ènEd è-Trdnsfom)in Conflict Unaudited Financial Statsments ForThe Accountin Year Ended 31st December 2024 Charity Registration Number. 1176903
nEd e-Trnn forniln Com n Infomiation Registered Charity.. OpenEdge-Transforming Confiicl Charrty Regislralion.. 1176W)3 The Trustees: Paul Bazely Dr. Anish Chhibber Kevin Gough Rakesh Prashara Principal offi.. 168, Church Road HOVE East Sussex BN3 2DL Accountants. K.M.G. Ta*ietums Grotjnd Floor 76. Highdown Road HOVE East Sussex BN3 6EB
O nEd ¢-Trnn$fomiln Contents Tnjslees, Annual Report ststement of Finanaal Actmt ststement of Finanaal Posibon Notes to Finan¢ial Ststements
nEd e-Trdnsfornii Confli s Annual Re The Trustees presents their report and the unaudited finanaal statements for the peiiod from 1st January 2024 10 31st December 2024. Objectives andActiYities Public workshops and presentations. Events wth other organisations and gioups. Partnership, departrnent of peace studies and intemational developmenl at Bradford Univety. Partnership wrth youth led groups in Sn Lanka. Te¢hni¢al adwsors to peace and cornmunity action. Online leadership courses. Education,. Citizenship or community development., Human Rights To promote conflict resolution and reconaliatKJn for the public benefit through the Pfevention and redudion of violen¢e and confli¢t by the provision of advice and supFK)rt to individuals affected in the community and or Iwrkplace. Tha Charily was established on 30th January 2018. Finan¢ial Reviow The Trustees have assessed the major risks to which the Charity is exFM)sed, in partiojlar, those related lo the operation and finances of the Charity. and are satisfied that systèms are in place to mitigate the exposure to major risks. The Trustees Annual Report was approved qn 26th Odober 21x25. and signe<1 on behalf of the Board of Tfuslees by". Paul Bazely Trustee & Seetary
nEd -Transforn?in Conflict Accountants Re ort I report to the Trustees on my examinth.on of the Financial Slalemenls of OpenEdge-Transfomiing Conflicl I'the Charity) for the acLountsng pefiod ended 31st December 2024. Responsibililles and Basis of Report As the Trustees of the Charrty you are resKKJnsible for the preparation of the Finanaal Statements in accordan wth the requirements of the chanb.es A¢t 2011 Ilhe Ad) I report in iespect of my examinat50n of the Chantys Financ¢al Statements carried out under Section 145 of the 2011 Act. and in carrn9 out my examination, I have followed all applicable directions given by the Charity Commission under Section 14515llbl of the Act. Independent E¥aminerfs Statement I have completed my examination. I confimi that no matenal matters have wme to rny attention in ¢onneclion with the examinabon gmng me cause lo believe that any material respeci.. 1. Accounting record5 were not kept in Spect of the Charity as Uired by Section 130 of the Act,. or 2. The Finanaal Ststemenls do not accord wrth those records." or 3. The FinanGal Statements do not compty the applicable requirernenls conceming the forrn and content of the a(£ounts set oul in the Charilies IAccounls and Reports) Regulations 2008, other than any requirement that the accounts give a'true and fairf which is not a matter considered a5 part of an independent examinats'on. I have no concerns and have come across no olher matte[5 in conne¢Aion wth the examination to which attention should be drawn in this report in order lo enable a proper understsnding of the accounts to be read)ed. K.M.G. TaxRetums Ground Floor 76, Hsghdcv4n Road HOVE East Sussex 8N3 6EB
nEd È-TAnsfomiin Conflict Statement gf Financial A¢tivttie For The Accountyn Year Ended 31st Decernber 2024 Year Ended 31st December 2024 Year Ended 31st December 2023 Income & Endowrnents Donations and Legacies Investment Income 65.626 Total ineom• 65,503 85.626 Expenditure Expenditure on lais1 funds Expenditurè on Charit3blÈ Activtbès 70.323 59.302 Total Expenditure 70.323 59.302 Netlncome and net movement in funds 4.820 6,324 Rèconciliation of funds Total funds brought forward Total funds cafried fonvard 4.820 6,324 Thè statement of Finanual ActivrtEs indudes all 9ains and10sses re(wnisad in t yèar. l incomé and eynditure derive from o)ntinuiThJ acknvitEs.
nEd •-Transformin Conflict ststement of Financial Position as at 31st December 2024 Year End8d Year Ended 31st Decemlxr 2024 31st December 2023 FixedAssels IntsngIb Asset5 Tangible Assets CurrentAssets Stock & Work in Prc4res$ Debtor5 Cash al Bank and In Hand 1.553 1.553 6,375 6.375 Creditors.. amounts falling due within one year Net Curraryt Assets 7.553 6.375 TotalAssets Less CunwttLiabilitses 6.375 Creditors.. amounts falling due aftermore than one yoar Net Assets 6.375 Funds ol the Charity Restncted Funds Unre51ricted Funds Tot81 Ch8*yty Funds 1.553 1.5 6.375 6,375 The Financial Statements were approved by the Board of Trustees. and author for k8sue, 261h October 2025, and are signe(l on behawof the ty)ard by.. Paul Bazely Trustee & Secretary
nEd e-Transfonnin Confli¢t Notes to the Financial Ststements For The Accountin Year Ended 31st December 2024 1. General Information The Charity is a public iEnefit entsty 8fKI a L¥te[l (thanty in Englarwj and Wa&. and is unincoporated. 2. StatÈm•nt of Compliance Thèse Finanoal Statements have prepared in ojmpliance with FRS 102. 'The Financaal Reporung Standard applicablè in UK the Republ of Iland, the Statement of Recommended PracticE appliG4ble to chartbès pwariThJ thèir accounts In accordan with the Financial Reporting Stsndard appliG4ble In UK ar]d RepU1C of Iland IFRS 1021 (Charities SORP IFRS 1021 and trE Charities Act 2011. 3. Accounting Policies Basis of Preparation Th8 Financial Statements have teen prepa on the historical cx)st bas¢s, as mc¥Jified by the r8valuabon ol certain finanaal assets and liabilths aThJ inVestnt properb.es measured at fair value through incLvnè or èxpendrturè. The Financial Statements are prepared in SterlirYJ. which is the functional curfency of Ihe entty. Going Concem There are no matenal Unrtaine$ ab(xrt the Charrtls ability to contsnue.
nEd Trnnslomlin Conflict Notes to the Financial Statements For The Accountin Year Ended 31st December 2024 4. Flxed Assets FIxtu, Freehold Plant & Fittin9s & Motor Property Machinery Equipment Vehicle 25% Total Cost At 1st January 2024 Additions Disposals At 31st DernbEr 2024 Depreciation Depreciation BIA4 Charge for Year Di$posaLs Depreciatson Clhvd Net Book ValLbes Al 31st t)ecember 2024 At 1st January 2024 S. Debtors Year ErKled 31st Dècembèr 2024 Year Ended 31st Dè¢ernber 2023 Prepayments aTrJ Acuued Income Other Debtor5 6. Credfjtors: amounts falllng due ¥thIn one yoar Y•ar Ende(I 31$t Detember 2024 Year Ent1ed 31st Decèmber 2023 Ara1$ and Deferred Income
nEd e-Transformin Conflict Notes to the Financial Statements For The Accountin Year Ended 31st December 2024 7. Indendent Examination fees 2024 Fees payable lo the independenl examiner for. Independent examination of the Finan(yal StateEnenls 8. Stsff Costs The lolal staff costs and employee benefits for the reporting period a analysed as follows", The average headcount of employees during the period was Nil. No employee received employees benefrts during the accounling Per. 9. Analysi$ of Charitable Fund$ 2024 Unrestricted funds brought foward Income Expenditure Unrestricted funds (arried foThvard 10. Tru$tee Remuneration and Expenses No remuneration or other benefits from employmerrt th the Charrty, OT a ielaled entity, were received by the Trustees.
-TransfO1n Confftict Detailed Trndin For The Accountin and Profit and Loss Account Year En(le(131st December 2024 Year Ended Year Ended 31st Decembef 2024 31st Decembei 2023 Income and Endowmenty DonaJons and Legacies Donations GfftAd Ripts 65.502 65.626 65,502 65.626 Investmentln¢om• Bank Inte$t Re1¥ab Total Income 65.503 65.628 Expenditure Costs of raising donats.ons and legaoes Expenditure on charitable aclivilies Consultants, Training & E¥enl Costs Purthases Insuran Legal & ProfessK)nal General Alministratk)n costs 69.933 58,828 3YJ 290 Total Expenditure 70.323 59.302 Net Income for the peRTod 4.820 6.324
nEd e.Transforniin Confiict Administrative Ex nses For The Accountin Year Ended 31st December 2024 Year Ended 31st D¢¢*mbèr 2024 Year Ended 31$t De¢emb¢r 2023 Administration Expenses DireGtors' Remuneration Busines5 Use of Home In3uran Telephone. Mobile'phone & Broadband Office Fumiture Computer Consumables 121 Printing, Postage & Ststionary Repairs, maintenan & Renewals Travel Expenses Advertising Entertaining Website 129 107 Bank Charges 140 183 Accountang Fees Lègal & Professional Fees Depreaation of Plant & Machinery Depreciats'on of FLYtures, FittiTrJs & Equipment Depreciation of Motor Vehides Sundry Expenses 39) 474 Interest Receivable Bank Interest Receivable Interèst Payable & Similar Charges Bank lllterest Payable Othei Similar Chaiges