K MAGILL & COMPANY L I I..IRI"EIIED ACCOUKI'&LN'I afl Charl Numbgr. M1623554 Nurnber. 108448 Centre for Democrac and Peace Buildin Acom an limrted uarantee not havin shore co Annual Re ort and Unaudited Financial Statements for the financial ear ended 31 March 2024 Accountingforyourfvture" BALLYGAWLEY I DUNGANNON I BELFAST I www.••glll•cco¥niafii#.¢o.uk CHARTERED
Centre for Democracy and Peace Building IA company Ilmltsd by guardntao. Yaot havlng a sharn capllal} CONTENTS Page Directors, and Other Infomiation Directors. Annual Report statement of Dire¢tors' Responsibilities and Declaration on Unaudited Financial Statements Independent Examiner's Report Statement of Financial Activities Balance Sheet Notes to the Financial Statements 10-14 Supplementary Information relating to the Financial Statements 15-16
Centre for Democracy and Peace Building IA company Ilmlted by guarantee, not havlng a share cap31) DIRECTORS. AND OTHER INFORMATION Directors Baroness Margaret Rrtchie Mr. Chris Maccabe Sir Jeffrey Matk Donaldson (Resigned 29 March 20241 Mr. Alen Niall Johnston (Resigned 28 September 2023} Ciaran O Cuinn (Appointed 25 May 20241 Company Secretary Mrs. Eva Grosrnan Charity Number in Northern Ireland 108448 Company Number N1623554 Registered Office CIO K Magill and Company 2 Church Street Ballygawley Co Tyrone BT70 2HB Northem Ireland Principal Address 46 Hill Street Belfast Co. Antrim BT12LB Northem Ireland Independent Exarniner K Magill and Company Chartered Accountants 2 Church Street Ba1lygaeY Dungannon Co. Tyrone BT70 2HB Northem Ireland Bankers Danske Bank Donegall Square West BT1 6JS Northem Irelarm
Centre for Democracy and Peace Building IA company Ilmlted by guarantee, not havlng a share caphall DIRECTORS. ANNUAL REPORT for the financial year ended 31 Marth 2024 The director5 present their Directors, Annual Report, combining the Directors. Report and Trustees, Report, and the unaudited financial statements for the finanaal year ended 31 March 2024. The financial statements are prepared in accordance wth the Companies Act 201E, FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland" and Accounting and Reporting by Charities.. Stslement of Recommended Practice applicable to charrties preparing their financial statements in aCrdancE with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021. The Directors. Report contains the infomalion required to be provided in the Directors, Annual Report under the Statement of Recommended Practi ISORPI guidelines. The directors of the company are also charity trustees for the purpose of charity law and under the (x)mpany s (xjnslitution are known a5 members of the board of trustees. In this report the directors of Centre for Democracy and Pea Buikjing present a summary of its purpose, govemance, activities, achievements and finanS for the financial year 31 March 2024. The company is a registered charity and hence the report and results are presented in a fomi which complies with the requirements of the Companies Act 2006 and: although not obliged to comply with the Statement of Recommended Practi applicable in the UK and Republic of Ireland FRS 102, the organisalion has implemented ils recommendations where relevant in these financial statements. Mission, Objectives and Strategy Mission Statement Centre for Democracy and Pea Building's purpose is to provide". 1. advancement of crtizenship and communtty development by upholding and sharing the values and principles of democracy in order to build pea, stability and reconciliation., and to support leadership within civil society and political parties lo address grieVanS and to buikj cOnffiden in poIr(i1 institutions., 2. advancement of human rights, conflict resolution or reconciliation by the removal of fear from and to offer hope to divided communities and to create a socEty wtth a shared sense of responsibility, opportunity, community and above all a shared sense of humanity, based upon respect for and lolerancE of diversity., and to empower and enable communitS to develop bespoke solLrtions that address and remove the causes of division and violent conflict., 3. advancement of education by providing a knowledge exchange platfomi in democracy and peace building to facilrtate research and discussion in partnership with governmenl and avil SoCty on the development and implementation of policies and programmes that build a shared and united community., lo host a fellowship programme to pass on leaming from the pea prOsS generation to future aderS,. and to capture and document the lessons and experiences from Northem Ireland and other pla(Es which have experienced violent polrtical conflicts. Financial Review During the year ended 31 Marth 2024, Centre for Demo(Tacy and pea Buikling produced a surplus of £5,673 12023- £3,740). At the year end, Centre for Democracy and Peace Building had total funds of £12:003 {2023." £6,330). The directorsrtrustees do not foresee any financial issues in the foreseeab future. Financial Results At the end of the financial year the company has assets of £29,70212023 - £16,712) and liabilities of £17,699 (2023 - £10,382). The net assets ofthe company have increased by £5.673. Directors The directors who served throughout the finanryal year, expt as noted. were as follows.. Baroness Margaret Rf(chie Mr. Chris Maccabe Sir Jeffrey Mark Donaldson {Resigned 29 March 2024} Mr. Allen Niall Johnston {Resigned 28 September 20231 Ciaran O Cuinn {Appointed 25 May 20241 The secretary who served during the financial year was.. Mrs. Eva Grosman
Centre for Democracy and Peace Building IA company Ilmlted by guarantee, not havlng a share caphall DIRECTORS. ANNUAL REPORT for the financial year ended 31 Marth 2024 Compliance with Sector-wide Legislation and Standards The company engages prac"VelY with kgislation: standards and IleS which are developed for the sector. Centre for Democracy and pea Building subscribes to and is compliant with the following.. The Companies Act 2006 The Charities SORP IFRS 102) Approved by the Board of Directors on 7 November 2024 and signed on its behalf by- ?074 19"knGklTI Baroness Margaret Ritchie Director Ciaran O Cuinn Director
Centre for Democracy and Peace Building IA company IlmSted by guarantee, not havlng a share capkall STATEMENT OF DIRECTORS. RESPONSIBILITIES AND DECLARATION ON UNAUDITED FINANCIAL STATEMENTS for the financial year ended 31 Marth 2024 General responsibilities The directors are responsible for preparing the finanoal slaternents in accordance with applicable law and regulations. Company law requires the directots to prepare financial ststements for each financial year. Under that law the directors have elected to prepare the finanoal statemenls in accordan wth United Kingdom Generally Apted Accounting Practi (United Kingdom Accounting Standards and appli12b lawl including FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A (Small Entiliesl. Under company law the directors must not approve the finanoal slatements unsS Ihey are salisfied that they give a true and fair view of the state of affairs of the company and of the surplus or deficit of the company for that period. In preparing these financial statements. the directors are required to- select suitable accounting policies and apply them consistenlly,. make judgements and estimates that are reasonab and prudent., state whether the financial statements have been prepared in a(Ordan with the relevant finanaal reporting framework, identify those standards, and note the effect and the reasons for any material departure from those stsndards., and prepare the financial statements on the goiThJ conrn basis unless it is inappropriate to presume that the company wll continue in operats'on. The directors confim that they have complied with the above requirements in preparing the financial stalemenls. The directors are responsible for keeping adequate ac(x)unting rdS that are sufficTent to show and explain the company's transactions and disdose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements o)mply with. They are also responsible for safeguarding the assets of the company and heft for taking reasonable steps for the prevention and detection of fraud and other irregularities. Directors. declaration on unaudiled financial statements In relation to the finanaal statements comprising the Statement of Financial Activth'es lin(y)rporating an Income and Expenditure Account), the Balance Sheet and the related notes.. The directors approve these financial statements and o)nfim) that they are responsible for them, including selecting the appropriate aixounting poliryes. applying them consistently and making. on a reasonable and prudent basis, the judgements underlying them. They have been prepared on the going 0)nrn basis on the grounds that the charity 11 continue in operation. The directors confirm that they have made available to K Magill and Company, Chartered Accountants. all the company's accounting records and provided all the infornation. books and doojments nesSary for the compilation of the financial statements. The directors confim that lo the best of their knovA&Yge and belief, the accountsng records reflect all the transactions of the company for the financial year ended 31 March 2024. Approved by the Board of Directors on 7 November 2024 and signed on its behalf by: Baroness Margaret Ritchie Director Ciardn O Cuinn Director
entre for Democracy and Poaco Building IA company lWnit by guarant#•. nttt hving a Aharn Gipitall INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF DIRECTORS OF CENTRE FOR DEMOCRACY AND PEACE BUILDING have arnined Ihe financd ststfy)wnls of ts )nY for fffjarwial year 31 Marth 2024, whth compn5e the Staiemgni of Fknandal Acimlles (Inc0mIre an Income arKI Expendfture ArUntI. the Balanr Sheet and t related notos. This report is made sow to tho Cnpan$ rrwnLw5. •s • L. n accordarKe twth Chapter 3 of Part 16 of tr CoMpanS A¢t 2006. Our work has ljeen undertaken so that we myht c4mplg the financial statements that we hav been engaged to (xjmwkn. rfjFut to the Boatd of "[e)IS thal we have done so, aThl slate Ihose malteis that we have a9 to slate to th In thL% report and lor no oth8r purpose. To tr lulest efftnt rnIlled by law, we do not apt Of assume rnsponsknhty to anyom ofvr than the ccfflpany and the ¢paS members. as a body. for o work. or for thKs roporL ACtiv r•spons5bllltl•s ol dlrn¢t•e• and •x•mSn•r The company's truste6s (who af• also Ihe dirpthrn of th• CnY for tho purp)3 of Gompany lawl are 8w)nsible loi the prEparatn uf the fin4tual slJt¥rTwnts in aw)rtlanGg wrth the rryu1rFJThnts of the Cpan AGt 2006. The companys dir•¢tor5 con8vJer that an audit is rlot wuired for thts anCIal year under Chapter 3 of Part 18 of the Compans 2LTh)6 armj that an irwjeperwjent examination * rnqLMred. l is our r•sponsibilty to". examine thè financi81 ¥18tements undef section 65 of Ihe Charikn kt., foll ltr Pf(KidUr laHa by the ger[al Oi[EGIr by th Ch4tity c11351n NrthIn lieland under sethrm 6519llbl of CharrtS N£t, ana stale whetr parbcular mattèts havè ecrfne lo our attontion. Basls of Ind•p•nd•nt •xamlnorf• r•port We have exami your rompany financ1 statements a8 fwuiTOd under ¥eclion 65 of tho Chanties kl and OUT ¢xamination wa6 Garrithl out in accordafi wrth geMr¥l Dirn¢n$ gIn by the Chanty Commission for Northem Ireland under section 651911bl of ChantM kt. An examinatTron indwjes a revnw of the accounting records kOPt by thè company and a CparisOn of thg financial stat8m8nts proS8nl8d with those records. 11 also indudes consideralL)n of any unLoual items or dureS in the an(JaI stalements and seeking exanatn5 from the dii&rtnrs uJncsJmin9 any SLh rn4tt0. Tho procwluros uThJ•rtaken do Th)t provYe all th8 ovid8nc• that wouW bg f•quir•d in an audit and nS099nfy no opinion is 9Nen as to whether the a¢unt8 pl?ftt a 'true and lairf view and the feport Li limthd to matters aet ¢t M) I slatèment beknv. In conneCtn wrtn ex4minaD"on, no mattor has our atlonDryI gv8S U5 u59 Ihal In, any material r8spect.' aecounbng recoth were not kept in accordanrA wth ctIOn 386 of the Crynigs kt 2CbS the financial statements do not ¢¢ord wrth th090 ¥ccounbr¥J rocords the financkil statemènts have not b¢on pryred in •¢COrd•n wth VTr• •¢Muntirg r¢quirÈments of se¢tion 398 of the CompanE5 kt and with Iho methods and prin¢ipb88 of Iho st•tWnI of Re¢ommrwJ¢d Prackn"¢ appllcable to chartlles preparing tneir accounts in accoraarth wrth fv Fin•n¢i91 ReFKrDry Standa(d wpluble in the UK and Republic of lrnLqThJ {FRS1021 there is fvrlhef infom7ati n8th1od for a PTop8r und•rnt•ThlwYJ of tho (%)Unts to be reac11. Ind•yndont oMmln•¢s 8tat•mènt We have no coficems and ha xross no other mattws in Gonn•Gtion with the wmination to which attention shguld be w In th report In otsr to gnablg a propgr Y)rstarJ1ng of tho finan(aal sramgnts to be rgachad. Kl•ran Mag111 Bsc (Econl FGA FCPA AA K klAGILL AND COMPANY hartered Accountants 2 Churth Street Baltygaw Dun9annon Co. Tyrone BT70 2MB Nonhern Ireknd Datg: 7 Nov•mb•r 2024
Centre for Democracy and Peace Building IA company IlmSted by guarantee, not havlng a share capkall STATEMENT OF FINANCIAL ACTIVITIES Iln¢orpoTrting an Income and Expenditure Account) for the financial year ended 31 Marth 2024 Unrestricted Restricted Funds Funds 2024 2024 Total Unrestricted Restricted Funds Funds 2023 2023 Total 2024 2023 Notes Incoming Resources Voluntary Income Activities for generating funds Other income 7,718 28,266 7.718 49,137 88,517 31,670 88,517 51,861 20,871 20.191 108.304 108.304 95,044 95,044 Totsl incoming resources 144,288 20,871 165,159 215,231 20,191 235,422 Resources Expended Charitable activities Other expenditure 88,099 50,516 19,611 1.260 107,710 51.776 139,866 79,105 13,688 6,503 153,554 85,608 Total Resources Expended 138.615 20,871 159.486 218,971 20,191 239,162 Net incomingloutgoing resources before transfers Gross transfers betsveen funds 5.673 5.673 13,7401 13,7401 Net movernent in fund5 for the financial year 5.673 5.673 {3,7401 {3,7401 Reconciliation of funds Balances brought forward al 1 April 2023 6.330 6.330 10,070 10,070 Balances carried forward at 31 March 2024 12.003 12.003 6,330 8,330 The Statement of Financial Activities indudes all gains and kjsses recognised in the financial year. All income and expendrture relate to continuing activitEs. The notes on pages 10 to 14 fomi part ofthe finan(ial statements
Centre for Democracy and Peace Building IA company Ilmlted by guarantee. not havlng a share caphall Company Number: N1623554 BALANCE SHEET as at 31 March 2024 2024 2023 Notes Fixed Assets Tangible assets 352 529 Current Assets Debtors Cash at bank and in hand 27.722 1.628 10,000 6,183 29,350 16,183 Creditors: Amounts falling due within one year 10 117.699) 110,3821 Net Current Assets 11.651 5,801 Total Assets less Currenl Liabilities 12,003 6,330 Funds General fund lunrestrictedl 12.003 6,330 Totsl funds 12,003 6,330 These financial statements have been prepared in accordan wrih the special provisions relating to small companies within Part 15 of the Companies Act 2006. For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 20C6," and no nots has been depostted under section 476. The directors confirm that the memters have not required the c4)mpany to obtain an audit of ils financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilits.es for ensunng that the company keeps accounting records which comply with section 386 and for preparing finanaal ststements which give a true and fair view of the stale of affairs of the (x)mpany as at the end of the ffinana21 year and of its profit and loss for the finanaal year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to finanaal statements, so far as applicable to the company. The financial statements have been prepared in accordance Yth Ihe provisions applicable to companies subject to the small companies. regime and in accordan with FRS 102 'The Financial Reporting Standard applicable in Ihe UK and Republic of Ireland" applying Section 1A of that Standard. Approved by the Board of Directors and authorised for issue on 7 November 2024 and signed on its behalf by Baroness Margaret Ritchie Director Ciardn O Cuinn Director The notes on pages 10 to 14 fomi part ofthe finan(ial statements
Centre for Democracy and Peace Building IA company Ilmlted by guarantee, not havlng a share capkall NOTES TO THE FINANCIAL STATEMENTS for the financial year ended 31 Marth 2024 GENERAL INFORMATION Centre for Democracy and Pea Building is a company limited by guarant incorporated in Northern Ireland. The registered Offi of the Crnpany is CIO K Magill and Company, 2 Church Street, Ballygawley, Co Tyrone, BT70 2HB. Northem Ireland. The (x)mpanys principal activity is carried out at 42 Hill Street, Belfast, Co.Antrim, BT1 2LB, Northem Ireland. The financial statements have been presented in Pound Sterling (£1 which is also the functional currency of the company. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES The following accounting polioes have been applied consistently in dealing with items which are considered material in relation to the thartty's financial ststements. Basis of preparation The finanaal statements have been prepared on the going 0)nM basis under the historical cost convenb'on, m(xJified to indude certain items at fair value. The financial statements have been prepared in accordance wrth the Statement of Recommended Practi ISORPI "Accounting and Reporting by Charf(ies preparing their accounts in accordan wrth the Financial Reporting Standard appIlble in the UK and Republic of Ireland FRS 102" applying Section 1A of that Standard. As permitted by the Companies Act 2006, the o)mpany has varied the standard fomiats in that act for the Statement of Financial Activrties and the Balanc£ Sheet. Departures from the standard fomats are to comply with the requirements of the Charities SORP and are in complian(* with section 4.7, 10.6 and 15.2 of that SORP. Statement of compliance Fund accounting The following are the categories of funds maintained". Restricted fvnds Restricted funds represent income r1Ved which can only be used for particular purposes, as specified by the donors. Such purposes are V1n the overall objectives of the cy)mpany. Unrestricted funds Unrestricted funds consist of General funds. General funds represent amounts which are expendable al the discretion of the board, in furtheran of the objectives of the company. 10
Centre for Democracy and Peace Building IA company Ilmlted by guarantee, not havlng a share capkall NOTES TO THE FINANCIAL STATEMENTS continued for the financial year ended 31 Marth 2024 Incoming Resources Voluntary income is included in the Slatemenl of Financial Actiwties when the company is gallY entrtled to rt, ils financial value can be quants.fied with reasonab rtaInty and there is reasonable certainly of its ultimate receipt. Income reVIed in advanc£ of due perfonmance under a contract is accounted for as deferred income until eamed. Grants for acb'vities are recognised as income when the related conditions for legal entitlement have been met. All other income is accounted for on an accruals basis. Income from charitable activities Income from charitable activities indude incorne earned frorn the supply of services under contractual arrangements and from perf0mlan related grants whith have c£Jndrtions that specify the provision of particular services to be provided by the company. Income from govemment and other funderS is recognised when the company is legally entided to the income because it is fulfilling the conditions contained in the related funding agreements. Where a grant is reIVed in advance, rts recognition is deferred and included in creditors. Where enlrtlement ocCrS before ino)rne is received, rt is accrued in debtors. Grants from governments and other co-funders typically indude one of the following types of conditions". Perf0Mian based conditsons.. whereby the company is contractually entrtled to funding only to the extent that the core objectives of the grant agreement are achieved. Where the company is meeting the core objectives of a grant agreemenl, it recognises Ihe related exnditure, lo the extent that il is reimbursable by the donor, as income. -Time based conditions- whereby the MpanY is contractually entitled to fijnding on the condition that it is utilised in a particular period. In these cases the company recognises the income to the extent it is utilised within the period specthed in the agreement. In the absen of such conditions, assuming thal reIpt is probable and the amount can be reliably measured, grant income is recognised On the company is notified of enlillemenl. Grants received towards capital expendrture are credited to the Statement of Financi81 Activities when received or receivable, whithever is earlier. ReSoue8 Expended Expenditure is analysed betr costs of charttable activrties and raising fvnds. The costs of eath activity are separately accumulated and disclosed. arwj analysed aco)rding to their major components. Expenditure is reix)gnised when a legal or construclive obligation exists as a result of a past event, a transfer of economic beneffts is required in settlement and the amount of the obligalion can be reliably measured. Support costs are those fvnctions that assist the work of the company but cannot be attributed lo one ath"vrty. Such costs are allocated to ath'vrties in proportion to stsff bme spent or other Suitab measure for each activity. Tangibk fixed assets and depreciation Tangible fixed assets are stated at cost or at valuation, sS accumulated depreciation. The charge to depreciation is calculated lo write off the original cost or valuation of tangible fixed assets, less their estimated residual value, over their expected usefvl INes as follow5.. Fixtures, fittings and equipment 20.kn Slraighl line Debtors Debtors are recognised at the settlement amount due after any dIunt offered. Prepayments are valued at the amount prepaid nel of any trade discounts due. Income recognised by the company from government agencies and other co-funders, but not yet received at financial year end, is included in debtors. Cash at bank and in hand Cash al bank and in hand comprises cash on deposit at banks requiring less than three months notice of withdrawal. Taxation No current or deferred taxation arises as the company has been granted Charitab exemption. Irrecoverable valued added tax is expensed as incurred. The charity is exempt from tsx on income and gains falling wtthin section 505 of the Taxes Act 1988 or section 252 of the Taxation of Chargeable Gains Act 1992. 11
Centre for Democracy and Peace Building IA company Ilmlted by guarantee, not havlng a share capkall NOTES TO THE FINANCIAL STATEMENTS continued for the financial year ended 31 Marth 2024 INCOME DONATIONS AND LEGACIES Unrestricted Restricted Funds Fund5 2024 2023 Donations 7,718 7,718 88,517 OTHER TRADING AcTIVlEs Unrestricted Restricted Funds Funds 2024 2023 General fundraising Grants 5,735 22.531 5,735 43,402 2,690 49,171 20.871 28,266 20,871 49,137 51,861 OTHER INCOME Unrestricted Restricted Funds Funds 2024 2023 Other income 108,304 108,304 95,044 EXPENDITURE CHARITABLE ACTivrriES Direct Costs Other Costs Support Costs 2024 2023 Expenditure on charitable activites 107,710 107,710 153,554 OTHER EXPENDITURE Direct Costs (Xher Costs Support Costs 2024 2023 Admin expenses 51,776 51,776 85,608 NET INCOMING RESOURCES 2024 2023 Net Incoming Resources are stated after chargingl(creditingl: Depreaation of tangible assets 177 177 INVESTMENT AND OTHER INCOME 2024 2023 Bank interest 12
Centre for Democracy and Peace Building IA company Ilmlted by guarantee, not havlng a share capkall NOTES TO THE FINANCIAL STATEMENTS continued for the financial year ended 31 Marth 2024 EMPLOYEES AND REMUNERATION Number of employees The average number of persons ernployed {induding executive directors) during the financial year was as follows.. 2024 Number 2023 Number Administrative The staff costs comprise". 2024 2023 Wages and salaries Pension costs 27,393 617 19,737 380 28.010 20,117 TANGIBLE FIXED ASss Fixtures, fittings and equipment Total Cost At 31 March 2024 1,696 1,696 Depreciation At 1 April 2023 Charge for the financial year 1,167 177 1,167 177 At 31 Marth 2024 1,344 1,344 Net book value At 31 Marth 2024 352 352 At 31 March 2023 529 529 DEBTORS 2024 2023 Trade debtors Prepayments and accrued ino)me 15.000 12.722 10,000 27.722 10,000 10. CREDITORS Amounts falling due within one year 2024 2023 Trade credf(ors Taxation and social security costs Other creditors Accruals and deferred income 7.240 4.165 3.625 2.669 7,052 468 79 2,783 17.699 10,382 13
Centre for Democracy and Peace Building IA company Ilmlted by guarantee, not havlng a share capkall NOTES TO THE FINANCIAL STATEMENTS continued for the financial year ended 31 Marth 2024 11. RESERVES 2024 2023 At 1 April 2023 SurplusllDefial) for the financial year 6,330 5.673 10,070 {3,7401 At 31 Marth 2024 12,003 6,330 12. STATUS The company is limited by guarantee nol having a Share capital. Centre for Democracy and Pea Building is registered as a charity with the Charity Commission for Northem Ireland (Charity number 108448). The liability of the members is limited. Every member of the company undertakes to contribute to the assets of the company in the event of its being wound up Whi they are members. or ¥Mthin one finan(ial year Ihereafter, for the payment of the debts and liabilities of the company contracted before they aSed to be members, and the costs, charges and expenses of winding up, and for the adjustment of the rights of the contributors among themselves, such amount as may be required, not ex(Eeding £ 1. 13. POST4ALANCE SHEET EVENTS There have been no significant events affecting the Charity since the financial yearend. 14
CENTRE FOR DEMOCRACY AND PEACE BUILDING IA company limited by guarantee. not having a share ¢apitall SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024 15
Centre for Democracy and Peace Building IA company Ilmlted by guarantee, not havlng a share capltsll SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS Operating Statement for the financial year ended 31 March 2024 2024 2023 Income Donations Sponsorship Other- Fellowship Two Wings 1nsb.lute grant Conference and event income DFA grant Community Relations Council grant Polish Cultural Institute grant Irish American Partnership grant The Execlrtive offi grant Shared Ireland Fund Grant Consultancy income 7,718 79,875 28.429 88,517 48,000 37,794 8,863 2,690 20,611 4,243 20.871 1.492 9,809 12,140 7,975 14201 12.722 9,250 165.159 235,420 Cost of generating funds Programme implementstion costs 107,710 153,554 107,710 153,554 Gross surplus 57,449 81,866 Expenses Wages and salaries Staff defined contribution pension costs Rent payable Insurance Advertising Telephone and computer costs Legal and professional Consultancy fees Accountancy Bank charges General expenses Depreciab'on 27.393 617 174 19,737 380 570 5.108 2.951 3,994 7.678 2.825 125 4,872 3,497 3,760 48,525 3,575 174 322 177 177 51,626 85,589 Finance Interest paid on overdue taxation 150 19 Miscellaneous income Bank interest Net surpluslldeficit 5.673 {3,7401 The supplementary InfOatIOn does not fom part of the finanaal slalemenls 16
Final Accounts 31 March 2024 Final Audit Report 2024-11-07 Created.. 2024-114)7 By: Kieran Magill IK Magill & Company Ltd) (deborah.magill@Magillacuntan1S.C0.ukI Status.. Signed Transaction ID.. CBJCHBCAABAA4SwMXdJwdQq3CsTYAXhRkLvfWGh51ij7 "Final Accounts 31 March 2024" History Document created by Kieran Magill (K Magill & Company Ltd) (deborah.magill@magillaccountants.co.uk) 2024-11-07 - 12:08..48 PM GMT Document emailed to ritchiem@parliament.uk for signature 2024-11-07- 12=11.'18 PM GMT Email viewed by ritchiem@parliament.uk 2024-11-07- 7.'18.'33 PM GMT èo Signer ritchiem@parliament.uk entered name at signing as margaret Ritchie 2024-11-07 - 7.'47.'04 PM GMT èo Document e-signed by margaret Ritchie (ritchiem@padiament.uk) Signature Date.. 2024-11-07- 7:47'.06 PM GMT- Time sou. server Document emailed to ciaranocuinn@gmail.com for signature 2024-11-07 - 7.'47..08 PM GMT Email viewed by ciaranocuinn@gmail.com 2024-11-07 - 7.'53.'36 PM GMT èo Signer ciaranocuinn@gmail.com entered name at signing as Ciaran O Cuinn 2024-11-07 - 7.'56..29 PM GMT èo Document e-signed by Ciaran O Cuinn (ciaranocuinn@gmail.com) Signature Date.. 2024-11-07- 7:56'.31 PM GMT- fime S)Ur. server Agreement completed. 2024-11-07- 7.'56.'31 PM GMT Adobe Acrobat Sign