ènEd è-Trdnsfom)in
Conflict
Unaudited Financial Statsments
ForThe Accountin
Year Ended 31st December 2024
Charity Registration Number. 1176903

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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

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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 Unive￿ty. 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 & Se￿etary

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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 carr￿n9 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

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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.

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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

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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 I￿land, the Statement of
Recommended PracticE appliG4ble to chartbès pwariThJ thèir accounts In accordan￿ with the
Financial Reporting Stsndard appliG4ble In UK ar]d RepU￿1C of I￿land 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 inVestn￿t 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 Un￿rtain￿e$ ab(xrt the Charrtls ability to contsnue.

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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 De￿rnbEr 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
A￿ra1$ and Deferred Income

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Conflict
Notes to the Financial Statements
For The Accountin
Year Ended 31st December 2024
7. Inde￿ndent 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.

-TransfO￿1n
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 R￿ipts
65.502
65.626
65,502
65.626
Investmentln¢om•
Bank Inte￿$t Re￿1¥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

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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