2024-03-31-accounts - Peacemaker International Project

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Peacemaker International Annual Report Resilience 20 Annual report 2024: Resilienc

Peacemaker International LIST OF TRUSTEES, BOARD MEMBERS AND GUARANTORS CEO DOaS Olayemi ATwsan-Fagborw MBE J8nnif8r Scotl Ichair. Board Memb8r and Truste8) Anthonia Ad8wunmi rUste8 and Guarantorl Esth8ra Kosha-onya trrusie8 and Guarantorl Heather J8ffw trrust8e and Guarantor) Johii Opoku (Board meinberl 119 knttk Horton Lane, Bta(Iftyd BD5 OHT. Td. 07401 222 EMAIL.. info@peacakerlnternatJ0na1.¢or peacemther_inti in , FeawntheT Intwnional intnatlonaWcemak pem wace BIJIIDif16PEQPIE FO*JllSTtCE Peacemaker International Annual report 2024: Resilience

HOW RESILIENT WE Peacemaker lnt8rnal1on Prqect UlPk iTwwaling Ihl)frEn in Safe Hands IWISHI, h&% proven to be a resilient organisation. The ger81 nature ol the charity seGtor can be uncertain, so resi1 is ifflperative for the suslamabilily of oryJanisatson. 11 is our resilience which has &low¢d u5 to weather uncertain tirnes the Charity sectiw. The organisations have been runniny foralmost th decades. ceTthiS perpod, the charitpes have grown adapted. We have sho1 KxepaTedness. responsie and ¢ollatKrtNe working Mttich has ensured the longw and sustalnaknlity of OTgani5al&). Peacemaker International Annual report 2024: Resilience

Adaptability and Preparedness When the OaniSatiS initdly opened, we supwted rwle ofAbican dest. This has expanded over the years to in¢lu¢Je families. young peop. the dderfyatKI wornen of backgreunds as we resed to the Tr8eds of the communlty. A8 an organi8ation. wè priolitiS8 T8searth io i¢J•ntify th8 nels olthe cornrnunity, so we can pL4n aCc(Xdgty adapt sefViCeS to addre55the l(mg- and short-twm prioritw of tho commuw we serve. n 1998 two people wth pa&8ion to h81p they commwity joinlty appll&l for a grant edkd G2M ICentÈnary t(> Millennium). They we were offer a grant of £2.0(K) each to cornknl re38aTth on THE EKfENT OF DOMESTIC VIOLENCE AMONGST WOMEN OF AFRICAN DESCENT. Wilhin 6 months of our research. we were asked t*y the research partripanls if we could F¥ovide support for Whilst thèy wwe htppy to participatè in the research, it became clearlhat what th8y really needed was real solutions and support. They wanted thB support from an Indid81 or organisalion who cwld underst2NI the cuhturÈ. At that time, thls supwrt was not avallable to theTn. That iswtrEn w2 establish Black Women in Safe HwiL1s through which we start&J ptYJVldg IINS gJFPOrt. Up till now. 75Yo of our Glienls are people of African eent. Peacemaker International Annual report 2024: Resilience

Adaptsbi and Preparedness Later. we changetj the name of thè proiect to Elradtord WomeN In Safe Hands (-wISH} to embrace more women, be more incluslvfr and so oth8r races could benofit Irr)rn our serviues as (lomtic violence does not dls¢riillin3te as to the type ol victirns. Vle also found that oll)er 8AME woinei), in particular womeii of an Asian background wére wanting our support. W& wwe able to identify Ihal r&2s0Tr tht5 was that theywanted support frorn a BAME-led organisation as they fÈVt they could better und&rsl8nd tbem owng to the strilarities in cultures, but they did not want 5UPPOrt from an otganlsation where staff were of the same ethnic origin b8cause of concerns that they may know thetn. A5 Bradford Vvomen in Sal&Hands grew, wé thanged the name again to IAk)tnen In Safe Hand5 as w8 were recvIng ref$rrals Irotn areas outside of Bradfcd. Our service delivery Inrjay has tpna ynd 8radfnrd And hlac,k peopl• 8% wp. pmhra¢e Some imagas on our webste bear this OLrt. 80th organisalions develop individually as two separate organisations, registered as company Ilmited by guarante8 until 2012 wh8n they collaborat8d and became on8 ¥8gstwed chtY. From then, WISH becorne8 an am) ol PIP Peacemaker International Annual report 2024: Resilience

Funding One ol the rnain reasons we have been ab18 to SLJStain ourselves is b8CaLJSe we do not ¥ely on a single source of Yunding. We have multiple sources ol funding includ5ng grants. local authDrity funding, fundraisers and donations. As a result, we are in a better position to survive periods where funding is being cut. Local businesses organise events to raise funds for us. So far, our Local Council has been our most reliable and long-terrn lunder. We appreciate this. Their SLJPPOrt has encouraged many external lunders to sponsor LJS. Respoiisible working We believe In responsible provision ol support. We promote Inclusivity and have a div8rsè profile of m8mbers we support bul arè carelLJI to ensure that thè 5UPPOrt given is tailored to the individual needs and background such as gender, religion, culture, age and beliefs. This means we are better able to support individuals as the seNice we provide is tailored to them. We do not adopt a blanket approach to everyone, as one approach may not be appropriate for all. We try to Greate a space whero individuals can feel safe and comfortable. As a r8suIt. we have built a strong reputation amongst our service users, with many of our users attending long term or others joining as volunteers or even donating to our organisation to the benefit they have derived from our work. In fact. many of OUT volunteers sornetirNes work beyond their contraGled hours due to their passion lor the work we do. Peacemaker Internation

'Resilience is imperative for the sustainability of an organisation, Peacemaker International Annual report 2024: Resilience

Collaborative working We b8liw8 in cdlaboiativa wot*ing, and th& b8St way tts ollèr a morg round paokage of support to Individuals is to work alongside other organisations who may b6 abl8 to plug thè gaps in support need that w8 do not provide. and VICÈ versa. We have a long list of them that we signpost clEnls to. the Bradlord Council, Anah Proiéci (for tÈmporary accommoctation lor single woinen who Suffer domestic abuse) and BIASAN and will signpost to one another. This has meani that wt can provide tnore 1K)ltIC support to ow community and have a wider reach. This has aL80 hdp8d boost communrty relations and awareness for campaigns indudin9 our own such as our ongoing campaign tow¥ds eradicating female genital mutilation IFGMI. In sumrnary, we Bndaavour lo mak8 OUT project aclivities attraGtive and welwmin9 whith haB helped us to survivè thus far. Peacemaker International Annual report 2024: Resilience

FINANCIAL SUMMARY PEACEMAKER INTERNATIONAL STATEMENT OF FINANCLAL A¢Ti¥mES FOR YEAR ENDED 3lgE IIARCH 2024 IINCORPORATING INCOME AIID EXPD[uRE Accoupm Total ts)cornhvJ ge$ourtrorn ChaM•bkn Athltlo¥: (1.008) 12.890 126.788 GraThls. F•s & Donthr 0th8r Resol185 TOTAL RESOURCES 125.747 162.80 195.829 EMPLOYEES COSTS '. Sal8rieB,PByroJ, HMRC. Pension 8tc. Tr8v0VsUb5isnCc0r81ennraInIng 32,428 2.075 32,428 2.390 315 3.143 3. 458 37961 ADWISTrATNE EXPÉNSES. Depreaalh?rthenV Kent CaanlnglPost, PrinL Tgtsilntomat 11 11727 1,165 1S.321 14.607 LEGAL & PROFESSIOMAL Foe5'. MAPA ConsuKants & He>lth Mater015 Alpha Awardlfv£courtsncyncorr8ttTalk Publidty Des1. Ad¥8rlisln9 & Repalr5 5.8 11S 69 9.037 1,703 10,7AO ÈVEiir R&freShmeTht,HoaY aclivty. Foodb8nk SportAthvrtie$ FGNI campaign, Cli8ntcar¢ & Prol8cts Jsehold suptKJrtlund IHSFI & HAF 32,690 32,690 450 5,381 441 fj7,962 450 541 4,840 991 66.971 Mot ITWO)Dlts41oirtya'rfngl Re$ourco8'. Forlhe pethod31K1312024 For th¢ peflod 3110312Q23 25.443 39,058 4,499 11,0881 11890 11,802 Totsl kn¢ornlng Resour Total Rasources Expended Total funds carried 311312024 32,941 182,888 123 832 39,056 195,829 131 330 64,499 21443

PEACEMAKER INTERNATIONAL CHARITY NUMBER 1147995 ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 Pagelof9

PEACEMAKER INTERNATIONAL INDEX TO THE STATEMENTS OF FINANCIAL AFFAIRS FOR THE YEAR ENDED 31ST MARCH 2024 GENERAL INFORMATION 03 INCOME AND EXPENDTURE BALANCE SHEET 05 SCHEDULE OF DEPRECIATING ASSETS DECRIPTION OF MERGED RESOVRCES EXPENOEO 07 SOURCES OF FUNDS 08 CLASSIFICATION OF FIXED ASSETS 09 Page2of9

PEACEMAKER INTERNATNAL GENERAL INFORMATION ADDRESS.. Offl¢es 8 and 10 119 LILE HORTOM LANE BRADFORD BD5 OF ACCOUNTANTS: ARIAN a co. ACCOUNTANTS & FINANCtAL ANALYSTS 17 PARKWAY HOUSE 80 RISBY GATE SREET IP33 3AQ IThLWO IiIIDl2v29 M*rl#D & Co A¢c•ltallts & FI•tI1 Analyst% 9aEe 3 of9

PEACEMAKER INTERNATIONAL STATEMENT OF FINANCIAL ACTIVITES FOR THE YEAR ENDED 31" MARCH 2024 (INCORPORATING INCOME AND EXPENDITURE AGCOUNTI Unr8striC18d Restricted Totsl INCOMI RESOUftCES Incoming resources from Charitable Activhles: blf 11,0881 11890 11,802 Grants. Fee5 & Donati8 otr Ro$our$ TOTAL RESOURCES 1.041 125.747 126.788 32,941 162.888 195.829 EXPENDED RESOURCES EMPLOYEES COSTS S8Lqries,Payrol. HMRC. Pension ek. TravevSubstenceIConferenceltr8IThIng Northampton & Volonleer Expemes 32,428 2.075 32,428 2.390 315 3.143 3, 458 34,503 37.961 ADMINISTRATtVE EXPENSES: Depreci81ionlRenV Kenl C98ninglPost, Print, Tewlnternet 1.165 181 1.346 11,562 12.727 13,321 14.667 LEGAL & PROFESSIONAL Fee8: MAPA. Consumants & Health Matenals Alpha AwardIAccoUnrntyCQ8lkTa1k Publicty Design, Adverbsing & Repair5 5.890 451 5,890 566 115 588 1.703 9,037 10,740 EVENT Refreshment,Pbliday activity, Fwdba SportAdwitie5 FGM Garnpaign, Client care & Projects Household support fvnd IHSPI & HAF 32,690 32,690 450 5,381 441 67,962 450 541 4.840 441 66,971 991 Net 1ncomlngll0Ig0tnyl Resourc8s: For the perirKI 3110312024 25,443 39,056 64,499 For th• parlod 3110312023 11,0881 12.890 11,802 Total Incoffling Resourca Totsl Resources Exp¢nd•(I Total fund$ ¢arried foTw8rd 311312024 32,941 162.888 123.832 39,056 195,829 131 330 64,499 25,443 PaKe4ofg

PE4CEMAKER INTERNAnONAL BALANCE SHEET AS AT 319T MARCH 2024 Flxod Assets EquipmontlFumlture &Fittsng$ Total Fixq<l As8ets 7,549 Currert Assets Debiots 31,599 Banklcash hand 67,352 Currènt Li4bllltl08 Credltors NET Gurrnnt Assèt NET ASSET 106,200 Capltsl Account Opening capital- Capitsl IntrLted Surplusldeliclt 41,701 64A99 Less.. Drawings CL051NG CAPITAL 106.200 W8 have prepa and independeniiy examined th8 annexed financral statsments in accordance wth infomation given and explanation5 supplied io us from the 8ccting records f Peacemaker IntematiMal which have been approved by the Board ofTrustees on and signed on Its behalf. Chair- Trustee Ms Jenny Scott P88e 5 DI

PEACEMAKER INTERNATNAL SCHEDULE OF DEPRECiATING ASSETS 2024 Equipmeni. Furnlturel Flttln8 CAR Total ST As @ OiAprfl 20 Additions.. 0912018 Cornpu*r 04103120ZI Cat As @ 02llV2023 loldln8chalrs 2811112023 laptop OSIOI/Z024 Office equlpThert 1310212024 offlte m¥terl•l 1910lll024foldln8 ch3lr5 14103Iz014 laptop TOTAL 3.738 Z50 3,738 250 6,650 6,650 344 t167 719 730 zo 6.650 13,518 DEPRECIATION 2,066 3,903 S.989 Depreciatlon as 0tr3110312023 1,817 2.987 Ctrarge forthe year311312024 249 916 1.165 Net Book Va0 as 3110312024 4.802 2.747 7.549 Net Book Value AS 3110312023 2.171 3,663 5,834 Flgrnarks.. 10Qh straight line depreaalion is used for depreatiryg the tsngibk assets for the yearended 31 Marth 2024. 25% of 3.663= 915.75 10%of2,171-217+32=249 Pa8e6oF9

D?riptIon of Marged R•soure•s Expond8d lo OJ Cost Salaries. rEnsion129,943+9611 HMRCIP3yrol11.428+961 Travel. hotel & Sub5iSten Conferencetrraining1171+1441 Other Volonte8r expenses- Transport11,661+5961 Northampton Expenses1106.20+7801 3Q,904 1,524 2,075 315 2.257 886 37,961 Administrdtion RenVKent111,017+5451 Depre¢latN Post. Pmling & Stab"onenes1494296I Sundries- Cleanin9 elc, 11811 Tek8phonel lntstnell3+l80.@0+17Dl 11.562. 1,1fj5 1.078 14.667 55ional fees MAPA, Consuiianl, & Heallh Material$1115+2.280+3,4951 Ico. TalkTaik, Awa ArJ(35+151+801 Attoun15. Insurance & Le9al 1300+0+01 PJblicily. Design, & Adverfisin91 Repairs11.588+2.2S5+4411 5.890 266 300 10.740 Pro ect Bi Event Refreshmen181Holiday ActivitEslFd bank1340+250+32,1001 FGM Campain. Clleni cara, & projects161+480*4,8401 SportA¢iivrdS Household Support FuThY.HSFI HAF121.000+7,333+1.1081 32.890 5,381 450 67,962 TOTAL REVENUES 195.828.51 TOTAL EXPENDITURES.'137.961+14.867+10.740+67,9621 SUPLUSIIDEFICIT) 131 330.00 64,498.51 Page 7 of9

PEACEMAKER INTERNATIONAL NOTES TO THE STATEMENTS 1 APFt Amount L202 n$tthd S¢ur¢ Re$riC 01 A r 2022 Bmu OIApi 2023 13Api 2023 24Aw 2023 14ApIZ023 04 May 2023 05 May 2023 09 May 2023 16 May ZOZJ 19 May 2023 Q61uh 2023 16Jun ZOZ3 07Jul 2021 28Jul 2023 OIAug 2023 OISep 2033 055ep ZOZY 085ep 2023 15Sep Z023 Issep 2021 15Sep 2021 ISS¢p2021 155ep2023 M FoTrvard 8atance Other Resour¢es EB5CAfrom Ldd Spons ai kniatort Europe Core EBSCAfrDm L¢d Spons ai Br¥dlord C4uDcll 1088.00 31,900.00 200.OD 5.00 2SO.ty) 12 890.00 37,140.57 69,040.57 2ty).fy) 250. 5.576.59 050. 192.fyj S.S76.59 1050.tThJ 192.ty) Eas¥ Fund Raisin¥ Amazon Europ• Coro Bt4dFtsrd Coyn¢jl Bradford Councll Bradford Councll Donations Bradford Councll Bradford Countll The Pink Dnk ITD Groundwork UKGWLIV C R 5.960.W iukeA5qulth-Wat50n from la¢•b P•trld8e fromAwulth- DtywtlonslDGre¥oJre DttMt1OnR)UnFl DonatlonsnhornlnFalTUn FTOM F4lltyM bs Oonationslm A5tln D & Mvent 50.C Bradford Coun¢ll 768.tyJ Bradtord C&iun¢ll Bradlord Coun¢d 5,576.59 Bradford Coun¢4 3.fKKI.fy) Easy FUlaS1n8 17.91 Bradlord Coundl I268.j 6royndwork UKfjWi1KIC(k 9W.(>) radlord Coun¢ll 4.280. radlord Councll 3.OfyJ.Cll UK GovlNational Lott•ry CommunityGraThts Bradlord Coun¢il Bradford eoun<ll Bradford cou¢11 Tvident LTD Don•tlonslGnatlus Funeral Donatlo Gnatius Funeral 18.94 14.42 14A2 iOTh).t)) 912.ts) 3.000. iO.D) 40OJ.CII I,OCQ.fJJ 6.912.ty) 3.000.L¥) io 4.0Tr).lY& 3.0.(0 30XKJ ).9.{j 00 5.00 15.OD ZO.OD 15. JO.OD 50.00 15Sep2023 Z6 Sep2023 16 0rt2023 17 0rt2023 10 P40¥20Z3 14 f4ov2023 14 Nov 20Z3 01 De¢ 2023 OS De< 2023 20 De( 2023 12 2024 766.00 5,576.59 3.000. 27.91 1268. 4.280. 3.OLhJ.Lb) 61140.fy) 3,387.74 4,351.35 1,160. 12S.ty) 6Z.140.00 a.387.74 4.351,35 l160.IYJ 125 01 Feb 2024 05 Mor2024 06 Mar2024 11 Mar Z024 L2 Mar 2024 12 Mar Z024 TOTAL 25.00 344.40 32,940.67 195,828A1 162,887.84 Page8of9

PEACEMAKER INTERNATIONAL NOTes TO THE STATEMENTS CL4SSIFICATIOPI OF FIXEDASSEIS EQUIPMErir FURNITLIRE & FITflPIGS 2 Compute 4 Filing Cabinots 2 Printer5 1 Desk 1 Set of Telephone ITabl? 1Fax 2 Sh8l¥es 1 Ralyio 2 Table Fa l Mobile HOr 2 banner5 It should bg noted that fhe above fixod assets are masY donatod and 3s tho time it Was donat•d. It Wa9 estlmated around £3,500 Implylng that 8qulpm6nt and furniture I flttings are estimated to £1,800 and£l.700 respectively. UPDATED ASSETS FROM THE YEAR ENDED 31-Mar2014_ 31 MAR 2024 DATE.. Additso.. 14 Mar 2024 19 Feb 2024 13 Feb 2024 01 Jan 2024 28 Nov 2023 02 Nov 2023 PARTuLAR8 COST Laptop Rinkil PaddÉd Folding Ch8rs Zine Mulbmedia Office Materials E-Bay office equipment Computer- L8Ptop Rinkil Padded Folding Chairs 520.QO 730.00 719.00 99.99 467.00 344.DO 2.879.99 04 Mar 2021 Auris Hybrid Black Reg 2012 6,650.00 6.650.00 00 Sep 2018 Cornputer 250.00 250.00 16 D•c 2013 17 Jun 2013 16Apr2013 Ketbe and Mo Phwnix Urban Printor3 500.00 137 94 1,287.94 eash Prol¢¢yaint(¥re Trknln8 Mtteril Totsl Page 9of9

PEACEMAKER INTERNATIONAL CHARITY NUMBER 1147995 ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 Pagelof9