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|CONTENTS|PAGE NO.|
|---|---|
|TRUSTEES REPORT||
|INDEPEMDENT EXAMINERS REPORT||
|STATEMENT OF FINANCIAL ACTIVITIES||
|BALANCE SHEET||
|NOTES TO THE ACCOUNTS|5-6|





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|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||
|---|---|---|---|
|Respective responsibilities||of||
|Trustees and examiner||As the charity's trustees you are responsible<br>for the preparation<br>ofthe accounts; you consider that||
|||the audit requirement<br>ofsection 43(2)ofthe charities Act 1993(the Act) does not apply.<br>It is my||
|||responsibility<br>to state, on the basis ofthe procedure<br>specified<br>in the General Directions given by||
|||the Charity Commissioners<br>under section 43(7)(b)ofthe Act, Whether particular<br>matters have come||
|||to my attention.||
|Basis ofindependent|examiner's|||
|Report.||My examination<br>was carried out in accordance with the General Directions given by the Charity||
|||Commissioners.<br>An examination<br>includes a review ofthe accounting<br>records kept by the charity|and|
|||a comparison ofthe accounts presented<br>in those records.<br>Italso includes<br>consideration<br>ofany||
|||unusual<br>items or disclosures<br>in the accounts, and seeking explanations<br>from you as trustees||
|||concerning<br>any such matters.<br>The procedures<br>undertaken<br>do not provide all the evidence that would||
|||be required<br>in a statutory<br>audit, and consequently<br>Ido not express an audit opinion on the view||
|||given by the accounts.||
|Independent<br>examiner's||||
|Stateinent.||In connection<br>with my examination,<br>no matter has come to my attention<br>(other than that disclosed||
|||overleaf):||
|||(1) which gives me reasonable<br>cause to believe that in any material<br>respect the requirements||
|||- to keep accounting<br>records in accordance with section 41 ofthe Act; and||
|||- to prepare accounts which record with the accounting<br>records and to comply with the||
|||accounting<br>requirements<br>ofthe Act||
|||have not met; or||
|||(2) to which, in my opinion, attention<br>should be drawn<br>in order to enable aproper understanding|of|
|||the accounts to be reached||
|||- please delete the words in brackets ifthey do not apply.||





|||||||||||Peace Matters|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||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<br>Resources|||||||||||
|Donations|||||||102575||102575|75637|
|Gift Aid|||||||||0|0|
|Activities<br>in furtherance|of||the Charity's||Objects:||||||
|Grants receiveable|||||||||||
|Interest Receiveable|||||||||||
|Total Incoming Resources|||||||102575|0|102575|75637|
|Resources Expended|||||||||||
|Direct Charitable<br>Expenditure|||||||97938||97938|0|
|Management<br>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<br>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<br>falling due within one year||||||
|Net Current Assets|||72537|||
|Total Asset Less Current Liabilities|||73537|68901||
|Liabilities||||||
|Amount<br>falling due after more than one year|||Nil|Nil||
|Net Assets|||73537|68901||
|Funds||||||
|Unrestricted||73537||68901||
|Restricted|||||0|
|Total Funds|||73537|68901||





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|||||||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<br>Fares0Travelling<br>Expenses|||170|||170<br>0|0<br>0|
||Legal Expenses||||||0|1030|
||Rent Paid|||1440|||1440|3075|
||Sundries||||||0|0|
|||||97939|||97939|57698|





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