2024-12-31-accounts

International Centre for World Peace Board of Directors Annual Report for 2024

1. Introduction

2. Annual Report and accounts: International Centre for World Peace

3. Objectives and Activities

3.1. Activities

4. Achievements and performance

4.1. Growth

4.2. Engagement

5. Financial review

6. Reserves policy

7. Structure, governance, and management

8. Administrative information

Section A Statement of financial activities

Section B Balance sheet

Section A Statement of financial activities

Section B Balance sheet

Section C Notes to the accounts

1.1 Basis of accounting

1.2 Going concern

1.3 Change of accounting policy

1.4 Changes to accounting estimates

Please disclose:

1.5 Material prior year errors

Please disclose:

Note 2 Accounting policies 2.2 INCOME

Note 3 Analysis of income

Section C Notes to the accounts (cont)

Note 6 Analysis of expenditure

Section C Notes to the accounts (cont)

Note 14 Tangible fixed assets

Please complete this note if the charity has any tangible fixed assets

14.1 Cost or valuation

14.4 Impairment

14.6 Other disclosures

Section C Notes to the accounts (cont)

Note 15 Intangible assets

Please complete this note if the charity has any intangible assets

15.1 Cost or valuation

15.2 Amortisation and impairments

15.4 Accounting policy

15.5 Impairment

Section C Notes to the accounts (cont)

Note 19 Debtors and prepayments

Please complete 19.2 where a material debtor is recoverable more than a year after the reporting date.

19.2 Analysis of debtors recoverable in more than 1 year (included in debtors above)

Section C Notes to the accounts (cont)

Note 20 Creditors and accruals

20.1 Analysis of creditors

20.2 Deferred income

Please complete this note if the charity has deferred income.

Section C Notes to the accounts (cont)

Note 27 Charity funds

27.1 Details of material funds held and movements during the CURRENT reporting period

Note 27 Charity funds (cont)

27.2 Details of material funds held and movements during the PREVIOUS reporting period

Section C Notes to the accounts (cont)

Note 27 Charity funds (cont)

27.3 Transfers between funds

This year

Last year

27.4 Designated funds

This year

Last year

Note 28 Transactions with trustees and related parties

28.1 Trustee remuneration and benefits

This year

Last year

28.2 Trustees' expenses

28.3 Transaction(s) with related parties

This year

Last year

International Centre for World Peace Board of Directors Annual Report for 2024

Contents

1. Introduction

2. Annual Report and accounts: International Centre for World Peace

3. Objectives and Activities

3.1. Activities

4. Achievements and performance

4.1. Growth

4.2. Engagement

5. Financial review

6. Reserves policy

7. Structure, governance, and management

8. Administrative information

Section A Statement of financial activities

Section B Balance sheet

Section A Statement of financial activities

Section B Balance sheet

Section C Notes to the accounts

1.1 Basis of accounting

1.2 Going concern

1.3 Change of accounting policy

1.4 Changes to accounting estimates

Please disclose:

1.5 Material prior year errors

Please disclose:

Note 2 Accounting policies 2.2 INCOME

Note 3 Analysis of income

Section C Notes to the accounts (cont)

Note 6 Analysis of expenditure

Section C Notes to the accounts (cont)

Note 14 Tangible fixed assets

Please complete this note if the charity has any tangible fixed assets

14.1 Cost or valuation

14.4 Impairment

14.6 Other disclosures

Section C Notes to the accounts (cont)

Note 15 Intangible assets

Please complete this note if the charity has any intangible assets

15.1 Cost or valuation

15.2 Amortisation and impairments

15.4 Accounting policy

15.5 Impairment

Section C Notes to the accounts (cont)

Note 19 Debtors and prepayments

Please complete 19.2 where a material debtor is recoverable more than a year after the reporting date.

19.2 Analysis of debtors recoverable in more than 1 year (included in debtors above)

Section C Notes to the accounts (cont)

Note 20 Creditors and accruals

20.1 Analysis of creditors

20.2 Deferred income

Please complete this note if the charity has deferred income.

Section C Notes to the accounts (cont)

Note 27 Charity funds

27.1 Details of material funds held and movements during the CURRENT reporting period

Note 27 Charity funds (cont)

27.2 Details of material funds held and movements during the PREVIOUS reporting period

Section C Notes to the accounts (cont)

Note 27 Charity funds (cont)

27.3 Transfers between funds

This year

Last year

27.4 Designated funds

This year

Last year

Note 28 Transactions with trustees and related parties

28.1 Trustee remuneration and benefits

This year

Last year

28.2 Trustees' expenses

28.3 Transaction(s) with related parties

This year

Last year

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

For the period of From 01/01/2024 Period start date To 31/12 /2024 Period end date

Charity name: International Centre for World Peace

Charity registration number: 1191940

Contents	Contents
International Centre for World Peace Board of Directors Annual Report for 2024..............1
1.	Introduction................................................................................................................................3
2.	Annual Report and accounts: International Centre for World Peace..............................3
3.	Objectives and Activities...........................................................................................................3
4.	Achievements and performance............................................................................................4
5.	Financial review..........................................................................................................................4
6.	Reserves policy...........................................................................................................................4
7.	Structure, governance, and management............................................................................5
8.	Administrative information.....................................................................................................5

This annual report is created in accordance with the Charity Commission’s guidance on Public benefit: reporting (PB3) and according to the Statement of Recommended practice (FRSSE SORP). This report explains to the Charity

Email: info@icfwp.org Address: 27 Byron Avenue, Coulsdon, Surrey, CR5 2JS

Commission how the International Centre for World Peace (ICFWP) provides a public benefit and the financial state of the charity.

The ICFWP had an income of £19,901. Since the charity’s income is below the audit threshold no external examination is necessary.

The object of the ICFWP is: For the public benefit, to advance the Christian faith anywhere in the World in accordance with the statements of belief appearing in the schedule, in particular but not exclusively by:

Providing non-denominational religious education through lectures, worship and meetings;
Producing podcasts, literature and online resources to enlighten others about the Gospel of Jesus Christ and the Kingdom of God.

All the ICFWP activities have been in line with the object of advancing the Christian faith anywhere in world. The ICFWP provides a public benefit by providing religious communication in accordance with the Charity Commission’s guidance on public benefit: reporting (PB3) in the formats expressed in the object.

As an online Christian learning community the ICFWP reaches people from all over the world. The public benefit of providing religious communication is carried out through delivering educational services with the aim of helping Christian believers understand their potential, purpose, role, responsibilities and future according to the Christian faith as it is explained in the Bible. These educational services explain the historical, current, and future aspects of God’s plan for world peace, and they are delivered through various channels of media: the ICFWP homepage, social media, and events. By collaborating with various educational and Christian organisations, the ICFWP hosts a wide variety of Bible teachers bringing different Christian faith communities together to give the public a better understanding about the Biblical narrative and how it relates to them now and in the future. The ICFWP works to grow this online community through promoting content on Facebook, Instagram and YouTube. Below is a summarised outline of key activities the ICFWP pursued to achieve its object.

During the period of 01/01/2024 to 31/12/2024 the ICFWP has provided 41 lectures.

Because the ICFWP primarily provides its services to the public through digital technologies, performance in this report is measured based on metrics from internet platforms.

Email: info@icfwp.org Address: 27 Byron Avenue, Coulsdon, Surrey, CR5 2JS

The ICFWP had an average of around 24 people attending the events. Below are statistics for the performance of the ICFWP internet media.

Number of new Facebook followers 45
Number of new YouTube subscribers 63
Number of subscribers to ICFWP newsletter 39

The ICFWP has increased its following on YouTube. Below are the statistics for the ICFWP content.

Summary of watch time on YouTube: 836 hours.
Average watch time per minute on YouTube: 43 minutes.
Average percentage viewed: 29 percent.
Total unique views: 4176.
Total number of YouTube video likes 293.

The income received during the period was £19,901. The Charity spent a total of £8,607 in pursuit of the charity’s objectives, leaving a net income of £11,294. The total net asset value at the end of the period was £45,537. The trustees are satisfied with the financial performance during the period and with the financial status at the end of the period.

As a non-profit making charity the trustees of the ICFWP have reviewed the Charity’s need for reserves in line with guidance issued by the Charity Commission:

To ensure that the Charity is able to operate during periods of lower income.
To ensure money is reserved for unexpected events, or any emergencies.
To ensure our Reserves Policy is in line with our Constitution.

The ICFWP aims to hold £2,000 in the reserve account against unexpected emergency expenditure. This includes but is not limited to:

Ensure there are sufficient cash reserves in the current account to cover day to day running costs, including staff training & staff meetings.
Replace equipment as it wears out and carry out necessary maintenance.
IT-costs.
Travel expenses.
Media costs
Any other reasonable expense agreed by more than half the Committee members.

Email: info@icfwp.org Address: 27 Byron Avenue, Coulsdon, Surrey, CR5 2JS

The ICFWP board of trustees have elected a President and Vice President who both lead the operations of the charity. The ICFWP is dependent on support from volunteers who help with various skillsets like Biblical teaching, coordinating events, editing videos and written content technical administration, social media, and design.

The ICFWP is an international charitable incorporated organisation with trustees, volunteers, and beneficiaries from all over the world. The charity’s headquarters is located at 27 Byron Avenue, Coulsdon, Surrey, CR5 2JS.

The board of directors.

The board of directors.
Role
Chairman/President	TimothyStåhle
Vice Chairman/Vice President	Richard Fowler
Treasurer	Patrick AnthonyO'Connor
Director	Carl Fredrik Aas
Director	Jonathan Michael Reedy
Secretary	Cherie Fox

Email: info@icfwp.org Address: 27 Byron Avenue, Coulsdon, Surrey, CR5 2JS

	International Centre for World Peace	International Centre for World Peace	International Centre for World Peace	Charity No (if any)	1191940
	Annual accounts for theperiod
	Period start date	1/1/2024	To	Period end date	12/31/2024

Total funds £ £ £ £ £ F01 F02 F03 F04 F05 Unrestricted funds Restricted income funds Endowment funds Prior year funds	Total funds £ £ £ £ £ F01 F02 F03 F04 F05 Unrestricted funds Restricted income funds Endowment funds Prior year funds	Total funds £ £ £ £ £ F01 F02 F03 F04 F05 Unrestricted funds Restricted income funds Endowment funds Prior year funds	Total funds £ £ £ £ £ F01 F02 F03 F04 F05 Unrestricted funds Restricted income funds Endowment funds Prior year funds	Total funds £ £ £ £ £ F01 F02 F03 F04 F05 Unrestricted funds Restricted income funds Endowment funds Prior year funds
18,284	-	-	18,284	-
-	-	-	-	-
-	-	-	-	-
1,617	-		1,617	-
-	-	-	-	-
-	-	-	-	-
19,901	-	-	19,901	-

57	-	-	57	-
8,269	-	-	8,269	-
281	-	-	281	-
-	-	-	-	-
8,607	-	-	8,607	-

11,294	-	-	11,294	-
-	-	-	-	-
11,294	-	-	11,294	-
-	-	-	-	-
-	-	-	-	-

-	-	-	-	-
-	-	-	-	-
11,294	-	-	11,294	-

34,243	-	-	34,243	-
45,537	-	-	45,537

£ F01 Unrestricted funds	£ F02 Restricted income funds	£ F03 Endowment funds	£ F04 Total this year	£ F05 Total last year
553	-	-	553	-
1,205	-	-	1,205	-
1,758	-	-	1,758	-

4,800	-	-	4,800	-
38,979	-	-	38,979	-
43,779	-	-	43,779	-

-	-	-	-	-

43,779	-	-	43,779	-

45,537	-	-	45,537	-

-	-	-	-	-
-	-	-	-	-

45,537	-	-	45,537	-

- 2,000			- 2,000 43,537 -	-
	-	-		-
43,537				-

45,537	-	-	45,537	-

Signature		Print	Name	Date of approval dd/mm/yyyy

CC17a (Excel)

10/15/2025

International Centre for World Peace	International Centre for World Peace	International Centre for World Peace	Charity No (if any)	1191940
Annual accounts for theperiod
Period start date	1/1/2024	To	Period end date	12/31/2024

£ F01 Unrestricted funds	Total funds £ £ £ £ F02 F03 F04 F05 Restricted income funds Endowment funds Prior year funds	Total funds £ £ £ £ F02 F03 F04 F05 Restricted income funds Endowment funds Prior year funds	Total funds £ £ £ £ F02 F03 F04 F05 Restricted income funds Endowment funds Prior year funds	Total funds £ £ £ £ F02 F03 F04 F05 Restricted income funds Endowment funds Prior year funds
18,284	-	-	18,284	-
-	-	-	-	-
-	-	-	-	-
1,617	-		1,617	-
-	-	-	-	-
-	-	-	-	-
19,901	-	-	19,901	-

57	-	-	57	-
8,269	-	-	8,269	-
281	-	-	281	-
-	-	-	-	-
8,607	-	-	8,607	-

11,294	-	-	11,294	-
-	-	-	-	-
11,294	-	-	11,294	-
-	-	-	-	-
-	-	-	-	-

-	-	-	-	-
-	-	-	-	-
11,294	-	-	11,294	-

34,243	-	-	34,243	-
45,537	-	-	45,537

£ £ F01 F02 Unrestricted funds Restricted income funds	£ £ F01 F02 Unrestricted funds Restricted income funds	£ F03 Endowment funds	£ F04 Total this year	£ F05 Total last year
645	-	-	645	-
1,394	-	-	1,394	-
2,039	-	-	2,039	-

3,900	-	-	3,900	-
28,304	-	-	28,304	-
32,204	-	-	32,204	-

-	-	-	-	-

32,204	-	-	32,204	-

34,243	-	-	34,243	-

-	-	-	-	-
-	-	-	-	-

34,243	-	-	34,243	-

- 2,000			- 2,000 32,243 -	-
	-	-		-
32,243				-

34,243	-	-	34,243	-

Note 1 Basis of preparation

This section should be completed by all charities .

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.

The accounts have been prepared in accordance with:

the Statement of Recommended Practice: Accounting and Reporting by Charities • and with ü preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 • and with the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102)

and with the Charities Act 2011.

The charity constitutes a public benefit entity as defined by FRS 102.* yes

-Tick as appropriate

If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:

An explanation as to those factors that support Charity has sufficients funds to maintain it's activities. the conclusion that the charity is a going concern;

Disclosure of any uncertainties that make the Not Applicable going concern assumption doubtful; Where accounts are not prepared on a going Not concern basis, please disclose this fact Applicable together with the basis on which the trustees prepared the accounts and the reason why the charity is not regarded as a going concern.

The accounts present a true and fair view and the accounting policies adopted are those outlined in note { }.

	*Not Applicable*
*(i) the nature of the change in accounting policy;*
	*Not Applicable*
*(ii) the reasons why applying the new accounting policy*
*provides more reliable and more relevant information;*
*and*
*(iii) the amount of the adjustment for each line affected in*	*Not Applicable*
*the current period, each prior period presented and the*
*aggregate amount of the adjustment relating to periods*
*before those presented, 3.44 FRS 102 SORP.*

No changes to accounting estimates have occurred in the reporting period (3.46 FRS 102 SORP).

Yes No	ü	* -Tick as appropriate

(i) the nature of any changes;

(ii) the effect of the change on income and expense or assets and liabilities for the current period; and

(iii) where practicable, the effect of the change in one or more future periods.

No material prior year error have been identified in the reporting period (3.47 FRS 102 SORP).

No material prior	year error	have been identified in the reporting period (3.47 FRS 102 SORP).
Yes No	ü	* -Tick as appropriate

(i) the nature of the prior period error; (ii) for each prior period presented in the accounts, the amount of the correction for each account line item affected; and

(iii) the amount of the correction at the beginning of the earliest prior period presented in the accounts.

CC17a (Excel)

10/15/2025

Section C Notes to the accounts (cont)

This standard list of accounting policies has been applied by the charity except for those ticked "No" or "N/a". Where a different or additional policy has been adopted then this is detailed in the box below.

Yes No N/a	Yes No N/a	Yes No N/a
ü
Yes No N/a
ü
Yes No N/a
ü
Yes No N/a
		ü
Yes No N/a
		ü
Yes No N/a
	ü
Yes No N/a
ü
Yes No N/a
		ü
Yes No N/a
		ü
Yes No N/a
		ü
Yes No N/a
		ü
Yes No N/a
ü	ü	ü
Yes No N/a
ü	ü	ü
Yes No N/a
ü	ü	ü
Yes No N/a
ü	ü	ü
Yes No N/a
ü	ü	ü
Yes No N/a
ü	ü	ü
Yes No N/a
ü	ü	ü
Yes No N/a
ü	ü	ü
Yes No N/a


ü	ü	ü
Yes No N/a
ü	ü	ü
Yes No N/a
ü	ü	ü
Yes No N/a
ü	ü	ü
Yes No N/a
ü	ü	ü
Yes No N/a
ü	ü	ü
Yes No N/a
ü	ü	ü
Yes No N/a
ü	ü	ü
Yes No N/a
ü	ü	ü
Yes No N/a
ü	ü	ü
Yes No N/a
ü	ü	ü
Yes No N/a
ü	ü	ü
Yes No N/a
ü	ü	ü
Yes No N/a
ü
Yes No N/a
ü
Yes No N/a
ü
Yes No N/a
		ü
Yes No N/a
		ü
Yes No N/a
		ü
Yes No N/a
		ü
Yes No N/a
		ü
Yes No N/a
		ü
Yes No N/a

W k i i l d l f bl l h i lik l h

		ü
Yes No N/a
	ü
Yes No N/a
		ü
Yes No N/a
		ü

POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE

Section C Notes to the accounts (cont)

Analysis Total funds Prior year £ £ Donations andgifts 15,827 - - 15,827 - Gift Aid 2,457 - - 2,457 - Legacies - - - - - - - - - - - - - - Donatedgoods,facilities and services - - - - - Other - - - - Total18,284 - - 18,284 - - - - - - - - - - - - - - - - Other - - - - - Total - - - - - - - - - - - - - - - - - - - - Other - - - - - Total - - - - - Interest income 1,617 - - 1,617 - Dividend income - - - - - Rental and leasingincome - - - - - Other - - - - - Total1,617 - - 1,617 - - - - - - - - - - - - - - - - - - - - - Total - - - - - Other: Conversion of endowment funds into income - - - - - - - - - - - - - - - - - - - - Other - - - - - Total - - - - - TOTAL INCOME 19,901 - - 19,901 - Other information: Unrestricted funds Restricted income funds Endowment funds Donations and legacies: General grants provided by government/other charities Membership subscriptions and sponsorships which are in substance donations Charitable activities: Other trading activities: Income from investments: Separate material item of income: Gain on disposal of a tangible fixed asset held for charity's own use Gain on disposal of a programme related investment Royalties from the exploitation of intellectual property rights	Analysis Total funds Prior year £ £ Unrestricted funds Restricted income funds Endowment funds	Analysis Total funds Prior year £ £ Unrestricted funds Restricted income funds Endowment funds	Analysis Total funds Prior year £ £ Unrestricted funds Restricted income funds Endowment funds	Analysis Total funds Prior year £ £ Unrestricted funds Restricted income funds Endowment funds	Analysis Total funds Prior year £ £ Unrestricted funds Restricted income funds Endowment funds	Analysis Total funds Prior year £ £ Unrestricted funds Restricted income funds Endowment funds
	Donations andgifts	15,827	-	-	15,827	-
	Gift Aid	2,457	-	-	2,457	-
	Legacies	-	-	-	-	-
	General grants provided by government/other charities	-	-	-	-	-
	Membership subscriptions and sponsorships which are in substance donations	-	-	-	-
	Donatedgoods,facilities and services	-	-	-	-	-
	Other	-	-	-	-
	Total	18,284	-	-	18,284	-

		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-

		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-

	Interest income	1,617	-	-	1,617	-
	Dividend income	-	-	-	-	-
	Rental and leasingincome	-	-	-	-	-
	Other	-	-	-	-	-
	Total	1,617	-	-	1,617	-

		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Total	-	-	-	-	-

	Conversion of endowment funds into income	-	-	-	-	-
	Gain on disposal of a tangible fixed asset held for charity's own use	-	-	-	-	-
	Gain on disposal of a programme related investment	-	-	-	-	-
	Royalties from the exploitation of intellectual property rights	-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-

		19,901	-	-	19,901	-

All income in the prior year was unrestricted except for: (please provide description and amounts)		not applicable
Where any endowment fund is converted into income in the reporting period, please give the reason for the conversion. Where any endowment fund is converted into income in the prior period, please give the reason for the conversion.
		not applicable

		not applicable

CC17 (E l)

10/15/2025

Within the income items above the following items are material: (please disclose the nature, amount and any prior year amounts)

not applicable

CC17 (E l)

10/15/2025

Analysis Expenditure on raising funds:	This year Last year Total funds Total funds £ £ Unrestricted funds Restricted income funds Endowment funds Unrestricted funds Restricted income funds Endowment funds	This year Last year Total funds Total funds £ £ Unrestricted funds Restricted income funds Endowment funds Unrestricted funds Restricted income funds Endowment funds	This year Last year Total funds Total funds £ £ Unrestricted funds Restricted income funds Endowment funds Unrestricted funds Restricted income funds Endowment funds	This year Last year Total funds Total funds £ £ Unrestricted funds Restricted income funds Endowment funds Unrestricted funds Restricted income funds Endowment funds	This year Last year Total funds Total funds £ £ Unrestricted funds Restricted income funds Endowment funds Unrestricted funds Restricted income funds Endowment funds	This year Last year Total funds Total funds £ £ Unrestricted funds Restricted income funds Endowment funds Unrestricted funds Restricted income funds Endowment funds	This year Last year Total funds Total funds £ £ Unrestricted funds Restricted income funds Endowment funds Unrestricted funds Restricted income funds Endowment funds	This year Last year Total funds Total funds £ £ Unrestricted funds Restricted income funds Endowment funds Unrestricted funds Restricted income funds Endowment funds
Incurred seeking donations	57	-	-	57	-	-	-	-
Incurred seeking legacies	-	-	-	-	-	-	-	-
Incurred seeking grants	-	-	-	-				-
Operating membership schemes and social lotteries	-	-	-	-				-
Staging fundraising events	-	-	-	-				-
Fudraising agents	-	-	-	-				-
Operating charity shops	-	-	-	-				-
Operating a trading company undertaking non-charitable trading activity	-	-	-	-				-
Advertising, marketing, direct mail and publicity	-	-	-	-	-	-	-	-
Start up costs incurred in generating new source of future income	-	-	-	-	-	-	-	-
Database development costs	-	-	-	-	-	-	-	-
Other trading activities	-	-	-	-				-
Investment management costs:	-	-	-	-				-
Portfolio management costs	-	-	-	-	-	-	-	-
Cost of obtaining investment advice	-	-	-	-	-	-	-	-
Investment administration costs	-	-	-	-	-	-	-	-
Intellectual property licencing costs	-	-	-	-	-	-	-	-
Rent collection, property repairs and maintenance charges	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
Total expenditure on raising funds	57	-	-	57	-	-	-	-
Expenditure on charitable activities:
Computer& IT and Office	1,196	-	-	1,196	-	-	-	-

Annual Conference	3,424			3,424
Travel & Subsistence Expense	642	-	-	642	-	-	-	-
Media & Advertising	1,040	-	-	1,040	-	-	-	-
Bank Charges	157			157
	-	-	-	-	-	-	-	-
Total expenditure on charitable activities	6,459	-	-	6,459	-	-	-	-
Separate material item of expense
Depreciation	281	-	-	281	-	-	-	-
	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
Total	281	-	-	281	-	-	-	-
Other
Social Events	1,810	-	-	1,810	-	-	-	-
	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
Total other expenditure TOTAL EXPENDITURE	1,810	-	-	1,810	-	-	-	-
	8,607	-	-	8,607	-	-	-	-

CC17a (Excel)

10/15/2025

CC17a (Excell 13 1011512025

8607 CC17a (Excell 14 1011512025

£ Freehold land & buildings	£ Other land & buildings	£ Plant, machinery and motor vehicles	£ Fixtures, fittings and equipment	Total £
-	-	938	951	1,889
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	938	951	1,889

SL or RB (Straight Line or Reducing Balance)	SL or RB	SL or RB	SL or RB	SL or RB


-	-	282	213	495
-	-	-	-	-
-	-	94	95	189
-	-	-	-	-
-	-	-	-	-
-	-	376	308	684

-	-	656	738	1,394
-	-	562	643	1,205

CC17a (Excel)

10/15/2025

This year: Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss. Last year: Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.

14.5 Revaluation *If an accounting policy of revaluation is adopted, please provide:* *the effective date of the revaluation* *the name of independent valuer, if applicable* *the methods applied and significant assumptions* *the carrying amount that would have been recognised had the assets been* *carried under the cost model.*	This year Last year	This year Last year



	-	-

*(i) Please state the amount of borrowing costs, if any, capitalised in the construction of* *tangible fixed assets and the capitalisation rate used.* *(ii) Please provide the amount of contractual commitments for the acquisition of tangible* *fixed assets.* *(iii) Details of the existence and carrying amounts of property, plant and* *equipment to which the charity has restricted title or that are pledged as security* *for liabilities.*	Thisyear	Lastyear
	£	£
	-	-
	-	-

* The "transfers" row is for movements between fixed asset categories.

** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction.

CC17a (Excel)

10/15/2025

£ Research & development	£ Patents and trademarks	Other £	Total £
-	-	921	921
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
-	-	921	921

SL or RB	SL or RB	SL or RB	SL or RB

- - 276 276 - - - - - - 92 92 - - - - - - - - - - 368 368 - - 645 645 - - 553 553
-	-	645	645
-	-	553	553

Please disclose the accounting policy for intangible fixed assets including:

Reasons for choosing amortisation rates

To write off value over useful life

Policies for the recognition of any capital development

not applicable

CC17a (Excel)

10/15/2025

This year: not applicable Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss. Last year: not applicable Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss. 15.6 Revaluation If an accounting policy of revaluation is adopted, please provide:

*the effective date of the revaluation* *the name of independent valuer, if applicable* *the methods applied* 15.7 Other disclosures *the carrying amount that would have been recognised had* *the assets been carried under the cost model.* *(i) If your intangible asset was acquired by way of grant,* *provide value on initial recognition and carrying amount of* *the asset.* *(ii) Details of the carrying amounts of any intangible* *assets to which the charity has restricted title or that are* *pledged as security for liabilities.* *(iii) Please provide the amount of contractual* *commitments for the acquisition of intangible assets.* *(iv) State the amount of research and development* *expenditure recognised as expenditure in the year.* *(v) Please detail the headings in the SOFA in which a* *charge for amortisation of intangible assets is included.* *(vi) For any material intangible assets, please provide a* *description, its carrying amount and any remaining* *amortisation period.*	This year	Last year
	not applicable
	not applicable
	not applicable
	not applicable

	not applicable
	not applicable
	not applicable
	not applicable
	not applicable
	not applicable

* The "transfers" row is for movements between fixed asset categories.

CC17a (Excel)

10/15/2025

Please complete this note if the charity has any debtors or prepayments.

19.1 Analysis of debtors Trade debtors Prepayments and accrued income Other debtors Total	This year £	Last year £
	-	-
	-	-
	4,800	3,900

	4,800 3,900

Trade debtors Prepayments and accrued income Other debtors Total	This year £	Last year £
	-	-
	-	-
	-	-
	-	-
	-	-

CC17a (Excel)

10/15/2025

Please complete this note if the charity has any creditors or accruals.

Amounts falling due within oneyear	Amounts falling due within oneyear	Amounts falling due after more than oneyear	Amounts falling due after more than oneyear
This year £	Last year £	This year £	Last year £
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-

*Please explain the reasons why income is deferred.* *Movement in deferred income account* Balance at the start of the reporting period Amounts added in current period Amounts released to income from previous periods Balance at the end of the reporting period	Thisyear	Lastyear	Lastyear


		This year £	Last year £
		-	-
		-	-
		-	-
		-	-

CC17a (Excel)

10/15/2025

Note 24 Cash at bank and in hand Short term cash investments (less than 3 months maturity date) Short term deposits Cash at bank and on hand Other Total
	This year £	Last year £
	-	-
	-	-
	38,979	28,304
	-	-
	38,979	28,304

CC17a (Excel)

10/15/2025

Section C Notes to the accounts (cont)

Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds'. The 'Total funds' figure below should reconcile to 'Total funds' in the blanace sheet.

* Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds

*funds*
Fund names	Type PE, EE R or UR *	Purpose and Restrictions	£ Fund balances brought forward	Income £	Expenditure £	Transfers £	£ Gains and losses	£ Fund balances carried forward
			-	-	-	-	-	-
Main Fund			32,243	19,901	- 8,607	-	-	43,537
Reserve Fund			2,000	-	-	-	-	2,000
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
*Other funds*	N/a	N/a	-	-	-	-	-	-
Total Funds			34,243	19,901	- 8,607	-	-	45,537

CC17a (Excel)

10/15/2025

Section C Notes to the accounts (cont)

* Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds

*funds*
Fund names	Type PE, EE R or UR *	Purpose and Restrictions	£ Fund balances brought forward	Income £	Expenditure £	Transfers £	£ Gains and losses	£ Fund balances carried forward
Main Fund	U		22,117	16,043	- 5,917	-	-	32,243
Reserve Fund	R		2,000	-	-	-	-	2,000
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
*Other funds*	N/a	N/a	-	-	-	-	-	-
Total Funds			24,117	16,043	- 5,917	-	-	34,243

CC17a (Excel)

10/15/2025

	Reason for transfer and where endowment is converted to income, legal power for its conversion	Amount
Between unrestricted and restricted funds	To fulfill charity's reserve policy
Between endowment and restricted funds
Between endowment and unrestricted funds

Lastyear
	Reason for transfer and where endowment is converted to income, legal power for its conversion	Amount
Between unrestricted and restricted funds
Between endowment and restricted funds
Between endowment and unrestricted funds

Planned use Purpose of the designation Amount

Planned use Purpose of the designation Amount

CC17a (Excel)

10/15/2025

CC17a IExcell 25 1011512025

Section C Notes to the accounts (cont)

If the charity has any transactions with related parties (other than the trustee expenses explained in guidance notes) details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box or "False" if there are transactions to report.

None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)

In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee by the charity or any institution or company connected with it.

Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value
Remuneration	Pension contribution	Redundancy (including loss of office)/ex gratia	Other	TOTAL
£	£	£	£	£
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-

Please give details of why remuneration or other employment benefits were paid.

Where an ex gratia payment has been made to a trustee, provide an explanation of the nature of the payment.

None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)

Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value
Remuneration	Pension contribution	Redundancy (including loss of office)/ex gratia	Other	TOTAL
£	£		£	£
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-

Please give details of why remuneration or other employment benefits were paid.

Where an ex gratia payment has been made to a trustee, provide an explanation of the nature of the payment.

CC17a (Excel)

10/15/2025

If the charity has paid trustees expenses for fulfilling their duties, details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box below. If there are transactions to report, please enter "False".

No trustee expenses have been incurred (True or False)

Type of expenses reimbursed	This Period	Last year
	£	£
Travel	267	130
Subsistence
Accommodation
Other (please specify):		-
	-	-
TOTAL	267	130
Please provide the number of trustees reimbursed for expenses or who had expenses paid by the charity
	1	1

Please give details of any transaction undertaken by (or on behalf of) the charity in which a related party has a material interest, including where funds have been held as agent for related parties. If there are no such transactions, please enter 'true' in the box provided.

There have been no related party transactions in the reporting period (True or False)

Amount	Balance at period end	Provision for bad debts at period end	Amounts written off during reporting period
£	£	£	£

In relation to the transactions above, please provide the terms and conditions, including any security and the nature of any payment (consideration) to be provided in settlement.

For any related party, please provide details of any guarantees given or received.

CC17a (Excel)

10/15/2025

There have been no related party transactions in the reporting period (True or False)

Amount	Balance at period end	Provision for bad debts at period end	Amounts written off during reporting period
£	£	£	£

In relation to the transactions above, please provide the terms and conditions, including any security and the nature of any payment (consideration) to be provided in settlement.

For any related party, please provide details of any guarantees given or received.

CC17a (Excel)

10/15/2025

appropriate

Please disclose:

Not Applicable