THF JOFTN AND PAT IIUMr riOIJNI)A'I'I()N
FOR PEI Acli fiUL CIIANGE ANI) Rf.CnNCII,IA'fic.)N
IINANCIAL STATfMf4 Nl's.
roR THE YEI AR EI NDED 31ST Dri cfMBfi1121)22
( A COMPANY LIMITED BY GUARANTEE AND NOT IIAVING A SIIAIIE CAI*I'I'AI,)
COMPANY REGISTRATION NUMBER N1666608
CHARITY REGISTRATION NUMBER NIC 107981
O'HARA SHEARER
CHARTERED ACCOUNTANTS AND STATUTORY AUDITORS
547 FALLS ROAD
BELFAST
BTII 9AB

THE 30￿ .￿￿7) P.4T FODI).*TIO
FOR PL4￿F(1 c￿&￿GE .&NT) RECON CILL4TtO
FOR THE DI)ED 11_￿ DECDtBER :•
16
.ett of C& Fk7￿5
J tr FmJci21 s￿￿ts
P¥1

11
Cl,;IIlll. CIIA
ANI) IllI('()
* INANCIA I. S'I'A'I'I,; N.1 II.
11 li
()
FOR TFII,:
IIS ANI) ()'ri
r(}
i)
Directors
rjiiwii l)Iirvis (Cliiiir)
l)r .SL'IIII I".Iiri'LII
ljrufL'.4s1)r l)Iiiil Ariliiir ('I'rL'iisiirLr)
)r()li'.451?r MiiiiiLii ML WilliiiiiiN
Miiry Mclvi)r
Brid Iloil&?Lf.s
Jnlin l.luinc
Mikc Nc%bitl
Sura Cunning
Jolin Miirk Durkuii
E-lugyh Log¥LIC
Kicran McLoug?hlin
I'om Arnold
ScLin Donlon
Profcssor Mo l.lumc
2 Lakc Glcn Grcen
Belfast
BTI18TH
Registered Office
O'Hara Shearer
Chartered Accountants
& Statutory Auditors
547 Falls Road
Belfast
BTI I9AB
kuditors
Allied Irish Bank
35 University Road
Belfast, BT7 IND
nkers
NI 666608
npany RegistratlOD Number
irity Commission for Northern Ireland RegiStratlOD Number NIC 107981
Page ?

THE JOHN AND PAT HUME FOUNDATION
FOR PEACEFUL CHANGE AND RECONCILIATION
FINAThCIAL STATEMENFS
FOR THE YEAR ENDED 31ST DECEMBER 2022
STATEIWIENT OF DIRECTORS RESPONSIBILITIES
The directors are responsible for preparing the Directors, Report and the financial statements in
accordance with applicable law and regulations.
Company Law requires the directors to prepare fmancial statements for each f￿￿ncIal year.
The Tn￿tees, who are also directors for the purposes of company law, present their report and the
financial statements of the charity for the year ended 31 st December 2022. The Trustees confm that they
comply with the requirements of the Charities Act (Northern Ireland) 2008 and Accounting and Reporting
by Charities: Statement of Recommended Practice which applies to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland
(FRS 102) (effective l January 2015).
Under company law the directors must not approve the financial statements unless they are satisfied
that they give a true and fair view of the stste of affairs of the company and of the surplus or deficit of
the company for that period. In preparing those fmancial statements, the directors are required to:
select suitable accounting policies and then apply them consistently;
- make judgements and estimates that are reasonable and prudent;
- prepare the fmancial statements on the going concern basis unless it is inappropriate to
presuEne that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show
and explain the company's transactions and disclose with reasonable accuracy at any time the fmancial
position of the company and enable them to ensure that the fll]ancial statements comply with the
Companies Act 2006. They are also responsibIe for safeguarding the assets of the company and hence
for taking reasonable steps for the prevention and detection of fraud and other irregularities.
In so far as the directors are aware:
- there is no relevant audit infomation of which the company's auditor is unaware; and
- the directors have taken all steps that they ought to have taken to make themselves aware
of any relevant audit inforniation and to establish that the auditor is aware of that inforniati
By order of the board:
PLLkni
DAWN PURVIS
DtRECTOR
DATE
29th November 2023

THE JOHN AND PAT HUME FOUNDATION
FOR PEACEFUL CHANGE AND RECONCILIATION
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2022
REPORT OF THE INDEPENDENT AUDITOR TO THE MEMBERS,
Opinion
We have audited the flliancial statements of The John and Pat Hume Foundation for Peace and Reconciliation (the 'charity')
for the year ended i l December 2022 which comprise the Statement of Financial Activities, the Balance Sheet, the
Statement of Cash Flows and the notes to the financial statements, including a summary of significant accounting policies.
The fjnancial reporting fiamework that has been applied in their preparation is applicable law and United Kingdom
Accounting Standards. including Financial Reporting Standard 102 Thefinancial Reporting Standard applicable in the UK
and Republic ofIreland (United Kingdom Generally Accepted Accounting Practice).
In our opinion, the financial statements:
give a true and fair view of the state of the charitable company's affairs as at J l December 2022 and of its
incoming resources and application of resources, including its income and expenditure for the year then ended.
have been properly prepared in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland (FRS 102) (effective l Janauary 2015) - (Charities SORP (FRS102)). the Financial Reporting
Standard applicable in the UK and Republic of Ireland (FRS 102);
have been prepared in accordance with the requirements of the Companies Act 2006.
Basis for opinion
We conducted our audit in accordance with International Standards on Auditing (UK) (ISAS (UK)) and applicable law. Our
responsibilities under those standards are fvrther described in the Auditor's responsibilities for the audit of the accounts
section of our report. We are independent of the charity in accordance with the ethical requirements that are relevant to our
audit of tbe accounts in the UK including the FRC'S Ethical Standard, and we have fulfilled our other ethical responsibilities
in accordance with these requirements. We believe that the audit evidence we have obtained is sutTicient and appropriate to
provide a basis for our opinion.
Conclusions relating to going concern
We have nothing to report in respect of the following matters in relation to which the ISAS (UK) require us to report to you
where..
the trustees, use of the going concern basis of accounting in the preparation of the fmancial staternents is not
appropriate; or
the trustees have not disclosed in the financial statements any identified material uncertainties that may cast
significant doubt about the charity's ability to continue to adopt the going concern basis of accounting for a period
of at least twelve months from the date when the financial statements are authorised for issue.
Other information
The other infonnation comprises the infomiation included in the annual report, other than the fmancial statements and our
auditor's report thereon. The trustees are responsible for the other inforn]ation. Our opinion on the financial statements does
not cover the other infonnation an(L except to the extent otherwise explicitly stated in our repor¢ we do not express any fonn
of assurance conclusion thereon.
In connection with our audit of the financial statements, our responsibility 15 to read the other inforniation an(L in doing so,
consider whether the other inforn]ation is materially inconsistent with the financial statements or our knoM,ledge obtained in
the audit or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material
misstatements, we are required to detennine whether there is a material misstatement in the financial statements or a malerial
misstatement of the other information. If, based on the work we have perfonne(L we conclude that th¢re is a maierial
misstatement of this other inforn]ation. we are required to report that facL
We have nothing to report in this regard.

THE JOHN AND PAT HUME FOUNDATIO
FOR PEACEFUL CHANGE
ND RECONCILI
FINANCIAL
TEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2n22
FTH
EPENDEwf AUDITOR TO
14
TI
REP
Matters on which we are required to report by exeeption
In the light of the knowledge 8nd understanding of the Trustees and its environment obtuincd in the course of the audiL we
have not identified material misstatements in the Trusttts, Report.
We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 require5 US to
report to you if, in our opinion:
sutTi¢ient accounting records have not been kept. or
the financial statements are not in agreement with the accounting record5; or
certain disclosures of tru5tees' remuneration specified by law are not made. or
we have not received all the infonnation and explanations we require for our audit.
Responslbilities of trnstees
As explained rnore fvlly in the Ststement of Trustees, Responsibilities, the trustees, who are a150 the directors of the charity
for the purpose of company law, arc responsible for the preparation of the financial statements and for being satisfied that
they give a true and fair view, and for such intemal control as the director5 deterniinc is necessary to enable the preparation
of financial statements that are free from material misstatcmcnt, whether due to fraud or error.
In preparing the financial statements, the trustees are responsible for assessing the charitys ability to continue as a going
conccrn, disclosTn8, as applicable, matters related to going concem and using the going concern basis of accounting unless
the tru5t¢es eith¢r intend to liquidate the company or to cease operations, or have no realistic alternative but to do so.
Auditor's responslbilitFes for the audit of the financial statements
Our objectives 8re to obLqin reasonable assurance about whether the financial statements as a whole are free from material
misststemenl whether due to fraud or ernr, and to issue an auditor's report that includes our opinion. Reasonable assurance
is a high level of assurance, but is not a guarantee that an audit conducted in accordanc¢ with ISA5 (UK) will always detect a
materia] misstatement when it exists. Misstaternents can arise from fraud or error and are considered material if, individually
or in the aggregate, they could reasonably be expected to influence the economic decisions of users tak.en on the basi5 of
these f￿ancial statements.
Inegularities, including frau(L are instances of non-compliance with laws and regulations. We desi￿ procedures in line with
our responsibillties, outlined above, to detect material misstatements in respect of irregularitie5, including fraud. The extent
to which our procedures are capable of detecting irregularities, including fraud, is detailed below.
Explanation as to what extent the audit was considered capable of detecting irregularities, including fraud
The objectives of our audit in respect of fraul are to identify and assess the risks ofmalerial misstatement of the financial
statements due to fraud: to obtain sufficient appropriate audit evidence Tegarding the as5es5ed risks of material misstatement
due to frauiL through desigrAing and implementing appropriate responses to those assessed risks; and to respond appropriately
to instances of fraud or suspected fraud identified during the audit. However, the primary responsibility for the prevention
and detc¢tion of fraud rests with both management and those charged with governance of the Charity.
Our approach was as follows:
We obtained an understanding of the legal and regulatory requirements applicable to the charity and considered
that the most significant are the Companies Act 2006 and the Financial Reporting Standard applicablc in the UK
and Republic of Ireland (FRS 102) (effective l Janaury 2015) - (Charities SORP (FRS 102).
Enquiry of managemenL those charged with governance and the entity's solicitors around actual end potential
litigation and clairns.
Enquiry of entity staff in compliance functions to idcntify any instances of any non-compliance with laTA'S and
regulations.
Reviewing financial statcment disclosures and testing to supporting documentation to assess compliance with
applicable laws and regulations.

THE JOHN AND PAT HUME FOUNDATI
FOR PEACEFUL CHANGE Ar￿ RECONCILIATION
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2022
REPORT OF THE INDEPENDENT AUDITOR TO THE MEMBERS,
Auditing the risk of management override of controls, including through testing journal entries and other
adjustments for appropriateness, and evaluating the business rationale of significant transaction5 Outside the
nornial coutse of business.
As part of an audit in accordance with ISAS IUK) we exercise professional judgement and maintain professional scepticism
throughout the audit. We also:
Identify and assess the risks of rnaterial misstatement of the financial statements. whether due to fraud or error,
design and perforn] audit procedures responsive to those risks, and obtain audit evidence that Is sufficient and
appropriate to provide a basis for our opinion. The risk of not detecting a material misstatement resulting from
fraud is higher than for one resulting from error, as fraud rnay involve collusion, forgery. intentional omission5,
misrepresentations. or the override of internal control.
Obtain an understanding of intemal control rel¢vant to the audit in order to design audit procedures that are
appropriat¢ in the ctrcurnstance5, but not for the purposes of expressing an opinion on the effectiveness of the
company's internal control.
EvaIuat¢ the appropriateness of accounting policies used and the reasonableness of accounting estimates and
related disc105ures made by the directors.
Conclude on the appropriateness of the direetor5' use of the going concern basis of accounting and, based on the
audit eviden¢e obtsined, whether a material uncertainty exists related to events or conditions that may cast
signifI¢ant doubt on the charity's ability to continue as a going conocrn. If we conclude that a material uncertainty
exists, we are required to draw attention in our auditovs report to the related disclosures in the financial statements
or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based on the audit evidence
obtained up to our auditor's rep)rt. However. future ¢vents or conditions rnay Cause the charity to cease to continue
as a going concem.
Evaluate the overall presentation, structure and content of the financial statements, including the disclosures, and
whether the financial statements repr¢s¢nt the underlying tran5a¢tions and events in a manner that achieves fair
presentation.
A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting
Council's website at.. http:l/www.frc.org.ukJauditorsresponsibilities. This description forns part of our auditor's report.
We communicate with those charged with governance regarding, among other matters, the planned scope and timing of the
audit and significant findings, including any significant deficiencies in internal Control that we idcntify during our audit.
Use of our report
Thls report is made solely to the charitable company's members, as a body, in accordance with Chapter 3 of Part 16 of the
Companies Act 2006 and regulations made under that Act. Our audit work ha5 been undertaken so that we might State to the
charitablc cornpany's members those matters we are required to state to them in an auditors, report and for no other purpose.
To the fvllest extent perniitted by law, we do not accept or assume responsibility to anyone other than the charitable company
and its members as a
ody, for our audit worK for this report, or for the opinions we have formed.
LAWRENCE sHEA￿R F.C.L, Senior Statutory Auditor
FOR AThD ON BEHALF OF O'HAII4 SHEAREII Statutory Auditor
O'HARA SHEARER
CHARTERED ACCOIJNTANrs
AND STATUTORY AUDITORS
547 Falls Road
Belf&8t
BTII 9AB
Dated: 29th November ?023

THE JOHN AND PAT It(]ME FOUNDATION
FOR PEACEFUL CHANGE AND RECONCILIATIOIN,
FE¥ANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2022
STATETh£ENT OF ACCOUNTING POLICIES
Accounting Convention and Basis of Accounting
The financial statements have been prepared under the historical cost convention.
The fmancial statements have been prepared in accordance with Accounting and Reporting b!, Charities:
Statement of Recommended Practice applicable to charities preparing their accounts in accordance ￿"1th
the Financial Reporting Standard which applies in the UK and Republic of Ireland (FRS 102)
(effective l January 2015) - (Charities SOIIP (FRS 102)). the Financial Reporting Standard applicable
in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.
Going Concern
At the time of approving the financial statements, the trustees, have a reasonable expectation thai the c4ariTh'
has adequate resources to continue in operational existence for the foreseeable future. Thus the ￿￿et5.
continue to adopt the going concern basis of accounting in preparing the financial Statements.
Income Recognition
Income is recognised when the Charity has entitlement to the funds, any perfonnance conditions auached
to the item(s) of income have been mel it is probable that the income will be receii'ed and the amount
can be measured reliably.
Interest Receivable
Interest on funds held is included when receivable and the amount can be measured reliabll,: this is
normally upon notification of the interest paid or payable by the Bank.
Resources Expended
All expenditure is accounted for on an accruals basis and is classified under headings that Lo£rewe all
costs related to the category.
Fundraising costs include the costs of advertising. producing publications, printing and mailinLF fundraising
material, and stsff costs in these areas.
Costs of charitable activities include direct expenditure incurred through operational activities.
Governance costs represent the costs associated with the governance arrangements of the charit%. ￿:hiCh
relate to the general running of the charity as opposed to those costs associated with fundraising or
charitsble activity.
Fixed Assets
All tangible fixed assets are recorded at cost.

THE JOHN AND PAT HUME FOUNDATION
FOR PEACEFUL CHANGE AND RECONCILIATION
FINANCIAL STATEMENTS
FOR YEAR ENDED 31ST DECEMBER 2022
STATEMENf OF ACCOUNTING POLICIES
Continued
DepreciatioD
Depreciation is calculated to write off the cost of fixed asset5 over their estimated useful lives
at the following rates..
Office equipment
Computer equipment
25 % residual value
25 % residual value
Repairs and Renewals
All repairs and renewals are written off as incurred
PeDSiOll Costs
The charity does not currently operate a defined conribution pension scheme,
Debtors and Prepayments
Trade debtors and other debtors are recognised at the settlement amount due after any discount offered.
Prepayments are valued at the amount prepaid net of any trade discounts due.
Creditors and Provisions
Creditors and provisions are recognised where the charity has a present obligation resulting from a past
event that will probably result in the transfer of funds to a third party and the amount due to settle the
obligation can be measured or estimated reliably. Creditors and provisions are nonnally recognised at
their settlement amount after allowing for any trade discounts due.
Financial Instruments
The Charity only has financial assets and financial liabilities of a kind that qualify as basic financial
instruments. Basic financial instruments are initially recognised at transaction value and subsequently
measured at their settlement value with the exception of bank loans which are subsequently measured at
amortised cost using the effective interest method.
Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchanoe
ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate
of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving
at the net movement in funds.

vi
FOR PEACEFUL CHANGE AND RECONCILLATION
FINANCIAL STATEMENTS
FOR THE YEARENDED 31ST DECEMBER2022
STATEMENT OF ACCOUNTING POLICtES
Continued
Fund Accounting
Unrestricted ￿ndS are generdl funds that are available for use at the TrtL5tees' discretion in furthcrance of
the charitable objectives of the charity unless the funds have been designated for other purposes.
Designated funds are unrestricted funds set aside by the tn￿eeS out of unrestricted funds for specific
future pury)oses.
estricted fijnds are those given for use in a particular area or for specific purposes, the use of which is
estricted to that area or purpose.
ndownment funds are subject to specific conditions by donors that the capital must be maintained by the charity.
e income received from funders depends on the charity meeting detailed criteria on expenses plans.
rants given under such conditions are also given subject to them being obtained for in connection with the furtherance of the
harity'S aims and objectives.
uch income can be repayable to the fvnder if such expenses plans and criteria are not met.
uch income is only deferred when the donor specifies that the grantldonation must only be used in future accounting periods:
the donor has imposed conditions which must be met before the charity has unconditional entitlernent.
come from charitable activities includes income received under contract or where entitlement to grant funding is subject
specific perfonnance conditions is reco￿lSed as earned as the related goodslservices are provided.
t income included in this category provides funding to support perfonnance activities and is recognised where
re is entitlemenl certainty of receipt and the amount can be measured with sulricient reliability.
ome is deferred when: feeslperfomiance related grants are received in advance of the perfonnancelevent to
ich they relate.
serves Policy
John and Pat Hume Foundation for Peaceful Change and Reconciliation reserves policy is to maintain a sufficient level of
rves to enable operating activities to be maintained for a period of at least 3 to 6 months in the event of major funding
ams ending. The reserves policy also takes account of covering costs in the event of closure, to cover redundancies, rents,
fees that are due including statutory audit fee5. It also takes account of potential risks and contingencies that may arise from
e to time.
John and Pat Hume Foundation for Peaceful Change and Reconciliation maintain unrestricted reserves if accrued should be
d for the purposes which meet the aims and objectives of The John and Pat Hume Foundation for Peaceful Change
Reconciliation. The board should monitor and review the amount of unrestricted reserves bi-monthly in addition
e level of restricted reserves.

THE JOHN AND PAT HUME FOUNDATION
FOR PEACEFUL CHANGE AND RECONCILIATION
BALANCE SHII ET
AS AT 31ST DECEMBER 2022
2022
2021
NOTES
FJXED ASSETS
Tangible assets
CURRENT ASSETS
Debtors and prepayments
Cash at bank
Cash in hand
11
10
5,000
99,173
55,422
104,173
55,422
(5,412)
Creditors: amounts falling due withiD one year
12
(24,566)
79,607
50,010
ET CURRENT ASSETSI(LIABILITIES)
TOTAL ASSETS LESS CURRENT ASSETSI( LIABILITIES )
79,607
50,010
Creditors: amounts falling due after more than one year
13
79,607
50,010
NET ASSETSI(LIABILITIES)
ENDOWNMENT FUNDS
UNRESTRICTED INCOME FUNDS
RESTRICTED INCOME FUIIDS
14115116117118
42,243
50,010
14115116117118
37,364
79,607
50,010
APPROVED ON BEHALF OF THE BOARD OF DIRECTORS .
DAWN PURVIS
DIRECTOR
DATE 29th November 2023
The Accompanying Accounting polici¢$ and notes form part of these financial statements

THE JOHN AND PAT HUME FOUNDATION
FOR PEACEFUL CHANGE AND RECONCILIATION
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31ST DECEMBER 2022
2022
2021
NOTES
CASHFLOWS FROM OPERATING ACTIVITIES
Cash generated from operations
15
43,751
(64,286)
Net cash inflow/(outtlow) from operating activities
43,751
(64,286)
Investing activities
Investment income
Purchase of tangible f￿ed assets
Acquisition of investsnents
Disposal of invesknents
Disposal of tangible f￿ed assets
Net casb from investing activities
Increase/(decrease) in casb and cash equivalents in the year
43.751
(64,286)
Cash 2nd cash equivaleDts at tbe beginning of the year
55,422
119,708
Cash and cash equivalents at the end of the year
10
99,173
55,422
Relating to".
Cash at baDk alld in hand
99,173
55,422
The accompanying accounting policies and notes form part of these financial statements

THE JOIIN AND PAT HIJME F
TI
FOR PEACEFUL CFIANGE AND RECON
TL
TE
THE FINAN
IAL STATEMENTS
R THE ITAR ENDED3
DE
MBER
022
I. DONATIONS AND LEGACIES
UknrEi¢rlcted Restrleted
Funds
Funds
ilnrutr5cted Restricted
Funds
Fund5
2021
2021
Donations
Lesactes
16,127
16.127
22.858
22.858
16.127
22.858
2. LNCOME FROM Ira￿STME￿rrS
UDrestrlct¢d Restrieted
Funds
Unrutricted Restricted
Fund5
Fundj
2022
2021
Inrome frgm UK list&1 Enveslments
tn¢ome from cash
3. LWCOME FROM CHARITABLE AcTiVr￿S
Unrestrlcted Restrleted
Fundj
Funds
Unrutricted Ru¢ri¢ted
FundJ
Fund5
2022
2021
PArtment of Foreisry Affairs And Trnde,. ReeorKiliatioD Fut>d
Community Fourthtion Nl
Arts Council Nt
Th¢ American hland Fund
Utuver5ity of U]ster
79.808
79,808
12,333
25,0(KS
3,038
5.OC4)
12,333
25.000
3.038
Le55'. Deferred tncome
20.371
104 808
125 179
4. D4COME FROM OTHER TRADING ACTivrrT£S
Ullre$trleted Rutricted
Fu•d$
Funds
Ullrestri¢ted R¢strieted
Fuuds
Funds
2022
2021
Fund￿sIng
Generated in￿rne
583
585
585
585

TF
F..VOI
D PAT IIIJ
PE
CIIANCF. ANf) Fll,'C
OTE
TO TIIE ri
TIIEY
r)F.D J
EXPENDrruRE ON RAISING FUNDS
Unratrlcted Ilt•trltie
Fundi
Funds
Unrtilrlcfrd Ileiirkled
Fundi
F¥ndi
2022
2U21
Promoiionaj and thdrai3ing eosts
792
792
396
396
792
792
396
396
6. EXPENDrriJRE ON CHARITABLE ACTJvfTIES
Unrestrlcted Rtstrlcled
Funds
Fund
Unreiirlei¢d Ildirlcted
F¥￿dI
Funds
2022
2021
Wage5 and salaries (See Note 8)
Social wurity costs (See Note 81
ConfererKe and scmiw costs
TTavel and subsi5tance Msts
Sundry exFenses
8 J87
8,387
5,321
4,677
27.197
2.896
32.518
7.S73
11.007
11.007
lJ13
9.998
38.480
48,478
12J20
12J20
Support Costs Govenlxnce eosts
Branding. desi￿ and ￿bsIte costs
consultan￿ fe¢5
Prirtiin8. POSTa8e and Stationery
Feuibility and development W5ts
Depreciation {SeeNoit 9)
Audir fees
Le8aJ and other professional fees
Sub￿riptIOns and li¢ences
BaT& in*rest and charges
1.000
27,826
1,000
56.700
2.420
30.200
2.420
30200
28,874
2,500
2.500
17.748
9.629
27,377
2.592
2,592
2,514
2.514
90
142
142
179
179
34,060
28.964
63,024
53.061
9.629
62.690
TOTAL EXPEND￿ ON CHARITABLE ACTIv￿lEs
44.058
67.444
111.501
6SJ81
9.629
75.010
Paae 19

THE Jollly AIYD PAT HUME FOUNDATION
FOR PEACEFtFL CII4NGE AND REcONC￿L4TIo￿
NOTES TO TIIE FTNANCIAL STATE￿￿ENTs
FOR THE YEAR ENDED 31ST DECEMBER 2022
li
7. NET (OUTGOING)/ INCOMING RESOURCES FOR THE YEAR
This is stated after chargingl(crediting)
2022
2021
Auditors remuneration
Depreciation
2,592
2,514
8. SALARY COSTS AND EMOLtrMENTS
2022
2021
Totsl staff costs were as follows:
Wages and salaries - key management personnel
Wages and salaries - other staff
Employer social security costs - key management personn¢l
Ernployer social security costs - other staff
Employer social security costs - Statutory Maternity Pay Recoverable
Employer social security costs - Employment Allowance
8,387
8,387
The average monthly number of employees during the year was as follows..
2022
Number
2021
Number
No employees had emoluments in excess of £60,000 (2021: £Nil)
Trustees, remuneration and benefits
There was no trustees, remuneration or other benefits for the year ended 31 st December 2022. (2021: £Nil)
Trustees, Expenses
There were no trustees, expenses paid for the year ended 3 1st December 2022. (2021 .. £Nil)

TJ.Tf ,JOllN AND I)A'f i.IUMr. r()IJNI)A1'10N
FOR l)fi Acri rui. CllANGf ANI) RII CQNCII,IA'fi()N
NOTf( S TO Tiir ri INANCIAI. STA'fi:, Mli N'I'S
FOR Tiqr Yri AR ENI)fD 31SI' I)Ii cfmiifi,112()22
9. TANGIBLE FIXED ASSEI TS
Office
Equipment
Computcr
Equipment
'roiiil
COST
As at I st January 2022
Additions
Disposals
As at 3 1st December 2022
DEPRECIATION
As at 1st January 2022
Charge for year
Eliminated on disposal
As at 31 st December 2022
Net book value 2022
Net book value 2021
10. CASH AT BANK
2022
2021
AIB - Current Account
99,173
55,422
99,173
55,4??

Tiir,Joii
D IIAT IIIIMr, rnii
R Pl+.iicr.riii, c.IlANC.I,-
i) iii.;(-.n
NnTr.s i'n i'iii:,
FO
i'iir. I'i:,
li r.Nl)l.;l) i i.q'r i)r.c.I,:
i)
Tin
11. DEBTORS: AMOUNTS FALLING DUE M'ITIIIN ONL YEI All
21122
21121
Trnde debiors
Grnnts receivable
PrepayThents
12. CREDITORS: AMOUNTS FALLING DUE IVITFIIN ONE YEI AR
21122
21121
Bank" overdrnfts
Social security Costs and other tLies
Deferred income
Accrued &xFnses
(p(J5
23.X71
24.5(16
13. CREDITORS: AI4IOLfNTS FALLING DUE AfTER MORE TIIAN ONE YEAR
21122
2021
Bank loans
Deferred income
14. ANALYSIS OF NET ASSETS BETIVEEN FUNDS
Tangible
Debtors
Cash at
Fixed
and
Bank and
Assets Prepayments in HAnd
Creditors
and Accruals
Transfers
between Funds
2022
20
Unrestricted Funds
5,000
42,514
(5.271)
42.243
Restricted Fun(ts
56,659
(19.295)
37,364
Total Funds
5,000
99,173
(24,566
79,607
15. RECONCILIATION OF OPERATING PROFIT TO NET CASH FLOW FROM OPERATING
ACTIVITIES FROM OPERATING ACTIIqTIES
2021
202
Operating Surplusl(Deficit) for the year
Depreciation
Movement in debtors
Movement in creditors
Gain on investments
(Profit)ILoss on disposal of Fixed Assets
Investsnent income
29,597
(5
(5,000)
19,154
(li
Net t25h InllDwI(outflow) from operating Aetivitles
43,751
PAB* 2

THE JOHN AND P
T HUME FouN￿ATION
R PEACEFUL CHANGE AND RECONCILIATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECENIBER 2022
16. MOVEMENf IN FUNDS
Net Movement
in Funds
2022
Opening
Balance
Trnnsfers
between Funds
Income
Expenditure
2022
2021
Unrestricted Fund5
50.010
37.083
(44.850)
(7,767)
42243
50,010
Restricted Funds
104.808
(67.444)
37,364
37J64
50,010
141,891
{112,294)
29,597
79,607
50,010
Pag¢ 23

THE JOHN AND PAT HUME FOUNDATION
FOR PEACEFUL CHANGE AND RECONCILIATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2022
17. UNRESTRICTED INCOME FUNDS
2022
2021
Balance at I st January 2022
50,010
92,929
Incoming resources for the year
Resources expended for the year
Transfer between fvnds
37,083
(44,850)
22,858
(65,777)
Balance at 31st December 2022
42,243
50,010
18. RESTIUCTED INCOME FUNDS
2022
2021
B￿ance at 1st January 2022
9,629
Incoming resources for the year
Resources expended for the year
Transfer between funds
104,808
(67,444)
(9,629)
Balance at 31 st December 2022
37,364
19. LEGAL STATUS
The John and Pat Hume Foundation for Peaceful Change and Reconciliation is a Company Limited by Guarantee.
Every member of the charity promises, if the charity is dissolved while he or she or it is a member or within twelve
months after he or she or it ceases to be a member, to Contribute such sum (not exceeding £1 O) as may be
demanded of him or her or it towards the payment of the debts and liabilities of the charity irAcurred before he or
she or it ceases to be a member, and of the costs charges and expenses of winding up, and the adjusknent of the
rights of the contributories among themselves.
The John and Pat Hume Foundation for Peaceful Change and Reconciliation is registered with The Charity
Commission for Northern Ireland , Charity Number 107981. Date of registration 8th June 2020.
The John and Pat Hume Foundation for Peaceful Change and Reconcilaition is a recognised Charity within the
definition of Section 360(3) Income and Corporation Tues Act 1970 by the Commissioners of the
HM Revenue & Customs.
Page 24