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|C&2»TRIS|iscarrie|d ou( by|Mr.B.Knight.|
|---|---|---|---|
|Semauy|||U. Knight|
|Registered|OAice||4 The Terrace|
||||Ovi»goon|
||||Narthumbert<br>tuel|
||||NF.I26AJ|
|Registered|Number||»7790fi|
|Kegisu»cd|(3orhy|Number||
|Accountants|||K.L Briggs|
||||Ctortered Accounumt|
||||Iyukcs Ilagg I'annhouse|
||||Prudltoe|
||||Nonhumberland|
||||NF4? SPA|
||||Unhy Tncct RanL|
||||Itiue Brindl»JTrtacc|
||||4Ocells Square|
||||IIirminJrin|
||||8I 2IIU|





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## 

||2023|2(P2|
|---|---|---|
||f|f|
|INCA)ML|||
|ADMINISI'RA11VF LXPLNSFS|4&76|t9967|
||l23243|99743|
|I13EFICHICY) FOR THE YLAR|||
||-78177|-79776|
|TILVFI.OPMLNT RFSLRVF.AT I AlJOUST 2022|37I928|45 I704|
|DEVI.I.OPMEN'I' RFSLRVt: AT ll Btt.Y2tt23|29375I|37192$|





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## 

||STA|TF<br>F<br>OF FINAN .I|TF<br>F<br>OF FINAN .I|AL A<br>IVIT|AL A<br>IVIT|
|---|---|---|---|---|---|
|||U<br>d~R'||7 ~IFns~TF<br>d||
|||I:unde|I 'ends|31-Jul-Us|~I-3 I-s|
|||8|'8|8||
|~IN .~MIN<br>I FXPFsNDITURL||||||
|~IN .0<br>.~F..<br>11RCFS||||||
|Urenls A I'ees||40867|0|40862|19121|
|Invesnnenl<br>inssnne||3698|0|1698|357|
|I7dhr Incnmc||516|0|516|489|
|~TAT<br>I,INI;VML|RL'SOlJR~C|45076|0|45076|19967|
|RL'bO~URC<br>' 1~15:||||||
|Suppnn cnsis|||37027|9075s|53873|
|Adminisunrinn||3&s<br>I|0|3s501|45870|
|||86226|37027|123253|99743|
|NL'T RLSV~liR|9|||||
|I'Ak<br>I IIL YLAR||&1150|-37027|-78177|-79776|
|BAIA14CF.BROU(3111 I'Ok WARD||||||
|A'I<br>I AUGUST 2022||334901|37027|371928|451704|
|BAI.ANCI<br>ChkRJL'D DOWN||||||
|31July 2023||293751|0|293751|371928|





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## 


||3 T&N~Ci I.FI2IXFDASSL~||||
|---|---|---|---|---|
||Crau||||
||At I nugJrst 2027.<br>Addhlruie<br>Dis3unais|||32205<br>469|
|||||0|
||At 31 July 2023|||32636|
||Dcprectadon||||
||At I August M27.<br>Charge for year<br>Dispoeals|||7JI987<br>737<br>0|
||At 3I July 2023||||
||Nct Bvvk value||||
||Al 31 July 2023|||2950|
||At I Augtau 7022|||3232|
|4|QggN~TO:<br>AIVKNINT~SFAI.|~IK|||
||]tffDJIN~F YKJIIt||2023|2022|
||Sundry Croiiitvr<br>Odicr t rvditors||8<br>0<br>4836|8<br>0<br>25152|
||||4836|25I52|





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## 

|Gfstlts-|||||
|---|---|---|---|---|
|Ftesreceived||35294||0|
|bneteet received||5568||19121|
|Donndon||3698||357|
|||616||4$9|
|||4507ti||19967|
|~I.F. 'QEUN~|||||
|Imnrnncc<br>Travel atd gubseuenoe<br>Tclcpbonc<br>Printing, stntioncry. advctts<br>Publicntton<br>costs<br>gundry<br>Acconunothtlori<br>costs<br>A~<br>eprecistio<br>Adm'utntrndoa<br>Ibc<br>Bantr cbnrgc'..<br>Repairs srrd 63ogwsrc<br>Winy;<br>Poundstion<br>for Pence<br>TCPA<br>Webb<br>Global 11und<br>Compass<br>Null<br>~F"E~N.<br>OR~YF.|995<br>3360<br>112$ 371<br>877<br>324<br>22923<br>1824<br>737<br>6884<br>1272<br>4279<br>0<br>0<br>3000<br>40891<br>538<br>35000<br>0|123753<br>.16111|89$ 1785<br>1172<br>519<br>373<br>151<br>22507<br>1710<br>1073<br>20772<br>119<br>2780<br>3600<br>5200<br>11900<br>22484<br>3600<br>0<br>0|99743|









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||||R.Knifih|
|---|---|---|---|
|Registered|OAT&||4 'Ibe i'crrare|
||||Ovingham|
||||Nonhumberiand|
||||NF42 6AI|
|Registered|'Number||22??O06|
|kegisterrd|Chmiry|Number||
|Accountants|||K. I:. Rrigh»|
||||!turrtered<br>Accnuntsnt|
||||Dukes Ilegg I'atmhuuse|
||||Prudboe|
||||Nonhumhcrisnd|
||||NE42 5PA|
||||LYdty Trust Bank|
||||Nine IIrindieyptuce|
||||4 Orcgs Stpuue|
||||Birmingham|
||||Ii!2!IJJ|





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## 

||||||I,.'it~re|mr i tmt|~RwsiitJ||~la|I~t- atda|Total Funds|
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||~F||Funds||31-Jul-23||3.1th! 42|
|||||||f|8|||f|f|
|IN<br>MN(||. Pl:.N||I !||||||||
||R|'SO|RCES|||||||||
|Ciranis R|I:ccs|||||4086?||0||10862||
|Invemnctu|Incotnc|||||3698||0||3698|357|
|Otitcr Inctnnc||||||516||0||5!6|489|
|IVIAL INCOME|||RL'SOI 'RUIJS|||451176||0||45076|19967|



## 

|RCSOVI(CI.SUSiti)|||||
|---|---|---|---|---|
|Suppon costs|s)7?s|.7027|90752|53873|
|Administration|3250i|0|)oS0i|45870|
||86226|37027|123253|99743|
|Nl I Rl:QCII tRC.'E$|||||
|fOR TIIE YEAR|'111SO|37027|78177|-?uirlb|
|BAI.*NC!:.!3ROIi(iHT )'ORWARD|||||
|AT I AUCiUS'I' 2022|334901|37027|371928|451704|
|RAI.ANCF. CARRII-:D D()Wh|||||
|31Jnly 2023|293751|0|293751|371928|





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||TTIECFNTRE FOR RESEX<br>POLK Y <br>th company|IICII AtND INNOVA<br> AND PRACTICE<br>timittsI hy guLnuttcct|TION<br>IN S(JCIAL||
|---|---|---|---|---|
||t Th~vciutt~yl<br>FDhstS'A3||||
||ht<br>I August<br>2JPM<br>Addition&|||32205|
||i'sposals|||46(t<br>4|
||At 31July 2023|||32474|
||Ocpteciatictt||||
||hi I Aug trit 2lPM<br>Charge for year<br>Disposstr|||28987<br>737<br>4|
||At 31 Julv 2023|||9724|
||Al 3l July 2023|||2950|
||At<br>I httgust 2022|||3233|
|4|QQQJIT(T'7 ~MINTS~FN((Nftt<br>WITIItal: YEATS|lilt:|20'33|'202'3|
||Sundry Crodilvr<br>Other I:rrditom||6<br>0<br>4836|C<br>0<br>25I52|
||||4030|25152|





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## 

||||||2022|
|---|---|---|---|---|---|
|||6|6|6|6|
|Oranm-||||||
|Fees reccised|||35294||0|
|it)tenne rccetved<br>Donation|||8568<br>1698<br>SI6||19121<br>337<br>489|
||||O'W)O||19967|
|LESS~FL~N||||||
|lnsunmcc||||||
|Travel and Sutnisteuce<br>Telephone<br>Prinring. stationery,<br>tutvetts<br>Publication<br>costs<br>Smdry<br>Acconunotbttion<br>costs||99&<br>3360<br>I IZS<br>371<br>877<br>324||898<br>1784<br>1172<br>519<br>373<br>161||
|Accountancy<br>Depreciat«m<br>Adminwration<br>fee<br>Ranli. shrrge„<br>Repin su HINDI Sottrskfc<br>Wings<br>Foundmivn<br>for Peace<br>TCPA<br>Webb<br>Global Fund<br>C~<br>Hall||1824<br>737<br>6884<br>4279<br>0<br>0<br>3000<br>40891<br>338<br>33060<br>0|12m&63|2&~07<br>1710<br>I073<br>20?72<br>119<br>"780<br>3600<br>8200<br>I it)00<br>22484<br>0<br>0|99743|
|Q2EF~ICKN ' )F~OR Y Ak|||-Tll 77||-70776|



