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2023-12-31-accounts

Trustees' Annual Report for the period

Period start date Period end date 01 01 2023 31 12 2023

From

To

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1176499

Beyond Conflict

Charity's principal address C/O RDC, HOWARD KENNEDY,

NO 1 LONDON BRIDGE LONDON Postcode SE1 9BG

Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
Edna Fernandes Trustee (Co- Whole Year
1
Founder/Director)
2 Edmund Newell Trustee (Chair) Whole Year
John Tress Trustee (Financial 01/01/2023 – 31/05/2023
3
Trustee)
4 Kishan Manocha Trustee Whole Year
5 Gillian Dare Trustee Whole Year
6 Abda Mahmood Trustee Whole Year
7 Luke Tomkins Trustee 01/06/2023 – 31/12/2023
8 Adam Perkins Trustee 01/07/2023 – 31/12/2023
9 Sara Hunt Trustee 01/07/2023 – 31/12/2023
10
11
12
13
14
15
16
17
18
19
20
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Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

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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

Constitution

How the charity is constituted

Charitable Incorporated Organisation

Through personal networks and by consensus agreement among existing Trustee selection methods members of the Board.

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

All Trustees are given a copy of the Charity Commission’s Guidance on the role and responsibilities of charities and are required to review these. We have not implemented any formal training procedures for new trustees. Trustees are only invited to join the board if they are seen to be sufficiently experienced and have approval of all the existing board members. Trustees are also reminded of key definitions such as the definition of public benefit and their role as trustees on a regular basis.

As a small volunteer-led charity, the Director works with the wider team and partners/organisations to deliver our projects. These include advisors such as legal counsel, mental health experts and media and fundraising experts. People taking up advisory positions are also subject to board approval before we begin working with them. All our trustees work with us on a pro bono non payment basis

We have worked with several key delivery partners in the year, namely; the Ukrainian Welcome Centre based out of the Ukrainian Catholic Cathedral in Mayfair, which helps to support Ukrainian refugees who have been displaced to the UK s a result of the war in Ukraine; the United Jewish Israel Appeal; and Medical Aid for Palestinians. The latter two NGOs will run projects with funding from us in early 2024, using the monies we received from the London Stock Exchange Group Foundation.

As a Charity, we consider our key risk areas to be the safety of the volunteers and partners working on the ground. A second risk associated with our work because of the countries we work in is the need to be aware of avoiding unintentional terrorist financing. We have continued to take several steps to mitigate these risks and vet all potential partners/donors thoroughly beforehand as part of our due diligence. We have in place a Safeguarding policy approved by the Trustees and we check our Partners

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also have Safeguarding policies.

Also, we have continued to focus on ensuring that any face-to-face meetings that take place on behalf of the Charity’s operations are carried out in a responsible manner to reduce the risk to those taking part. We will continue to assess the lessons learnt in the wake of Covid and will continue to implement safety protocols to reduce the risk to anyone who attends in person events ran by the charity.

In order to reduce the risk of working abroad we have implemented several safeguards. These include partnering with trusted local organisations that already have a respected presence and experience working on the ground in the countries we are working in. We also have liability insurance in place.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

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Beyond Conflict’s work in 2023 included running several projects as well as continuing to build relationships with our international partners.

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)

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A number of volunteers assist the Trustees through pro bono work: the founder runs the day-to-day operations with support from the Treasurer, Legal Counsel, mental health advisors and partners. We work with experts, including those on social media and fundraising.

You may choose to include further statements, where relevant, about:

Our charity is run by volunteers at board and operational level, which allows us to dedicate all monies raised to the work concerned, barring minor administrative costs. As we seek to build on our work, we aim to increase the amount of money we raise and raise our profile internationally.

Going forward, since we have established a strong track record in our formation years, we seek to build on this by targeting institutional funding. This is with the aim of steadying our income stream to allow our projects to become sustainable on a longer term basis. Also we want to widen and deepen the scope of our work, to help more people and look at new projects that come to us.

We aim to continue to build our media profile by conducting more panel discussions, events with respected partners and via media interviews/articles.

Section D Achievements and performance

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Section D Achievements and performance

Summary of the main achievements of the charity during the year

In 2023 the main activities carried out by the charity related to fundraising and awareness raising activities as we work towards the implementation of several planned projects in 2024. Our key activities and accomplishments in 2023 are as below:

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Section E Financial review

Brief statement of the charity’s policy on reserves

Beyond Conflict ended the year with cash reserves of £30,250, this was primarily driven by the institutional funding received from the LSEG (£20,000), relating to projects which are due to begin in 2024.

The Charity received a £5,000 contingency loan from a supporter to cover the costs of our Child of War Exhibition, planned for 2024 with our partner UWC. This was in case our partner, the UWC, could not secure planned funding to stage the Exhibition at the Ukrainian Cathedral. However, in the end we did not need the loan as our partner UWC secured the funding for the upfront costs of mounting the exhibition from one of its own sponsors. Therefore, Beyond Conflict was able to return the £5,000 contingency loan, unused. That donor made a straight donation of the same amount to Beyond Conflict in 2024, in support of our broader work.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Beyond Conflict is still primarily fundraising from the general public through concerts, exhibitions and other fundraising efforts.

It is the intention of the Trustees to continue to focus on getting hold of institutional funding as a key priority. Institutional funding is regarded as a key step in progressing the work performed by the charity.

Section F Other optional information

N/A

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) LUKE TOMKINS

EDNA FERNANDES

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Edna Fernandes Full name(s) Luke Tomkins Position (eg Secretary, Chair, Trustee Trustee etc) Date 27/10/2024

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Charity Name No (if any) Beyond Conflict 1176499 Receipts and payments accounts For the period Period start date Period end date To from 1/1/2023 12/31/2023

CC16a

Section A Receipts and payments

Section A Receipts and payments
A1 Receipts
Donations and Legacies
27,737
Loans
5,000
Interest
14
-
-
-
-
-
32,751
-
-
Sub total -
Total receipts 32,751
A3 Payments
FundraisingExpenses
303
Projects
8,232
Bank Fees
60
Other Fees
216
-
-
-
-
-
Sub total 8,811
-
-
Sub total -
Total payments 8,811
Net of receipts/(payments) 23,940
A5 Transfers between funds
-
A6 Cash funds last year end
-
Cash funds this year end 23,940
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
27,737
5,000
14
-
-
-
-
-
32,751
-
-
-
32,751
303
8,232
60
216
-
-
-
-
-
8,811
-
-
-
8,811
23,940
-
-
23,940
Last year
to the nearest £
-
-
-
-
-
-
-
-
-
27,737 13,252
5,000 -
14 4
- -
- -
- -
- -
- -
32,751 13,256
-
-
-
-
- -
- -
- 32,751 13,256
-
-
-
-
-
-
-
-
-
-
303 2,075
8,232 11,732
60 81
216 434
- -
- -
- -
- -
- -
8,811 14,322
-
-
-
-
-
- -
- 8,811 14,322
- -
-
-
-
23,940 - 1,066
- - -
- - -
- 23,940 - 1,066

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details
CAF Bank
Details
Details
Details
Details
Signature
Luke Tomkins
Edna Fernandes
Total cash funds
(agree balances with receipts and payments
account(s))
Loan from Mr Reynolds to underwrite child
of war project
to nearest £
to nearest £
30,250
-
-
-
-
-
30,250
-
Agreement Error
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
Unrestricted Funds
5,000
-
-
-
-
Print Name
Luke Tomkins
Edna Fernandes
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Luke Tomkins Luke Tomkins
Edna Fernandes Edna Fernandes

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Ind•p•nd•nt Eumln•¢• R•port Réwrt to the truste¢￿ L¢.. m•mbors 01 On accoun1• for th• y•ar nded 3111212023 Charlty no 1.1176499 111 any) out on pag•8 1whJ2 I le￿rt to the Iwslee5 on my examin8ts)n ol the ￿ntS ol the al>)ve chanty Ilhe Trusl-l lor the year ended 3111212023. R•sponsibilitles and As Ihe charity 1rnste￿ ol Ihe Trust. you a￿ rèsp0nsb￿ for th¢ Pfeparalion bas18 of report ol Ihe aD￿ntS In acc4Ydance wilh Ihè rnquiremenls of th• Charrt￿S Acg 2011 l-lhe Ad") I report ￿ respecl ofmy exam1￿t￿)n of the TnJ5t's ac£ounls carried oul uThJer sectK)n 145 01 the 2011 Acl and In carrying out my exarninalion, I have foll¢Md the app1Ka￿e DIrect￿n$ gjven by the Charrty Commission r sectw)n 145ISllbl ol the Acl. I havt Comp￿Ied my examinalh)n I confimi that no material mallers have 1x￿e lo my atten1￿￿ (other than Ihat dtscl)sed tk)w'l in connection with Ihe eXern￿at￿ whth 9Nes irn ¢ause to beI￿ve Ihal in. any mat•rial respect. Independent examinerfs statement couTrtiThJ le￿rdS were TrJt kept in xoydance wrth seCt￿n 130 01 thè Act or Ihe accounts do rKJt vthh the accounting records I hgv no ts)nwns and have CC4M auoss no other matters in ¢￿)nnec1￿n wrth Ihe examinat￿ to whth attention shoukl be drawn in Order lo enab￿ a proper underslanding of the accounls to be reathed. ' Please delele the th& brn¢kels rflh8y (k) rn)18P Slgn•d.' Dat•: 2611012024 Nam•: gup SAt4PATtLtutrth Relev¥nt prof•sslonal qualificationl¥l or t>ody Irf any).. Addr•ss: FLAT &Lec-JJuwC SE￿ , OTd IER Octob¢r 2018

Section B DI1¢1￿Ure coMp￿te Il Ihe examiner needs to huhlynl mtilleis tsl LonLelll Ibeè L, 32. Independent exan¥nalh)n ol chanty accounts direction5 and guidance lor examinernl. Give he￿ brief detall¥ of any items that the examln•r wishos to disclose. )IA IER October 2018