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2021-03-31-accounts

ADDRESS: West Bowling Centre, Clipstone St. Bradford BD5 8EA

www.peacemaker-international.org info@peacemaker-international.org. Tel: +44 1274 736859

CONTINUITY AND CHANGE THE THEME : We choose ' con2nuity and change' this year as the theme of our Annual Report because it is high 7me we narrated the history of the organisa7on, telling the world how it started, how it has evolved, where we are today and where we intend to be tomorrow as an organisa7on.

BACKGROUND: Our charitable ac7vi7es were started in 1998 by two people with an unshakeable passion for helping people. It all started with research on the ‘extent of domes7c abuse amongst black people’, sponsored by C2M (Centenary to Millennium, reported in telegraphandargus.co.uk, 12/10/2000) Grant which was followed later with support for the elderly, children, and young people, eventually leading to the establishment of THE PEACEMAKERS and BRADFORD WOMEN IN SAFE HANDS (BWISH). Both matched to form PEACEMAKER INTERNATIONAL (PROJECT), registered as a charity in 2012, opera7ng in Bradford, Manchester, and Nigeria, targe7ng 75% on BAME (Black, Asian, and Minority Ethnic) communi7es. We are part of the community we are serving and we understand them. Con$nuity refers to the con$nuance of themes over $me, or similari$es over $me. Technology changes and cultures change , but because human nature remains constant, there are many con$nui$es. Things also change, or become different, over the course of history. (h^ps:// www.google.com/search?q=what+is+con7nuity+and+change CONTINUITY AND CHANGE

In view of the above, we can say that many things have changed unno7ced, star7ng with our aims and catchphrase. For many years, we claimed that:

PEACEMAKER INTERNATIONAL PROJECT (PIP) is a Charity set up for the advancement of conflict resoluDon through mediaDon services, training and support with the view to furthering racial harmony, equality and diversity.

That remains, but we now declare that: PEACEMAKER INTERNATIONAL PROJECT (PIP) is a community-based family support organisa$on that gives a solid founda$on to a wide range of self-help/capacity-building ac$vi$es for vulnerable people, including the elderly, the unemployed, and people with disabili$es. CONTINUITY AND CHANGE

Ader 13 years of opera7on, The Peacemakers matched with Bradford Women In Safe (WISH) to form PIP and registered as a charity in 2012. PIP in collabora7on with WISH aims to promote the safety and security of women and girls through community-based crisis interven7on, longterm approach, empowerment as well as working with other agencies to address underlined factors to gender-based violence. The organisa7on is dedicated to reducing gender-based abuse (including forced and early marriage, honour killings, trafficking, female genital mu7la7on (FGM), and domes7c sexual violence). We offer a variety of specialist services for vulnerable families and local communi7es, including adop7ng an ac7ve role in partnership working, in suppor7ng and advoca7ng for the needs of women and girls.

This report focuses on two major areas: (a) why we should con7nue to do what we have been doing and (b) why it is reasonable to make some changes.

Since 1998, when we started our peacemaking work, we need to reflect and consider what we should stop doing and what works and that we could con7nue to embrace. We have done structural and pragma7c assessments to determine what good prac7ce we could share with other people and organisa7ons. That is why our theme this year is historical. We know/understand that 'all sorts of things change over 7me, as stated above, including empires, languages, ideas, cultures, aktudes, technology etc'. We need to make judgments, by comparing some points in the past and the present or between two points in the past.

Even if people don't want to change, event and circumstances will force them to. Let us consider the backbones of charitable industry - FUNDING. The way we used to write funding bids has changed. That is why many chari7es close down every year. The way we report or monitor and give feedback has dras7cally changed. For instance, most funding applica7ons are now done en7rely online, so also the evalua7on and report.

When we first started, some funders would ask us to tell them what would be the impacts of a project. Nowadays, many of them will give you some planned outcomes and ask how your project will illustrate them or what you intend to do to sa7sfy the points. Others will just ask you which of the outcomes listed you intend to contribute to. Your outputs may need to be adjusted to implement funders' planned outcomes. There is no gainsaying, funding ques7ons are s7ll predictable. The more reasons it does not take much 7me to write a good funding bid nowadays. If a charity fails to engage those who are computer literate, it may not be able to cope with the global changes which include digital transforma7on. This aspect is caused by the policy on environmental care. Many things are now done paperless. Payslips are emailed to employees.

Individuals do their Timesheets online and pass them on to the Financial Admin at the end of the month based on the handwri^en A^endance Sheet which will be uploaded to the payroll program. HMRC reports (eg Full Payment Submission (FPS)) are also done online (HMRC E-Filing) through RTI (Real Time Informa7on) which send employee informa7on to HMRC. What a changing world. Regular taxies used by the organisa7on no longer issue out paper receipts; they only email these to their customers, likewise, some local branches of big supermarkets prefer to email receipts to chari7es. The receipts will be compiled for the Annual Accounts which, in due course will be submi^ed online to the Charity Commission.

If somebody who was doing charitable projects when we started 23 years ago and did it for 5 years, and thereader, stopped, only to come back to the show ader 18 years (1998 + 5 years -2021), or slept in the year 2003 and woke up in 2021 and wanted to do what they did last in 2003, their work would not be acceptable. That 7me, funding bids could be handwri^en but that is no longer possible. That 7me there was a mark for 'good handwri7ng' or legible wri7ngs. Funding bids are going digital, and they want chari7es to follow suit. For instance, the budget sheets are already wri^en for you to input, and the total will be changing accordingly.

WHAT WE DO The project we run from the onset to-date are almost the same, only the project 7tles are different. They fall into the following categories: a. Bradford Youth Engagement Project (B-YEP) b Women in Safe Hands (WISH). Working with women and children to empower them for jus7ce. WISH takes seriously issues around Meals Budge7ng, Female Genital Mu7la7on (FGM), human trafficking, genderbased abuse to increase the safety of women and children. WISH provides a secure environment in which women are free to express themselves without being threatened, in7midated, being judged, or subjected to racial discrimina7on c. Adult Social Care, embracing the Elderly and other vulnerable people (African Elders and Friends, Health is Wealth, Senior Hands Anchor Project (SHAP), Fitness (For All) ALFA: Learning Disability Project, Lid-Up Project (LUP), Learning Disability Advocacy Project, On-Site Elderly Support (ONES))

f. Research Work: Commons Ailment amongst People of African Descent (2001); Youth of Today magazine (2001;

Mapping out Africans in Bradford Districts (2014); Towards Eradica7ng FGM (2015); My voice, my story (in progress)

IN CONCLUSION In conclusion, we want to borrow a leaf from what the CEO of NOKIA said when his company was being acquired by Microsod. He said: We have done nothing wrong with our business, but the world has changed very quickly. We missed out on learning, we missed out the change, and so we lost a valuable opportunity that was at hand to become a giant company.

Somebody commented on social media about the quota7on above, that:

If you do not change, you will be disqualified from the compe$$on. If you do not want to learn new things and your thoughts and mentality stay old, you will end up with $me!

PEACEMAKER INTERNATIONAL STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST MARCH 2021 (INCORPORATING INCOME AND EXPENDITURE ACCOUNT) Restricted Un restricted Total INCOMING RESOURCES Incoming resources from Charitable Activities: blf 13,439 (5,398) 8,041 Grants, fees and donations Other ('Volunteer Monetary Value,) 371 34 678 35,049 81,693 82,064 34 678 116,742 81,693 EXPENDED RESOURCES Employees Costs: Salaries Travel/subsistence TraininglResearch,Conference Volunteering -Travel/Meals etc. 0.00 0.00 0.00 34 678 34,678 26,940 3,818 4,500 26,940 3,818 4,500 34 678 69,936 35,258 Administrative Expenses: Rate, Heating, Renuservice Charges Depreciation Sundries-cleaninglhealth material Postages, Printing & Stationery Telephone/internet 0.00 437 0.00 0.00 0.00 437 3,691 0.00 250 650 650 5,241 3,691 437 250 650 650 5,678 Legal & Professional Fees: Annual & Professional feeslcar rental Insurance/Accountancy/Legal Publicity & Advertising 0.00 0.00 0.00 0.00 2,123 1,612 2380 6,115 2,123 1,612 2380 6,115 Events, Project Refrshment care event Project big evenuequipment FGM Campaignlclient Support Project EqupmenU(DIY) 0.00 7,045 0.00 0.00 7,045 7,182 1,975 3,010 1454 13,621 7,182 9,020 3,010 1454 20,666 Net Incomingl(outgoing) Resources: For the period 3110312020 13,439 (5,398) 8,041 Total Incoming Resources Total Resources Expended Total funds carried forward 311312021 35,049 42 160 (7,111) 81,693 60 235 21,458 116,742 102 395 14,347

PEACEMAKER INTERNATIONAL

CHARITY NUMBER 1147995

ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2021

Page 1 of 9

PEACEMAKER INTERNATIONAL

FOR THE YEAR ENDED 31[ST] MARCH 2021

GENERAL INFORMATION 03

INCOME AND EXPENDTURE		 04
BALANCE SHEET 05
SCHEDULE OF DEPRECIATING ASSETS
 06
DECRIPTION OF MERGED RESOURCES EXPENDED
 07
SOURCES OF FUNDS
 08
CLASSIFICATION OF FIXED ASSETS 09

Page 2 of 9

PEACEMAKER INTERNATIONAL GENERAL INFORMATION ADDRE8S.. WEST 80WLING CENTRE CLIPSTOIIE STREEr BRADFORD 805 8EA ACCOUNTANT8: MARIAN & CO. FthiDcl*l AD•lvsts ACCOUNTANTS 8 F114ANCIAL ANALY8TS 12 PORTLAND COURT SOUTH STREET KEIGHLEY BD211SN Pa8e3of9

PEACEMAKER INTERNATIONAL STATEMENT OF FINANCLAL ACTivrriES FOR THE YEAR ENDED 31ST MARCH 2021 INCORPORATING INCOME AND EXPENDITURE ACCOUNTI Unrestricled Restricted Total INCOMING RESOURCES Incoming resources from Charitoblw AetSvltlo8'. blf 13,439 15,3981 8,041 Grsnt5, fees and donations Other IVolunte8r Monetary Valu•'l 371 81,693 82,064 35.049 81,693 116,742 EXPENDED RESOURCES Employees Costs.. Salaries TraveV5ubsi$tence TraininglResear¢h,Confer8nc8 Volunteering-TravelNeals etc. 0.00 0.00 0.00 26,940 3,818 4,5CKI 26,940 3,818 4,500 34 678 69.936 34.678 35,258 Admlnlstrallve Expenses.. Rate, Healng. Rentlsetvice Chary8S Depreaation Sundries-cleaningfftealth matsri81 Postages. Printing & Station8ry Telephon8fintetnet 0.00 437 0.00 0.00 o.oo 437 3,691 0.00 250 650 3,691 437 250 650 650 5,678 5,241 Legal & Prof¢$$lonal Fees.. Annual & Professional feeslcar rental InSuran¢elA¢counta￿YlLeg8l Publicity & Advertising 0.00 0.00 0.00 0.00 2,123 1,612 2.123 1,612 6.115 6.115 E¥•nt8' Project Refrshment care event Project big evenVequiptn&nt FGM CarnpaignlC1ient Support Project EqupmenVIDIYI 0.00 7,045 0.00 O.DO 7,045 7.182 1.975 3.010 7,182 9.020 3.010 13.621 20,666 Net Incomlnglloulgolngl Resources-. For the period 3110312020 13.439 15.3981 8,041 Tot￿ Incfxring Resources Total Resour¢e$ Expended Total fvnds carrièd for¢48rd 3113t2021 35,049 81,693 60 235 21,458 116.742 141.347 Page4of9

PEACEMAKER IIITERI4AT1014AL BALA*4CE SHEET AS AT 31, MARCH Z021 Fixod AJJelS 191 Toi•l Fixed Assets CurTtsTrI AsMt• 11￿711k,￿Afih iltr n,InLI cuirenl Ltabllilios Not CuFTeNI Ass¢tlLiatyilitios 19 e23 NET ASSET 29.014 apiial Aecouni 14fJ61 14 347 .(x) CLOSING CAPITAL 29014 ari4n"& Co We have prepargd and independently exèmined the annexed financial statsments in accordance with information given and explanations supplied to from the accounting recor¢Y5 of Peacemaker International which have been approved by thè Board of Trustees on and signed on its behalf. Chair- Trustee Ms Jenny Scott Page5of9

PEACEMAKER INTERNATIONAL SCHEDULE OF DepRECIATING ASSETS 2021 Equipment, CAR FIFitting5 Total Fumiture COST As @ 01 April 201e Additions". 0410312021 3.738 3,738 6,650 6,650 Computer 091201912501 250 250 3,988 6,650 10,638 DEPRECIATION Depreciation 85 at 3110312020 1,010 1,010 Charge for the year 311312021 298 139 437 1,308 139 1,447 Net Bwk Value As @ 3110Yd021 2,680 6,511 9,191 NET BOOK VALUE As @ 311312020 2,978 2,978 R8mark$.' 10% straight line depreciati¢m 1$ usad for depreci8bng the tangl￿8 assets for Ihe yaar ended 31 Marth 2020. 25% ' 6.650- 1.662.￿ one rrKJnth=1,6Q.50112= 138.54 Pège6of9

Dosertptlon ol Merged Resources Expended Publlsh Adv PublicitylAdvertlpost utban Prinl XLN-Telephone Giving.com B(x)ks SaLqrie5 1,217+25,723 Travel & Subsistence 26.940 720 450 120 30,758 2,380 esearch Tralnin Website sofvare BAFTraining Malerials-Laplop 43+1,400 Researth ResoU￿e$.. Conf research ESF PToJeoVtrtalning 1,158+430 IConf8rene8 Println St P08t 1,443 Printlsla Post Depreciatson 440 210 437 1,087 1.400 4.500 aVProfe$slonal fee$ Telephone M8mb8rshlp feefico 181 +35 DBSI client Gor¥ Accountsnty Legalllnsurancg Evenl Prokcl projecl 3,691 Refr&shment 338+1848 1,848 Refreshment care Proj 148 Cl&aning mavhealth 250 Foodstuff p8tty1,818+120 1 938 7,182 538 216 1,369 250 1,362 3,735 Project mobile Big Sarn FGM Campain Fix repair IDIYI 1209+284.68 538 8,144 3.010 8roadb8nd etc Heauelectr Rent & Rate Mobikgs 650 440 3,251 418 4,759 13,146 Pa8e7 of

PEACEMAKER INTERNATIONAL NOTES TO THE STATEMENTS R THE PERIOD Rl 20 AmoLW)I UnTesliGI?d Resricted Dat Sourc& 0$ Apr 2018 8roughtForward Balance 320 1398) 718 City of BTJr*foid Mf Henry A Wems 5,000.00 0.33 5,WO.DO 06 Apr2020 13 May Z020 21 May 2020 21 May 202D 24 Ma¥ 2D20 27 May 2020 08 J￿1 2020 01 ALtg 2020 13 Aug 21120 24 Aug 2020 19 Oct 2Q20 30 Oct 2020 D6 Noy 2030 16Nov 202D 16 Nov 2020 18 Nov 2020 26 Nov 2020 11 Dèc 2020 02 Fèb 2021 04 Feb 2021 10 Feb 2021 1 ffrb 2021 25 Feb 2021 11 Mèr2021 22 Mar 2021 D.33 0.35 0.35 5.00 5.00 AmJxon EuYop4 Core Mr Henrv Awells Easy Fynd ralslng hlr HenryA W¥lls Mr Henry A Wèlls Ama20n europe Gore E35y Fund r¥i5ing Gf Br3d',-.-d Ll.34 0.34 16.92 18.92. 0.13 0.13 .50 15.fj9 s,ouo.oo 25.919.00 3.9)7.80 5.17 15.89 5,000.00 25,919.00 3,997.81 COVID-19 Rèsponse Ground Wor4 UK Amazon Europe CpDre Barne5 A S Biadfoyd Ds DI JG Fdyboruil Community Foundatlort (TFPI 6,g9150 City of Bradford 1,800.OQ city of Bradford 2,997.50 4(>.00 Cheque Bradford Ds AriiSztsn Eil¥Oyry Cor- GNT African Htalth City of Bradfvrd WYPC Commlsslonw, WYP Bank Ground work UK IGWUKI Yudui CoYLtis ftaGidl J¥sti city ot 8radlord 8radford B05 9.17 50.00 5D.00 57.54 57.54 30.00 30.00 6,992.50 1,80O.DO 2.997.50 40.00 8.50 9.998.00 1.200.00 9,998.00 1.200.0fj 5,989.00 7,998.80 110.00 4,BOO.00 5.DD 5,989.00 7,998.80 26 Mar 2021 28 Nidr 2Q21 29 Mar 2D21 21 120.00 4.800.00 30 82,Ot3.49 678. 370.89 al￿2.60 678. 35,048.89 31 TOTAL Volunta 81.692.60 116,741A9 PaBeBof9

PEACEMAKER INTERNAnONAL NOTES TO THE STATEMENTS CLASSIFICATION OF FIXED ASSETS EQUIPMENT FURNITURE & FfThiNGS 2 Computers 2 Prlnters 4 Filing Cabinets 1 Desk 1 Set of Telephone 1 Fax 1Table 2 Shehe5 1 R8dlo 2 Tab￿ Fans 1 Mobile Healer 2 banners It 8houkl be noted that the above fixed asset5 are msuy dcnated ancl as the tiThe li was donated. It was e5tlmated around £3,500 Imptying Ihet ?quipm8nl and fumiture I fitbngs ar8 estimated to £1,8CQ and £1,700 respectivety. UPDATED ASSETS FROM THE YEAR ENDED 314Izr 2014- 31 MAR 2021 DATE.. PARTICULARS COST 16.Apr 2013 17-Jun 2013 16.D&c 2013 Urban Printors £650.00 Phoenix £137.94 Kettle and Mob £500.OC> 04-Mar 2021 Aurls Hybrid Bla¢k Reg 2012 £6 650.0 TOTAL £7,937.94 Projectlclient care Staff transportalion StatiOnQry P051age Food Refreshrnent Trainlng Materfal Cleaning Total 369.39 338.32 145 39 130.45 119.70 296.29 43.13 32.30 1,474.97 Page9of9

PEACEMAKER INTERNATIONAL

CHARITY NUMBER 1147995

ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2021

Page 1 of 9

PEACEMAKER INTERNATIONAL

FOR THE YEAR ENDED 31[ST] MARCH 2021

GENERAL INFORMATION 03

INCOME AND EXPENDTURE		 04
BALANCE SHEET 05
SCHEDULE OF DEPRECIATING ASSETS
 06
DECRIPTION OF MERGED RESOURCES EXPENDED
 07
SOURCES OF FUNDS
 08
CLASSIFICATION OF FIXED ASSETS 09

Page 2 of 9

PEACEMAKER INTERNATIONAL GENERAL INFORMATION ADDRE8S.. WEST 80WLING CENTRE CLIPSTOIIE STREEr BRADFORD 805 8EA ACCOUNTANT8: MARIAN & CO. FthiDcl*l AD•lvsts ACCOUNTANTS 8 F114ANCIAL ANALY8TS 12 PORTLAND COURT SOUTH STREET KEIGHLEY BD211SN Pa8e3of9

PEACEMAKER INTERNATIONAL STATEMENT OF FINANCLAL ACTivrriES FOR THE YEAR ENDED 31ST MARCH 2021 INCORPORATING INCOME AND EXPENDITURE ACCOUNTI Unrestricled Restricted Total INCOMING RESOURCES Incoming resources from Charitoblw AetSvltlo8'. blf 13,439 15,3981 8,041 Grsnt5, fees and donations Other IVolunte8r Monetary Valu•'l 371 81,693 82,064 35.049 81,693 116,742 EXPENDED RESOURCES Employees Costs.. Salaries TraveV5ubsi$tence TraininglResear¢h,Confer8nc8 Volunteering-TravelNeals etc. 0.00 0.00 0.00 26,940 3,818 4,5CKI 26,940 3,818 4,500 34 678 69.936 34.678 35,258 Admlnlstrallve Expenses.. Rate, Healng. Rentlsetvice Chary8S Depreaation Sundries-cleaningfftealth matsri81 Postages. Printing & Station8ry Telephon8fintetnet 0.00 437 0.00 0.00 o.oo 437 3,691 0.00 250 650 3,691 437 250 650 650 5,678 5,241 Legal & Prof¢$$lonal Fees.. Annual & Professional feeslcar rental InSuran¢elA¢counta￿YlLeg8l Publicity & Advertising 0.00 0.00 0.00 0.00 2,123 1,612 2.123 1,612 6.115 6.115 E¥•nt8' Project Refrshment care event Project big evenVequiptn&nt FGM CarnpaignlC1ient Support Project EqupmenVIDIYI 0.00 7,045 0.00 O.DO 7,045 7.182 1.975 3.010 7,182 9.020 3.010 13.621 20,666 Net Incomlnglloulgolngl Resources-. For the period 3110312020 13.439 15.3981 8,041 Tot￿ Incfxring Resources Total Resour¢e$ Expended Total fvnds carrièd for¢48rd 3113t2021 35,049 81,693 60 235 21,458 116.742 141.347 Page4of9

PEACEMAKER IIITERI4AT1014AL BALA*4CE SHEET AS AT 31, MARCH Z021 Fixod AJJelS 191 Toi•l Fixed Assets CurTtsTrI AsMt• 11￿711k,￿Afih iltr n,InLI cuirenl Ltabllilios Not CuFTeNI Ass¢tlLiatyilitios 19 e23 NET ASSET 29.014 apiial Aecouni 14fJ61 14 347 .(x) CLOSING CAPITAL 29014 ari4n"& Co We have prepargd and independently exèmined the annexed financial statsments in accordance with information given and explanations supplied to from the accounting recor¢Y5 of Peacemaker International which have been approved by thè Board of Trustees on and signed on its behalf. Chair- Trustee Ms Jenny Scott Page5of9

PEACEMAKER INTERNATIONAL SCHEDULE OF DepRECIATING ASSETS 2021 Equipment, CAR FIFitting5 Total Fumiture COST As @ 01 April 201e Additions". 0410312021 3.738 3,738 6,650 6,650 Computer 091201912501 250 250 3,988 6,650 10,638 DEPRECIATION Depreciation 85 at 3110312020 1,010 1,010 Charge for the year 311312021 298 139 437 1,308 139 1,447 Net Bwk Value As @ 3110Yd021 2,680 6,511 9,191 NET BOOK VALUE As @ 311312020 2,978 2,978 R8mark$.' 10% straight line depreciati¢m 1$ usad for depreci8bng the tangl￿8 assets for Ihe yaar ended 31 Marth 2020. 25% ' 6.650- 1.662.￿ one rrKJnth=1,6Q.50112= 138.54 Pège6of9

Dosertptlon ol Merged Resources Expended Publlsh Adv PublicitylAdvertlpost utban Prinl XLN-Telephone Giving.com B(x)ks SaLqrie5 1,217+25,723 Travel & Subsistence 26.940 720 450 120 30,758 2,380 esearch Tralnin Website sofvare BAFTraining Malerials-Laplop 43+1,400 Researth ResoU￿e$.. Conf research ESF PToJeoVtrtalning 1,158+430 IConf8rene8 Println St P08t 1,443 Printlsla Post Depreciatson 440 210 437 1,087 1.400 4.500 aVProfe$slonal fee$ Telephone M8mb8rshlp feefico 181 +35 DBSI client Gor¥ Accountsnty Legalllnsurancg Evenl Prokcl projecl 3,691 Refr&shment 338+1848 1,848 Refreshment care Proj 148 Cl&aning mavhealth 250 Foodstuff p8tty1,818+120 1 938 7,182 538 216 1,369 250 1,362 3,735 Project mobile Big Sarn FGM Campain Fix repair IDIYI 1209+284.68 538 8,144 3.010 8roadb8nd etc Heauelectr Rent & Rate Mobikgs 650 440 3,251 418 4,759 13,146 Pa8e7 of

PEACEMAKER INTERNATIONAL NOTES TO THE STATEMENTS R THE PERIOD Rl 20 AmoLW)I UnTesliGI?d Resricted Dat Sourc& 0$ Apr 2018 8roughtForward Balance 320 1398) 718 City of BTJr*foid Mf Henry A Wems 5,000.00 0.33 5,WO.DO 06 Apr2020 13 May Z020 21 May 2020 21 May 202D 24 Ma¥ 2D20 27 May 2020 08 J￿1 2020 01 ALtg 2020 13 Aug 21120 24 Aug 2020 19 Oct 2Q20 30 Oct 2020 D6 Noy 2030 16Nov 202D 16 Nov 2020 18 Nov 2020 26 Nov 2020 11 Dèc 2020 02 Fèb 2021 04 Feb 2021 10 Feb 2021 1 ffrb 2021 25 Feb 2021 11 Mèr2021 22 Mar 2021 D.33 0.35 0.35 5.00 5.00 AmJxon EuYop4 Core Mr Henrv Awells Easy Fynd ralslng hlr HenryA W¥lls Mr Henry A Wèlls Ama20n europe Gore E35y Fund r¥i5ing Gf Br3d',-.-d Ll.34 0.34 16.92 18.92. 0.13 0.13 .50 15.fj9 s,ouo.oo 25.919.00 3.9)7.80 5.17 15.89 5,000.00 25,919.00 3,997.81 COVID-19 Rèsponse Ground Wor4 UK Amazon Europe CpDre Barne5 A S Biadfoyd Ds DI JG Fdyboruil Community Foundatlort (TFPI 6,g9150 City of Bradford 1,800.OQ city of Bradford 2,997.50 4(>.00 Cheque Bradford Ds AriiSztsn Eil¥Oyry Cor- GNT African Htalth City of Bradfvrd WYPC Commlsslonw, WYP Bank Ground work UK IGWUKI Yudui CoYLtis ftaGidl J¥sti city ot 8radlord 8radford B05 9.17 50.00 5D.00 57.54 57.54 30.00 30.00 6,992.50 1,80O.DO 2.997.50 40.00 8.50 9.998.00 1.200.00 9,998.00 1.200.0fj 5,989.00 7,998.80 110.00 4,BOO.00 5.DD 5,989.00 7,998.80 26 Mar 2021 28 Nidr 2Q21 29 Mar 2D21 21 120.00 4.800.00 30 82,Ot3.49 678. 370.89 al￿2.60 678. 35,048.89 31 TOTAL Volunta 81.692.60 116,741A9 PaBeBof9

PEACEMAKER INTERNAnONAL NOTES TO THE STATEMENTS CLASSIFICATION OF FIXED ASSETS EQUIPMENT FURNITURE & FfThiNGS 2 Computers 2 Prlnters 4 Filing Cabinets 1 Desk 1 Set of Telephone 1 Fax 1Table 2 Shehe5 1 R8dlo 2 Tab￿ Fans 1 Mobile Healer 2 banners It 8houkl be noted that the above fixed asset5 are msuy dcnated ancl as the tiThe li was donated. It was e5tlmated around £3,500 Imptying Ihet ?quipm8nl and fumiture I fitbngs ar8 estimated to £1,8CQ and £1,700 respectivety. UPDATED ASSETS FROM THE YEAR ENDED 314Izr 2014- 31 MAR 2021 DATE.. PARTICULARS COST 16.Apr 2013 17-Jun 2013 16.D&c 2013 Urban Printors £650.00 Phoenix £137.94 Kettle and Mob £500.OC> 04-Mar 2021 Aurls Hybrid Bla¢k Reg 2012 £6 650.0 TOTAL £7,937.94 Projectlclient care Staff transportalion StatiOnQry P051age Food Refreshrnent Trainlng Materfal Cleaning Total 369.39 338.32 145 39 130.45 119.70 296.29 43.13 32.30 1,474.97 Page9of9