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 cap￿31)
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
Ba1lyga￿eY
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 aC￿rdancE 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 finan￿S 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 grieVan￿S and to buikj cOnffiden￿ in poIr(i￿1 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
communit￿S 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 SoC￿ty 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￿ prO￿sS 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, ex￿pt 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 pr￿ac￿"VelY with kgislation: standards and I￿leS 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 A￿pted
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 un￿sS 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 con￿rn 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)n￿rn 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 ne￿sSary 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 h*ving 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 (Inc0￿mIre an Income arKI Expendfture Ar￿UntI. the Balanr
Sheet and t￿ related notos.
This report is made sow to tho C￿npan￿$ rrwnLw5. •s • L￿. n accordarKe twth Chapter 3 of Part 16 of tr
CoMpan￿S 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 r￿nIlled by law, we do not
a￿pt Of assume rnsponsknhty to anyom ofvr than the ccfflpany and the ¢￿pa￿S members. as a body. for o
work. or for thKs roporL
A￿￿Ctiv￿ r•spons5bllltl•s ol dlrn¢t•e• and •x•mSn•r
The company's truste6s (who af• also Ihe dirpthrn of th• C￿nY for tho purp)￿3 of Gompany lawl are
8w)nsible loi the prEparat￿n uf the fin4tual slJt¥rTwnts in aw)rtlanGg wrth the rryu1rFJTh￿nts of the C￿￿pan￿ 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 Compan*s 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(Ki*dUr￿ laHa by the ger￿[al Oi[EGI￿r￿ by th Ch4tity c￿￿1￿1351￿n N￿rth￿In lieland
under sethrm 6519llbl of Charrt￿S N£t, ana
stale whet￿r parbcular mattèts havè ecrfne lo our attontion.
Basls of Ind•p•nd•nt •xamlnorf• r•port
We have exami￿ your rompany financ￿1 statements a8 fwuiTOd under ¥eclion 65 of tho Chanties kl and OUT
¢xamination wa6 Garrithl out in accordafi￿ wrth geMr¥l Dirn¢￿n$ gI￿n 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 C￿parisOn of thg financial stat8m8nts proS8nl8d with those records. 11 also indudes
consideralL)n of any unLoual items or d￿￿￿ureS in the ￿an(JaI stalements and seeking ex￿anat￿n5 from the
dii&rtnrs uJncsJmin9 any SL*h rn4tt0￿. Tho procwluros uThJ•rtaken do Th)t prov*Ye all th8 ovid8nc• that wouW bg
f•quir•d in an audit and ￿nS09￿9nfy 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 conneCt￿n 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•tW￿nI of Re¢omm*rwJ¢d Prackn"¢*
appllcable to chartlles preparing tneir accounts in accoraarth wrth fv Fin•n¢i91 ReFK*rDry 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 reac1￿1.
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￿)￿rstar￿J1ng of tho finan(aal sra*mgnts to be rgachad.
Kl•ran Mag111 Bsc (Econl FGA FCPA A￿A
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 Y￿th 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 C￿rnpany 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)n￿M 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 appIl￿ble 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 r￿1Ved which can only be used for particular purposes, as specified by
the donors. Such purposes are V￿1n 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 re￿VIed 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 re￿IVed in advance, rts recognition is deferred and
included in creditors. Where enlrtlement ocC￿rS 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 ex￿nditure, 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 re￿Ipt 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.
ReSou￿e8 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 dI￿unt 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 AcTIV￿lEs
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 ASs￿s
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 InfO￿atIOn 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@Magillac￿untan1S.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
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