Charity number.. 1184560 Company number.. 12005711 (England and Wales) Pea Community Centre Limited Report of the Trustees and Unaudited Financial Statements For the year ended 31 May 2024
Peace Community Centre Limited Contents Page For the year ended 31 May 2024 Report ol the Trustees 1to2 Statement ol Finanaal AdiMtEs Statèment ol Finanaal Posth"on Noles to the Fin•nrA$l Statements Sto6 Detaiw Statent of Fin¥ncial Acbmb
Peace Community Centre Limited Report of the Trustees For the year ended 31 May 2024 The Trustees, who ara also directors for the putposes of cornpany law, havè plèasure in prèsenb.ng thèir rOrt 8nd tho financial statements for the charitable ¢(panY for the year ended 31 May 2024 The Trustees have adopted the provisions of Accountsng and Reporting by Charrties. Ststement of Recommended Practi applicable to charities preparing their accounts in accordance with Ihe Finanryal Reporbng Stsndard applicable in the UK and the Republic of Iland IFRS 1021 (effective 1 January 20191. Chairf8 report The directors are re¥onsible for preparing the Diredors. Report and the finanrial ststements in accordance with applicab law and r8gul8tions. Company law rUirS tha direLots to prepare finanaal staternents for Èach finanaal yèar. Under that law thè directo have elected to ppare the finanual statements in a¢cwJrdance with United Kingdom Generally Awepted Accounting Practi Iunited Kingdom Accountsng Standards and Lawl. UThJer MpanY law the directots must not approve the financial statements unkss they are sab'sfied that they give a and fair view of Ihe stste of affairs of the company and the profit or loss ol the company for that period. In preparing these financial statements. the directors arè requir&J to.. select suitable accountsng polioes and then apply them consistently". prep8r8 the financial statements on the 90iThJ concem baw unknss rt ¢ inapprcpriate to presume that the company 11 continue in business. The directors are responsibb for keeping J8qUate acrounbThJ records that are sUfficnt to show and explain the omp?ny'3 transactsons and disdose with •sOnable •CraCY at any time th? fin8nri?I position of the company and enable thern to ensure that the financial statemenls comply with the Companies Acl 20C6. They are also sponsible for safeguarding thè 8SSets ol thè e¢%npany and hènce for tsking rèasonabla steps for tha pr•vèntion and dètaetion ol fraud and other irregularities. OBJecTrves ANO A¢TIVlnES T¢ Support P$ae• C¢munity Cènler Obl8CtlveB and alm8 The trustees have ¢on$thred Iho Charity Commi$ion'$ 94n¢$ on Mknlic btrnefit. induding the 9uid$nce 'publi¢ benefit". running a chanty IP821'. ACHIEVEMENTS AND PERFORMANCE The directors consider the donations xhieved on ordinary athites tr1 taxation to be parts'culady satisfactory given thè current èconofflic climate. STRUCTURE. GOVERNANCE AND MANAGEMENT Govoming do¢umont The charity is governed by rts Trust d8e(I dated 26 JU 2019. Risk Policy The trustees have examined the major strategic. business and ¢Jperab"onal risks which the charity fa$ and confirm that systems have treen established to enable regular reports to be prod $0 th the nesSary steps can be taken to $sen these risks. REFERENCE AND ADMINISTRATP4E INFORMATION Narne of Charity Charity registration number offlpany registrdtion number Principal 8ddres8 Peace Communty Cenlre rnited 1184560 12005711 8 Phyllis Avenue Peaceha¥en SUSSEX BNIO 7HY 1of9
Peace Community Centre Limrled Report of the Trustees Continued For th• yoar 9nd 31 May 2024 Brighton Engt BN1 1HG TNst• The trust885 and ollkx5 50r¥lng duikng yra Ihe year ena wer• as rob$." Mr Muhammad Fezil Khen Muhammad Saqib Khan Y04Nrf Shah IAppoint¢d.. 20 Moy 2010} Z8hlr Khan (Appointed.. 20 MDY 20101 prov•d by Iho eoard of TnMts88 and 819 (ffi Its b•hdlby r Muh•rTTha(l Fazil Kiwn 26 FOu¥Y 2025 2of9
Peace Community Centre Limited Statement of Financial Activities (including Income and Expenditure account} For the year ended 31 May 2024 Unrestricted funds 311512023 Incomo and endo*inents frorn: Donations and ga¢le$ Charitable activit$ 53.9(YJ 1.930 36,164 1,980 Totsl 56,830 38,144 ExpendItU on: Raising fijnds Charitable acts'vits Total 112.3741 14,9931 117,3671 116,7551 18,5511 125,3061 N•t In¢om• R•¢on¢lllatlon ollund8 Total funds brought loNard Total lund8 carrl•d I0•d 38,483 12,838 115.044 153.507 102,206 115,044 3of9
Riktar Nijmber. 12[5711 P&at& CommiAnty e.Antr• Limr statem8rt of Finanoal Posrtion As at 31 May 2024 311&2024 311512023 Flx•d ass•ts TarvJit48 awls 10 319,725 319,726 318.225 318,225 CurT•nt ass•ts Cash at bank and in hand 13,407 13,407 {5001 16.444 18,444 15001 r•dMor: •mounts flllng du• wlllth •1h•y 11 12.907 332.832 1179.1251 15,944 Total •tsI•s0 gurr•nt lbIllI1 Cr•dltors.' •mOUhts fAlllng du• alknr mor•th•n on•y••r 12 1219,1251 116,044 Th• luMd al th• oharity Unr8StrScled Incom• luTrJ$ 13 153,7 1JJ.607 115.W 110,044 Total funds tror Ihe year ended 31Mw 20241h• TM88 ¢nMwJ to ex•nwkn Imm undor sectlon 47701 th• r•rmrwiiM Arj If> AMAI Tho mamb8rs have not rnqw•d ts ¢))nwry tr) Obt an wd# of #s aC#yJJnts for th• y•ar In QuèsOn In •o¢ordano• wtth 8•otion 476, Th• trustèès aekn¢Mkndge lh tP• T•quir•m•nt• of wlth r•6p•tst to a¢coyThling tgcords and the preparn1 ol Th? rKc4)unts hav• b••n pr•pAred In acc4)rdanc wlth the pro¥AskJns •Pble to sui40( k) lh• 8m•M Th• finanthl Jtat•rn•nlJ w•r• 4pwov•d by Ilw Bomtd arKI (Jn Il¥ behall by: iir Muhammad F•21 i(han Trustee 28 February 2025 4Df9
Peace Community Centre Limited Notes to the Financial Ststemenls For the year ended 31 May 2024 1. Accounting Policies Basi5 of accounting The financial statements have been prepared underthe historical cost convenbon, except for investments which are included at fflarket value and th8 rewdluation of rArtain fixed assets and in accordanc8 with th8 Charities SORP IFFIS 1021'Accounting and Reporting by ChantEs". Statement ol Recommended PraCts ap1¢ab to tharitses preparing their accounts in 8ccord8ncs with the Fin8naal Rew)rting Stand8rd appliGgbl8 in th8 UK 8nd Republic of Iland IFRS 1021 (effective 1 January 20191.. Finanual Repong Standard 102 the Finanryal Reporb"ng Stsndard applicab18 in th8 UK and Republic of Ireland IFRS 1021. and the COrnpans A(1 20C6. P88c8 Comrnunity C8ntre Lirnrted meets the d8finrbon of8 publK nefit enbty under FRS 102. Assets 8nd liabilities are initially recognised at historical cost or transa(*on value nsS otherwise ststed in the relevant accountsng policy notelsl. 2. Incorne from donaloons and legacbel 3110612024 3110612023 Unr••trl¢t•d fund• Donations received 53.9 38,164 53,900 36,164 3. In¢om¢ from ¢horltsblo 4¢¥1•• 3110612024 3110S12023 Unre•trf¢tsd fund• Activtly 7 Income from charitable athVit$ 1.930 1,980 4. Exp¢ndlturg on g?ratIng donatk4n$ and l¢go¢kn• 3110612024 3110S12023 Unrestrfctsd fund8 Donatsons 11.400 15,625 16,626 5. Costs ol charrlable a¢tivilie$ by fvnd type 3110612024 3110612023 Unrnstricted funds Support costs 4.993 8,551 5of9
Peace Community Centre Limited Notes to the Financial Statements Continued For the year ended 31 May 2024 6. Costs of charitable activities by activity type 3110512024 3110512023 Activity 9 4.993 8,551 7. Anaty818 of 8UPPOrt Costs 3110612024 3110612023 Gtsvam8ncè costs 5,967 9,681 8. Stsff co•t• and omolumonts Total staff costs for the year ended 31 May 2024 were.. 311612024 311512023 Salaries and wage$ 11.400 15,625 11,400 16,626 311512024 311512023 Imam 9. Comparative for the Ststsrnent of Financial Activities The comparative year values on the Statement of Finanoal AdM"tes are for unrestricted funds. 6of9
Peace Community Centre Limited Notes to the Financial Statements Continued For the year ended 31 May 2024 10. Tangible fixed a888ts Land and Buildings ost or valuatlon At 01 June 2023 318,225 1,500 319,725 Additions At 31 May 2024 Net book values At 31 May 2024 319,725 At 31 May 2023 318.226 11. CrlIor•.. amounts folling du• within ong y•¥r 311512024 311512023 Accruals and deferred incorne 500 500 soo 600 12. Cr•illtor8.' amounts falllng du• *ft•r mor• than on• y••r 311612024 311612023 Othèr crnditors 179.125 219,125 179.12S 219,126 13. Mov•m?nl In lund• Unrestricted Funds 8olan¢¢ at 0110612023 In¢omln9 re8ource8 Outgoln9 resource Balance at 3110512024 Genernl Fund for Charitable PURPOSES 115.044 55.830 117.3671 153,507 115.W 55.830 117.3671 153,507 7of9
Peace Community Centre Limited Notes to the Financial Statements Continued For the year ended 31 May 2024 Unrestricted Fund8- Previous year Balance at 0110612022 Incoming re$our¢e$ Outyoing ourtes Balance at 3110512023 G6n8rél Fund for Charitable PURPOSES 102,2( 38,144 125,3061 115,044 102,206 38,144 125,3061 116,044 Purpose of unrestrfctsd Funds Fund lor Ch8rrtabla PURPOSES Fund for Charitable PURPOSES 14. Anatysls of net a88•ts botwe•n lund# T•nglbLg flxqd I¥ta Ng1 ¢yrr•rrt Cr•Oltor• > on• year N*t A••gt¥ Unre8trlctsd fund8 General Fund for Charitsbl$ PURPOSES 319.725 12,907 1179,1251 153,507 319,726 12,907 1179,1261 163,607 Prevlous yoar Tanglbl• rixod •$$o1• Nèt Curront •$$et$ I Creditors one year Not As8ets Unr¢$tri¢tsd fund• Gén8r&l Fund for Charitable PURPOSES 318.225 15.944 1219,1251 115,044 318.225 15.944 1219.1251 115,OM 8of9
Peace Community Centre Limited Detsiled Statement of Financial Actwities For the year ended 31 May 2024 311512024 311512023 INCOME AND ENDOWMENT Donations and legacies Donations 53.900 36.164 53,900 36,164 Charltsble a¢tlvltle8 Income from charitsble activits'es (Acb'vity 11 1.930 1.980 1,930 1,980 Total Incomlng re$our¢o• SS.830 38.144 EXPENDITURE Raising donation8 and legacies Donations 111.4Q)I 115,6251 111.4001 115,6261 SUPPORT COSTS Governance costs GOVern8n co$t5 Goveman&8 costs IActivity 91 19741 14.9931 11.1301 18,5511 16,9671 19,6811 Total rO•OU• •xwnd•d 117.3871 12S.3061 N•t In¢om• 38,463 12,838 9of9 This page dcs not fomi part ol the ststutw ffinanaal statements