| CONTENTS | PAGE NO. |
|---|---|
| TRUSTEES REPORT | |
| INDEPEMDENT EXAMINERS REPORT | |
| STATEMENT OF FINANCIAL ACTIVITIES | |
| BALANCE SHEET | |
| NOTES TO THE ACCOUNTS | 5-6 |
| We report on the unaudited | We report on the unaudited | accounts ofthe charity for the period from 6April 2020 to 05 April 2021 set out on pages 3 to 7 | |
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| Respective responsibilities | of | ||
| Trustees and examiner | As the charity's trustees you are responsible for the preparation ofthe accounts; you consider that |
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| the audit requirement ofsection 43(2)ofthe charities Act 1993(the Act) does not apply. It is my |
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| responsibility to state, on the basis ofthe procedure specified in the General Directions given by |
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| the Charity Commissioners under section 43(7)(b)ofthe Act, Whether particular matters have come |
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| to my attention. | |||
| Basis ofindependent | examiner's | ||
| Report. | My examination was carried out in accordance with the General Directions given by the Charity |
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| Commissioners. An examination includes a review ofthe accounting records kept by the charity |
and | ||
| a comparison ofthe accounts presented in those records. Italso includes consideration ofany |
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| unusual items or disclosures in the accounts, and seeking explanations from you as trustees |
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| concerning any such matters. The procedures undertaken do not provide all the evidence that would |
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| be required in a statutory audit, and consequently Ido not express an audit opinion on the view |
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| given by the accounts. | |||
| Independent examiner's |
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| Stateinent. | In connection with my examination, no matter has come to my attention (other than that disclosed |
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| overleaf): | |||
| (1) which gives me reasonable cause to believe that in any material respect the requirements |
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| - to keep accounting records in accordance with section 41 ofthe Act; and |
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| - to prepare accounts which record with the accounting records and to comply with the |
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| accounting requirements ofthe Act |
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| have not met; or | |||
| (2) to which, in my opinion, attention should be drawn in order to enable aproper understanding |
of | ||
| the accounts to be reached | |||
| - please delete the words in brackets ifthey do not apply. |
| Peace Matters | ||||||||||
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| trustees' report and | financial statements | |||||||||
| 05-Apr-2/ | ||||||||||
| Statement offinancial | aetivt'ties | |||||||||
| for theyear ended 05April | 2021 | |||||||||
| Total Funds | Total Funds | |||||||||
| Notes | Unrestricted | Restricted | Year to | Year to | ||||||
| Funds | Funds | ~05-A r-21 | ~05-A r-20 | |||||||
| Income &Ex enditure | ||||||||||
| Incomin Resources |
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| Donations | 102575 | 102575 | 75637 | |||||||
| Gift Aid | 0 | 0 | ||||||||
| Activities in furtherance |
of | the Charity's | Objects: | |||||||
| Grants receiveable | ||||||||||
| Interest Receiveable | ||||||||||
| Total Incoming Resources | 102575 | 0 | 102575 | 75637 | ||||||
| Resources Expended | ||||||||||
| Direct Charitable Expenditure |
97938 | 97938 | 0 | |||||||
| Management and Administration |
ofthe charity | 0 | 0 | 57698 | ||||||
| Total Resources Expended | 97938 | 0 | 97938 | 57698 | ||||||
| Net Incoming/(Outgoing) | Resources for | the Year | 4637 | 4637 | 17939 | |||||
| Incoming Restricted Funds | 0 | 0 | ||||||||
| Net Movement in Funds |
4637 | 4637 | 17939 | |||||||
| Balance Bought Forward at | 6 | April 2020 | 68901 | 50962 | ||||||
| Balance Carried Forward | at 05April 2021 | 73538 | 68901 |
| Peace Matters | Peace Matters | ||||
|---|---|---|---|---|---|
| trustees' report | andfinancial statements | ||||
| Fear Ended | 05/04/2021 | ||||
| Balance Sheet | |||||
| as at 05Apvil 2021 | |||||
| Notes | 0~5-A | r-21 | 0~6-A | r-20 | |
| Fixed Assets | |||||
| Tangible Fixed Asset | 1000 | 1000 | 1000 | ||
| Current Assets | |||||
| Cash In Hand | 0 | ||||
| Cash in Bank | 72537 | 67901 | |||
| 72537 | 68901 | ||||
| Liabilities | |||||
| Amount falling due within one year |
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| Net Current Assets | 72537 | ||||
| Total Asset Less Current Liabilities | 73537 | 68901 | |||
| Liabilities | |||||
| Amount falling due after more than one year |
Nil | Nil | |||
| Net Assets | 73537 | 68901 | |||
| Funds | |||||
| Unrestricted | 73537 | 68901 | |||
| Restricted | 0 | ||||
| Total Funds | 73537 | 68901 |
| Total Funds | Total Funds | Total Funds | ||||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Year | To | Year To | ||||
| Fund | Fund | ~05-A | r-21 | ~05-A r-20 | ||||
| 2 | Donations &Other Income | |||||||
| Donations | 102575 | 69632 | ||||||
| 102575 | 69632 | |||||||
| 3 | Direct Charitable | Expenditure | ||||||
| 4 | Management | and | Administration | |||||
| ofthe Charity | ||||||||
| Wages | 1232 | 1232 | 913 | |||||
| Donations | 95097 | 95097 | 52680 | |||||
| Postage k, Stationery Fares0Travelling Expenses |
170 | 170 0 |
0 0 |
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| Legal Expenses | 0 | 1030 | ||||||
| Rent Paid | 1440 | 1440 | 3075 | |||||
| Sundries | 0 | 0 | ||||||
| 97939 | 97939 | 57698 |