CHARITY REGISTRATION NUMBER: 1198873
Families4Peace CIO
Unaudited Financial Statements
31 July 2024
HEENI LAWSON
Chartered Certified Accountants
10 Shamrock Way
London
N14 5RY

Families4Peace CIO
Financial Statements
Year ended 31 July 2024
Page
Trustees, annual report
Independent examiner's report to the trustees
Statement of financial activities
Statement of financial position
Notes to the financial statements

Families4Peace CIO
Trustees, Annual Report
Year ended 31 July 2024
The trustees present their report and the unaudited financial statements of the charity for the year
ended 31 July 2024.
Reference and administrative details
Registered charity name
Families4Peace CIO
Charity registration number
1198873
Principal office
26 Thurlow Road
London
NW3 5PP
The trustees
Ms J Noe-Nordberg
MissVYNg
Ms S D K Safieddine
Miss E R Robson
Ms K L Sensurucu
Ms K Hryharuk
Ponnappah Baheerathan FCCA
Heeni Lawson
10 Shamrock Way
London
N14 5RY
(Resigned 21 March 2024)
(Appointed 27 August 2024)
(Appointed 21 November 2023)
Independent examiner
Structure, governance and management
The charity is operated under the rules of CIO Association as set out by the Charities Act 2011.
Trustees are voted in at a Trustee Board meeting and agree to adopt all Families4Peace policies as
outlined in their Governing Document.

Families4Peace CIO
Trustees, Annual Report (continued)
Year ended 31 July 2024
Objectives and activities
The charity objectives are to welcome, inform, support and advocate for displaced refugee families. To
help in the prevention or relief of poverty by providing grants, items and services to individuals in need,
and/or charities or other organisations working to relieve povety. The relief of needs and suffering
among victims of natural disaster or war in the form of grants, items and services to or other means
deemed suitable for persons, bodies, organisations affected.
In May 2022 Families4Peace opened a community centre at a local Camden School to welcome
newly displaced Ukrainian families who had arrived in London after escaping the tragic conflict in their
country. The community hub created a welcoming, safe and trustworthy environment to help these
families settle into their new lives.
We partnered with other charities and organisations to assist these families with essential services
such as housing, employment, education, childcare, universal credit, and healthcare. A well-being
program was also created with the goal of alleviating isolation and assisting with integration into the
wider community.
The Charity trustees have followed the public benefit guidance as published by the Charity
Commission in all our operations.
Achievements and performance
In the Financial year August 2023 July 2024, Families4Peace continued to meet the needs of the
local Ukrainian community through our frequent Community Hub events, regular activity programs,
moderation of our ever-growing Ukrainian WhatsApp group and communication through our other
social media plafforms. We created a Community Ambassador team of leaders with lived refugee
experience to help run our programs and liaise with guests for signposting and other support. We
regularly meet with the team to to receive feedback and input to ensure we are allocating our
resources and program efficiently.
Our Community Hub sessions incorporate expert guest speakers, a staffed information desk
addressing important issues offering vital information and signposting to other local programs. We run
children's sports and craft activities. A yoga instructor leads a well-attended class at our Community
Hub. We partner with local charities to lead football on the playground for children. Our young
volunteers from local secondary schools offer homework support for students in school years 7-11.
Our volunteer team includes many families from Camden as well as a group of sixth form students
interested in developing good citizenship skills and an appreciation for community service. The
peer~to-peer support we've been able to foster has had a positive effect on both our volunteers and
younger service users. Families4Peace is also fortunate to be supported by corporate sponsors for
our refreshments.
In addition to our community hub sessions, we have introduced other activities to encourage
community building, promote well-being, and facilitate integration within the wider community. Regular
activities included cooking classes for children, weekly yoga, weekly craft and English conversation
sessions, twice weekly Nordic walking with pension-aged Ukrainians. Families4Peace embarked on
a Commemorative Quilt project which was created by more than 30 members of our community and
entered for display at Europe's largest annual textile fair, The Festival of Quilts in Birmingham. We
continued the popular family zoo days out, cultural outings to Art Exhibitions, the Ballet and concerts.

Families4Peace CIO
Trustees, Annual Report (continued)
Year ended 31 July 2024
Achievements and performance (contlnued)
Our Prepsters online tutoring platform continues to be popular with Ukrainian secondary school
students. The online program is frequently at capacity with bookings for maths, science and English
tutoring.
Most Community hubs were attended by consultants from an Education Charity. This charity
offers our community one to one consultations. They are an excellent resource for our referral services
helping us find the right support for guests, education and work needs. We partnered with another
Charity to offer a workshop on CV and Cover Letter writing.
Many refugees have been empowered to find employment and our ambassadors help mentor others
to help our service-users thrive within the community.
Financial review
The total funds as at the end of 31 July 2023 reporting period are £25,522. Families4Peace policy is
to hold 15 % in reserves to cover 3 months staff costs, tax and pension commitments and a small
provision for any unforeseen liabilities which may occur.
The trustees, annual report was approved on 25 February 2025 and signed on behalf of the board of
trustees by:
s J Noe-No
Trustee

Families4Peace CIO
Independent Examiner's Report to the Trustees of Families4Peace CIO
Year ended 31 July 2024
I report to the trustees on my examination of the financial statements of Families4Peace CIO ('the
charity,) for the year ended 31 July 2024.
Responsibilities and basis of report
As the trustees of the charity you are responsible for the preparation of the financial statements in
accordance with the requirements of the Charities Act 2011 ('the Act,).
I report in respect of my examination of the charity's financial statements carried out under section 145
of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given
by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in
connection with the examination giving me cause to believe that in any material respect:
accounting records were not kept in respect of the charity as required by section 130 of the
Act; or
the financial statements do not accord with those records. or
the financial statements do not comply with the applicable requirements concerning the
form and content of accounts set out in the Charities (Accounts and Reports) Regulations
2008 other than any requirement that the accounts give a 'true and fair, view which is not a
matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to
which attention should be drawn in this report in order to enable a proper understanding of the
accounts to be reached.
Ponnappah Baheerathan FCCA
Heeni Lawson
Independent Examiner
10 Shamrock Way
London
N14 5RY
25 Feb 25

Families4Peace CIO
Statement of Financial Activities
Year ended 31 July 2024
Period from
9May22to
31 Jul 23
Year to 31 Jul 24
Unrestricted
Restricted
funds
funds Total funds Total funds
Income and endowments
Donations and legacies
Charitable activities
Investment income
Total income
Expenditure
Expenditure on charitable activities
Total expenditure
Note
2,088
1,047
541
48,750
50,838
1,047
541
120,983
2,993
3,676
48,750
52,426
123,976
15
109,707
109,722
41,158
15
109,707
109,722
41,158
Net (expenditure)lincome and net
movement in funds
3,661
(60,957)
(57,296)
82,818
Reconciliation of funds
Total funds brought forward
Total funds carried forward
9,619
73,199
82,818
13,280
12,242
25,522
82,818
The statement of financial activities includes all gains and losses recognised in the year.
All income and expenditure derive from continuing activities.
The notes on pages 7 to 13 form part of these financial ststements.

Families4Peace CIO
Statement of Financial Position
31 July 2024
2024
2023
Fixed assets
Tangible fixed assets
Current assets
Debtors
Cash at bank and in hand
Note
13
558
566
14
21,028
7,941
1,054
84,077
28,969
85,131
Creditors: amounts falling due within one year
Net current assets
15
4,005
2,879
24,964
82,252
Total assets less current liabilities
Net assets
25,522
82,818
25,522
82,818
Funds of the charity
Restricted funds
Unrestricted funds
12,242
13,280
73,199
9,619
Total charity funds
17
25,522
82,818
These financial statements were approved by the board of trustees and authorised for issue on 25 Feb
25, and are signed on behalf of the board by:
Miss E R Robson
Trustee
The notes on pages 7 to 13 form part of these financlal statements.

Families4Peace CIO
Notes to the Financial Statements
Year ended 31 July 2024
General information
The charity is a public benefit entity and a registered charity in England and Wales and is
unincorporated. The address of the principal office is 26 Thurlow Road, London, NW3 5PP.
Statement of compliance
These financial statements have been prepared in compliance with FRS 102, 'The Financial
Reporting Standard applicable in the UK and the Republic of Ireland,, the Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (Charities
SORP (FRS 102)) and the Charities Act 2011.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the
revaluation of certain financial assets and liabilities and investment properties measured at fair
value through income or expenditure.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
There are no material uncertainties about the charity's ability to continue.
Fund accounting
Unrestricted funds are available for use at the discretion of the trustees to further any of the
charity's purposes.
Designated funds are unrestricted funds earmarked by the trustees for a particular future project
or committment.
Restricted funds are subjected to restrictions on their expenditure declared by the donor or
through the terms of an appeal, and fall into one of two sub-classes: restricted income funds or
endowment funds.

Families4Peace CIO
Notes to the Financial Statements (contlnued)
Year ended 31 July 2024
Accounting policies (continued)
Resources expended
Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any
VAT which cannot be fully recovered, and is classified under headings of the statement of
financial activities to which it relates:
expenditure on raising funds includes the costs of all fundraising activities, events,
non-charitable trading activities, and the sale of donated goods.
expenditure on charitable activities includes all costs incurred by a charity in undertaking
activities that further its charitable aims for the benefit of its beneficiaries, including those
support costs and costs relating to the governance of the charity apportioned to charitable
activities.
other expenditure includes all expenditure that is neither related to raising funds for the
charity nor part of its expenditure on charitable activities.
All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs
attributable to a single activity are allocated directly to that activity. Shared costs are apportioned
between the activities they contribute to on a reasonable, justifiable and consistent basis.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any
accumulated depreciation and impairment losses. Any tangible assets carried at revalued
amounts are recorded at the fair value at the date of revaluation less any subsequent
accumulated depreciation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other
recognised gains and losses, unless it reverses a charge for impairment that has previously been
recognised as expenditure within the statement of financial activities. A decrease in the carrying
amount of an asset as a result of revaluation, is recognised in other recognised gains and losses,
except to which it offsets any previous revaluation gain, in which case the loss is shown within
other recognised gains and losses on the statement of financial activities.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual
value, over the useful economic life of that asset as follows:
Fixtures and fittings and
equipment
Computer equipment
25 % straight line
50 % straight line
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which
the related service is provided. Prepaid contributions are recognised as an asset to the extent
that the prepayment will lead to a reduction in future payments or a cash refund.

Families4Peace CIO
Notes to the Financial Statements (contlnued)
Year ended 31 July 2024
Accounting policies (contlnued)
Defined contribution plans (contlnued)
When contributions are not expected to be settled wholly within 12 months of the end of the
reporting date in which the employees render the related service, the liability is measured on a
discounted present value basis. The unwinding of the discount is recognised as an expense in
the period in which it arises.
Donations and legacies
Unrestricted
Funds
Restricted Total Funds
Funds
2024
Donations
Donations
Donation for Housing Support
Donation for Computer Equipment
Donations for Tutoring
2,088
2,088
Grants
Camden Council Translators Grant
National Lottery Community Fund
Camden Council Christmas Grant
Voluntary Action Camden Grant
Camden Core Funding
Refugee Council Grant
5,000
43,750
5,000
43,750
2,088
48,750
50,838
Unrestricted
Funds
Restricted Total Funds
Funds
2023
Donations
Donations
Donation for Housing Support
Donation for Computer Equipment
Donations for Tutoring
11,055
11,055
6,850
2,000
2,358
6,850
2,000
2,358
Grants
Camden Council Translators Grant
National Lottery Community Fund
Camden Council Christmas Grant
Voluntary Action Camden Grant
Camden Core Funding
Refugee Council Grant
1,500
9,970
1,000
5,000
71,250
10,000
1,500
9,970
1,000
5,000
71,250
10,000
11,055
109,928
120,983

Families4Peace CIO
Notes to the Financial Statements (contlnued)
Year ended 31 July 2024
Charitable activities
Unrestricted Total Funds Unrestricted Total Funds
Funds
2024
Funds
2023
Zoo Tickets Receipts
EventBrite Income
1,047
1,047
2,828
165
1,047
2,828
165
1,047
2,993
2,993
Investment income
Unrestricted Total Funds Unrestricted Total Funds
Funds
2024
Funds
2023
Bank interest receivable
541
541
Expenditure on charitable activities by fund type
Unrestricted
Funds
Restricted Total Funds
Funds
2024
Advise & Information
Support costs
28,127
81,580
109,707
28,127
81,595
15
15
109,722
Unrestricted
Funds
Restricted Total Funds
Funds
2023
Advise & Information
Support costs
3,996
433
9,237
27,492
36,729
13,234
27,924
4,429
41,158
Expenditure on charitable activities by activity type
Activities
undertaken
directly Support costs
Total funds
2024
Total fund
2023
Advise & Information
Governance costs
28,127
66,613
14,982
81,595
94,740
14,982
109,722
31,932
9,226
28,127
41,158
10-

Families4Peace CIO
Notes to the Financial Statements (contlnued)
Year ended 31 July 2024
Analysis of support costs
Advise &
information Total 2024 Total 2023
51,287
51,287
8,630
8,630
4,369
4,369
2,327
2,327
14,982
14,982
81,595
Staff costs
Premises
Communications and IT
General office
Governance costs
13,895
2,629
1,309
865
9,226
81,595
27,924
10. Net (expenditure)lincome
Net (expenditure)/income is stated after charging/(crediting):
2024
2023
Depreciation of tangible fixed assets
686
524
11. Staff costs
The total staff costs and employee benefits for the reporting period are analysed as follows:
Period from
Year to 9 May 22 to
31 Jul 24
31 Jul 23
Wages and salaries
Social security costs
Employer contributions to pension plans
Other employee benefits
48,568
11,830
482
93
1,490
508
2,211
51,287
13,895
The average head count of employees during the year was 8 (2023: 2).
No employee received employee benefits of more than £60,000 during the year (2023: Nil).
12. Trustee remuneration and expenses
No remuneration or other benefits from employment with the charity or a related entity were
received by the trustees.
11

Families4Peace CIO
Notes to the Financial Statements (continued)
Year ended 31 July 2024
13. Tangible fixed assets
Fixtures,
fittings &
equipment
Computer
equipment
Total
Cost
At 1 August 2023
Additions
84
678
1,006
1,090
678
At 31 July 2024
Depreciation
At 1 August 2023
Charge for the year
At 31 July 2024
Carrying amount
At 31 July 2024
At 31 July 2023
762
1,006
1,768
21
184
503
502
524
686
205
1,005
1,210
557
558
63
503
566
14. Debtors
2024
2023
Prepayments and accrued income
Other debtors
20,428
600
1,054
21,028
1,054
15. Creditors: amounts falling due within one year
2024
2023
Accruals and deferred income
Social security and other taxes
Other creditors
3,708
242
55
1,080
1,581
218
4,005
2,879
16. Pensions and other post retirement benefits
Defined contribution plans
The amount recognised in income or expenditure as an expense in relation to defined
contribution plans was £508 (2023: £93).
12-

Families4Peace CIO
Notes to the Financial Statements (continued)
Year ended 31 July 2024
17. Analysis of charitable funds
Unrestricted funds
At
1 August 202
At
Income Expenditure 31 July 2024
General funds
9,619
3,676
(15)
13,280
At
9 May 2022
At
Income Expenditure 31 July 2023
General funds
14,048
(4,429)
9,619
Restricted funds
At
1 August 202
At
Income Expenditure 31 July 2024
48,750
(109,707)
12,242
Restricted Funds
73,199
At
9 May 2022
At
Income Expenditure 31 July 2023
109,928
(36,729)
73,199
Restricted Funds
18. Analysis of net assets between funds
Unrestricted
Funds
Restricted Total Funds
Funds
2024
48
13,232
510
15,737
(4,005)
12,242
558
28,969
(4,005)
25,522
Tangible fixed assets
Current assets
Creditors less than 1 year
Net assets
13,280
Unrestricted
Funds
Restricted Total Funds
Funds
2023
63
9,556
503
75,575
(2,879)
73,199
566
85,131
(2,879)
82,818
Tangible fixed assets
Current assets
Creditors less than 1 year
Net assets
9,619
13-