Chariiy registration number. 1177751 The Abrahamic Reunion (England) Annual Report and Financial Statements for the Year Ended 31 March 2025 WESTCOTTS CNARTERED AecouNTAtrIT8 4 IU¥IWI$4 ADVISIRS
Tho Abrahamic Reunion (England) Contents {continued) Reference and Administratwe Detsils Tru$tees' Rer<Jrt 2to4 Acuntants, Report statement of Financial Aclivities Balan Sheet Notes to the Financial Statements 8t012 Detailed SOFA- charrtable actNities 13
The Abrahamic Reunion (England) Referencè and Administrative Details Trnstoes Michael Macy Amanda Kenton Mlchael Kenton Jenny Nemko 1177751 Charfty Reglstratlon Number Prlnclpal Offlce 3 Drummond Drive StsnmoTe HA7 3PF Accountants Westcotts ISWI LLP Timberly South St Axminster EX13 SAD Page 1
The Abrahamic Reunion (England) Trustees. Report The trustees present the annual report together with the financial ststements of the charity for the year ended 31 March 2025. Objectlves and activltie8 The promotion of religious and racial harmny by working with, and bringing together, people of different faiths, religions. beliets, and racial andlor ethnic origins wth a view to better understanding, peaceful living and communal harmony amongst members of society irrespecb.ve of race, religion, ethnic origin, nab'onality and sex. In particular, but vAthout limitation, by.. lal Promoting knowledge and mutual understanding and respect of the beliets and practices of different religious faiths and communities. Ibl Establishing communication channels to enable people of one faith to understsnd the religious beliets of others, by public advocacy, by educab'on, and by establishing multi-religious discusslon groups to Promote good relatrons been persons Of different faiths or no faith. (cl Organizing public, non-political, muRi-faith group walks, and public meetings, in co-operation with local religious and comrnunity leaders. (dl In partnership wrth other religious and spiritual groups, ctrho$ting public multi-faith services and events that indude rnuslims. jews, chrisli8ns, hindus and other lIgionS and communities. (el Suppotting multi-failh women's meetings. If) Training and equiping young people, wome interested iDdividuals and religious leaders to transform conflict, promote harnnY and peaGe and become group faciltstors and effective peaMakerS. Ig) Supporting multi-faith student activities on college campuses through the campus peace-makerfs pilot projecl. (h} Hosting regularty scheduled multi faith scriptural study and discussion groups in synagogues, mosques and churches and semi-annual interfaith conferences for all of the organizabons working for interfaith understanding. lil Counteracting radicalization in the prison population by training dergy, staff and inmates in our multi-fzith peacemaking methodologies. lj'l Working organisations and individuals to promote aIng for hamiony and peace in recognsknon that peace is acts.ve and is ¢realed by the activities of individuals and communits'es. A¢hlev¢ments and perfonnance We provide education, inspiration and action to promote inter-religious harmony in our mulb'_faith society. We are non-political and respeci all faiths and spiritual paths equally. We demonstrate ways in which different faiths can and are WOTking together to promote interfaith harmony. This includes presentations at schoo15, universrties, places of worship, prisons and private homes Page 2
The Abrahamic Reunion (England) Trustees. Roport (contlnued) Flnan¢lal review The charity continued at a steady level of income in the year under revlew albeit income was mc#Jest. However it did still manage to make a donation of £478. Structure, govem•n¢8 and management Naturn of govemlng document The charity commenced operabon in 2017 and was registered the Charity Commission as a Charitable Incorporated Organisation on the 28th March 2018. The Charity was established under a Constitubon and a full review of the objects of the Charity is underway. A written resolution to amend the objects clause wa5 complete on 28 November 2025. This is currendy being finalized by the Charty Commission. Page 3
The Abrahamic Reunion (England) Trustses. Report {continued) Slatement of Trustees. Responsibilities The Iruslees are responsible for preparing the trustees, report and the financial statements in accordance wth the United Kingdom Accounting Stsndards (United lfj'ngdom Generally Accepted Accounting Practice) and applicable law and regulations. The law applicable to charities requires the trustees to prepare financial statements for each finanal year which give a true and fair view of the stale of affairs of the charity and of the incoming resource5 and applie2tion of resources of the charity for that period. In preparing these finanaal statements, the trustees are required to.. select suitable accounting po]icies and then apply thern eon5iStendy', observe the methods and principles in the Charities SORP- make judgements and estimates that are reasonable and prudent., state whether applio4ble accounting standards have been followed, subject to any material departures diselosed and explained in the financial statements,. and prepare the financial slatements on the going concem basis unless it is inappropriate to presume that the charity wll conb'nue in bu5ine5S. The trustees are responsible for keeping proper accounting records that disclose wth reasonable accuracy al any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the Charities (Accounts and Reports) Regulations 2008. and the provisions of the constitution. The trustees are also responsible for safeguarding the assets of the charity and hence for taking reasonable Steps for the prevention and detection of fraud and other irregularities. The trustees are responsible for the maintenance and integrity of the corporate and financial infomation included on the charitable company'5 web51te. Legislation goveming the preparation and dissemination of financial statements may differ from legislatson in other jurisdictions. The annual report was approved by the trustees of the charity on I behalf by.. and signed on its ichael M Trustee ny Nemko Trustee Page 4
Accountants. Report to the Trustees of The Abrahamic Reunion (England) for the Year Ended 31 March 2025 We have prepared the accounts from the records produced to us and we Confirm it to be in accordance therewith. -Thr S J Carrington FCA Weslcotts ISW) LLP Timberly South St Axminster EX13 SAD Date-. Page 5
The Abrahamlc Reunion (Englandl Statement of Financial Activities for the Year Ended 31 March 2025 Unrestrlcted funds Total 2025 Totsl 2024 Note Income and Endowments from: Donations Shop incorne Total income 1,025 23 1,025 23 2,251 47 1,048 1,048 2.298 Expendlture on: Charitable activities 11,317 11,3171 13,2761 13,276 Total expenditure Net movement in fvnds 1,317 1,3171 1269) 1269) (9781 Reconclllatlon of funds Total funds brought fomard Total funds carried forward 475 475 1,453 206 206 475 All of the charity's activybes derive from continuing operations during the above tsvo periods. The funds breakdown for 2024 is shown in note 8. The notes on pages 8 19 12 fomi an integral part of these financial statements. Page 6
The Abrahamic Reunion (England) (Registration number: 1177751) Balance Sheet as at 31 March 2025 2025 2024 Nots Current assets Cash at bank and in hand 2C6 475 Funds of the charity: Unre•tricted income funds Unrestricted funds 2C 475 Total funds 2C6 475 The financial st8tements on pages 6 to 12 were approved by the trustees. and authorised for issue on and signed on their behaw by.. Michael Macy Trustee enny Nemko Trustee The notes C page6 8 to 12 form an integral part of these financial statements. Page 7
The Abrahamlc Reunion (England) Notes to Ihe Financial Statements for the Year Ended 31 March 2025 1 ACCOUnng policles statement of compliance The financial ststements have been prepared in accoTdan* wth the second edition of the Charitie5 Statement of Recommended Practice issued in October 2019, the Financial Reporbng Standard applicable in the United Kingdom and Republic of Irpland (FR8 1n?l anrl thp. fharitses Act 2011. Basls of preparation The Abraharnic Reunion (England) meets the definitOn of a public benefit entity under FRS 102. The accounts (financial 5tatemenlsl have been prepared under Ihe historical cost convention Vth items recognised at cost or transaction value unless otherwise staled in the relevont notelsl lo these accounts. Going concern The trustees consider that there are no material uncertaints'es about the ¢harity's ability to continue as a going concem. Income and endovmients Voluntary income including donations, gifts. legacie5 and grants that provide core funding or are of a general natu is recognised when Ihe charity has entitlement to the income, il Is Probable that the income will be received and the amount can be measured %wth 5ufficien¥ reliability. Donations and legacies Oonatsons and legacies are recognised on a receivable basis when receipt is probable and the amount C8n be reliably measured. Expenditure All expenditure is recognised once there is a legal or conslruclive obligation lo thal expenditure, it is probable settlement is required and the amount can be measured reliably. All costs are allocated to the applicable expenditure heading that aggregate similar costs lo that category. Where costs cannot directly attributed lo particular headings they have been alICated on a basis consistent with the use of reSoUs, central staff costs allocated on the basis of time spent, and depreciation charges allocated on the portion of the asset's use. Other support costs are allocated based on the spread of staff costs. Charitable actlvities Charitable expenditure comprises th05e costs incurred by the charity in the delivery of it5 activities and services for its beneficianes. It includes both costs that can be allocated direclly to such activits'es and those costs of an indirect nature necessary to support them. Page 8
The Abrahamic Reunion (England) Notes to the Financial Statements for the Year Ended 31 March 2025 (continued) Taxation The charity is considered to pass the tests set out in Paragraph 1 S¢hedule 6 of the Finance Act 2010 and therefore it mee15 the definition of o Gh?ritable company for UK corporation lax purposes. Accordingly. the charity is PQtenlially exempt from taxation in re5peGt of income or capital gains received within categories covered by Chapter 3 Part 11 of the Corporation Tax Act 2010 or Section 256 of the Taxalion of Chargeable Gains Act 1992, to the extent that 5uGh inwme or gains are applied exclusively to charitsble purposes. Fund structure Unreslricled income funds are general fijnds that are aVailae for use al the Irustees discretion in Jrtherance of the objectives of the charity. Financial instruments Classification Financial assets and financial liabilitie5 are recognised when the Charity becomes a paty to the contractual provisions of the instrument. Financial liabilits'es and equity instruments are classified acGording to the substance of the Contractual arrangements entered into. An equity instrument is any conlrad Ihat evidenGes a residual interest in the assets of the charity after deducting dl of its liabilitie5. Derivatlve financlal Instruments The charity uses derivative financial instruments to redu exposure to foreign exchange risk and interest rale movements. The charity does not hold or issue derivative fin8n¢ial instrLbmÈnts for speculative purposes. Derivatives are initially recognised at fair value at the date a derivative contract is entered into and a subsequenuy remeasured lo their fair value at eaGh reporting date. The resulting gain or loss is recognised in statement of finanaal activities immediately unless the derivative is designated and effective a5 a hedging instrument, in which event the timing of the recognition in statement of financial activities depends on the nature of the hedge relationship. 2 Income from donations and legacles Unr95triclod funds Gener•1 Total 2025 Donations and legacies., Donations from individuals 1,025 1,025 1.025 1,025 Page 9
The Abrahamic Reunion (England) Notss to the Financial Statsments for the Year Ended 31 March 2025 (continued) Unrestricted funds General Tolal 2024 Donations and legaues", Donations from individuals 2,251 2,251 2,251 2,251 3 Income from other trading actlvities Unrestricted funds Genernl Total 2025 Trading inwrne., Shop income 23 23 23 23 UftrestTiCted funds General Total 2024 Trading income., Shop income 47 47 47 47 4 Expgnditure on chaiitable acllvltles Unrostricted funds General Tolal 2025 Charitable activities 1,317 1.317 Unrestrlcted funds Goner31 Tolal 2024 Charitable activities 3,276 3,276 S Stsff costs No salaries or wages have been paid to employees. including the trustees, during the year. The Charity had no employees during the year. Page 10
The Abrahamic Reunion (England) Notes to the Financial Statements for the Year Ended 31 March 2025 (continued) 6 TaxatloTr The charity 15 a registered charity and is therefore exempt from taxation. 7 Cash and cash equivalents 2025 2024 Cash at bank 206 475 8 Funds Balance at 31 March 2025 Balance al 1 Aprll 2024 Incomlng resources Resources expended Unrestricted funds General Unrestricted funds 475 1,048 11,317) 206 B•lanco at 31 March 2024 8018nc8 at 1 April 2023 Incoming resources Resources expended Unrestricted funds G•neral Unrestricted funds 1,453 3,276 475 Unrestricted funds may be used for any purpose deemed by the Trustee$ to te in accordance with the aims of The Abrahamic Reunion (England) 9 Analysis of net assets between fund8 Unrestrlcted funds Gengral Total funds at 31 March 2025 Current asset5 206 206 Unrestricted funds General Total funds at 31 March 2024 Current assets 475 475 Page 11
The Abrahamlc Reunion (England) Notss to the Financial Statsments for the Year Ended 31 March 2025 (continued) 10 Related party trnn5actlons There were no related paty transactions in the year. Page 12
The Abrahamic Reunion (England) Detsiled Statement of Financial Activities for the Year Ended 31 March 2025 Total 2025 Total 2024 Donations and l•g8cl•s Donations 1,025 1,025 2,251 2,251 Oth•r tradlng a¢tlvld•s Shop income 23 47 23 47 Charltable actlvltles Web Design subscripts.ons Donations Advertising Bank charges Sundry expenses 538 225 478 1.725 1,050 416 62 23 76 1.317 3,276 This page does not fonn part of the statutory financial ststement& Page 13