaluation Disposals C/fwd Depreciation B/fwd Charge for the year Surplus on revaluation On disposals C/fwd Net book value C/fwd B/fwd	£ - - - - - - - - - - - - Land and buildings	£ - - - - - - - - - - - - Plant and machinery etc	£ - - - - Motor vehicles
			-
			- - - -
			-
			-
			-

Tangible fixed assets previous year

	Plant and
Land and	machinery	Motor
buildings	etc	vehicles

Cost B/fwd Additions Surplus on revaluation Disposals C/fwd Depreciation B/fwd Charge for the year Surplus on revaluation On disposals C/fwd Net book value	£ - - - - - - - - - - -	£ - - - - - - - - - - -	£ - - - -
			-
			- - - -
			-
			-

The workings below form the basis for the Investments note. Whenever AutoHide is t or off the appropriate columns below are re-copied to the Notes sheet.

Investments

Investments in subsidiary undertakings £ Cost B/fwd - Additions - Disposals - C/fwd -	Other investments £ - - -
	-

Investments previous year

Investments in subsidiary undertakings £ Cost B/fwd - Additions - Disposals - C/fwd -	Other investments £ - - -
	-

urned on

Total £ - - - - - - - - - - - -

Total

turned on

Total £ - - - -

2020-12-31-accounts

Template his

Audit report

The Peru Mission

Data not obtained from trial balance

AutoHide is on

The Peru Mission

The Peru Mission

Accounts

The Peru Mission Report and accounts Contents

The Peru Mission Report of the Trustees for the Year Ended 31 December 2020

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Company number

Registered office

Trustees

Independent Examiner

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing Document

Risk Management

OBJECTIVES AND ACTIVITIES Objectives and aims

OBJECTIVES AND ACTIVITIES Significant activities

The Peru Mission

Report of the Trustees for the Year Ended 31 December 2020

Activities of The Peru Mission in the UK

Public benefit

FINANCIAL REVIEW

Reserves policy

The Peru Mission

Independent Examiner's report to the board of Trustees on the preparat accounts of The Peru Mission for the year ended 31 December 2020

Respective responsibilities of trustees and examiner

Basis of the Independent examiner's report

Independent examiner's statement

ion of the

The Peru Mission Statement of Financial Activities for the year ended 31 December 2020

2019 Total funds £

The Peru Mission Balance Sheet as at 31 December 2020

2019 Total funds £ 6,702

The Peru Mission Notes to the Financial Statements for the year ended 31 December 2020

1 ACCOUNTING POLICIES

Accounting Convention

Incoming resources

Resources expended

Taxation

Fund accounting

2 TRUSTEES' REMUNERATION AND BENEFITS

Trustees' expenses

The Peru Mission Notes to the Financial Statements for the year ended 31 December 2020

3 MOVEMENT IN FUNDS

The Peru Mission Detailed Statement of Financial Activities for the year ended 31 December 2020

The Peru Mission Detailed profit and loss account for the year ended 31 December 2020

The Peru Mission Registered number: 07876043 Abbreviated Balance Sheet as at 31 December 2020

NAME?

NAME?

NAME? #NAME? #NAME?

The Peru Mission Notes to the Abbreviated Accounts for the year ended 31 December 2020

1 Accounting policies

Basis of preparation

Turnover

Depreciation

Stocks

Deferred taxation

Foreign currencies

Leasing and hire purchase commitments

Pensions

The Peru Mission Notes to the Abbreviated Accounts for the year ended 31 December 2020

The Peru Mission Notes to the Abbreviated Accounts for the year ended 31 December 2020

7 Guarantees made by the company on behalf of directors

The Peru Mission Notes to the Abbreviated Accounts for the year ended 31 December 2020

C/fwd

£

The Peru Mission Data for corporation tax computation

The Peru Mission Corporation tax computation Tax reference Period beginning Period ending Accounts period beginning Accounts period ending

Adjustment of trading profits

NAME?

NAME?

Taxable profits

NAME?

NAME?

NAME?

Days in accounting period falling in each tax year