The Peace Institute CIO Registration No: 1170207 Accounts Year 2020 ~~02/01/2020 to 01/01/2021~~ The Peace Institute CIO – UK Charity Commission Reference No: 1170207 Trustee's Annual Report From 02 January 2020 to 01 January 2021
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Contents
| 1.0 | Charity Details................................................................................................................................... 3 |
|---|---|
| 2.0 | Introduction....................................................................................................................................... 4 |
| 3.0 | Structure, Governance and Management........................................................................................ 4 |
| 3.1 Governing Document.............................................................................................................. 4 |
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| 3.2 Organisational Structure......................................................................................................... 4 |
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| a) Finance............................................................................................................................. 4 |
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| b) Activities.......................................................................................................................... 5 |
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| c) Donations......................................................................................................................... 5 |
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| 4.0 | Risk Management.............................................................................................................................. 5 |
| 5.0 | Objectives of “The Peace Institute”.................................................................................................. 5 |
| 6.0 | Strategies........................................................................................................................................... 6 |
| 7.0 | Activities for the Financial Year........................................................................................................ 6 |
| 7.1 Interfaith Forums.................................................................................................................... 6 |
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| 7.2 Mid Yorkshire NHS Hospitals Trust......................................................................................... 7 |
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| 7.3 Passing away of The Peace Institutes” Patron....................................................................... 7 |
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| 7.4 Faith Advisory Service at University of Huddersfield............................................................ 7 |
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| 7.5 Press Statements..................................................................................................................... 7 |
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| 7.6 Relationship, Sex and Health Education (RSHE)..................................................................... 8 |
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| 7.7 Mosque Open Day................................................................................................................... 8 |
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| 7.8 Conflict Resolution at Local Schools....................................................................................... 8 |
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| 7.9 Encouraging Democratic Participation................................................................................... 8 |
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| 7.10 Plight of Muslims Globally...................................................................................................... 9 | |
| 7.11 Combating Racism – “I Cannot Breath”.................................................................................. 9 | |
| 7.12 Covid 19 Vaccination............................................................................................................... 9 | |
| 8.0 | Volunteers....................................................................................................................................... 10 |
| 9.0 | Income Sources................................................................................................................................ 10 |
| 10.0 | Going Concerns................................................................................................................................ 10 |
| 11.0 | Plans Going Forward....................................................................................................................... 10 |
| 12.0 | Trustees' Responsibilities................................................................................................................ 10 |
| 13.0 | Financial Summary.......................................................................................................................... 11 |
The Peace Institute CIO – UK Charity Commission Reference No: 1170207
Trustee's Annual Report From 02 January 2020 to 01 January 2021
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1.0 Charity Details
| Charity Registration Number : | 1170207 |
|---|---|
| Principal Office: | 125 High Street |
| West Town | |
| Dewsbury | |
| WF13 2QG | |
| Trustees: | Mufti Mohammed Amin Pandor |
| Moulana Yousaf J Baig | |
| Halima Hossain | |
| Moulana Hashim Sacha (Temporarily on Sabbatical) | |
| Bankers: | Barclays Bank |
| 10 Market Street | |
| Bradford | |
| BD1 1EG |
The Peace Institute CIO – UK Charity Commission Reference No: 1170207 Trustee's Annual Report From 02 January 2020 to 01 January 2021
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2.0 Introduction
This year has been very challenging due to the Covid 19 Pandemic. Considerable work has been undertaken to guide the local community through these difficult times.
Various Covid 19 guidance was issued in partnership with local senior Ulama and other community organisations. The Peace Institute was engaged in promoting the vaccine for public safety.
Photograph on the right shows a visit to Batley by the Prime Minister, Rt Hon Boris Johnson MP with one of our Directors at the IMWS vaccine centre.
The Covid pandemic did not discourage the Peace Institute to work on community engagement virtually and sending out press statements, joining in on virtual conferences for justice and harmony.
Mufti Mohammed Amin Pandor Moulana Yousaf J Baig Halima Hossain Moulana Hashim Sacha – (On Sabbatical)
Rt Hon Boris Johnson MP at the IMWS vaccine centre.
3.0 Structure, Governance and Management
3.1 Governing Document
The Peace institute is a Charitable Incorporated Organisation (COI). Its principle office is in England and was registered with the Charity Commission in November 2016 under charity number 1170207. It is governed by its governing document dated November 2017.
3.2 Organisational Structure
The charity trustees are responsible for the general control and management of the charity. The trustees give their time freely and receive no remuneration or other financial benefits.
The trustees meet on a regular basis and are responsible for all decisions regarding the running of the organisation and its charitable activities. To assist in the smooth running of the charity the trustees have set up a number of sub-committees that help them oversee certain aspects of the charity’s work.
a) Finance
This committee oversees the financial management and report back with their recommendations to the full meeting of the trustees.
The Peace Institute CIO – UK Charity Commission Reference No: 1170207
Trustee's Annual Report From 02 January 2020 to 01 January 2021
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b) Activities
This sub-committee looks after the operational requirements detailed below. The trustees chair the subcommittees whose membership reflects the particular skills that are required for the work in hand. The day-to-day management of the organisation and projects are delegated to volunteers.
c) Donations
A separate committee deals with the collection and distribution of Zakat, Sadaqa and Lillah. It meets as required to deal with the collection and distribution of the funds.
4.0 Risk Management
The trustees have assessed the risks the charity faces and have drawn up a risk matrix which identifies the major risks by area of activity, the nature of those risks, the likelihood of the risks occurring and the measures taken to manage them. The trustees review this risk matrix regularly at their meetings. The trustees are satisfied that systems are in place, or arrangements are in hand, to manage the risks that have been identified.
5.0 Objectives of “The Peace Institute”
Our objectives
Our objectives have been set out in our governing document as follows;
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1) To advance the Islamic faith as a peaceful way of life in UK and abroad for the benefit of the public through:
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a) Providing places of worship, conducting religious ceremonies and safe social facilities and spaces for youth and others for moral and spiritual improvement.
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b) Holding of religious worship.
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c) Producing and disseminating of religious communications including lectures, dialogue, literature, advice and awareness on Islam using all forms of media.
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d) Resolving conflicts and challenges pertaining to the peaceful Islamic beliefs and practices.
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e) Researching, responding, challenging and disseminating information on contemporary issues and challenges affecting Islam.
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f) Engaging and interacting with the wider public and other institutions to raise awareness and understanding of the peaceful nature of Islam.
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2) The prevention or relief of poverty or financial hardship anywhere in the world and to anyone by providing and / or assisting in the provision of food,
The Peace Institute CIO – UK Charity Commission Reference No: 1170207
Trustee's Annual Report From 02 January 2020 to 01 January 2021
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housing, education, training, healthcare projects and all the necessary support designed to enable individuals to generate a sustainable income and be selfsufficient.
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3) The relief of financial need and suffering among victims of war, natural disaster, trouble, catastrophe or other kinds of disaster in the form of money or other means deemed suitable for persons, bodies, organisations and / or countries affected including the provision of medical aid.
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4) The promotion of religious and racial harmony for the public benefit through:
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a) Promoting knowledge and mutual understanding between different groups on the different belief systems and no belief systems.
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b) Advancing education and raising awareness about different racial and religious and non-religious groups to promote good relations and highlight common ground to promote humanity and harmony.
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c) Working towards the elimination of discrimination and mistrust on the grounds of race, religion and no religion.
6.0 Strategies
We want to make our organisation, a one stop shop where all people (people of faith and no faith, Muslims and non-Muslims) or those who wish to know more about our faith can gather together to learn.
We are planning to build a “Peace Centre”. This will be a state of the art matchless facility for Muslims and Non-Muslims in UK and will be a beacon of peace and understanding between Islam and the West. We propose to build a facility accessible by all who wish to understand real Islam in the 21[st] century and its compatibility with global universal values and train the next generation of youth.
7.0 Activities for the Financial Year
The activities of “The Peace institute” is very wide and covers aspects of religious, social, cultural and political life. Even though Covid 19 caused us to modify our activity never the less some of our activities and initiatives included the following;
7.1 Interfaith Forums
The Directors actively participate on various interfaith and Intra faith forums.
One of our Directors until recently Co-chaired the North Kirklees Interfaith with the Team Rector at Dewsbury Minster the respected Reverend Simon Cash.
The Peace Institute CIO – UK Charity Commission Reference No: 1170207
Trustee's Annual Report From 02 January 2020 to 01 January 2021
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7.2 Mid Yorkshire NHS Hospitals Trust
The Peace Institute is involved in the Patients Forum at Mid Yorkshire NHS Hospitals Trust. This engagement ensures the voice of service users specially that of Muslims is taken into account in decision making.
7.3 Passing away of The Peace Institutes” Patron
Regretfully prior to the Covid 19 lockdown, His Eminence Hazrat Allama Dr Khalid Mahmud (Sufi Master of Chishtiya Sabriya Order) passed away.
Last year His Eminence together with Rt Revd Jonathan Robert Gibbs Bishop of Huddersfield joined us to discuss the importance of Abraham (Peace be Upon Him) as the father of faith.
We pray to the Almighty that may he grant Allama Sahib Jannat Firdowse (Ameen).
7.4 Faith Advisory Service at University of Huddersfield
The Peace Institute continued to offer students pastoral support during the lockdown and supported the University Student Services to develop the new faith centre.
At the fresher’s week “The Peace Institute worked alongside the University to ensure maximum takeup of Covid 19 vaccination.
7.5 Press Statements
The Peace Institute continues to produce statements to denounce all forms of injustices and atrocities committed against innocent people. These included;
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Streatham terror attacks in February 2020.
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Attacks on Muslims in India March 2020.
The Peace Institute CIO – UK Charity Commission Reference No: 1170207
Trustee's Annual Report From 02 January 2020 to 01 January 2021
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7.6 Relationship, Sex and Health Education (RSHE)
Directors of the Peace Institute were involved with Christian clergy to develop RSHE guidance titled, “Relationship, Sex and Health Education (RSHE ) Practical Guide to Faith Sensitivities for Schools ”[1] , to help parents and schools to ensure schools understood faith sensitivities and avoid adverse publicity outside schools.
The guidance summarises evidence based sensitivities relating to Islam and Christianity from the Quran and the Bible.
Schools and parents welcomed this easy to read guidance and commented very positively on the scenario and the FAQs which they found very useful.
7.7 Mosque Open Day
Following the successful Mosque Open Day in 2019, the Peace Institute had planned a Mosque Open Day which could not go ahead due to Covid 19 lockdown. The Directors had planned a visit from students at Istanbul University to learn from the Peace Institute on how to project manage a successful Mosque Open day.
The Directors are in the process of planning another Mosque Open Day soon as it is safe to do so. Discussions are in progress for a group of Students from Istanbul University to visit us to learn how to carry out a Mosque Open day.
Mosque Open day in 2019
7.8 Conflict Resolution at Local Schools
The Peace Institute have been involved with Kirklees schools to resolve conflicts between the schools and the parents. These conflicts revolved around;
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Cartoon of the Holy Prophet Mohammed (Peace be Upon Him).
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The Peace Institute was asked by the Police to mediate between the school and demonstrators outside a local school.
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Age inappropriate teaching of RSHE.
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The Peace Institute worked with a local school and parents to diffuse tensions following an inappropriate letter to parents.
7.9 Encouraging Democratic Participation
Scholars of The Peace Institute have been active in getting people involved in democracy and ensuring they register themselves to vote. The Peace Institute equipped people to make informed choices and above all participate in the democratic process.
1 https://rseauthentic.uk/wp-content/uploads/2021/09/Relationship-Sex-and-Health-Education-RSHE-Practical-Guideto-Faith-Sensitivities-for-Schools-Final-15.06.2021zz-2.pdf
The Peace Institute CIO – UK Charity Commission Reference No: 1170207
Trustee's Annual Report From 02 January 2020 to 01 January 2021
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7.10 Plight of Muslims Globally
The Peace Institute continues to support victims of global conflicts.
This includes raising awareness through seminars, public meetings, collecting donations, writing to officials and making Duas.
We have supported the plight of;
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Muslims in Kashmir, Delhi and Tripura in India.
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The Uighur Muslims in China (East Turkmenistan) who have been brutally detained in re-education camps numbering up to 1.6 million.
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Palestine and Israel conflicts.
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Indian Kashmir conflicts.
7.11 Combating Racism – “I Cannot Breath”
The Directors of The Peace Institute joined with other organisations and young people to peacefully combat racist demonstrations held in Kirklees against Muslims.
The Peace Institute took part in a special conference following the death of George Floyd by talking about, “Racism is alien to Islam”.
7.12 Covid 19 Pandemic and The Vaccination
The Directors of the Peace Institute are committed to safety during the Covid 19 pandemic. Our position is people should be encouraged to get vaccinated. As such we have produced various guidance throughout the pandemic to support vulnerable people.
We have worked closely with other UK registered charities on a variety of projects during Covid 19 lockdown. We produced the following guidance to help the Muslim community available on IMWS and other websites.
The Peace Institute CIO – UK Charity Commission Reference No: 1170207
Trustee's Annual Report From 02 January 2020 to 01 January 2021
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8.0 Volunteers
We are grateful to our dedicated volunteers who are an important resource in both our faith and community work. Volunteers have been involved in all our activities and have given their valuable time freely. All our trustees have also given their time freely.
9.0 Income Sources
All the funds received by The Peace Institute are solely from Muslim donors in the form of Zakat, Sadaqa, Fitrana and Lillah. We have not received any other funding this year nor previously.
10.0 Going Concerns
The Peace Institute is financially stable to meet its obligations and continue its charitable work for the foreseeable future. Its activities are run by the trustees and volunteers in a purely voluntary capacity.
11.0 Plans Going Forward
The Peace Institute is now ready to take the next leap. We have seen some delays due to the Covid 19 pandemic. However, as this report shows we have tried to keep up with the challenges in these difficult times.
We are planning to build a “Peace Centre” in Kirklees for the benefit of all the community regardless of their background. It is envisaged that the centre will be a state of the art matchless facility for and will be a beacon of peace and understanding between Islam and the West. We propose to build a facility accessible by all who wish to understand real Islam in the 21st century and its compatibility with global universal values and train the next generation of youth.
12.0 Trustees' Responsibilities
The Charities Act requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the surplus of the charity for that period. In preparing those financial statements the trustees are required to;
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Select suitable accounting policies and apply them consistently.
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Make judgements and estimates that are reasonable and prudent.
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State whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements.
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Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business.
The trustees are responsible for keeping proper accounting records, which disclose with reasonable accuracy at any time the financial position of the trust. They are also responsible for safeguarding the assets of the trust and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The Peace Institute CIO – UK Charity Commission Reference No: 1170207
Trustee's Annual Report From 02 January 2020 to 01 January 2021
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13.0 Financial Summary
From 02 January 2020 to 01 January 2021
| The Peace Institute | The Peace Institute | The Peace Institute | The Peace Institute | The Peace Institute | No : 1170207 | No : 1170207 | CC16a | ||
|---|---|---|---|---|---|---|---|---|---|
| Receipts andpayments accounts | |||||||||
| For the period from |
Period start date | To | Period end date | ||||||
| 02/01/2020 | 01/01/2021 | ||||||||
| Section A Receipts and payments | |||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | Last year | |||||
| to the nearest £ |
to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | |||||
| A1 Receipts | |||||||||
| Cary over from last year | 13 | - | - | 13 | |||||
| Zakat- MP | - | 7,765 | - | 7,765 | - | ||||
| Zakat- AP | - | 1,235 | - | 1,235 | - | ||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| Sub total(Gross income for AR) |
13 | 9,000 | - | 9,013 | 8,527 | ||||
| A2 Asset and investment sales, (see table). |
|||||||||
| - | - | - | - | ||||||
| - | - | - | - | - | |||||
| Sub total | - | - | - | - | - | ||||
| **Total receipts ** | 13 | 9,000 | - | 9,013 | 8,527 | ||||
| A3 Payments | |||||||||
| Zakat - CN 10023 | - | 9,000 | - | 9,000 | - | ||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | ||||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| **Sub total ** | - | 9,000 | - | 9,000 | 8,514 | ||||
| A4 Asset and investment purchases, (see table) |
|||||||||
| - | - | - | - | ||||||
| - | - | - | - | ||||||
| **Sub total ** | - | - | - | - | - | ||||
| **Totalpayments ** | - | 9,000 | - | 9,000 | 8,514 | ||||
| Net of receipts/(payments) | 13 | - | - | 13 | 13 | ||||
| A5 Transfers between funds | - | - | - | - | - | ||||
| A6 Cash funds lastyear end | - | - | - | - | - | ||||
| Cash funds thisyear end | 13 | - | - | 13 | 13 | ||||
| The Peace Institute CIO – UK Charity Commission Reference No: 1170207 Trustee's Annual Report From 02 January 2020 to 01 January 2021 |
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| Page 11 of 12 | |||||||||
Section B Statement of assets and liabilities at the end of the period
| Section B Statement of assets and liabilities at the end of the period Categories Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ - - - - - - - - - - - - Agreement Error OK OK Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ - - - - - - - - - - - - - - - - - - Fund to which asset belongs Cost (optional) Current value (optional) - - - - - - - - - - Fund to which asset belongs Cost (optional) Current value (optional) - - - - - - - - - - - - - - - - - - Fund to which liability relates Amount due (optional) When due (optional) - - - - - Signed by one or two trustees on behalf of all the trustees Date of approval 12-Nov-21 B5 Liabilities B3 Investment assets Details Nil B2 Other monetary assets Details Total cash funds (agree balances with receipts and payments account(s)) Nil B4 Assets retained for the charity’s own use Nil B1 Cash funds Details Details Nil Details Nil Print Name M A Pandor Signature M A Pandor |
Section B Statement of assets and liabilities at the end of the period Categories Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ - - - - - - - - - - - - Agreement Error OK OK Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ - - - - - - - - - - - - - - - - - - Fund to which asset belongs Cost (optional) Current value (optional) - - - - - - - - - - Fund to which asset belongs Cost (optional) Current value (optional) - - - - - - - - - - - - - - - - - - Fund to which liability relates Amount due (optional) When due (optional) - - - - - Signed by one or two trustees on behalf of all the trustees Date of approval 12-Nov-21 B5 Liabilities B3 Investment assets Details Nil B2 Other monetary assets Details Total cash funds (agree balances with receipts and payments account(s)) Nil B4 Assets retained for the charity’s own use Nil B1 Cash funds Details Details Nil Details Nil Print Name M A Pandor Signature M A Pandor |
Section B Statement of assets and liabilities at the end of the period Categories Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ - - - - - - - - - - - - Agreement Error OK OK Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ - - - - - - - - - - - - - - - - - - Fund to which asset belongs Cost (optional) Current value (optional) - - - - - - - - - - Fund to which asset belongs Cost (optional) Current value (optional) - - - - - - - - - - - - - - - - - - Fund to which liability relates Amount due (optional) When due (optional) - - - - - Signed by one or two trustees on behalf of all the trustees Date of approval 12-Nov-21 B5 Liabilities B3 Investment assets Details Nil B2 Other monetary assets Details Total cash funds (agree balances with receipts and payments account(s)) Nil B4 Assets retained for the charity’s own use Nil B1 Cash funds Details Details Nil Details Nil Print Name M A Pandor Signature M A Pandor |
Section B Statement of assets and liabilities at the end of the period Categories Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ - - - - - - - - - - - - Agreement Error OK OK Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ - - - - - - - - - - - - - - - - - - Fund to which asset belongs Cost (optional) Current value (optional) - - - - - - - - - - Fund to which asset belongs Cost (optional) Current value (optional) - - - - - - - - - - - - - - - - - - Fund to which liability relates Amount due (optional) When due (optional) - - - - - Signed by one or two trustees on behalf of all the trustees Date of approval 12-Nov-21 B5 Liabilities B3 Investment assets Details Nil B2 Other monetary assets Details Total cash funds (agree balances with receipts and payments account(s)) Nil B4 Assets retained for the charity’s own use Nil B1 Cash funds Details Details Nil Details Nil Print Name M A Pandor Signature M A Pandor |
Section B Statement of assets and liabilities at the end of the period Categories Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ - - - - - - - - - - - - Agreement Error OK OK Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ - - - - - - - - - - - - - - - - - - Fund to which asset belongs Cost (optional) Current value (optional) - - - - - - - - - - Fund to which asset belongs Cost (optional) Current value (optional) - - - - - - - - - - - - - - - - - - Fund to which liability relates Amount due (optional) When due (optional) - - - - - Signed by one or two trustees on behalf of all the trustees Date of approval 12-Nov-21 B5 Liabilities B3 Investment assets Details Nil B2 Other monetary assets Details Total cash funds (agree balances with receipts and payments account(s)) Nil B4 Assets retained for the charity’s own use Nil B1 Cash funds Details Details Nil Details Nil Print Name M A Pandor Signature M A Pandor |
Section B Statement of assets and liabilities at the end of the period Categories Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ - - - - - - - - - - - - Agreement Error OK OK Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ - - - - - - - - - - - - - - - - - - Fund to which asset belongs Cost (optional) Current value (optional) - - - - - - - - - - Fund to which asset belongs Cost (optional) Current value (optional) - - - - - - - - - - - - - - - - - - Fund to which liability relates Amount due (optional) When due (optional) - - - - - Signed by one or two trustees on behalf of all the trustees Date of approval 12-Nov-21 B5 Liabilities B3 Investment assets Details Nil B2 Other monetary assets Details Total cash funds (agree balances with receipts and payments account(s)) Nil B4 Assets retained for the charity’s own use Nil B1 Cash funds Details Details Nil Details Nil Print Name M A Pandor Signature M A Pandor |
Section B Statement of assets and liabilities at the end of the period Categories Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ - - - - - - - - - - - - Agreement Error OK OK Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ - - - - - - - - - - - - - - - - - - Fund to which asset belongs Cost (optional) Current value (optional) - - - - - - - - - - Fund to which asset belongs Cost (optional) Current value (optional) - - - - - - - - - - - - - - - - - - Fund to which liability relates Amount due (optional) When due (optional) - - - - - Signed by one or two trustees on behalf of all the trustees Date of approval 12-Nov-21 B5 Liabilities B3 Investment assets Details Nil B2 Other monetary assets Details Total cash funds (agree balances with receipts and payments account(s)) Nil B4 Assets retained for the charity’s own use Nil B1 Cash funds Details Details Nil Details Nil Print Name M A Pandor Signature M A Pandor |
Section B Statement of assets and liabilities at the end of the period Categories Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ - - - - - - - - - - - - Agreement Error OK OK Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ - - - - - - - - - - - - - - - - - - Fund to which asset belongs Cost (optional) Current value (optional) - - - - - - - - - - Fund to which asset belongs Cost (optional) Current value (optional) - - - - - - - - - - - - - - - - - - Fund to which liability relates Amount due (optional) When due (optional) - - - - - Signed by one or two trustees on behalf of all the trustees Date of approval 12-Nov-21 B5 Liabilities B3 Investment assets Details Nil B2 Other monetary assets Details Total cash funds (agree balances with receipts and payments account(s)) Nil B4 Assets retained for the charity’s own use Nil B1 Cash funds Details Details Nil Details Nil Print Name M A Pandor Signature M A Pandor |
Section B Statement of assets and liabilities at the end of the period Categories Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ - - - - - - - - - - - - Agreement Error OK OK Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ - - - - - - - - - - - - - - - - - - Fund to which asset belongs Cost (optional) Current value (optional) - - - - - - - - - - Fund to which asset belongs Cost (optional) Current value (optional) - - - - - - - - - - - - - - - - - - Fund to which liability relates Amount due (optional) When due (optional) - - - - - Signed by one or two trustees on behalf of all the trustees Date of approval 12-Nov-21 B5 Liabilities B3 Investment assets Details Nil B2 Other monetary assets Details Total cash funds (agree balances with receipts and payments account(s)) Nil B4 Assets retained for the charity’s own use Nil B1 Cash funds Details Details Nil Details Nil Print Name M A Pandor Signature M A Pandor |
Section B Statement of assets and liabilities at the end of the period Categories Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ - - - - - - - - - - - - Agreement Error OK OK Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ - - - - - - - - - - - - - - - - - - Fund to which asset belongs Cost (optional) Current value (optional) - - - - - - - - - - Fund to which asset belongs Cost (optional) Current value (optional) - - - - - - - - - - - - - - - - - - Fund to which liability relates Amount due (optional) When due (optional) - - - - - Signed by one or two trustees on behalf of all the trustees Date of approval 12-Nov-21 B5 Liabilities B3 Investment assets Details Nil B2 Other monetary assets Details Total cash funds (agree balances with receipts and payments account(s)) Nil B4 Assets retained for the charity’s own use Nil B1 Cash funds Details Details Nil Details Nil Print Name M A Pandor Signature M A Pandor |
Section B Statement of assets and liabilities at the end of the period Categories Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ - - - - - - - - - - - - Agreement Error OK OK Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ - - - - - - - - - - - - - - - - - - Fund to which asset belongs Cost (optional) Current value (optional) - - - - - - - - - - Fund to which asset belongs Cost (optional) Current value (optional) - - - - - - - - - - - - - - - - - - Fund to which liability relates Amount due (optional) When due (optional) - - - - - Signed by one or two trustees on behalf of all the trustees Date of approval 12-Nov-21 B5 Liabilities B3 Investment assets Details Nil B2 Other monetary assets Details Total cash funds (agree balances with receipts and payments account(s)) Nil B4 Assets retained for the charity’s own use Nil B1 Cash funds Details Details Nil Details Nil Print Name M A Pandor Signature M A Pandor |
|---|---|---|---|---|---|---|---|---|---|---|
| Categories | Details | Unrestricted funds |
Restricted funds |
Endowment funds |
||||||
| to nearest £ | to nearest £ | to nearest £ | ||||||||
| B1 Cash funds | Nil | - | - | - | ||||||
| - | - | - | ||||||||
| - | - | - | ||||||||
| Total cash funds | - | - | - | |||||||
| (agree balances with receipts and payments account(s)) |
Agreement Error | OK | ||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
||||||||
| Details | to nearest £ | to nearest £ | to nearest £ | |||||||
| B2 Other monetary assets | Nil | - | - | - | ||||||
| - | - | - | ||||||||
| - | - | - | ||||||||
| - | - | - | ||||||||
| - | - | - | ||||||||
| - | - | - | ||||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
|||||||
| B3 Investment assets | Nil | - | - | |||||||
| - | - | |||||||||
| - | - | |||||||||
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| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
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| B4 Assets retained for the charity’s own use |
Nil | - | - | |||||||
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| Details | Fund to which liability relates |
Amount due (optional) |
When due (optional) |
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| B5 Liabilities | Nil | - | ||||||||
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| Signed by one or two trustees on behalf of all the trustees |
Signature | Print Name | Date of approval |
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| M A Pandor | M A Pandor | 12-Nov-21 | ||||||||
| All i t t | li | th ffi f th l | i | Plti |
All monies went to relieve the suffering of the poor people in Palestine
Approved by the trustees and signed on its behalf by:
M A Pandor
Mohammed Amin Pandor
09 November 2021
The Peace Institute CIO – UK Charity Commission Reference No: 1170207
Trustee's Annual Report From 02 January 2020 to 01 January 2021
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