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|Contents||
|---|---|
|Forthe year ended 31 March 2023||
||Page|
|Legal and Administrative<br>Details||
|Trustees'<br>Annual<br>report|2-6|
|Independent<br>Examiner's<br>Report||
|Statement of Financial Activities||
|Balance Sheet||
|Notes tothe Financial Statements|10-16|





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|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<br>Kaur Nijjar|||(appointed|1 July 2020)|
|||Ibrahim<br>Mogra|||(appointed|1 July 2020)|
|||Cinderella<br>Lai-Si Lee|||(appointed|1 July 2020)|
|||Mark Cnstian Owen|||(appointed|3September 2021)|
|Primary Bankers:||CAF Bank Ltd|||||
|||25 Kings<br>Hill Avenue|||||
|||Kings<br>Hill|||||
|||West Mailing|||||
|||Kent, ME194JQ|||||
|Independent|Examiner:|Chaweevan<br>Williams|FCCA||||
|||Chartered<br>Certified Accountant|||||
|||Verdant Accountants|Limited||||
|||20-22 Wenlock Road|||||
|||London|||||
|||N1 7GU|||||





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|||||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<br>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<br>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<br>In|funds|||7,542|(28,229)|(18,687)|(8,017)|(27,249)|(35,266)|
|Total funds brought<br>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|





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|||||2022|
|---|---|---|---|---|
|||||5|
|Fixed Assets|||||
|Investment<br>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<br>Creditors: amounts|falling dus within one year|7|~P.w4|(9,234)|
|Net current assets<br>Total Assets less Cunent~|||1~,071|38,761<br>1,473,758|
|Funds|||||
|Unrestricted<br>funds||||1,184,049|
|Restrict funds||||289,709|
|Total Srrngr|||1~,071|1,473,758|



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|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|





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|3|Expenditure|||||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||Total|||Total|
|||||Unrestricted|Restricted|Funds|Unrestricted|Restricted|Funds|
|||||funds|funds|2023|funds|funds|2022|
|||||6|6|6|6|2|6|
|3a|Charitable<br>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|





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|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<br>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|





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|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|





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|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|