Peace Matters
Ch￿lty 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￿'reportQrtdfinQ￿eloI$¢a1Ème￿¢S
05_Apr-25
Peace Mai¢Érs
Trusiees report
Year ended 05Apr412025
l. Legal & AdmiDistr#tioD
Peac¢ hQatters 15 a r¢gisi¢r¢d charity (No. 1177370) as an A550ciation wjd is
situated at 2 Woodview Grov¢ Leed& LSI 16JX
I CoYellanc¢ and mgthagement
TheTe ar¢ upto trustees:
Mr Qari M Asim
Dr Khalid Muneer
MT Qari M Q￿trn
3. There is a managemeot committ¢4 which ensures all decisiort5. a¢tLVltie5 ar¢ taken under tts auspices.
The Peace Matt¢rs objectives ar¢..
To relieve and prevent povetyforthe public benefit in the UK and suth countrie5 in Afrlca and
South-Ea5t Asra &s the Tn]stees deem appropriat¢ by the provision of grants of money, the provision of iteTn5
including but not exclusively food and clothing. end by payment forservices such &8 essential housing costs,
medi¢al aid, and utilitie&
4. Aehitvements
A5 i¢ 15 seen in the eTrc105ed documents th¢ Peace Matt¢r5 has been perfornjing well in adhering to lts objecttV¢5 providing
SOciOry¢ultUr￿ servi¢e5 and fvnd raising via its toll¢ction volunleetl tea]ns. and oihcreven(&
5. Financial Revit
The Peace Mattcrsfinanee5 and perfornwjce hav¢ been strong with a re&sonable system of record keeping and financial controls
along with a good relation$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 a￿o￿nts9t1he charity fOrthepUi￿ fr¢rn 6A￿1 2024 to 05 April 2025 sthoul on pB8ts 3 to 7
R#peeti￿ TtspDnsibilltlÉ% of
Trusiee%4nd ￿8]niper
A$ the ¢h8ritys ttu*ttsyoll*e 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 ￿0rd￿c¢WIth th¢ Gewul Dtreclions siven byihecharity
Cornmi55iOn#5. Anexsmination Incl￿2% areviEw ofthe accouniin8 rtwrds kepi bylhe ¢harity and
*comwisoR ofthe a¢counts presented in those records. It ￿s0 include5con51deraiion ofany
UllV5ual it￿S trdisdosures in th¢aeeounts,and seekingexp1anatio￿S frofftyou as trustee5
eoncernin88nysu¢h matters. The pmcedures undertaken do not provide th¢evide[￿e thai would
requir&4 in a Stilul￿audl¢ and conwuerJUy I do noiexpress audit OPillH)n on the view
given by the accounts.
lThdWn￿ell1t￿rnInt￿$
IncDlln*tionwith rny examination, no matter hasc(kn¢ tomyatteniion IoiheriFAn thatdis¢losed
overl¢at)'.
111 which gives me re¥onab]e caus¢io believethal in 8￿Y material r¢S￿there9ulr￿ne￿ts
lokeepattountitygreeords in ￿e0rd￿n￿With5e¢tl0n 41 ofiheAct', And
- lo prepBre accwnts which t¢card with thea¢c￿jnII￿g￿ord$knd tocornply with
8¢￿Uni1ng requirementsoftheAct
hBve not Mel or
12)towhi¢h. in my opini￿. attention thould bedrawn in OTder ttre￿bk arKopcrUnder$￿ndln8 of
the&cowtsto berea¢hed
' pl¢￿e ddeie thB w¢i4s in brackets 1ft￿Y do not 8ppty.
J. Mdlik & Co
Ch￿eredCtrtIfiedAcCoUnthnL1
2 wood￿twQr0V¢
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
endIt￿re
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 aC￿unts 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 y￿EndEd05AprAl 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 Re￿lUrceS
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