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 Stat￿ent 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 r￿Ort 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
I￿land 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 r￿Uir*S tha direL*ots to prepare finanaal staternents for Èach finanaal yèar. Under that law thè directo
have elected to p￿pare 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 sUffic￿nt to show and explain the
omp?ny'3 transactsons and disdose with ￿•sOnable •C￿raCY 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$ion'$ 9￿￿4n¢$ on Mknlic btrnefit. induding the 9uid$nce 'publi¢
benefit". running a chanty IP821'.
ACHIEVEMENTS AND PERFORMANCE
The directors consider the donations xhieved on ordinary athites tr￿1￿ taxation to be parts'culady satisfactory given
thè current èconofflic climate.
STRUCTURE. GOVERNANCE AND MANAGEMENT
Govoming do¢umont
The charity is governed by rts Trust d8e(I dated 26 JU￿ 2019.
Risk Policy
The trustees have examined the major strategic. business and ¢Jperab"onal risks which the charity fa￿$ and confirm
that systems have treen established to enable regular reports to be prod￿￿ $0 th* the ne￿sSary steps can be taken
to ￿$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
Eng￿t
BN1 1HG
TNst•
The trust885 and ollkx5 50r¥lng duikng y￿ra￿ Ihe year ena wer• as rob￿$."
Mr Muhammad Fezil Khen
Muhammad Saqib Khan
Y04Nrf Shah
IAppoint¢d.. 20 Moy 2010}
Z8hlr Khan
(Appointed.. 20 MDY 20101
prov•d by Iho eoard of TnMts88 and 819￿￿ (ffi Its b•hdlby
r Muh•rTTha(l Fazil Kiwn
26 FO￿u¥Y 2025
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Peace Community Centre Limited
Statement of Financial Activities (including Income and Expenditure account}
For the year ended 31 May 2024
Unrestricted
funds
311512023
Incomo and endo*inents frorn:
Donations and ￿ga¢le$
Charitable activit￿$
53.9(YJ
1.930
36,164
1,980
Totsl
56,830
38,144
ExpendItU￿ on:
Raising fijnds
Charitable acts'vit￿s
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

R￿iktar￿￿ 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 f*lllng du• wlllth •1h•y
11
12.907
332.832
1179.1251
15,944
Total *•￿tsI•s0 gurr•nt l￿bIllI1
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•r*mrwiiM Arj If> AMAI
Tho mamb8rs have not rnqw•d ts ¢))nwry tr) Obt￿ an wd# of #s aC#yJJnts for th• y•ar In Quès￿On 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 •P￿￿*ble 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￿ ap￿1¢ab￿ to tharitses
preparing their accounts in 8ccord8ncs with the Fin8naal Rew)rting Stand8rd appliGgbl8 in th8 UK 8nd Republic of
I￿land IFRS 1021 (effective 1 January 20191.. Finanual Repo￿ng Standard 102 the Finanryal Reporb"ng Stsndard
applicab18 in th8 UK and Republic of Ireland IFRS 1021. and the COrnpan￿s 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 ￿n￿sS 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
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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. Cr￿lIor•.. 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 dc*s not fomi part ol the ststutw ffinanaal statements