Peace Matters Chlty Number: 1177370 ANNUAL REPORT AND ACCOUNTS FOR THE YEAR ENDED 05 April 2025 Charlty Reglstratton Numb•r- 1177370
FINANCIAL STATEMENT FOR THE YEAR ENDED 05 04 2025 ACCOUNTS CONTENTS PAGE NO. TRUSTEES REPORT INDEPEMDENT EXAMINERS REPORT STATEMENT OF FtNANCIAL ACITVITIES BALANCE SHEET NOTES TO THE ACCOUNTS
¢rtl&le'reportQrtdfinQeloI$¢a1Ème¢S 05_Apr-25 Peace Mai¢Érs Trusiees report Year ended 05Apr412025 l. Legal & AdmiDistr#tioD Peac¢ hQatters 15 a r¢gisi¢r¢d charity (No. 1177370) as an A550ciation wjd is situated at 2 Woodview Grov¢ Leed& LSI 16JX I CoYellanc¢ and mgthagement TheTe ar¢ upto trustees: Mr Qari M Asim Dr Khalid Muneer MT Qari M Qtrn 3. There is a managemeot committ¢4 which ensures all decisiort5. a¢tLVltie5 ar¢ taken under tts auspices. The Peace Matt¢rs objectives ar¢.. To relieve and prevent povetyforthe public benefit in the UK and suth countrie5 in Afrlca and South-Ea5t Asra &s the Tn]stees deem appropriat¢ by the provision of grants of money, the provision of iteTn5 including but not exclusively food and clothing. end by payment forservices such &8 essential housing costs, medi¢al aid, and utilitie& 4. Aehitvements A5 i¢ 15 seen in the eTrc105ed documents th¢ Peace Matt¢r5 has been perfornjing well in adhering to lts objecttV¢5 providing SOciOry¢ultUr servi¢e5 and fvnd raising via its toll¢ction volunleetl tea]ns. and oihcreven(& 5. Financial Revit The Peace Mattcrsfinanee5 and perfornwjce hav¢ been strong with a re&sonable system of record keeping and financial controls along with a good relation$hip with donoT5 (the gener Muslim populatiott in th¢ lo¢a]tty) who are s¢t to ¢ontinue financing the Peace Matters 6. Future Plans The Peace matt aciivities and fJnaJJcial 5uppon by its donors is vIsag¢d to continue in the for¢s¢eabl¢ ture. Signed on behalf of the trustee5 Dr Khalid MJn¢er Approved by th¢ trustees 4 05107f2025
PEACE MATfERS INDEPENDENT ÉXAMINER'S R&PORTON THEACCOUNfS Q5/04/2025 FrfJtTts¢Yu¥ Ended OSAprd 2V25 Wor¢port¢n ¢h¢unaudiled aonts9t1he charity fOrthepUi fr¢rn 6A1 2024 to 05 April 2025 sthoul on pB8ts 3 to 7 R#peeti TtspDnsibilltlÉ% of Trusiee%4nd 8]niper A$ the ¢h8ritys ttuttsyolle rwn5ible forihe prepBry4lion ofthestcoun15' you consider that theaudii requirtmeni ofsettion 43121 ofthecharilies Act 1993 (the Aeii doegnoi apply. It is my re5ponsibilityio Stile, On ihe ba5isof the proctdurespxifi¢d in theG¢ncr&l Direction5 given by thechoritycomrnissioners under5xlion 4317Xbl of theAct. Whethu pBrtirul8rrnaiteTs havt com¢ lo my BiteniiorL B¥is ofiwJ4)Endetst exAmiDer RtporL My¢xAmin&tion carried (Wl in 0rdc¢WIth th¢ Gewul Dtreclions siven byihecharity Cornmi55iOn#5. Anexsmination Incl2% areviEw ofthe accouniin8 rtwrds kepi bylhe ¢harity and comwisoR ofthe a¢counts presented in those records. It s0 include5con51deraiion ofany UllV5ual itS trdisdosures in th¢aeeounts,and seekingexp1anatioS frofftyou as trustee5 eoncernin88nysu¢h matters. The pmcedures undertaken do not provide th¢evide[e thai would requir&4 in a Stilulaudl¢ and conwuerJUy I do noiexpress audit OPillH)n on the view given by the accounts. lThdWnell1trnInt$ IncDllntionwith rny examination, no matter hasc(kn¢ tomyatteniion IoiheriFAn thatdis¢losed overl¢at)'. 111 which gives me re¥onab]e caus¢io believethal in 8Y material r¢Sthere9ulrnets lokeepattountitygreeords in e0rdnWith5e¢tl0n 41 ofiheAct', And - lo prepBre accwnts which t¢card with thea¢cjnIIgord$knd tocornply with 8¢Uni1ng requirementsoftheAct hBve not Mel or 12)towhi¢h. in my opini. attention thould bedrawn in OTder ttrebk arKopcrUnder$ndln8 of the&cowtsto berea¢hed ' pl¢e ddeie thB w¢i4s in brackets 1ftY do not 8ppty. J. Mdlik & Co CheredCtrtIfiedAcCoUnthnL1 2 woodtwQr0V¢ LSII 6JX 0710512025 PaBe2
Peace Matters trufiees'reporl andfinancial slaiemenls 0S-Apr-25 Stalemenl offthancial acÉivikies for Ilieyear ended 05Apri12025 Total Fund5 Totsl Fund$ Year to Year to O&A r.25 24 Notes Unrestricted Restricted Funds Funds Income & Ex endItre Incomin Resour Donation$ Gift Aid Aetivities in furtherance of the Cb•Tity's Objeets". Grants receiveable Interest Reeeiveable Total Incoming Resources 392872 53929 392872 53929 385878 87844 19900 19900 4700 466701 466701 478422 Resourees Expended Direct Charitable Expenditure Management and Administrntion of the charity Total Resources Expended 370562 370562 344205 370562 370562 344205 Net Incoming l (Outgoing ) Resowrees for th¢ Year Intoming Restrlcted FuNds Net Movement ID Funds Balance Bought Forward a¢ 6 April 2023 96139 96139 134217 96139 96139 154086 134217 19869 Balanee Carried Forward at OS Aprll 2024 250225 154086 The Notes on Page 4 to 5 Forni Part Of These Accounts Pa8e 3
Peace Matters trustees, repor¢ thidfinoncialjlalements Year Ended 05/04/2025 Balance Sheet as al OSAprll 2025 Notes 05-A r-25 06-A r-24 Fixed Assets Tangible Fixed Asset iooo iooo iooo Current Assets Cash In Hand Cash in Bank 249252 153113 249252 154113 Liabilities Amount falling due within one year Net Current Awets 249252 153113 Total Asset Less Current Liabilities 250252 154113 Liabilities Amount falling due after more than one year Net Assets Nil Nil 250252 154113 Funds Unrestricted Restricted 250252 250252 19896 134217 Total Funds 250252 154113 Page 4
Peac¢ Matters In4S1ees'teporl andfinancial st471emenls 05 Apr 2025 Notes lo Éhefinancial slaleménls for iheyear ending 05April 2025 Aeeounting Polities B&sis of Preparation The aCunts have been prepared under the histt>rical cost convention and in aceordance with the Charities Act 1993. Total Funds Totsl Funds Year To YearTo Unrestricted Restricted Fund Fund Donations & Other Income Donations Gift Aid Grant 392872 53929 19900 466701 392872 53929 19900 466701 385878 87844 4700 478422 Dlreet Charitable Expenditure Managem¢nt and Admillistrntion of the ChArity Wages Donations Postage & Stationery Fares & Travelling Expense5 Legal Exp¢nses Rent Paid Bank Charges 369161 60 369161 60 342726 60 24 1341 370562 1341 370562 1395 344205 Page 5
Pcatr Metters Irusiee&'repgrtandfIpMrttialsioiemenis For The yEndEd05AprAl 2025 Ivotes lo ¢hefinaAeials¢atements foriheyear ending 0SApn'l 2025 Sch ule le fix d Assets Note S Equipment Total As At 06 April 2024 Additions Improvements Depreciation As At 05 April 2025 iooo iooo Note 6 Liabilities: Amount falling due wlthin one yegr Trade Crcdittsrs & accnM15 Note 7 R¢strtcted Funds Balance Ès at 6 April 2024 IJJ¢oming RelUrceS 154113 466701 Outgoing Resources Bajance &s at 05 Apr 2025 620814 370562 250252 Ix Previous Years Fln#ncixl Summary Finan¢ial Sutrunary the fory¢ar ended 03 April 2024 include5 funds forPeace Matters only and it d¢e5n't COn501tdat¢ income and expenditure ofother asso¢iat¢d ¢lwities. P88¢ 6