| CONTENTS | PAGE NO. |
|---|---|
| TRUSTEESREPORT | |
| 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 2022 to 05 April 2023 set out on pages 3 to7 | ||
|---|---|---|---|---|
| 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 | |||
| 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 areview ofthe accounting records kept by the charity |
and | |||
| a comparison ofthe accounts presented in those records. Italso includes consideration of |
any | |||
| 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 | |||
| given by the accounts. | ||||
| Independent examiner's |
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| Statement. | In connection with my examination, no matter has come to my attention (other than that disclosed |
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| overleat): | ||||
| (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 a proper understanding |
of | |||
| the accounts to be reached | ||||
| —please delete the words in brackets ifthey do not apply. |
| for the year ended 05April | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|
| Total Funds | Total Funds | |||||||
| Notes | Unrestricted | Restricted | Year to | Year to | ||||
| Funds | Funds | ~05-A r-23 | ~05-A r-22 | |||||
| Income 4Ex enditure | ||||||||
| Incomin Resources |
||||||||
| Donations | 210953 | 210953 | 204591 | |||||
| Gift Aid | 0 | 0 | 10915 | |||||
| Activities in furtherance ofthe Charity's |
Objects: | |||||||
| Grants receiveable | ||||||||
| Interest Receiveable | ||||||||
| Total Incoming Resources | 210953 | 0 | 210953 | 215506 | ||||
| Resources Expended | ||||||||
| Direct Charitable Expenditure |
0 | 0 | 0 | |||||
| Management and Administration |
ofthe charity | 266649 | 266649 | 213452 | ||||
| Total Resources Expended | 266649 | 0 | 266649 | 213452 | ||||
| Net Incoming / (Outgoing )Resources for |
the Year | -55696 | 0 | -55696 | 2054 | |||
| Incoming Restricted Funds | 0 | 0 | ||||||
| Net Movement in Funds |
-55696 | 0 | -55696 | 2054 | ||||
| Balance Bought Forward at 6 April 2022 | 75592 | 73538 | ||||||
| Balance Carried Forward at 05April 2023 | 19896 | 75592 |
| Peace Matters | |||||
|---|---|---|---|---|---|
| trustees' report | andfinancial statements | ||||
| Year Ended 05/04/2023 | |||||
| Balance Sheet | |||||
| as at 05April 2023 | |||||
| Notes | ~05-A | r-23 | 0~6-A | r-22 | |
| Fixed Assets | |||||
| Tangible Fixed Asset | 1000 | 1000 | 1000 | ||
| Current Assets | |||||
| Cash In Hand | 0 | ||||
| Cash in Bank | 18896 | 74592 | |||
| 18896 | 75592 | ||||
| Liabilities | |||||
| Amount falling due within one year |
|||||
| Net Current Assets | 18896 | 75592 | |||
| Total Asset Less Current Liabilities | 19896 | 75592 | |||
| Liabilities | |||||
| Amount falling due after more than one year |
Nil | Nil | |||
| Net Assets | 19896 | 75592 | |||
| Funds | |||||
| Unrestricted | 19896 | 19896 | 75592 | ||
| Restricted | 0 | 0 | |||
| Total Funds | 19896 | 75592 |
| with the C | harit | ies | Act 1993. | |||||
|---|---|---|---|---|---|---|---|---|
| Total Funds | Total Funds | |||||||
| Unrestricted | Restricted | Year To | Year To | |||||
| Fund | Fund | ~05-A r-23 | 0~5-A r-22 | |||||
| 2 | Donations | 5%; | Other Income | |||||
| Donations | 204591 | 204591 | 204591 | |||||
| Gift Aid | 10915 | 10915 | 10915 | |||||
| 204591 | 215506 | 215506 | ||||||
| 3 | Direct Charitable | Expenditure | ||||||
| 4 | Management | and | Administration | |||||
| ofthe Charity |
| Management and ofthe Charity |
Administration | |||
|---|---|---|---|---|
| Wages | 0 | 0 | 60 | |
| Donations | 266254 | 266254 | 212400 | |
| Postage &Stationery | 191 | 191 | 991 | |
| Fares &Travelling | Expenses | 0 | 0 | 0 |
| Legal Expenses | 0 | 0 | 0 | |
| Rent Paid | 0 | 0 | 0 | |
| Bank Charges | 204 | 204 | 0 | |
| 266649 | 266649 | 213451 |
| ar ending 05April ZOZ3 | |||
|---|---|---|---|
| Schedule ofTa ible Fixed Assets | |||
| Note 5 | Equipment | Total | |
| As At 06 April 2022 | 1000 | 1000 | |
| Additions | 0 | ||
| Improvements | |||
| Depreciation | |||
| As At 05 April 2023 | 1000 | ]000 |
| Trade Creditors &accruals | |
|---|---|
| Note 7 | |
| Restricted Funds |
|
| Balance as at 6April 2022 | 75592 |
| Incoming Resources | 210953 |
| 286545 | |
| Outgoing Resources |
266649 |
| Balance as at 05 Apr 2023 | 19896 |