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|Trustees'|annual
report|||
|Independent
examiner's
report to the trustees||||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to the financial||statements||
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|Registered|charity|name|Families4Peace
CIO||||
|---|---|---|---|---|---|---|
|Charity registration||number|1198873||||
|Principal office|||26 Thurlow
Road||||
||||London||||
||||NW3 5PP||||
|The trustees|||||||
||||MsJ Noe-Nordberg||||
||||Miss VY Ng||||
||||Ms S D K Safieddine||||
||||Mrs G Abdulakh||(Resigned|9June 2023)|
||||Miss E R Robson||(Appointed|1 July 2023)|
|Independent|examiner||Ponnappah
Baheerathan|FCCA|||
||||Heeni Lawson||||
||||10Shamrock Way||||
||||London||||
||||N14 5RY||||
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|Period from 9 May 2|022 to|31July 202|3||||
|---|---|---|---|---|---|---|
|||||Period from|9May 22to|31Jul 23|
|||||Unrestricted|Restricted||
||||Note|funds|funds|Total funds
f|
|Income and endowments|||||||
|Donations
and legacies
Charitable
activities||||11,055
2,993|109,928|120,983
2,993|
|Total income||||14,048|109,928|123,976|
|Expenditure
Expenditure
on charitable|activities||6,7|4,429|36,729|41,158|
|Total expenditure||||4,429|36,729|41,158|
|Net income and net movement||in funds||9,619|73,199|82,818|
|Reconciliation
offunds|||||||
|Total funds brought forward|||||||
|Total funds carried forward||||9,619|73,199|82,818|
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|||||31Jul 23|
|---|---|---|---|---|
||||Note||
|Fixed assets|||||
|Tangible fixed assets|||12|566|
|Current assets|||||
|Debtors
Cash at bank and|in|hand|13|1,054
84,077|
|||||85,131|
|Creditors: amounts||falling due within one year|14|2,879|
|Net current assets||||82,252|
|Total assets less|current liabilities|||82,818|
|Net assets||||82,818|
|Funds ofthe charity|||||
|Restricted funds
Unrestricted
funds||||73,199
9,619|
|Total charity funds|||16|82,818|
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|Donation|s
and legac|ie|s||||||
|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restricted|Total Funds|
|||||||Funds|Funds|2023|
|Donations|||||||||
|Donations||||||11,055||11,055|
|Donation
Donation
Donations|for Housing
for Computer
for Tutoring|Support
Equipment|||||6,850
2,000
2,358|6,850
2,000
2,358|
|Grants|||||||||
|Camden|Council Translators||||Grant||1,500|1,500|
|National
Camden|Lottery Community
Council Christmas||||Fund
Grant||9,970
1,000|9,970
1,000|
|Voluntary
Camden
Refugee|Action Camden
Grant
Council Core Funding
Council Grant||||||5,000
71,250
10,000|5,000
71,250
10,000|
|||||||11,055|109,928|120,983|
|Charitable
activities|||||||||
||||||||Unrestricted|Total Funds|
||||||||Funds|2023|
|Zoo Tickets Receipts
EventBrite Income|||||||2,828
165|2,828
165|
||||||||2,993|2,993|
|Expenditure
on charitable|||||activities by fund type||||
|||||||Unrestricted|Restricted|Total Funds|
|||||||Funds|Funds|2023|
|Advise 8 Information||||||3,996|9,237|13,234|
|Support|costs|||||433|27,492|27,924|
|||||||4,429|36,729|41,158|
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|Expenditure|on charitable
activities|by activity type|||
|---|---|---|---|---|
|||Activities|||
|||undertaken||Total funds|
|||directly|Support costs|2023|
|Advise 5 Information
Governance
costs||13,234|18,698
9,226|31,932
9,226|
|||13,234|27,924|41,158|
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||||Advise 8||
|---|---|---|---|---|
||||information|Total 2023|
||||E||
|Staff costs
Premises
Communications
General office||and IT|13,895
2,629
1,309
865|13,895
2,629
1,309
865|
|Governance|costs||9,226|9,226|
||||27,924|27,924|
|Net income|||||
|Net income|is stated after charging/(crediting):||||
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|||||31|Jul 23|
|---|---|---|---|---|---|
|Depreciation|oftangible|fixed assets|||524|
|Staff costs||||||
|The total staff costs and employee|||benefits forthe reporting|period are analysed as follows:||
|||||Period from||
|||||9 Nlay|22to|
|||||31Jul 23||
|Wages and|salaries|||1'1,830||
|Social security costs|||||482|
|Employer contributions||to pension|plans||93|
|||||12,405||
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||||Fixtures,|Fixtures,|||
|---|---|---|---|---|---|---|
||||fittings|8|Computer||
||||equipment||equipment|Total|
||||E||F||
||Cost||||||
||At 9 May 2022
Additions|||84|1,006|1,090|
||At 31July 2023|||84|1,006|1,090|
||Depreciation||||||
||At 9 May 2022
Charge for the period|||21|503|524|
||At 31July 2023|||21|503|524|
||Carrying
amount
At 31July 2023||||503|566|
|13.|Debtors||||||
|||||||31Jul 23|
||Other debtors|||||1,054|
|14.|Creditors: amounts|falling due within one year|||||
|||||||31Jul 23|
||Accruals and deferred|income||||1,080|
||Social security and other taxes
Other creditors|||||1,581
218|
|||||||2,879|
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|||||At|||||At|
|---|---|---|---|---|---|---|---|---|---|
|||9|May|2022|Income|Expenditure|31|July|2023|
|General|funds||||14,048|(4,429)|||9,619|
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|Per|iod from 9 May 202|iod from 9 May 202|2 to 3|1July 2|023||||
|---|---|---|---|---|---|---|---|---|
|16.|Analysis ofcharitable||funds|(continued)|||||
||Restricted funds||||||||
||||||At|||At|
||||||9 May 2022|Income|Expenditure|31July 2023|
||Restricted
Funds|||||109,928|(36,729)|?3,199|
|17.|Analysis ofnet assets||between funds||||||
|||||||Unrestricted|Restricted|Total Funds|
|||||||Funds|Funds|2023|
||||||||F||
||Tangible fixed assets|||||63|503|566|
||Current assets
Creditors less than|1 year||||9,556|75,575
(2,879)|85,131
(2,879)|
||Net assets|||||9,619|73,199|82,818|