Peace Matters Charity Number.. 1177370 ANNUAL REPORT AND ACCOUNTS FOR THE YEAR ENDED 05 April 2024 Charity Registration Number: 1177370
FINANCIAL STATEMENT FOR THE YEAR ENDED 05 04 2024 INDEX TO ACCOUNTS CONTENTS PAGE NO. TRUSTEES REPORT INDEPEMDENT EXAMINERS REPORT STATEMENT OF FINANCIAL ACTIVITIES BALANCE SHEET NOTES TO THE ACCOUNTS
Irii&i885'reporl andfIacluI$lalee13 05-Apr-24 Pgace Mtsiier Trustees llnnulll reporl Year ended 05April 2024 l. Lgal & Administration P¢¢ Kdatlcrs is a Tcgi%t¢rcd charity INO. 11773701 as a550ciation and is siiuat¢d ai 2 Woodview Grove L¢ed& LSI16JX 2. Covenan¢e and management There aff up¢0 trustees.. Mr Qari M Asim Dr Khalid Muncer Mr Qari M Qa51ni 3. There is a management eommitt¢e. whi¢h ¢nsures de¢isions and a¢tivi¢ies aT¢ taktn under its auspice& Thc Peace Maiters objeciives are.. To relve and prevent poverty forthe public benePIt In the UK and such countrles In Afrlca and South.East Asia a5 the Tru5t¢¢s deem Qppropriaie by the provision of grants ofmoney, Ihe provision of items including but not exclusively f(K>d and cloihiDg. and by yaytneni for 5ervice5 Such essential housing cos medic41 aid. and uiilitics. 4. Achitvemtrtts As it is seen in ihc cnclosed documtnis ihe Pts¢e Maiters has b¢¢D p¢rfoTffjing w¢ll in adherir)g to it5 objeclives providin8 5wio-cultural serviccs and fund r2isin8 via ils collcciiort volunteers, Ic2m$, and other ev¢nls. Fitt¥tt¢i#l Rle The Peacc MatiersfInanccs artd perforrnanc¢ havc bcen strong with a reasonable system of rccord keepin8 and finfjn¢ial cortlrols along ivith a good relationship wilh donors {the gentral Muslim population in the locality) who are set to conttnue financing the Pcacc Maticrs 6. Future Plans The Peace Matter5 activities and flnancial support by its donors is envisaged to continue in the foreseeable hjiure. Slgned on behalf ofthe trLt$t¢¢$ Dr Khalid Muneer Approved by the trustee5 on 0710512024
rrusreeS'reporiafljMUQIJ1q$C1llfll¢ 051041?023 PEACE Ma ArrFRS INDEPENDLNT EXAMINKR'S REPORT ON TIIE ACCOUNI'S FDrTh¢ YearEndd 05 April 21J24 We rerrf>rti)n ibc unauditcd awountsofihE tharity for th¢ twirKI fruh6 Awil 2023 to05 April 2024 sct 0 OK pagcs 3 107 RPeIlle rupDnJibilitllS Dr Trusitts And¢Miner As ihe eharitys ITUStecsyou 4re responsiTrk for Ihc prcparation Dfthr Jwourtts. you eon$ider ihat the audil r¢4uiromentofseeiion 4311 ofiheehariiies Act IW3 Ilhe Acil doe5 noi upply. 1115 Tny resnsIbIlIty10 5talc. on thr b8si5 ofth¢protdurt $pttificd in ihe General DITeciionsgiYen by Ike Chority Commis5ioner5 under section 4317llbl oftheAci,Whother p2rtieular m811ers havceome to myAlttntithL Bll3i5 ufindewdEnt tstsmintr's Report. Myexaminaiionwas rdrried out in accordan¢¢wilh the G¢n¢ral Dire¢iions 8ivertby iebr1¢Y Commissioners. An cxllminaiion includcs o reviewofthcaccounlins record5 kepi by Ihc ¢horiryand acrynpari50n ofihe accourtts prescnttd in those reeords. li also includes consideration ofany unusual iiem5 ordiK105ure5 in ihB accounts. aDd seckinB¢Kplanations from you ts trUSltt$ cortcerninganysuch mailers. The procedures undertokcn donoi providc all ihc evidcncc that would be requirea in asthtutoryalldit. and eonscquonily I do notexprL%% an audit opinion on the view 81ven by lh¢ accounts. IncoDn¢rtiDn with my L%amirtaiiOfJ. no matttr has cometo rnyallthtion loiherthan ih*dise105ed overkon.. 111 1¢h Èiv¢sme rtasonablc eauscio bdicvtth in any material respeei the requirements lo keep accouniins record5 in u¢rordan¢o iviih s¢rtion 41 Ori Act. and - to prepare accounts which record with ihe accouming Nxi>rth and locomplywith I accounling rtquirCnts ofihe Act have not rnet, or 12110 which. itt myopinion. atteniion should bcdrnwn order io cnable B proper undcr5tAndin8 of th¢8wountsto be rtachtd - tSe delete the words In brackcts Iftheydonol Dppty. AJ. Malik &C ChortwdCcMifi¢dAwountant¥ 2 WoLKlvieivGiove cds LSI 16JX 0710m4 Page 2
Iruslees'rcpoi'l and Stfttemenl offinfincial aclivilies for iheyear ended 05April 2024 Total Fund5 Year to Notes Unr¢$tri¢t¢d Re$trleted Fun Funds Income & Ex cnditure Ineomin Resources Donat10115 Gift Aid Attlvltles In further8nce of th¢ ChArlty's ObJ¢¢ts: Grdnts receivcable Interest ReceiveAble 385878 87844 385878 87844 471>0 4700 Total IncomÉng Re50urce5 478422 478422 Resourees Expended Direci Charitable Expcnditure Management and Administration of the ¢harity 344205 344205 Total Resources Expended 344205 344205 Net Incoming l (Outgoing ) Resourtes for the Year Ineoming Rtstrieted Funds 134217 134217 Net Movement in Funds Balance Bou8ht forward at 6 April 2023 134217 134217 19896 BAlanee Carrled ForwArd At 05 Aprll 2024 154113 The Notes on Page 4 to 5 Forni Part Of These Accounts Page 3
Peace Matters truslees'report andfinancial slalemenls Year Ended 05/04/2024 Balonee Sheel as at 05 April 2024 Notes 05-A r-24 Fixed Assets Tangible Fixed Asset 1000 1000 Current Assets Cash In Hand Cash in Bank 153113 153113 Liabilities Amount falling due within one year Net Current Assets 153113 Total Asset Less Current Liabilities 154113 Liabilities Amount falling due after more than one year Nil Net Assets 154113 Funds Unrestricted Restricted 19896 134217 19896 134217 Total Funds 154113 Page 4
Peace Matters Irnslees, reporl andfinL7ncial sialemenrs 05 Apr 2024 Ivoles to thefinanciol slalemenls for iheyear ending OSApril 2024 Accounting Policles Basis of Preparation The accounts have been prepared under the hi5torica] cost convention and in accordance with the Charities Act 1993. Total Funds Year To Total Fund$ Year To Unre$trieted Re5tri¢led Fund Fund Donation5 & Other Incorne Donations Gift Aid Grant 385878 87844 4700 478422 385878 87844 4700 478422 204591 10915 215506 Dirnct Charitable Expendlture MAnagtment And Administration ofthe Charity Wages Donations Postage & Stationery Fares & Travelling Expenses Legal Expenses Rent Paid Bank Charges 60 266254 342726 60 342726 60 24 24 1395 344205 1395 344205 204 266709 Page 5
Peace Matters Inisiees'repori ondfinortclolsittiemenr For The Year Ended05 April 2024 Nolu lo Ihejlnunclal slalemenls for iheyear ending 0SAprll 2024 Sehedule of TA Iblt Fixed A Note S EquipFn¢nt Total As At 06 April 2023 Additions lrnprovcnknts Depreciation As At 05 April 2024 iooo 1000 1000 1000 Note 6 Liibilitir$: Amount falling due within one year Trade Creditors & a¢cruaJs Note 7 Re5trl¢ted Funds Balance at 6 April 2023 Incomirtg R¢source5 19896 478422 498318 344205 Ou¢going R¢50urce5 t4alancc a5 at 05 Apr 2024 Previous YeArs Finartt121 Summwry Firtan¢ial Sumrnary the for year cnded 05 Awil 2024 includ¢s funds for Pcace Matters only and it dotsn't consolidate income and e%petLditure of other associated charities. P8g¢ 6