ANNUAL REPORT 2025 

## ONLY ONE THING 

## I **NTRODUCTION** : 

When we asked people, including our service users, to tell us **ONLY ONE THING ABOUT THIS ORGANISATION** , what they came up with is the theme and context of the 2025 Annual Report. 


The totality of what they said or wrote illustrates our uniqueness. Although the survey was anonymous, some identified themselves.  If our service users suggest something for the group activities, if it is affordable, we often provide them.  That is part of what some people consider to be ‘the one thing’. 

Many appreciated our staff (paid and volunteers) and said they were friendly, accommodating, and nice. As a specialist food bank, some people praised the charity for its food bank provision which does not offer pre-packed food but allow service users to choose from what is stored. 

When people came up with long stories, we asked them to choose the ONLY ONE thing they prioritised. This is to redirect them to the theme of the report. 

The following are extracted from a long list of comments from elders, children and young people: 

1. ‘I enjoyed today’s session and the drinks. I like the fact that we get along with one another in the group. It was good socializing’. The sit-down exercise was good. I have been using it at home everyday. 

1 






2. ‘I enjoyed the exercises.  I like the group and the people.  I enjoyed the activities. I like playing bingo.  Because we meet as a group and we feel relaxed’. 

3. ‘I really enjoyed today. It is lots of fun. Today is my first time. I will come again.’ 

   4. ‘The group is lovely as the staff make you feel at home.’ 

   5. ‘Very happy to come. I find peace and the staff are nice and kind when I come while stressed, I get relieved by the time the group meeting finished’. 

   6. Group exercises help me with my pains in the body and help to relieve my stress. I come and enjoy meeting other people from different cultural and religious backgrounds.  I enjoyed receiving good healthy-life style tips. 

   7. The group is good. I feel like I am at home. The environment feels safe, and the staff are very polite and helpful.   ‘To me, this is laudable.’ 

   8. This is a friendly organisation. I like coming here to learn about new things, including how to stay healthy.  The staff allow others to lead a group activity or make suggestions. ‘To me, that is commendable.’ 

   9. The organisation provides good service, and everyone is treated equally according to their needs.  That is ‘the one thing I couldn’t forget.’ 

2 



10.I come and socialise and meet with friends, sharing and learning new 


things. ‘I go back home stress-free’. 

- 11.The group is helpful in every way, and they talk and promote healthy lifestyle.  They do not welcome ‘religious discussions, though they appreciate other people’s 

beliefs.’ 

- 12.We suggested the BINGO game and the charity has provided it. We have started to enjoy playing bingo.  ‘Bingo games make people happy, as they encourage participation and involvement.’ 

- 13.Another person wrote: ‘I really enjoyed the game today. The Bingo was cool, and we would like to play it next time we meet.’ 


- 14.Out of 35 older people who attended the meeting on 14/10/2025, 30 commented that they liked and enjoyed playing Bingo game. 

- 15.Today I loved the game of bingo because I won and we did some exercises and chatted, too. 

- 16.‘I can say confidently that the charity is very friendly with kind staff. I love meeting nice people and a friendly group.’ They are welcoming. They treat one another as a family.  ‘I can say that the entire Bradford is represented here in our SENIOR ACHOR PROJECT’. We have Black African, Black Caribbean, Asian, European, White British and others I don’t know how to describe.  People speak different languages and there are always provisions for interpreters, including, Swahili, Arabic 

3 



and French.’  ‘The staff encourage us to speak English always in the group and with people when they get home. That is my one thing.’ 

17. The charity’s Food Bank is so special that they provide culturally sensitive food stuff.  We are often provided with dates during Ramadan festival.  ‘That is one thing I cannot forget.’ 

18. The organisation gives us only the food items we want or need, not forcing any items on us. They do not give prepacked [food parcels] like we see some other food banks. No out-of-date food.  They also include fruit vegs in our packs.  I praise the charity for this.’ 



19. We come here to have fun.  No discrimination.  I really enjoy coming here.  They make healthy life a priority in all our holiday activities. The organisation takes us to decent sport centres, far away from the office and pay for our transport and food. This is not common in some other organisations.  That is one of the things I like about this charity. Mine is more than just one thing.’ 

20. The organisation gives us the opportunity to meet and mix with children 

from other cultural and religious backgrounds. 

4 



PEACEMAKER INTERNATIONAL
CHARITY NUMBER 1147995
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
P38e l of 10

PEACEMAKER INTERNATIONAL
INDEX TO THE STATEMENTS OF FINANCIAL AFFAIRS
FOR THE YEAR ENDED 318TMARCH 2025
GENERAL INFORMATION
03
INCOAftE AND EXPENDTURE
BALANCE SHEET
SCHEDULE OF DEPRECIATING ASSETS
DECRiwfioN OF MERGED RESOURCES EXPENDED
07
SOURCES OF FUNDS
CLASSIFICATION OF FIXED ASSETS
P88e 2 of 10

PEACÉMAKER INTERNATIONAL
GENERAL INFORMATION
ADDRESS:
OFFICES 8 •nd 10
119 LIThLE HORTON LANE
BRADFORD
BDS OHT
ACCOUNTANTS-.
MARIAN & CO.
ACCOVNTANTS & FINANCIAL ANALYSTS
17 PARKWAY HOUSE
80 RISBY GATE SREET
IP33 3AQ
P38e >of 10

PEACEMAKER INTERNATIONAL
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31sf MARCH 2025
IINCORPORATING INCOME AND EXPENDITURE ACCOUNTI
Unrestricted
Restricted
Total
NCOMIP4G RESOVRCES
Incoming resourc88 frorn
¢h41it•blo Advltl8$:
blf
25,443
39,0
64,499
Grants, Fees & Donations
Other Resources
90.992
77
121,771
91,580
TOTAL RESOURCES
15,978
137,749
EXPENDED RESOURCES
EMPLOYEES COSTS
Salades.Payrol, HMRC, Pension etc.
Travellsubsi51en¢elConfer¥nceltraining
Volontèèr Exp8ns8s
41,901
1,366
41,901
1.796
4130
1,330
43,267
44,597
ADMINISTRATWE EXPENSES..
Depre¢iation1RentlS￿P MateTha151Zoo
PSAJWebsite Provider Advert,Phone
1.396
9,691
11,087
2.262
13,304
15,566
LEGAL & PROFESSIONAL Fees..
IcolAlpha A￿ard￿00d Trophy
Accountsnl & AudiVlnasurancelLegal
265
300
36
1,596
1,631
PROJECT BK4 EVEP
Refreshment, Youth & FGM aGivrtitss
House￿)Id Support Fund IHSFI
Food Bank
Proi?crand other projects Expenses
6.561
31,150
6.352
6.561
31.150
6,352
SS,371
55,371
Net Incominglloutgoingl Re￿￿r¢￿.
For the period 3110312026
12.351
8,233
20,584
For the perfod 3110312024
39,056
64,499
Tat#l Ineomlng Resource
Total Resources Expended
Totsl funds carrled forward 311312025
15.978
3 fj•71.
12,351
121,771
137,749
Pa8e 4of 10

PEACEMAKER INTERNATIONAL
8ALANCE SHEET
AS AT 31ST MARCH 2025
Fix•d Assets
EqUip￿￿nt1FUrnrtUre &Fittirys
Totsl FLxed Assets
8,915
CurrtsntA••ets
Debtors
74.000
BankJca5h @ hand
169
120.169
Crodltors within onè year
NET currentAssèt
119869
NET ASSET
126.784
capltsl Account
Op&ning capital
Capital Introduced
Surplusldeficit
106.200
20,584
Lgss". Drawngs
CLOSING CAPITAL
126,784
We have wepared and independently èxamined the 8nn8xsd financial statements in
8c¢or¢Yance with information given and explanations supplied to us from the accounting
s of Peacernaker Internati¢nal which hawe t)w appro¥8d by the Board of Tru8te8s on
$19ned on its bghalf.
Chalr- Trustee
Ms Jenny Scott
P•ge 5 of 10

PEACEMAKER INTERNATIONAL
SCHEOULE OF DEPRECIATING ASS￿$
2025
Equipment,
Furniture/
Fittiiig
CAR
Tctsl
As @ 01 Aprll 2018
Af1dhlo￿.' 0912018 Cornp￿et
0410312021 Car
As @ 0211112023foldln8thalrs
2811112023 Laptop
05iollz024 Otfice equlpmtnt
131o¥z024office m3tÈrf*l
1910211024foldlngch3lrs
1410312024 Laptop
20Z4E
mont
J.Y38
250
3,738
250
6.650
344
467
719
730
520
S52
7.420
6,650
14.070
RECIATI
2,565
4590
7,1S6
Charge for the year 311312025
499
887
1,186
Depreciation as at 3110312024
2.066
3.903
5,989
Not 8ook V4lu•
311031202S
4.8SS
2.080
6,915
Net Book Value A8
3110312024
4,802
,747
7,649
Rem
10% straight li￿ deyeuab'on is used for depreciating the ￿ng[ble assets forthe year ended
31 March 2024.
Car'.25%' 2747- 686.75
Equipment., IO%of4802- 480.20
Equlprnent.. IO%of 552*4112= 18.4. Totol depreciation for equipment= 480.21F18.4= 498.60
Page 6 of 10

Dè#crfption of Morg•d Resour￿ Expended
Em
ees Cost
Salarie5, pension137188.11+887.881
HMRCP8yro113.713.10+1141
Volonleer Expens8sieoo+1001
Travel. hotel & Sub$i$tence1956.80 + 408.981
Conferenc8rrraining 429.88
38,074
3,827
900
1.366
430
44,597
Administratton
Renvshop fitting materials19,600+911
DepreciationlZoom11,186+209.881
PSA Publi¢ityl Advert IPosterlBroadbandl
Website provider1440.78+443+444+2,2851
Phone Charyes1444+1(￿.8O*27s.2S+4O)
9,891
1,396
3,613
15.566
allP
81onal
Ico, Alpha Award & Wood Trophy135+180+851
Accounts. I￿Ural￿ & Legal 1300+248.08+783.081
300
1,631
ect BS Evenl
RefreshmentslHoliday Acb"vrtk?$11.297.37+2,e63.841
FGM Campain project
Youth Projeci
Household Support Fund IHSFI
Food bonk16,351.891
Proj8Ct Expen￿$10th? rproject 19616.94+1,691)
3,981
2,100
500
31,150
6,352
55.371
TOTAL REVENVES
TOTAL EXPENDITURES'.144,597+15,566+1.631+553711
SUPLUSIIDEFICITI
137,749.04
20.584.04
Page 7 of 10

REFRESHMENTS.
Refreshment
Fountain Church celebrations
Atrican day Refreshment11,000+156.831
Tropical food
Int8mational Women8 Doy
pha Award
75.01
500.00
1,158.83
250 CQ
500.00
18000
2,663.84
Project MaterialslEvents1504.73+208.201
S8Fnsday dèlivery
Proitct èquipment1377.821
713.00
600.00
378.00
1.691.00
Page 8of 10

REFRESHMENTS.
Refreshment
Fountain Church celebrations
African day Refr8shment11,000+156.831
Tropical food
Intetnaknonal Women5 Day
pha Award
75.01
500.00
1,158.83
250 00
500.00
180.00
2.663.84
OTHER PROJECT EVENTS..
Project MaterialslEvents1504.73+208.201
Sameday delivery
Project equiprnent1377.821
713.00
600 00
378.00
1.691.00
Page 8of 10

PEACEMAKER INTERNATIONAL
NOTES TO THE STATEMENTS
F INCOME FOR T
PERIOD 01 APRIL 2023 TO 31 PAARC
Swr
Amount
Unrtsticiad
SOUR
202S
Re5ricted
£00
35 056.00
30,778 66
5,958.58
4,QOO.OU
240.00
Dale
OIA r202Z
Apr 2024
18Apr 2024
22 Apr 2024
23 Apr 2024
14May 2024
15 May 2024
29 May2024
30 May2024
17Jun 2024
30 Jun 2024
ht Forwar￿ Balan
other Sourtrs of Funds
46,168.86
Bradford Coundl
595B.58
Bradford Counrll
4000.￿)
Br￿4f0rd Councll
240.tyj
Easy Fundrai51n8
48.97
NEA SE68ISMART EneY8y
6111.6D
Bradford Coundl
2￿0.￿?
Bradford Coundl
8640.00
Groundwork UK GWUK C M a(X)O.L¥J
PAYPAL
0.01
15,390.00
u.u
uo
4&97
6,111.60
2,0(M).00
8.640.00
8.LN)O.
o.oi
02 Jul 2024
25 Jul 2024
01 Sep 2024
07 Sep 2024
21 Sep 1014
215ep 2024
8rndford Councll
8rddtord Councll
Bradford Coundl
Afrlcan Products SalelLEILA
Atrlran ProducLsSabelle KenI￿n lo.￿)
Afrlcan Produrts
Salewoodcock
io.r*)
A P Sale fiocholson ￿ &G
io.fy)
A P SalelAnamarla CarnmAtk
15.00
A Psalelmonlta from TSANG M 15.1
A PS31e Browffl SA
Is.
Bradfr•rd Councll
Charlty Football Toum•mt
Fagborun LTD
Donatlon$throu8h PAYPAL
Bradfurd DS
25.rKI
Groundwofk UKIComb May 8OLM).00
F120.
5958.58
360).
29.09
18tK).
5012.LNJ
2.0(K).00
4J63.00
3￿00.[￿•
4963.(Xl
3.0(Kl.LX)
20.00
lo.￿
io.
io.(x>
15.ljl
115ep 2024
21 Sep 2024
21 Sep 2024
21 Sep 2014
01 Oct 2014
07 O¢t2014
15.
211414
2.J14.14
12 0rt2024
18 Ott 2074
25 ort 2014
28 0¢12024
301)rt2014
12 Nov 2024
05 Dec20Z4
27Jan 2025
07 Feb IOZ5
R.non.00
6,720.00
5,958.58
3,600.
Bradford Councll
Bradford CourKII
Easy Furbdral$ln8
Bradford Coun¢il
Bvadford Coun¢il
DonationslBle5sin8
From oss￿
PIP RefreshrnentTrldent
Bradfo¥d Councll
African Produrts Salel BoaSA
EBAY Penny Test
oi
Groundwork LSKI Comb May 5680.00
Bradford Councll
2160.Tr)
m Sjones
iO.L
137,749.04
29.(8
J.8(M).00
5,012.00
11 Feb 11125
20 Feb 2025
07 M3T2025
18 Mar 2025
21 Mar 2025
24 Mar 2025
4,074.40
4.074.40
5,680.00
io.
1S978.OB
TOTAL
121,770.96
Page gof 10

PEACEMAKER INTERNATIONAL
NOTES TO THe STATEMENTS
CLASSIFICATION OF FIXED ASSErs
EQUIPMENT
FURNITURE & FIrnNGS
2 computers
4 Filing Cabirte
2 Printers
1 Oe$k
1 Setof Telephone
ITable
1 Fax
2 Shelve$
1 Radlo
2 Table Fans
1 Mobllo H•atsr
2 banner8
It •houio be notod th4t th• abDVV •Y• mostty donated ond •• th• tlme It
was donated. 11 ￿tIrnated around eJ.s00 Implylng that equlpment and fumltur* I
frttlng• arn 08twnated to £1.800 and £1.7110 roBpo¢tlvg1y.
UPDATEDASSETS FROM THE YEAR ENOED 31-Mar2014- 31 MAR 2025
DATE.
Addthons..
2-, NIJV JI., 14
14 lyldl 2L,24
19 Feb 2024
13 Feb 2024
01 Jan 2024
28 Nov 2023
02 Nov 2023
PARTICULARS
COST
Eouiprnent
Laptop
Rinkil Padded Folding Chai
Zine Multimedia OffiGÈ Materials
E-Bay Office equipment
Compuler- Laplop
Rinkil Padded Folding Chair5
551.89
520.00
730.00
71900
99.99
467 00
344.00
3.431.88
04 Mar 2021
Auris Hybrid Black Reg 2012
6,650.Tr)
6.650.00
OQ Sep 2018
omputer
2SO.00
250.00
16 Dec 2013
17Jun2013
18 Apr 2013
Kettle and Mobi
Phoenix
Urban Printe
500.00
137.94
650.OD
1,287.94
Anal
sis of Pe
Cash For 2025
Prolett mater1￿5
Stafftrafftsp0rta￿
511Q79
.1?
RelreshmeTht
L197J7
IOOA)O
VolDhte4
Even¢
Z75J5
97&70
Totsl
Page 10 ollo

PEACEMAKER INTERNATIONAL
CHARITY NUMBER 1147995
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
P38e l of 10

PEACEMAKER INTERNATIONAL
INDEX TO THE STATEMENTS OF FINANCIAL AFFAIRS
FOR THE YEAR ENDED 318TMARCH 2025
GENERAL INFORMATION
03
INCOAftE AND EXPENDTURE
BALANCE SHEET
SCHEDULE OF DEPRECIATING ASSETS
DECRiwfioN OF MERGED RESOURCES EXPENDED
07
SOURCES OF FUNDS
CLASSIFICATION OF FIXED ASSETS
P88e 2 of 10

PEACÉMAKER INTERNATIONAL
GENERAL INFORMATION
ADDRESS:
OFFICES 8 •nd 10
119 LIThLE HORTON LANE
BRADFORD
BDS OHT
ACCOUNTANTS-.
MARIAN & CO.
ACCOVNTANTS & FINANCIAL ANALYSTS
17 PARKWAY HOUSE
80 RISBY GATE SREET
IP33 3AQ
P38e >of 10

PEACEMAKER INTERNATIONAL
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31sf MARCH 2025
IINCORPORATING INCOME AND EXPENDITURE ACCOUNTI
Unrestricted
Restricted
Total
NCOMIP4G RESOVRCES
Incoming resourc88 frorn
¢h41it•blo Advltl8$:
blf
25,443
39,0
64,499
Grants, Fees & Donations
Other Resources
90.992
77
121,771
91,580
TOTAL RESOURCES
15,978
137,749
EXPENDED RESOURCES
EMPLOYEES COSTS
Salades.Payrol, HMRC, Pension etc.
Travellsubsi51en¢elConfer¥nceltraining
Volontèèr Exp8ns8s
41,901
1,366
41,901
1.796
4130
1,330
43,267
44,597
ADMINISTRATWE EXPENSES..
Depre¢iation1RentlS￿P MateTha151Zoo
PSAJWebsite Provider Advert,Phone
1.396
9,691
11,087
2.262
13,304
15,566
LEGAL & PROFESSIONAL Fees..
IcolAlpha A￿ard￿00d Trophy
Accountsnl & AudiVlnasurancelLegal
265
300
36
1,596
1,631
PROJECT BK4 EVEP
Refreshment, Youth & FGM aGivrtitss
House￿)Id Support Fund IHSFI
Food Bank
Proi?crand other projects Expenses
6.561
31,150
6.352
6.561
31.150
6,352
SS,371
55,371
Net Incominglloutgoingl Re￿￿r¢￿.
For the period 3110312026
12.351
8,233
20,584
For the perfod 3110312024
39,056
64,499
Tat#l Ineomlng Resource
Total Resources Expended
Totsl funds carrled forward 311312025
15.978
3 fj•71.
12,351
121,771
137,749
Pa8e 4of 10

PEACEMAKER INTERNATIONAL
8ALANCE SHEET
AS AT 31ST MARCH 2025
Fix•d Assets
EqUip￿￿nt1FUrnrtUre &Fittirys
Totsl FLxed Assets
8,915
CurrtsntA••ets
Debtors
74.000
BankJca5h @ hand
169
120.169
Crodltors within onè year
NET currentAssèt
119869
NET ASSET
126.784
capltsl Account
Op&ning capital
Capital Introduced
Surplusldeficit
106.200
20,584
Lgss". Drawngs
CLOSING CAPITAL
126,784
We have wepared and independently èxamined the 8nn8xsd financial statements in
8c¢or¢Yance with information given and explanations supplied to us from the accounting
s of Peacernaker Internati¢nal which hawe t)w appro¥8d by the Board of Tru8te8s on
$19ned on its bghalf.
Chalr- Trustee
Ms Jenny Scott
P•ge 5 of 10

PEACEMAKER INTERNATIONAL
SCHEOULE OF DEPRECIATING ASS￿$
2025
Equipment,
Furniture/
Fittiiig
CAR
Tctsl
As @ 01 Aprll 2018
Af1dhlo￿.' 0912018 Cornp￿et
0410312021 Car
As @ 0211112023foldln8thalrs
2811112023 Laptop
05iollz024 Otfice equlpmtnt
131o¥z024office m3tÈrf*l
1910211024foldlngch3lrs
1410312024 Laptop
20Z4E
mont
J.Y38
250
3,738
250
6.650
344
467
719
730
520
S52
7.420
6,650
14.070
RECIATI
2,565
4590
7,1S6
Charge for the year 311312025
499
887
1,186
Depreciation as at 3110312024
2.066
3.903
5,989
Not 8ook V4lu•
311031202S
4.8SS
2.080
6,915
Net Book Value A8
3110312024
4,802
,747
7,649
Rem
10% straight li￿ deyeuab'on is used for depreciating the ￿ng[ble assets forthe year ended
31 March 2024.
Car'.25%' 2747- 686.75
Equipment., IO%of4802- 480.20
Equlprnent.. IO%of 552*4112= 18.4. Totol depreciation for equipment= 480.21F18.4= 498.60
Page 6 of 10

Dè#crfption of Morg•d Resour￿ Expended
Em
ees Cost
Salarie5, pension137188.11+887.881
HMRCP8yro113.713.10+1141
Volonleer Expens8sieoo+1001
Travel. hotel & Sub$i$tence1956.80 + 408.981
Conferenc8rrraining 429.88
38,074
3,827
900
1.366
430
44,597
Administratton
Renvshop fitting materials19,600+911
DepreciationlZoom11,186+209.881
PSA Publi¢ityl Advert IPosterlBroadbandl
Website provider1440.78+443+444+2,2851
Phone Charyes1444+1(￿.8O*27s.2S+4O)
9,891
1,396
3,613
15.566
allP
81onal
Ico, Alpha Award & Wood Trophy135+180+851
Accounts. I￿Ural￿ & Legal 1300+248.08+783.081
300
1,631
ect BS Evenl
RefreshmentslHoliday Acb"vrtk?$11.297.37+2,e63.841
FGM Campain project
Youth Projeci
Household Support Fund IHSFI
Food bonk16,351.891
Proj8Ct Expen￿$10th? rproject 19616.94+1,691)
3,981
2,100
500
31,150
6,352
55.371
TOTAL REVENVES
TOTAL EXPENDITURES'.144,597+15,566+1.631+553711
SUPLUSIIDEFICITI
137,749.04
20.584.04
Page 7 of 10

REFRESHMENTS.
Refreshment
Fountain Church celebrations
Atrican day Refreshment11,000+156.831
Tropical food
Int8mational Women8 Doy
pha Award
75.01
500.00
1,158.83
250 CQ
500.00
18000
2,663.84
Project MaterialslEvents1504.73+208.201
S8Fnsday dèlivery
Proitct èquipment1377.821
713.00
600.00
378.00
1.691.00
Page 8of 10

REFRESHMENTS.
Refreshment
Fountain Church celebrations
African day Refr8shment11,000+156.831
Tropical food
Intetnaknonal Women5 Day
pha Award
75.01
500.00
1,158.83
250 00
500.00
180.00
2.663.84
OTHER PROJECT EVENTS..
Project MaterialslEvents1504.73+208.201
Sameday delivery
Project equiprnent1377.821
713.00
600 00
378.00
1.691.00
Page 8of 10

PEACEMAKER INTERNATIONAL
NOTES TO THE STATEMENTS
F INCOME FOR T
PERIOD 01 APRIL 2023 TO 31 PAARC
Swr
Amount
Unrtsticiad
SOUR
202S
Re5ricted
£00
35 056.00
30,778 66
5,958.58
4,QOO.OU
240.00
Dale
OIA r202Z
Apr 2024
18Apr 2024
22 Apr 2024
23 Apr 2024
14May 2024
15 May 2024
29 May2024
30 May2024
17Jun 2024
30 Jun 2024
ht Forwar￿ Balan
other Sourtrs of Funds
46,168.86
Bradford Coundl
595B.58
Bradford Counrll
4000.￿)
Br￿4f0rd Councll
240.tyj
Easy Fundrai51n8
48.97
NEA SE68ISMART EneY8y
6111.6D
Bradford Coundl
2￿0.￿?
Bradford Coundl
8640.00
Groundwork UK GWUK C M a(X)O.L¥J
PAYPAL
0.01
15,390.00
u.u
uo
4&97
6,111.60
2,0(M).00
8.640.00
8.LN)O.
o.oi
02 Jul 2024
25 Jul 2024
01 Sep 2024
07 Sep 2024
21 Sep 1014
215ep 2024
8rndford Councll
8rddtord Councll
Bradford Coundl
Afrlcan Products SalelLEILA
Atrlran ProducLsSabelle KenI￿n lo.￿)
Afrlcan Produrts
Salewoodcock
io.r*)
A P Sale fiocholson ￿ &G
io.fy)
A P SalelAnamarla CarnmAtk
15.00
A Psalelmonlta from TSANG M 15.1
A PS31e Browffl SA
Is.
Bradfr•rd Councll
Charlty Football Toum•mt
Fagborun LTD
Donatlon$throu8h PAYPAL
Bradfurd DS
25.rKI
Groundwofk UKIComb May 8OLM).00
F120.
5958.58
360).
29.09
18tK).
5012.LNJ
2.0(K).00
4J63.00
3￿00.[￿•
4963.(Xl
3.0(Kl.LX)
20.00
lo.￿
io.
io.(x>
15.ljl
115ep 2024
21 Sep 2024
21 Sep 2024
21 Sep 2014
01 Oct 2014
07 O¢t2014
15.
211414
2.J14.14
12 0rt2024
18 Ott 2074
25 ort 2014
28 0¢12024
301)rt2014
12 Nov 2024
05 Dec20Z4
27Jan 2025
07 Feb IOZ5
R.non.00
6,720.00
5,958.58
3,600.
Bradford Councll
Bradford CourKII
Easy Furbdral$ln8
Bradford Coun¢il
Bvadford Coun¢il
DonationslBle5sin8
From oss￿
PIP RefreshrnentTrldent
Bradfo¥d Councll
African Produrts Salel BoaSA
EBAY Penny Test
oi
Groundwork LSKI Comb May 5680.00
Bradford Councll
2160.Tr)
m Sjones
iO.L
137,749.04
29.(8
J.8(M).00
5,012.00
11 Feb 11125
20 Feb 2025
07 M3T2025
18 Mar 2025
21 Mar 2025
24 Mar 2025
4,074.40
4.074.40
5,680.00
io.
1S978.OB
TOTAL
121,770.96
Page gof 10

PEACEMAKER INTERNATIONAL
NOTES TO THe STATEMENTS
CLASSIFICATION OF FIXED ASSErs
EQUIPMENT
FURNITURE & FIrnNGS
2 computers
4 Filing Cabirte
2 Printers
1 Oe$k
1 Setof Telephone
ITable
1 Fax
2 Shelve$
1 Radlo
2 Table Fans
1 Mobllo H•atsr
2 banner8
It •houio be notod th4t th• abDVV •Y• mostty donated ond •• th• tlme It
was donated. 11 ￿tIrnated around eJ.s00 Implylng that equlpment and fumltur* I
frttlng• arn 08twnated to £1.800 and £1.7110 roBpo¢tlvg1y.
UPDATEDASSETS FROM THE YEAR ENOED 31-Mar2014- 31 MAR 2025
DATE.
Addthons..
2-, NIJV JI., 14
14 lyldl 2L,24
19 Feb 2024
13 Feb 2024
01 Jan 2024
28 Nov 2023
02 Nov 2023
PARTICULARS
COST
Eouiprnent
Laptop
Rinkil Padded Folding Chai
Zine Multimedia OffiGÈ Materials
E-Bay Office equipment
Compuler- Laplop
Rinkil Padded Folding Chair5
551.89
520.00
730.00
71900
99.99
467 00
344.00
3.431.88
04 Mar 2021
Auris Hybrid Black Reg 2012
6,650.Tr)
6.650.00
OQ Sep 2018
omputer
2SO.00
250.00
16 Dec 2013
17Jun2013
18 Apr 2013
Kettle and Mobi
Phoenix
Urban Printe
500.00
137.94
650.OD
1,287.94
Anal
sis of Pe
Cash For 2025
Prolett mater1￿5
Stafftrafftsp0rta￿
511Q79
.1?
RelreshmeTht
L197J7
IOOA)O
VolDhte4
Even¢
Z75J5
97&70
Totsl
Page 10 ollo