## 

## 

## 

|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<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.|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 areview ofthe accounting<br>records kept by the charity||and|
|||a comparison ofthe accounts presented<br>in those records.<br>Italso includes consideration<br>of|any||
|||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|||||
|Statement.||In connection<br>with my examination,<br>no matter has come to my attention<br>(other than that disclosed|||
|||overleat):|||
|||(1) which gives me reasonable<br>cause to believe that in any material 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 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<br>Resources|||||||||
|Donations||||210953|||210953|204591|
|Gift Aid||||0|||0|10915|
|Activities<br>in furtherance<br>ofthe Charity's||Objects:|||||||
|Grants receiveable|||||||||
|Interest Receiveable|||||||||
|Total Incoming Resources||||210953||0|210953|215506|
|Resources Expended|||||||||
|Direct Charitable<br>Expenditure||||0|||0|0|
|Management<br>and Administration|ofthe charity|||266649|||266649|213452|
|Total Resources Expended||||266649||0|266649|213452|
|Net Incoming<br>/ (Outgoing )Resources for||the Year||-55696||0|-55696|2054|
|Incoming Restricted Funds|||||||0|0|
|Net Movement<br>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<br>falling due within one year||||||
|Net Current Assets|||18896|75592||
|Total Asset Less Current Liabilities|||19896|75592||
|Liabilities||||||
|Amount<br>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<br>and <br>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<br>Funds||
|Balance as at 6April 2022|75592|
|Incoming Resources|210953|
||286545|
|Outgoing<br>Resources|266649|
|Balance as at 05 Apr 2023|19896|