Charity Registration Number : 1210552
PEACE COMMUNITY CENTRE CHICHESTER
A CHARITABLE UN-INCORPORATED ASSOCIATION FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025
PEACE COMMUNITY CENTRE CHICHESTER
CONTENTS
FOR THE YEAR ENDED 31 JULY 2025
| Legal and Administrative Information | ........................................................................................ | 1 |
|---|---|---|
| Statement of Financial Activities | ........................................................................................ | 2 |
| Balance Sheet | ........................................................................................ | 3 |
| Notes to the Financial Statements | ........................................................................................ | 4 - 5 |
PEACE COMMUNITY CENTRE CHICHESTER
LEGAL AND ADMINISTRATIVE INFORMATION
FOR THE YEAR ENDED 31 JULY 2025
Trustees Charity Number Registered Office
Muhammad Aziz Muhammad Khan 1210552 19 Mengham Lane Hayling Island PO11 9JT
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PEACE COMMUNITY CENTRE CHICHESTER
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 JULY 2025
| Recommended categories by activity Notes Income and endowments from: Donations and legacies 2 Total Expenditure on: Raising funds 3 Charitable activities 4 Total Net income Net movement in funds Reconciliation of funds: Total funds brought forward Total funds carried forward |
Unrestricted funds £ 2,579.00 2,579.00 2,076.00 407.00 2,483.00 96.00 96.00 - 96.00 |
Total Funds 2025 £ 2,579.00 |
|---|---|---|
| 2,579.00 | ||
| 2,076.00 407.00 |
||
| 2,483.00 | ||
| 96.00 | ||
| 96.00 - |
||
| 96.00 |
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PEACE COMMUNITY CENTRE CHICHESTER
BALANCE SHEET
FOR THE YEAR ENDED 31 JULY 2025
| Recommended categories by activity Notes Current assets Cash at bank and in hand 5 Total current assets Total net assets Funds of the Charity Unrestricted funds 6 Restricted funds 6 Endowment funds 6 Total funds |
Total Funds 2025 £ 96.00 96.00 |
|---|---|
| 96.00 | |
| 96.00 - - |
|
| 96.00 |
The financial statements were approved by the trustees on 18 June 2026 and signed on its behalf by:
Muhammad Aziz Trustee Date : 18 June 2026
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PEACE COMMUNITY CENTRE CHICHESTER
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
Charity for Peace Community Centre Chichester is a Charitable Un-incorporated Association in Charity Commission for England and Wales. The registered office is 19 Mengham Lane, Hayling Island, PO11 9JT.
1. Accounting Policies
The principal accounting policies adopted by the Charity, which is a public benefit entity, in the preparation of the accounts are as follows.
1.1 Basis of preparation
These accounts have been prepared under the historical cost convention, as modified by the inclusion of charitable properties and fixed asset investments and investment properties at valuation.
These accounts have been prepared in accordance with “Accounting and Reporting by Charities: 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)” (effective 1 January 2019) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.
These accounts are presented in pounds sterling and rounded to the nearest pound.
1.2 Going concern
The Trustees have prepared financial projections, taking into consideration the current economic conditions and have, at the time of approving these accounts, a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the accounts.
2. Income from Donations and Legacies
| Analysis Donation and gifts Total 3. Expenditure on Raising Funds Analysis Rent collection, property repairs and maintenance charges Total 4. Expenditure on Charitable Activities Analysis Bank charges Wages and salaries Total 5. Cash at bank and in hand Analysis Cash at bank and in hand Total |
Unrestricted funds £ 2,579.00 2,579.00 Unrestricted funds £ 2,076.00 2,076.00 Unrestricted funds £ 4.00 403.00 407.00 |
Total funds 2025 £ 2,579.00 |
|---|---|---|
| 2,579.00 | ||
| Total funds 2025 £ 2,076.00 |
||
| 2,076.00 | ||
| Total funds 2025 £ 4.00 403.00 |
||
| 407.00 | ||
| Total funds 2025 £ 96.00 |
||
| 96.00 |
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6. Charity funds
| 6. Charity funds | 6. Charity funds | ||
|---|---|---|---|
| 6.1 Details of material funds held and movements | during the CURRENT reporting period | ||
| Fund names | Income | Expenditure | Fund balances carried forward |
| £ | £ | £ | |
| Unrestricted funds | |||
| Total | 2,579.00 | 2,483.00 | 96.00 |
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