Trustees’ Annual Report for the period
From (start date) D D M M Y Y to (end date) D D M M Y Y
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Section A Reference and administration details
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| Charity’s principal address | ||||||||||||||||||||
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| Names of the charity trustees who manage the charity | ||||||||||||||||||||
| Trustee Name | Offce | (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
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| Names of the trustees for the charity, if any(for example, any | custodian trustees) | |||||||||||||||||||
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Section A
Reference and administration details (continued)
Names and addresses of advisers (optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (optional information)
Section B
Structure, governance and management
Description of the charity’s trusts Type of governing document (eg trust deed, constitution How the charity is constituted (eg trust, association, company)
Trustee selection methods (eg appointed by, elected by)
Additional governance issues (optional information
- You **may choose** to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
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Section C Objectives and activities
Summary of the objects of the charity set
out in its governing document
Summary of the main activities
undertaken for the public benefit in relation
to these objects (include within this section
the statutory declaration that trustees have
had regard to the guidance issued by the
Charity Commission on public benefit)
Additional details of objectives and activities (optional information)
You may choose to include further
statements, where relevant, about:
• policy on grantmaking;
• policy programme related investment;
• contribution made by volunteers.
Section D Achievements and performance
Summary of the main achievements of the
charity during the year
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Section E Financial review
Brief statement of the
charity’s policy on reserves
Details of any funds materially in deficit
Further financial review details (optional information)
You may choose to include additional
information, where relevant, about:
• the charity’s principal sources of funds
(including any fundraising);
• how expenditure has supported the key
objectives of the charity;
• investment policy and objectives including
any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above
Signed on behalf of the charity’s trustees
Signature(s)
Full name(s)
Position (eg Secretary, Chair, etc)
Date D D M M Y Y
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THE GLOBAL PEACEMAKERS RECEIFfs AND PAYMENTS ACCUMULATED TO DATE FOR THE PERIOD 01 APRIL 2022 TO 31 MARCH 2023 Totsl Total 2022-2 2021-22 Recelpts l)onatlons Grants Gift Aid Other Income 14,498 9,925 1,316 36,448 62,187 12,434 22.126 34,560 Payments Insurance Equlpment Expensed Prlntlng & Postage Repairs & Malntenance Hall rent Utillties Guest Speakers Food & refreshments Annual Celebratlon & Entertainment aothes Bank Bank Char8es Transportation & Travel Telephone Advert Professional Fees Fire Saftey Alarm & Security Hire Charges Motor Expenses Office exp Accountlng Char8es Cornputer expenses aeanlnB Subscription Depreclatlon 1.865 671 3,779 127 10,317 3,925 S,469 1,200 1,912 1,150 8.570 3,560 293 445 761 5,481 3.644 2,176 351 1,825 275 55 50 253 1,074 3,023 2,121 500 347 100 180 961 573 766 176 989 TOTAL 42,564 28,200 Balance C/F 3110312023 19,623 6,360 l Mr Manoj Nalr approve these accounts for the year ended 31 March 2023 whlch comprlse the Profit and Loss Account and Balance Sheet and l acknowled8e my responslbllity for the accounts, Including the approplateness of the accountlng basls and for provldln8 all the Infomiation and explanatlons necessary for thelr cornpllatlon. MANOJ NAIR 2910112024 DAYANA MANOJ 2910112024 DIN H RUTH GONZALEZ DE LEON 2910112024 SUSAN HODSOLL MARTIN 2910112024 Scanned with Camscanner
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts ectlon A Independent Examlnerfs Report Report to the trusteesl members of -Ii.Iril>' N<in)c THE GLOBAL PEACEMAKERS On accounts for the year ended 31 MARCH 2023 Charlty no (if any) 1169998 Set out on pages (femc'inber lo 11)rliKJp thi PclQC Iiumhe(s ol ad,Jitioi)al shei:Ih I I report to the trustees on my examination of the accounts of the above charity (Ihe Trust") for the year ended 3110312023. Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (Ihe Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of Ihe Act. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examinerfs statement I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed: Date: 2910112024 Name: Aakanksha Sian Relevant professlonal qualification(s) or body (If any): ICAEW Address: 42 HIGH STREET BILSTON 14 OEP Sectlon BWIIIThDl8closure Only complete if the examiner needs to highlight matters of concem (see CC32. Independent examination of charity accounts: directions and guidance for examiners). IER October 2018 Scanned with Camscanner
Glve here broef detalls of any Items that the examlner wishes to disclose. nla IER October 2018 Scanned with Camscanner