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 andfI￿a￿cluI$lale￿e￿13
05-Apr-24
Pgace Mtsiier
Trustees llnnulll reporl
Year ended 05April 2024
l. L*gal & Administration
P¢*¢ Kdatlcrs is a Tcgi%t¢rcd charity INO. 11773701 as a550ciation and is
siiuat¢d ai 2 Woodview Grove L¢ed& LSI16JX
2. Covenan¢e and management
There aff up¢0 trustees..
Mr Qari M Asim
Dr Khalid Muncer
Mr Qari M Qa51ni
3. There is a management eommitt¢e. whi¢h ¢nsures de¢isions and a¢tivi¢ies aT¢ taktn under its auspice&
Thc Peace Maiters objeciives are..
To rel￿ve and prevent poverty forthe public benePIt In the UK and such countrles In Afrlca and
South.East Asia a5 the Tru5t¢¢s deem Qppropriaie by the provision of grants ofmoney, Ihe provision of items
including but not exclusively f(K>d and cloihiDg. and by yaytneni for 5ervice5 Such ￿ essential housing cos
medic41 aid. and uiilitics.
4. Achitvemtrtts
As it is seen in ihc cnclosed documtnis ihe Pts¢e Maiters has b¢¢D p¢rfoTffjing w¢ll in adherir)g to it5 objeclives providin8
5wio-cultural serviccs and fund r2isin8 via ils collcciiort volunteers, Ic2m$, and other ev¢nls.
Fitt¥tt¢i#l R￿le￿
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'reporia*￿fljMU￿QIJ1q$C1llfll¢
051041?023
PEACE Ma ArrFRS
INDEPENDLNT EXAMINKR'S
REPORT ON TIIE ACCOUNI'S
FDrTh¢ YearEndd 05 April 21J24
We rerrf>rti)n ibc unauditcd awountsofihE tharity for th¢ twirKI fruh6 Awil 2023 to05 April 2024 sct 0￿ OK pagcs 3 107
R￿Pe￿Ille rupDnJibilitllS Dr
Trusitts And¢￿Miner
As ihe eharitys ITUStecsyou 4re responsiTrk for Ihc prcparation Dfthr Jwourtts. you eon$ider ihat
the audil r¢4uiromentofseeiion 431*1 ofiheehariiies Act IW3 Ilhe Acil doe5 noi upply. 1115 Tny
res￿nsIbIlIty10 5talc. on thr b8si5 ofth¢protdurt $pttificd in ihe General DITeciionsgiYen by
Ike Chority Commis5ioner5 under section 4317llbl oftheAci,Whother p2rtieular m811ers havceome
to myAlttntithL
Bll3i5 ufindewdEnt tstsmintr's
Report.
Myexaminaiionwas rdrried out in accordan¢¢wilh the G¢n¢ral Dire¢iions 8ivertby i￿ebr1¢Y
Commissioners. An cxllminaiion includcs o reviewofthcaccounlins record5 kepi by Ihc ¢horiryand
acrynpari50n ofihe accourtts prescnttd in those reeords. li also includes consideration ofany
unusual iiem5 ordiK105ure5 in ihB accounts. aDd seckinB¢Kplanations from you ts trUSltt$
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 rtquirCn￿ts ofihe Act
have not rnet, or
12110 which. itt myopinion. atteniion should bcdrnwn order io cnable B proper undcr5tAndin8 of
th¢8wountsto be rtachtd
- ￿t￿Se 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