| Contents | |
|---|---|
| Forthe year ended 31 March 2023 | |
| Page | |
| Legal and Administrative Details |
|
| Trustees' Annual report |
2-6 |
| Independent Examiner's Report |
|
| Statement of Financial Activities | |
| Balance Sheet | |
| Notes tothe Financial Statements | 10-16 |
| Registered | charity no. | 1190089 | ||||
|---|---|---|---|---|---|---|
| Principal address: | Religions For Peace | United | Kingdom | |||
| 106-108Burnt Osk Broadway | ||||||
| Edgware | ||||||
| HA8 OBE | ||||||
| Trustees | James Bruce Cresswell | (appointed | 1 July 2020) | |||
| Jehangir Sarosh | (appointed | 1 July 2020, resigned 23 March 2023) | ||||
| Ravinder Kaur Nijjar |
(appointed | 1 July 2020) | ||||
| Ibrahim Mogra |
(appointed | 1 July 2020) | ||||
| Cinderella Lai-Si Lee |
(appointed | 1 July 2020) | ||||
| Mark Cnstian Owen | (appointed | 3September 2021) | ||||
| Primary Bankers: | CAF Bank Ltd | |||||
| 25 Kings Hill Avenue |
||||||
| Kings Hill |
||||||
| West Mailing | ||||||
| Kent, ME194JQ | ||||||
| Independent | Examiner: | Chaweevan Williams |
FCCA | |||
| Chartered Certified Accountant |
||||||
| Verdant Accountants | Limited | |||||
| 20-22 Wenlock Road | ||||||
| London | ||||||
| N1 7GU |
| Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | ||||
|---|---|---|---|---|---|---|---|---|---|
| Notes | Funds | Funds | Funds | Funds | Funds | Funds | |||
| 2023 | 2022 | ||||||||
| 5 | 5 | F | |||||||
| Income | |||||||||
| Gifts &donations | 2s | 0 | 12,500 | 12,500 | 200 | 0 | 200 | ||
| Investment income |
2ti | 58,086 | 0 | 58,086 | 45,261 | 0 | 45,281 | ||
| Other income —bank interest | 2c | 2,102 | 0 | 2,102 | 1,672 | 0 | 1,672 | ||
| Total Income | 60,188 | 12,500 | 72,688 | 47,153 | 0 | 47,153 | |||
| Expenditure | |||||||||
| Chantable activities |
ss | (49,191) | (38,729) | (87,920) | (47,711) | (27,249) | (74,960) | ||
| Total expenditure | (49,191) | (38,729) | (87,920) | (47,711) | (27,249) | (74,960) | |||
| Net incomel(expenditure) | 10,997 | (26,229) | (15,232) | (556) | (27,249) | (27,607) | |||
| Gain l(loss) on Investment | assets | (3,455) | 0 | (3,455) | (7,459) | 0 | (7,459) | ||
| Gross Transfers | between | funds | 0 | 0 | 0 | 0 | |||
| Net movemenar In |
funds | 7,542 | (28,229) | (18,687) | (8,017) | (27,249) | (35,266) | ||
| Total funds brought forward at 1 |
April 2022 | 9 | 1,184,049 | 289,709 | 1,473,758 | 1,192,066 | 316,958 | 1,509,024 | |
| Total funds carried | forward | at 31 March 2023 | 1,191,591 | 263,480 | 1,465,071 | 1,184,049 | 269,709 | 1,473,758 |
| 2022 | ||||
|---|---|---|---|---|
| 5 | ||||
| Fixed Assets | ||||
| Investment assets |
Unrestricted | 1,4M.717 | 1,435,007 | |
| 1~6,717 | 1,436,007 | |||
| Cun ant Assets | ||||
| Debtors | 218 | 204 | ||
| Cash at bank snd | in hand | 26,210 | 47,761 | |
| Total Cunsnt Assstx | 47,985 | |||
| Cunent tjabgiges Creditors: amounts |
falling dus within one year | 7 | ~P.w4 | (9,234) |
| Net current assets Total Assets less Cunent~ |
1~,071 | 38,761 1,473,758 |
||
| Funds | ||||
| Unrestricted funds |
1,184,049 | |||
| Restrict funds | 289,709 | |||
| Total Srrngr | 1~,071 | 1,473,758 |
| 2 | Income | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Total | Total | ||||||||
| Unrestricted | Restricted | Funds | Unrestricted | Restricted | Funds | ||||
| funds | funds | 2023 | funds | funds | 2022 | ||||
| E | E | E | E | E | |||||
| 2a | Gifts & donations | ||||||||
| Gifts & | donations | 0 | 12500 | 12,500 | 200 | 0 | 200 | ||
| GIR Aid | 0 | 0 | 0 | 0 | 0 | 0 | |||
| 0 | 12,500 | 12,500 | 200 | 0 | 200 | ||||
| 2b | Investment | income | |||||||
| Dividends | Income | 58,086 | 0 | 58,086 | 45,281 | 0 | 45,281 | ||
| 58,086 | 0 | 58,086 | 45,281 | 0 | 45,281 | ||||
| 2c | Other income | ||||||||
| Bank Interest | 2,102 | 0 | 2,102 | 1,672 | 0 | 1,672 | |||
| 2,102 | 0 | 2,102 | 1,672 | 0 | 1,672 | ||||
| Total Income | 60,188 | 12,500 | 72,688 | 47,153 | 0 | 47,153 |
| 3 | Expenditure | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Total | Total | ||||||||
| Unrestricted | Restricted | Funds | Unrestricted | Restricted | Funds | ||||
| funds | funds | 2023 | funds | funds | 2022 | ||||
| 6 | 6 | 6 | 6 | 2 | 6 | ||||
| 3a | Charitable activities |
||||||||
| Gross Salary | 8,584 | 11253 | 19,837 | 5705 | 17494 | 23,199 | |||
| Pension | 268 | 439 | 708 | 696 | 0 | 696 | |||
| Rent | 0 | 0 | 0 | 200 | 0 | 200 | |||
| Membership | fees | 320 | 0 | 320 | 153 | 0 | 153 | ||
| Advertising | 348 | 0 | 348 | 648 | 0 | 646 | |||
| Travel | 234 | 0 | 234 | 756 | 0 | 756 | |||
| Insurance | 727 | 0 | 727 | 657 | 0 | 657 | |||
| Event expenses | 131 | 0 | 131 | 0 | 0 | 0 | |||
| Website &ITexpenses | 1,874 | 0 | 1,874 | 944 | 0 | 944 | |||
| Fees payable | 4,319 | 14783 | 19,102 | 5015 | 9,431 | 14,446 | |||
| Management | fees | 20,858 | 0 | 20,858 | 20958 | 0 | 20,956 | ||
| Accountancy | &Examination | fees | 1,195 | 0 | 1,185 | 1055 | 0 | 1,055 | |
| Donation payable | 10,050 | 0 | 10,060 | 10775 | 324 | 11,099 | |||
| Bank charges | 72 | 0 | 72 | 149 | 0 | 149 | |||
| Postage &Stationery | 211 | 0 | 211 | 0 | 0 | 0 | |||
| Charitable expenses | 0 | 12254 | 12,254 | 0 | 0 | 0 | |||
| Total expend | iture | 49,191 | 38,728 | 87,920 | 47,711 | 27,249 | 74,960 |
| Fixed asse | ts investments | ||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | ||
| (unda | Eunda | Funds | f~d | Eltada | Funds | ||
| Investment | Investment | 2023 | Investment | Investment | 2022 | ||
| assets | assets | assets | assets | ||||
| f | 5 | f | 8 | ||||
| Unrestricted | funds | ||||||
| Market value at 01 April 2022 | 1,118,049 | 316,958 | 1,435,007 | 974,060 | 316,958 | 1,291,018 | |
| Purchase of investments | 25,889 | 0 | 25,889 | 176,527 | 0 | 176,527 | |
| Disposal of | investment | (24,166) | 0 | (24,166) | (32,538) | 0 | (32,538) |
| Change in market value |
0 | 0 | 0 | 0 | 0 | 0 | |
| 1,119,772 | 316,958 | 1,436,730 | 1,118,049 | 316,958 | 1,435,007 | ||
| Investment | Income | (13) | -13 | ||||
| Investment | Income - transfer to bank current accour | 0 | 0 | ||||
| Total value | as at 31 March 2023 | 1,119,759 | 318,958 | 1,436,717 | 1,118,049 | 315,958 | 1,435,007 |
| 6 | Debtors | 2023 | 2022 | |||
|---|---|---|---|---|---|---|
| f | 5 | |||||
| Prepayments | and accrued income | 218 | 204 | |||
| 218 | 204 | |||||
| 7 | Creditors: | amounts | falling due within one year | |||
| 2023 | 2022 | |||||
| 5 | ||||||
| Accruais | 6,464 | 6,360 | ||||
| Other creditors | 610 | 2,874 | ||||
| 7,074 | 9,234 | |||||
| 8 | Analysis of Net assets by fund | |||||
| Unrestricted | Restricted | Total | ||||
| Funds | Funds | 2023 | ||||
| 6 | 8 | 6 | ||||
| Net current | assets | 71,832 | (53,478) | 18,364 | ||
| Investment | assets | 1,119,759 | 316,958 | 1,436,717 | ||
| At 31March 2023 | 1,191,691 | 263,480 | 1,455,071 | |||
| At 31March 2022 | 1,184,049 | 289,709 | 1,473,758 |
| Statement | offunds | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Balance | Gain/(loss) | Balance | |||||||
| blwd | Income | Expenditure | on | Transfe | rs | c/fwd | |||
| 1 Apr 2022 | Investment | 31 Msr 2023 | |||||||
| Unrestricted | funds: | E | 5 | 5 | 5 | ||||
| General fund | 40,921 | 60,188 | (49,191) | 0 | 0 | 51,918 | |||
| Investment | assets | 1,143,128 | 0 | 0 | (3,455) | 0 | 1,139,673 | ||
| 1,184,049 | 60,188 | (49,191) | (3,455) | 0 | 1,191,591 | ||||
| Restricted | funds: | ||||||||
| Investment | assets | 289,709 | 0 | 0 | 0 | 0 | 289,709 | ||
| Charitable | Activities | 0 | 12500 | (38,729) | (26,229) | ||||
| 289,709 | 12,500 | (38,729) | 0 | 0 | 263,480 | ||||
| Total ofFunds | 1,473,75872,68$ | (87,920) | (3,455) | 0 | 1,455,071 |