2024-03-31-accounts

1

- The Peace Building CIO Annual Report, April 2023 to March 2024

April 2023 to March 2024

Our strategic objectives are to get more people interested in peace building and to build support for a peace museum in London. Highlights : we started making Peace Pod podcasts and we produced a Peace Heroes booklet for schools.

Summer Term of 2022/2023 school year

• I was interviewed about peaceful schools by Marla Hughes (US) for her podcast ‘Interviews with Innocence’.

• I interviewed Sarah Browning on Kindness for our Peace Pod.

• Zoom conversation with Ruth Rodgers about her cheap restaurant Canvas as a possible model for our idea of a Sylvia’s’ café and peace centre in the East End.

• Attended Peace Picnic at Cardinal Newman School in Coventry.

• Interview with Rebecca Bollands (Earlsdon Primary school) about how their pupils helped to create the Coventry’s Peace Garden for our Peace Pod.

• In August, Peter van den Dungen and I were both in Upsala in Sweden for an international conference on peace museums. It was fantastic.

Autumn term of 2023/2024 school year

• We created our Peace Heroes booklet for schools.

• Interviewed Debbi Flack on her Witnessing in Palestine for our Peace Pod.

• Interviewed Rev. Malaika on Forgiveness and the George Floyd killing and the Manchester Arena bombings for our Peace Pod.

• Attended a talk on Gandhi at the Neru Centre in Mayfair.

• Zoom about Peaceful Schools with Annie Taylor of Flickering Minds.

• Visited Coventry event for Earlsdon Primary Schools about their visit to China.

• Meeting with Luke Addison – PeaceJam.

Spring term of 2023/2024 school year

• Contributed to Inset at Highfields PRU Academy in Stockport and subsequently they got Peacemakers awards for 3 members of their staff.

• Liaising with about 7 schools about our awards.

• Visited Cardinal Newman school in Coventry to give talk on Holocaust Memorial Day.

• Zoom with Katie Salari of ‘Never Such Innocence’.

• Visit to IWM to the Art, Film and Photography Blavatnik Galleries.

• Visited Yoko Ono exhibition at Tate Modern.

• Embarked upon a fundraising relationship with Non Profit Growth (NPG). 24 applications will be made costing us £5,000.

PS and TPB websites and online resources

Rather successful! Over a year – Sept 2023 to Sept 2024 – both websites have had 2.5k users! And our resources are doing well. For example some of our resources on our PS website have been downloaded nearly 4k times. I continue to distribute copies of our ‘How to be a Peaceful School’ book.

2

Activity to date in 2023/2024 School Year

Summer Term:

• Had a meeting with the Director General (Carol Howell) and Head of Partnership (Rachel Donnelly) at the IWM with Rod Tweedy.

• Visited the ‘Beauty’ exhibition at the Welcome Foundation

• Visited Elizabeth Selby Infants school in Bethnal Green – art exhibition and then school celebration assembly to present Beacon Peaceful School Certificate.

• Visited Basildon Lower Academy in Essex to assess them for Beacon school.

• Attended Peace Education Network (PEN) training day in person at Friends House, London.

• Attended ‘Refugees as Rebuilders’ Gala Reception at Initiatives of Changes’ offices in Victoria, London.

• Attended a ‘Facing History and Ourselves’ ‘Change Starts with Us’ event mainly for schools. This was in the Coram Centre, Russell Square.

• Attended a PeaceJam event for schools at Winchester University.

• Attended a Uniting for Peace conference on the War in the Middle East (online).

• Visited the offices of the Peace Pledge Union, in Camden. (Peter Glasgow and Geoff Tibbs)

• Visited Whitechapel Gallery – Peter Kennard’s ‘Archive of Dissent’ exhibition.

• Met with Leon Silver, President of East End Synagogue in Nelson Road, Bethnal Green.

• Met with our Ambassador Natalia Berkowitz at Oxford House Community Arts Centre in Bethnal Green.

• Received £20k from the Community Fund (National Lottery) for our ‘Images of War and Peace’ exhibition

• Met with and agreed a partnership with Amy Wren, Head of Art and Photography at Morpeth Secondary in Bethnal Green, for a Year 9 project.

• Booked the Four Corners Gallery for two weeks in September 2025, with Carla Mitchell and Owen Thomas.

• Attended Morpeth School’s end of term fair.

• Updated the Peace Heroes booklet – replacing Princess Diana with Taylor Swift!

• Working on a Resource for Morpeth school about Giles Duley – professional photographer and founder of Legacy of War

• Gave Peaceful Schools awards to 8 schools.

• Tried out trophies!

• Organised Trustees trip to Peace Museum in Saltaire, near Bradford.

• Explored places to have a Peace Centre in Bethnal Green.

• Reduced expenditure by cancelling Enthuse – the donations software on TPB website

• Jenny Phaure resigned as trustee.

Thanks must go to

Our trustees for their constant support Julia Bakay and Adam Pike for their boundless enthusiasm Rich Tidmarsh - website host

Keith Henderson - bookkeeper

Report author: Anna Lubelska, October 2024

Registered
number꞉
1189415

THE
PEACE
BUILDING DIRECTOR'S
REPORT
AND FINANCIAL
STATEMENTS FOR
THE
YEAR
ENDED
5
APRIL
2024

CHURCHILL
ACCOUNTING
LTD AICB 40
Churchill
Crescent Headley BORDON Hants GU35
8ND

THE
PEACE
BUILDING Contents

	Page
CompanyInformation	1
Director'sReport	2
Accountant'sReport	3
IncomeandExpenditureAccount	4
BalanceSheet	5
NotestotheFinancialStatements	6
Thefollowingpagesdonotformpartofthestatutoryaccounts꞉
DetailedIncomeandExpenditureAccount	7

THE
PEACE
BUILDING Company
Information For
The
Year
Ended
5
April
2024

Director	MrsAnnaLubelska
Secretary	MrsAnnaLubelska
CompanyNumber	1189415
RegisteredOffice	WitchHazelCottage
	LindenRoad
	HeadleyDown
	Hants
	GU358EN
Accountants	CHURCHILLACCOUNTINGLTD
	AICB
	40ChurchillCrescent
	Headley
	BORDON
	Hants
	GU358ND

Page
1

THE
PEACE
BUILDING Company
No.
1189415 Director's
Report
For
The
Year
Ended
5
April
2024

The
director
presents
her
report
and
the
financial
statements
for
the
year
ended
5
April
2024.

Directors

The
director
who
held
office
during
the
year
were
as
follows꞉

Mrs
Anna
Lubelska

Statement
of
Director's
Responsibilities

The
director
is
responsible
for
preparing
the
Directors'
Report
and
the
financial
statements
in
accordance
with
applicable
law and
regulations.

Company
law
requires
the
director
to
prepare
financial
statements
for
each
financial
year.
Under
that
law
the
director
has elected
to
prepare
the
financial
statements
in
accordance
with
United
Kingdom
Generally
Accepted
Accounting
Practice (United
Kingdom
Accounting
Standards
and
applicable
law).
Under
company
law
the
director
must
not
approve
the
financial statements
unless
they
are
satisfied
that
they
give
a
true
and
fair
view
of
the
state
of
affairs
of
the
company
and
of
the surplus
or
deficit
of
the
company
for
that
period.
In
preparing
the
financial
statements
the
director
is
required
to꞉

• select
suitable
accounting
policies
and
then
apply
them
consistently;

• make
judgments
and
accounting
estimates
that
are
reasonable
and
prudent;

• prepare
the
financial
statements
on
the
going
concern
basis
unless
it
is
inappropriate
to
presume
that
the
company will
continue
in
business.

The
director
is
responsible
for
keeping
adequate
accounting
records
that
are
sufficient
to
show
and
explain
the
company's transactions
and
disclose
with
reasonable
accuracy
at
any
time
the
financial
position
of
the
company
and
enable
them
to ensure
that
the
financial
statements
comply
with
the
Companies
Act
2006.
She
is
also
responsible
for
safeguarding
the
assets of
the
company
and
hence
for
taking
reasonable
steps
for
the
prevention
and
detection
of
fraud
and
other
irregularities.

The
director
is
responsible
for
the
maintenance
and
integrity
of
the
corporate
and
financial
information
included
on
the company's
website.
Legislation
in
the
United
Kingdom
governing
the
preparation
and
dissemination
of
financial
statements may
differ
from
legislation
in
other
jurisdictions.

Small
Company
Rules

This
report
has
been
prepared
in
accordance
with
the
special
provisions
relating
to
companies
subject
to
the
small
companies regime
within
Part
15
of
the
Companies
Act
2006.

On
behalf
of
the
board

Mrs
Anna
Lubelska Company
Secretary

21st
October
2024

Page
2

THE
PEACE
BUILDING Accountant's
Report For
The
Year
Ended
5
April
2024

In
accordance
with
the
engagement
letter
dated
24th
November
2021
,
and
in
order
to
assist
you
to
fulfil
your
duties
under the
Companies
Act
2006,
we
have
compiled
the
financial
statements
of
the
company
from
the
accounting
records
and information
and
explanations
you
have
given
to
us.

This
report
is
made
to
the
director
in
accordance
with
the
terms
of
our
engagement.
Our
work
has
been
undertaken
to prepare
for
approval
by
the
director
the
financial
statements
that
we
have
been
engaged
to
compile,
to
report
to
the
director that
we
have
done
so,
and
to
state
those
matters
that
we
have
agreed
to
state
to
them
in
this
report
and
for
no
other purpose.
To
the
fullest
extent
permitted
by
law,
we
do
not
accept
or
assume
responsibility
to
anyone
other
than
the
Company and
the
Company's
director
for
our
work
or
for
this
report.

You
have
acknowledged
on
the
balance
sheet
as
at
year
ended
5
April
2024
your
duty
to
ensure
that
the
company
has
kept proper
accounting
records
and
to
prepare
financial
statements
that
give
a
true
and
fair
view
under
the
Companies
Act
2006. You
consider
that
the
company
is
exempt
from
the
statutory
requirement
for
an
audit
for
the
year.

We
have
not
been
instructed
to
carry
out
an
audit
of
the
financial
statements.
For
this
reason,
we
have
not
verified
the accuracy
or
completeness
of
the
accounting
records
or
information
and
explanations
you
have
given
to
us
and
we
do
not, therefore,
express
any
opinion
on
the
financial
statements.

Signed

K
Henderson

16th
October
2024

CHURCHILL
ACCOUNTING
LTD AICB 40
Churchill
Crescent Headley BORDON Hants GU35
8ND

Page
3

THE
PEACE
BUILDING Income
and
Expenditure
Account For
The
Year
Ended
5
April
2024

Notes TURNOVER GROSSSURPLUS Administrativeexpenses Otheroperatingincome OPERATINGSURPLUS/(DEFICIT)AND SURPLUS/(DEFICIT)FORTHEFINANCIALYEAR	2024 £ 9,167 9,167 (9,833) 20,000 19,334	2023 £ 3,628
		3,628 (8,069) ‑
		(4,441)

The
notes
on
page
6
form
part
of
these
financial
statements.

Page
4

THE
PEACE
BUILDING Balance
Sheet As
At
5
April
2024

Notes CURRENTASSETS Debtors 4 Cashatbankandinhand Creditors꞉AmountsFallingDueWithin OneYear 5 NETCURRENTASSETS(LIABILITIES) TOTALASSETSLESSCURRENT LIABILITIES NETASSETS IncomeandExpenditureAccount MEMBERS'FUNDS	2024 £ £ ‑ 26,923 26,923 (175) 26,748 26,748 26,748 26,748 26,748	2024 £ £ ‑ 26,923 26,923 (175) 26,748 26,748 26,748 26,748 26,748	2023 £ £ 682 6,882 7,564 (150) 7,414 7,414 7,414 7,414 7,414	2023 £ £ 682 6,882 7,564 (150) 7,414 7,414 7,414 7,414 7,414
	26,923 (175)		7,564 (150)
		26,748		7,414
		26,748		7,414
		26,748		7,414
		26,748		7,414

For
the
year
ending
5
April
2024
the
company
was
entitled
to
exemption
from
audit
under
section
477
of
the
Companies
Act 2006
relating
to
small
companies.

The
member
has
not
required
the
company
to
obtain
an
audit
in
accordance
with
section
476
of
the
Companies
Act
2006.

The
director
acknowledges
her
responsibilities
for
complying
with
the
requirements
of
the
Act
with
respect
to
accounting records
and
the
preparation
of
accounts.

These
accounts
have
been
prepared
in
accordance
with
the
provisions
applicable
to
companies
subject
to
the
small companies'
regime.

On
behalf
of
the
board

Mrs
Anna
Lubelska Director

21st
October
2024

The
notes
on
page
6
form
part
of
these
financial
statements.

Page
5

THE
PEACE
BUILDING Notes
to
the
Financial
Statements For
The
Year
Ended
5
April
2024

1. General
Information

THE
PEACE
BUILDING
is
a
charity
registered
with
the
Charity
Commissioners
under
number
1189415.
All
income
comprises charitable
donations
and
any
surplus
is
not
liable
to
corporation
tax
due
to
the
organisation's
charitable
status.
Income
from donations
includes
tax
refunds
from
HMRC
where
donations
were
gift‑aided.

The
company
is
run
by
trustees
and
so
any
reference
in
these
accounts
to
"directors"
should
be
interpreted
as
relating
to "trustees".

2. Accounting
Policies

2.1. Basis
of
Preparation
of
Financial
Statements

The
financial
statements
have
been
prepared
under
the
historical
cost
convention
and
in
accordance
with
Financial Reporting
Standard
102
section
1A
Small
Entities
"The
Financial
Reporting
Standard
applicable
in
the
UK
and
Republic of
Ireland"
and
the
Companies
Act
2006.

2.2. Turnover

Turnover
is
measured
at
the
fair
value
of
the
consideration
received
or
receivable,
net
of
discounts
and
value
added taxes.
Turnover
includes
revenue
earned
from
the
sale
of
goods
and
from
the
rendering
of
services.
Turnover
is reduced
for
estimated
customer
returns,
rebates
and
other
similar
allowances.

Sale
of
goods

Turnover
from
the
sale
of
goods
is
recognised
when
the
significant
risks
and
rewards
of
ownership
of
the
goods
has transferred
to
the
buyer.
This
is
usually
at
the
point
that
the
customer
has
signed
for
the
delivery
of
the
goods.

Rendering
of
services

Turnover
from
the
rendering
of
services
is
recognised
by
reference
to
the
stage
of
completion
of
the
contract.
The stage
of
completion
of
a
contract
is
measured
by
comparing
the
costs
incurred
for
work
performed
to
date
to
the
total estimated
contract
costs.
Turnover
is
only
recognised
to
the
extent
of
recoverable
expenses
when
the
outcome
of
a contract
cannot
be
estimated
reliably.

3. Average
Number
of
Employees

Average
number
of
employees,
including
directors,
during
the
year
was꞉
NIL
(2023꞉
NIL)

4. Debtors

Duewithinoneyear Tradedebtors Otherdebtors . Creditors꞉AmountsFallingDueWithinOneYear Othercreditors	2024 £ ‑ ‑ ‑ 2024 £ 175	2023 £ 501 181
		682
		2023 £ 150

5. Creditors꞉
Amounts
Falling
Due
Within
One
Year

6. Company
limited
by
guarantee

The
company
is
limited
by
guarantee
and
has
no
share
capital.

Every
member
of
the
company
undertakes
to
contribute
to
the
assets
of
the
company,
in
the
event
of
a
winding
up,
such
an amount
as
may
be
required
not
exceeding
£1.

Page
6

THE
PEACE
BUILDING Detailed
Income
and
Expenditure
Account For
The
Year
Ended
5
April
2024

TURNOVER Donationsreceived GROSSSURPLUS AdministrativeExpenses ComputerandITconsumables Advertisingandmarketingcosts Fundraisingcosts Websitedesign&development Accountancyfees Professionalfees Consultancyfees Professionalsubscriptions OtherOperatingIncome LotteryGrant OPERATINGSURPLUS/(DEFICIT)AND SURPLUS/(DEFICIT)FORTHEFINANCIALYEAR	2024 £ £ 9,167 9,167 385 2,250 504 1,434 175 5,000 ‑ 85 (9,833) 20,000 20,000 19,334	2024 £ £ 9,167 9,167 385 2,250 504 1,434 175 5,000 ‑ 85 (9,833) 20,000 20,000 19,334	2023 £ £ 3,628 3,628 71 1,800 504 660 150 ‑ 4,867 17 (8,069) ‑ ‑ (4,441)	2023 £ £ 3,628 3,628 71 1,800 504 660 150 ‑ 4,867 17 (8,069) ‑ ‑ (4,441)
	20,000		‑
		19,334		(4,441)

Page
7

Registered
number꞉
1189415

THE
PEACE
BUILDING DIRECTOR'S
REPORT
AND FINANCIAL
STATEMENTS FOR
THE
YEAR
ENDED
5
APRIL
2024

CHURCHILL
ACCOUNTING
LTD AICB 40
Churchill
Crescent Headley BORDON Hants GU35
8ND

THE
PEACE
BUILDING Contents

	Page
CompanyInformation	1
Director'sReport	2
Accountant'sReport	3
IncomeandExpenditureAccount	4
BalanceSheet	5
NotestotheFinancialStatements	6
Thefollowingpagesdonotformpartofthestatutoryaccounts꞉
DetailedIncomeandExpenditureAccount	7

THE
PEACE
BUILDING Company
Information For
The
Year
Ended
5
April
2024

Director	MrsAnnaLubelska
Secretary	MrsAnnaLubelska
CompanyNumber	1189415
RegisteredOffice	WitchHazelCottage
	LindenRoad
	HeadleyDown
	Hants
	GU358EN
Accountants	CHURCHILLACCOUNTINGLTD
	AICB
	40ChurchillCrescent
	Headley
	BORDON
	Hants
	GU358ND

Page
1

THE
PEACE
BUILDING Company
No.
1189415 Director's
Report
For
The
Year
Ended
5
April
2024

The
director
presents
her
report
and
the
financial
statements
for
the
year
ended
5
April
2024.

Directors

The
director
who
held
office
during
the
year
were
as
follows꞉

Mrs
Anna
Lubelska

Statement
of
Director's
Responsibilities

The
director
is
responsible
for
preparing
the
Directors'
Report
and
the
financial
statements
in
accordance
with
applicable
law and
regulations.

Company
law
requires
the
director
to
prepare
financial
statements
for
each
financial
year.
Under
that
law
the
director
has elected
to
prepare
the
financial
statements
in
accordance
with
United
Kingdom
Generally
Accepted
Accounting
Practice (United
Kingdom
Accounting
Standards
and
applicable
law).
Under
company
law
the
director
must
not
approve
the
financial statements
unless
they
are
satisfied
that
they
give
a
true
and
fair
view
of
the
state
of
affairs
of
the
company
and
of
the surplus
or
deficit
of
the
company
for
that
period.
In
preparing
the
financial
statements
the
director
is
required
to꞉

• select
suitable
accounting
policies
and
then
apply
them
consistently;

• make
judgments
and
accounting
estimates
that
are
reasonable
and
prudent;

• prepare
the
financial
statements
on
the
going
concern
basis
unless
it
is
inappropriate
to
presume
that
the
company will
continue
in
business.

The
director
is
responsible
for
keeping
adequate
accounting
records
that
are
sufficient
to
show
and
explain
the
company's transactions
and
disclose
with
reasonable
accuracy
at
any
time
the
financial
position
of
the
company
and
enable
them
to ensure
that
the
financial
statements
comply
with
the
Companies
Act
2006.
She
is
also
responsible
for
safeguarding
the
assets of
the
company
and
hence
for
taking
reasonable
steps
for
the
prevention
and
detection
of
fraud
and
other
irregularities.

The
director
is
responsible
for
the
maintenance
and
integrity
of
the
corporate
and
financial
information
included
on
the company's
website.
Legislation
in
the
United
Kingdom
governing
the
preparation
and
dissemination
of
financial
statements may
differ
from
legislation
in
other
jurisdictions.

Small
Company
Rules

This
report
has
been
prepared
in
accordance
with
the
special
provisions
relating
to
companies
subject
to
the
small
companies regime
within
Part
15
of
the
Companies
Act
2006.

On
behalf
of
the
board

Mrs
Anna
Lubelska Company
Secretary

21st
October
2024

Page
2

THE
PEACE
BUILDING Accountant's
Report For
The
Year
Ended
5
April
2024

In
accordance
with
the
engagement
letter
dated
24th
November
2021
,
and
in
order
to
assist
you
to
fulfil
your
duties
under the
Companies
Act
2006,
we
have
compiled
the
financial
statements
of
the
company
from
the
accounting
records
and information
and
explanations
you
have
given
to
us.

This
report
is
made
to
the
director
in
accordance
with
the
terms
of
our
engagement.
Our
work
has
been
undertaken
to prepare
for
approval
by
the
director
the
financial
statements
that
we
have
been
engaged
to
compile,
to
report
to
the
director that
we
have
done
so,
and
to
state
those
matters
that
we
have
agreed
to
state
to
them
in
this
report
and
for
no
other purpose.
To
the
fullest
extent
permitted
by
law,
we
do
not
accept
or
assume
responsibility
to
anyone
other
than
the
Company and
the
Company's
director
for
our
work
or
for
this
report.

You
have
acknowledged
on
the
balance
sheet
as
at
year
ended
5
April
2024
your
duty
to
ensure
that
the
company
has
kept proper
accounting
records
and
to
prepare
financial
statements
that
give
a
true
and
fair
view
under
the
Companies
Act
2006. You
consider
that
the
company
is
exempt
from
the
statutory
requirement
for
an
audit
for
the
year.

We
have
not
been
instructed
to
carry
out
an
audit
of
the
financial
statements.
For
this
reason,
we
have
not
verified
the accuracy
or
completeness
of
the
accounting
records
or
information
and
explanations
you
have
given
to
us
and
we
do
not, therefore,
express
any
opinion
on
the
financial
statements.

Signed

K
Henderson

16th
October
2024

CHURCHILL
ACCOUNTING
LTD AICB 40
Churchill
Crescent Headley BORDON Hants GU35
8ND

Page
3

THE
PEACE
BUILDING Income
and
Expenditure
Account For
The
Year
Ended
5
April
2024

Notes TURNOVER GROSSSURPLUS Administrativeexpenses Otheroperatingincome OPERATINGSURPLUS/(DEFICIT)AND SURPLUS/(DEFICIT)FORTHEFINANCIALYEAR	2024 £ 9,167 9,167 (9,833) 20,000 19,334	2023 £ 3,628
		3,628 (8,069) ‑
		(4,441)

The
notes
on
page
6
form
part
of
these
financial
statements.

Page
4

THE
PEACE
BUILDING Balance
Sheet As
At
5
April
2024

Notes CURRENTASSETS Debtors 4 Cashatbankandinhand Creditors꞉AmountsFallingDueWithin OneYear 5 NETCURRENTASSETS(LIABILITIES) TOTALASSETSLESSCURRENT LIABILITIES NETASSETS IncomeandExpenditureAccount MEMBERS'FUNDS	2024 £ £ ‑ 26,923 26,923 (175) 26,748 26,748 26,748 26,748 26,748	2024 £ £ ‑ 26,923 26,923 (175) 26,748 26,748 26,748 26,748 26,748	2023 £ £ 682 6,882 7,564 (150) 7,414 7,414 7,414 7,414 7,414	2023 £ £ 682 6,882 7,564 (150) 7,414 7,414 7,414 7,414 7,414
	26,923 (175)		7,564 (150)
		26,748		7,414
		26,748		7,414
		26,748		7,414
		26,748		7,414

For
the
year
ending
5
April
2024
the
company
was
entitled
to
exemption
from
audit
under
section
477
of
the
Companies
Act 2006
relating
to
small
companies.

The
member
has
not
required
the
company
to
obtain
an
audit
in
accordance
with
section
476
of
the
Companies
Act
2006.

The
director
acknowledges
her
responsibilities
for
complying
with
the
requirements
of
the
Act
with
respect
to
accounting records
and
the
preparation
of
accounts.

These
accounts
have
been
prepared
in
accordance
with
the
provisions
applicable
to
companies
subject
to
the
small companies'
regime.

On
behalf
of
the
board

Mrs
Anna
Lubelska Director

21st
October
2024

The
notes
on
page
6
form
part
of
these
financial
statements.

Page
5

THE
PEACE
BUILDING Notes
to
the
Financial
Statements For
The
Year
Ended
5
April
2024

1. General
Information

THE
PEACE
BUILDING
is
a
charity
registered
with
the
Charity
Commissioners
under
number
1189415.
All
income
comprises charitable
donations
and
any
surplus
is
not
liable
to
corporation
tax
due
to
the
organisation's
charitable
status.
Income
from donations
includes
tax
refunds
from
HMRC
where
donations
were
gift‑aided.

The
company
is
run
by
trustees
and
so
any
reference
in
these
accounts
to
"directors"
should
be
interpreted
as
relating
to "trustees".

2. Accounting
Policies

2.1. Basis
of
Preparation
of
Financial
Statements

The
financial
statements
have
been
prepared
under
the
historical
cost
convention
and
in
accordance
with
Financial Reporting
Standard
102
section
1A
Small
Entities
"The
Financial
Reporting
Standard
applicable
in
the
UK
and
Republic of
Ireland"
and
the
Companies
Act
2006.

2.2. Turnover

Turnover
is
measured
at
the
fair
value
of
the
consideration
received
or
receivable,
net
of
discounts
and
value
added taxes.
Turnover
includes
revenue
earned
from
the
sale
of
goods
and
from
the
rendering
of
services.
Turnover
is reduced
for
estimated
customer
returns,
rebates
and
other
similar
allowances.

Sale
of
goods

Turnover
from
the
sale
of
goods
is
recognised
when
the
significant
risks
and
rewards
of
ownership
of
the
goods
has transferred
to
the
buyer.
This
is
usually
at
the
point
that
the
customer
has
signed
for
the
delivery
of
the
goods.

Rendering
of
services

Turnover
from
the
rendering
of
services
is
recognised
by
reference
to
the
stage
of
completion
of
the
contract.
The stage
of
completion
of
a
contract
is
measured
by
comparing
the
costs
incurred
for
work
performed
to
date
to
the
total estimated
contract
costs.
Turnover
is
only
recognised
to
the
extent
of
recoverable
expenses
when
the
outcome
of
a contract
cannot
be
estimated
reliably.

3. Average
Number
of
Employees

Average
number
of
employees,
including
directors,
during
the
year
was꞉
NIL
(2023꞉
NIL)

4. Debtors

Duewithinoneyear Tradedebtors Otherdebtors . Creditors꞉AmountsFallingDueWithinOneYear Othercreditors	2024 £ ‑ ‑ ‑ 2024 £ 175	2023 £ 501 181
		682
		2023 £ 150

5. Creditors꞉
Amounts
Falling
Due
Within
One
Year

6. Company
limited
by
guarantee

The
company
is
limited
by
guarantee
and
has
no
share
capital.

Every
member
of
the
company
undertakes
to
contribute
to
the
assets
of
the
company,
in
the
event
of
a
winding
up,
such
an amount
as
may
be
required
not
exceeding
£1.

Page
6

THE
PEACE
BUILDING Detailed
Income
and
Expenditure
Account For
The
Year
Ended
5
April
2024

TURNOVER Donationsreceived GROSSSURPLUS AdministrativeExpenses ComputerandITconsumables Advertisingandmarketingcosts Fundraisingcosts Websitedesign&development Accountancyfees Professionalfees Consultancyfees Professionalsubscriptions OtherOperatingIncome LotteryGrant OPERATINGSURPLUS/(DEFICIT)AND SURPLUS/(DEFICIT)FORTHEFINANCIALYEAR	2024 £ £ 9,167 9,167 385 2,250 504 1,434 175 5,000 ‑ 85 (9,833) 20,000 20,000 19,334	2024 £ £ 9,167 9,167 385 2,250 504 1,434 175 5,000 ‑ 85 (9,833) 20,000 20,000 19,334	2023 £ £ 3,628 3,628 71 1,800 504 660 150 ‑ 4,867 17 (8,069) ‑ ‑ (4,441)	2023 £ £ 3,628 3,628 71 1,800 504 660 150 ‑ 4,867 17 (8,069) ‑ ‑ (4,441)
	20,000		‑
		19,334		(4,441)

Page
7