• xeinadin Company Reglstration Number: N1623554 Charity Number: 108448 Centre for Democracy and Peace Building IA wnp•ny limit•d by gu¥•nt••, not having * shar• ¢aph*l) Annual Report and Unaudited Flnancial Statements for the financial year ended 31 March 2025 5-7 Irish Street Dungonnon co￿nty Tyron8 BT70 IJW 2 Church Street BallygoYAey Dungannon County Tyrone BT70 2HB t. 028 8799 0099 . dungannon@xeinodln.com .wwJeirKJdiThcom CHARTERED ACCOUNTANTS rtneroThJ Dlrector r•f•r to•mpbyOosof￿n￿￿r l A Imtal ¥iotWd￿￿C￿ b•f¢Xw￿￿ th•r*3tst￿C1kn. I X4knJdkn Nl lirnw is counionts lieh]Ibd. Centre for Democracy and Peace Building IA company Itmlt•d by guarantee, not ha¥ing a #hare capital) CONTENTS Pag• Directors, and Other Infonnation Directors, Annual R8POrt Statement of Oirectors. Responsibilities and Declaration on Unaudited Financial Ststements Independenl Examinerfs Report Statement of Financial Activrties Balance Sheet Nol&s to the Financial Statements 10-14 Supplementary InfonnatK)n relab'rKJ lo Ihe Financial Statements 16 Centre for Democracy and Peace Building IA ¢ompany Ilmrl•d by guarantee. not having • shar¢ ¢apitall DIRECTORS. AND OTHER INFORMATION Diréetors Baroness Margaret Rrt(* Mr. Chris Maccab8 IResMJned 31 March 20251 Mr. Crdran O Cuinn IAppoirbl•J 25 May 20241 Mrs Christsna Bates (Appointed 1 April 20251 Mr. Dawh Mccarthy {Apwnt¢d 1 Apnl 20251 Company S•cr•l•ry Mrs. Eva Grosman Charity Number In Northern Ir•land 108448 Company R•gistrallon Numb•r N1623554 R•glst•r•d QMc• CIO K Magim and Company 2 Churcn btreel Ballygawley Co TyTone BT70 2H8 Norlhem Ireland Principal Addr•s8 46 Hill Srreel Belfa$l Co. Antrim 8T12L8 Northem Ireland Ind•p•rbd¢nt Ex•mln•r Xeinadin Nl Lirnited K Ma9il aThJ Company Chartered AGcountants 2 Church Str8ei Banygawley Dungannon Co. Tyrone BT70 2HB North8m Ireland Princlpal Bank•rs Danske 8ank Donegall Square Wesl 8T1 6JS Northem Ireknd Centre for Democracy and Peace Building {A comp•ny limit•d by guarant•e. not h•¥lng a $h•r• capital) DIRECTORS. ANNUAL REPORT for the financial year ended 31 March 2025 The directors wesent thth'r Dir•Xors' Annual RepM)rt. Comb￿￿n9 the Dir8ctors' Report aTrJ Tnjslees. Report, and the unaudit•J finantsal stslements for Ihe finantial year ended 31 March 2025. The financ4al slatemènts are preparad in ac￿rdar￿8 with the Companl8s Act 20C6, FRS 102 Tr Finanual Reporting Stsndard applicable in the UK and Republic of I￿land. and Ac(x)untsng and Reporting by Charities.. Statement of Recommended Practi(* appI￿able to charities Pfepanng their finanaal State￿￿ntS in accordance with the Financial Reporting Standard ap￿1¢¥ble in the UK and Republic of Ireland (FRS 1021. The Direuors. ReFL)rt contains the inf0rnal￿n required to be provided ￿ Ihe Directors, Annual RopKSrt under the Statement ol Recommended Practice ISORPI guidelines. The directors of the company are also charity trustees for the purpose of thanty law and under the c(#npanYs consts"tutK)n are krK)wn as members of the board ol tru31ees. In this TeFK)rt the director5 of Centre f(K Democracy aThJ Peace 8uildiry present a summary of ils PUTPOSe, governance, activities, achievements and finances for ￿ financial year 31 Marth 2025. The company is a registered charity and h9nce tho report and results are presented in a form %thich ￿mPlIeS with the requirements of the Companies Act 20(A and. athough r￿1 obliged to comply with the Statement of Recommended Practs"ce applic*ble in the UK and Republic of Ireland FRS 102. the oryanisatrt)n ha$ implemented its recommendations where relevant in these finanual statew￿nt$. Misglon. ObJectiv•s and Stratsgy Mission Stat•m•nt Centre for D$mocra¢y and Peace Burfdirnj's purpose is to provide.. 1. advancement of cits'zenship and CL¥nmuntty developmenl by uplM)lth"rvJ and shari￿ the values and principles of democracy in order io build peace. stability and r￿nCIlIat￿n,. and lo support leadership within civd souety and litical parties to a(Idress gr￿vanceS and lo buikl confidence in polttical 1nstrlul￿nS'. 2. advancem8nt of human rights, confiKt res(4ution or reLYJnci1￿li0n by the removal of fear from and lo offer hope to divided communities and lo C￿ale a SoC￿ty wilh a shared sense of reswnsibilty, opportunity, community and above all 8 shared sense of humanity. based upon respect for and lo￿Tar￿e of diver31ty.' and lo empower and enable cornmunib.es to develop beswke solutMy)s that address and remove lh8 eauses of division and ¥￿ent conflKI", 3. advancement of education by provtding a knowW exchang6 plattom in demoryacy and peace building lo facilitate research and discuss￿n in partnership with govemmeni and civil souety on Ihe development and implemental￿n of polioes and pro9rammes th81 build a shared and united ￿mMunity,. to host a felk)wship programme lo pass on leaming from the peace prfKess generation lo future le*rs.' and to Captu￿ and d¢xumenl the lessons and exp￿￿nCeS from North8m Ireland a￿j other places whi¢h have experienced violent political conflicts. Flnanclal R•¥l•w Ounng the year ended 31 March 2025. Centre for Democracy and pe￿ 8uildiNJ produced a deficit of £4,277 12024. £5,673). At the year etKJ. Cenlre fcy Democracy and Peace Buikling had total fufKls of £7.726 {2024'. £12,003). rhe directorshrustees do not foresee any financial i5SU8$ In the foreseeable future. Flnan¢i¥l R•sutt• At the end of the finanual year the company has assets of £16,128 {2024 - £29.7021 and liabilities of £8.402 (2024 - £17.6991. The net assels of the crmnpany have decyeased by £14.277). Dirnctors The directors who serrfed thr￿jghoUt th8 financial year. except as noted. ¥¥ere as fc4lows.' Baroness Margaret Ritchie Mf. Chris Maccabe IReshJned 31 Mwch 2025) Mr. Ciaran O Cuinn IAppoinled 25 May 20241 Mrs Christina Batos (Appointgo 1 Aprl 20251 Mr. Darragh Mccarlhy {Appointed 1 Apnl 2025) The SeC￿tary who served during the financial year was.. Mrs. Eva Cknsman Centre for Democracy and Peace Building IA company limit*d by guarant•e. not h•vlng • 3harn eapitall DIRECTORS. ANNUAL REPORT fof the finan¢ial year ended J1 March 2025 Compliance with S•ctor-¥Yid• Legislation and Standards The company engages pr￿actiVelY with legislab"on, standards and ¢e*Jes which are developwj for the sector. Cantr6 for Democracy and Peace 8uildir¥J SLJbscril)es to arKI Is compliant wilh the follw"ng.' The Companles Act 2006 The charil￿s SORP IFRS 1021 Approv•d by th• Board of Dlr•¢tors on 5 August 2025 and slgn•d on Its b•half ty: Baroness Mar9arnl Ritchi• Diro¢tor Mrs Christlna Bat•s Dlr•ctor Centre for Democracy and Peace Building IA ¢omp•ny limit•d by guarant••. nol h•ving a share ¢apitall STATEMENT OF DIRECTORS. RESPONSIBILITIES AND DECLARATION ON UNAUDITED FINANCIAL STATEMENTS for tr* financial year ended 31 M¥¢h 2025 Gen•ral rHponsibili¢i The directors are responsible for wep8riThJ Ihe finanlial stateThnts in accordance with applieable law and regulations. Company LIW fequires the directors lo prepa￿ finanoal staterr*nts for each finanaal yoar. Ufyjor that law the directors have e￿cted to prepare the financial statements in accordance wrth United Kingdom Gengrally Accepted Accounb"ng Practice (United Kingdom AccounbrKJ StaThJarOs and appIl￿ble law) induding FRS 102 "The Finanoal Reporting Slandafd applicable In the UK and Republic ol Ireland" Sethon 1A (Small Entities). Under company law the directors MLJSI not approve the financial ststements unless they are satisfied thal they give a true and fair view of the stsle of affaits of the ¢xryany and of ￿ surplus or def￿rt ol the company for that pericxj. In preparing these financial sLqtem9nts. the dIr￿sT$ are requirad ¢0.. select suitable aLrountiNJ poliaos and apFAy them consislenlly.. make judgements and eslimales that are reasonable and pnjdent.. slate whether the finar￿le1 statements have been prepared in aC0)rdar￿ the relevant financial reporting framework. identsfy those standards, and rK)te the effecl and lh8 reasons for any matetial departure from those standards,. and prepare the finanoal statements on the going basts unless rt is inappropriaté lo presume that the ccffipany will contsnue in Operat￿n. The directors cThfirm that they have Compl￿ with the above requi￿rnants in preparing tha finanaal ststements. The directors are responsible for keewng a0￿uate accojnting retsjrds that are suffiaenl to s￿W and exp￿1ft the company's transactions and discbse with reasonable accuracy al any time the finanoal po$ilion of the company and enable them to ensure that the finan¢ial statements compty with. They are a150 rgsponsible for safeguarding tha assets of the company and he￿ for tsking reasonable steps for the p￿ventiOn and deteth'on of fraud and other Irregularit￿S. Oir•¢tors' dt¢laration on Unaudit￿ financial statements In relation lo the financ¥al stslements comprisiTrJ the Statement of FThrKaal Ath'vrti8s {inLY)rporating an InLxJme and ExperKliture Ac&)unl), the Balance Sheet and the rekgled notes: The directors approve Ihese financial slaleTh*nts and confirm that they are responsible for them. indLNJing sebectiThJ the appropriate accouni'ng policies, applyir¥J them CLYbsislently and makir¥J, on a reasonable and pruaent basis, the judgements undertying them. They have tjeen wepared on the going c￿eM basis on th8 gr￿fids ihal the Charity will continue in operation. The direclors conffirm that Ihey have made aval￿ble trj Xeinwjin Nl Limtted, Chartared Ac￿u￿1ants, all the company's a￿OUnts"ng retxxds and provided all the inftvmation. tthks and doc#Jmants r￿a$s8ry for the compilation of the financial statements. The director3 confimi that lo the best of trEir knowled￿ and belief. the accounts'ng records reffiéct 011 the tron8actions of the company for the finanaal year ended 31 March 2025. Approv•d by th• Board ol Oir•ctorn on S August 2025 and sign•d on Its b•half by: Baron•ss Margar•t Ritch1• Dlr•ctor Mrs Chrl•tlna Bat Dirn¢tor Centre for Democracy and Peace Building {A company Ilmlt•d by gu*AntM. n(A havlng • •h•rn upital) INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF DIRECTORS OF CENTRE FOR DEMOCRACY AND PEACE BUILDING We have examined the financ4al statements of tho company for the finanryal year ended 31 March 2025, which ccffnprise the Ststement of Financial Activities (incsures in the financial slatements and seeking explanations from the directors concerning any such matters. Th8 pr(tedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinK)n is given as to whether the accounts presenl a 'true and fairf view and the rerth is limited to tPK)se matters set out in the statèment bethi. In connection our examinat#)n. no maltèr has come to our attention whbth gives us cause to believe that in, any material respect.. accounting records were not kept in accordancè wtth section 386 of the CompanKgs Act 2006 the financial statements do not ac£ord with those a(xountirKJ records thè financial statements have not been prepared in accordan￿ the a¢*Ounti￿ requirements of section 396 of the Companies Act 2006 and with the methods and FKinciples of the Statement of Recommended Practice applicable to charities preparing their accounts in ac4x)rdance with the Financial Reporting StarKlard applicable in the UK and Republic of Ireland {FRS102) ther8 is further infonnation needed for a proper understandiry of the accounts to be reach8d. Independent •xamln•Vs ststom•nt We have no ¢oncems and have Come across no 0th8r matters in cl￿ne￿10n with th8 examination to which attent￿n should be drawn in this report in order to ena￿e a propor understandiry of the financial statements to be reached. Kle an Maglll BS¢ (Econ} FCA FCPA AFfA XEINADIN NI LIMITED K MAGILL AND COPAPANY Chartered Aco)untants 2 Church Street Bally9awley Dungannon Co. Tyrone 8T70 2HB Northem Ireland Dat•: 5 August 2025 Centre for Democracy and Peace Building IA comparty Ilmit•d by gu•rant•e, not ha¥ini • shar• ￿PitalI STATEMENT OF FINANCIAL ACTIVITIES {Incorpor•ting an Ineom• •nd Expenditure A¢wint) lor the finan￿81 year ended 31 Mwch 2025 Unr•strbct¢d R•stricted Funds Funds 2025 2025 Total Unrestricted Restricted Funds Funds Funds 2025 2024 2024 Total Funds 2024 Not Incoming R•sourc•s Voluntsry Incorrt Acts"vities for ggneratiivJ funds Invèstments Other in￿rne 9,751 4,500 9,751 36.336 7.718 28.266 7.718 49.137 31.836 20.871 187,977 187.977 108.304 108,304 Tolal incoming r•sourc•s 202,271 31.836 234,107 144.288 20,871 165,159 RwJourc•s Expond•d charitab￿ activities Other expenditure 118,681 17.867 31.838 200 1SO.317 88,067 glA.09g 50.516 19.611 1.260 107.710 51,776 Total R•$ourc•8 Exp•nd•d 206.548 31.836 238,384 138.615 20,871 159.486 Net In￿MIng10ut90in9 rèiourc•3 before trnnsfers (4.2771 14.2771 5.673 5,673 Gross transfers bets¥een fijnds Not movornènl in fttrmls lor the financlal yoar (4.2771 14.2771 5,673 5,673 R•conclll•llon of funds: Total funds beginning of Ihe year 12,003 12.003 6.330 Total funds at th• ond of th• yoar 7.726 7.n6 12.003 12,003 The Statement of F￿ancial Activities i￿1￿$e$ all gains and losses rgwnised in Ihe fin8nu81 yoar. All income and expenditure reLgte lo conQ"nuing ￿1¥1￿&. )tos on pagts 10 to 14 fcffli part of tha fnaTrial ststements Centre for Democracy and Peace Building IA ￿mpanY limit•d by guarante*. not having a shar• capilall Company Numb•r'. N16235$4 BALANCE SHEET as at 31 Marth 2025 2025 2024 Not•¥ Flx•d Awts TangitAe assets 655 352 Curr•nt A*￿ts Debt Cash al tsank and in hand 12.000 3,473 27,722 1,628 15.473 29,350 Cr•ditors: Amounts falling d1￿ Within on• y•ar 10 18,402> 117,6991 Net Current Asgfrts 7.071 11.651 Totsl Ass¢ts l•¥s Curr•nt Llabilttl•s 7,726 12.003 Fund$ General lund lunrestrictedl 7.726 12,(￿13 Total furbds 7.726 12,¢)03 These financial s1*8ments have beert prepared in aCCordar￿e wilh the speoal provIs￿n3 relating to sm811 companies within Part 15 of the Companies Act 20(￿. For Ihe financial year ended 31 March 2025 the ccfflpany was ￿tItled to exemption from audit und8r SeCt￿n 477 of the Compani8$ Act 2006., and no notice has been dewsiled under 476. The directors confirm that the members have not required the company to obtain an audit of its financial slalements for the finanoyal year in question in xcordance with seCt￿n 476 of compan￿ Ad 20(￿. The director5 aCknow￿ge their responsily'ltti'es for ensuring that the company keeps accounting records whith comply with section 386 and for preparing finanaal stalemonts which give a true and fair vww ol the state of affairs of the company as al the 8r5d of the financial year and of its profit and loss for lh8 financial y84r in accordance with the roquirements of sections 394 and 395 aNI which otheTh¥ise compty with the requirements of the Companias Act 2006 relatirvd to finanaal staiements. so far as applicab￿ to the Company. The financial statements have been prepared in accordance wth th• provisions appli￿ble lo companies subj￿1 to the small companies. regime and in accordance with FRS 102 Tre Finanaal Rewting Standard applicable in the UK and Republic of Ireland". applying SedKrf11A of that Standard. Approv•d by tho Board of Dlrnctorn and authorls•d for Issu¢ on 5 August 2025 and slgned on Its behall by Barono$$ Margar•t Rltchl• Dlr•ctor Mrs Christina Bat•s Dir•ctor rM)to¥ on p•)8# 10 to 14 fc*m part of fnwKial $latoff•nts Centre for Democracy and Peace Building IA company lirnit•d by guarantee. not havlng • shar• uplt•ll NOTES TO THE FINANCIAL STATEMENTS lor the financial year ended 31 March 2025 GENERAL INFORMATION Centre for Democracy and Peace BuikJirvJ is a ts)mpany limited by guarantee incorporated in Northern Ireland. The registered office of the o)mpany is CIO K Magil and Company. 2 Church Street. 88llygawley, Co Tyrone, BT70 2H8, Northem Ireland. The company's princbpal a¢Xivity is carried out at 46 Hill Street, BeWa$t, Co.Antrim. BT1 2L8. Northem IreLqnd. The finanoal statements have been prgsented in Pound Slertin91£} which is also the funclional cul￿nCY of the ￿mpanY. SUMMARY OF SIGNFICANT ACCOUNTING POLICIES The followirKJ accountir4J wliues have been apFAied conskstently in dealing with items which are considored material in rebatK)n to the charity's financial siatements. Basis of prnparation Tho finanual statements have bggn prepared on the goirvJ conc8m basis und&r th8 historical o)st convention. mfjjiffied to indude certain iiems at fair value. The financial stslements h8ve been prepare¢J in accordan¢e wrth the Staiement of Recommended Pract￿ ISORPI -A¢counting and Reporting by Charrties preparing their a￿OUnts in acciKdance with the Financial Reporting Standard 8pplvble in the UK and Republic of Ireland FRS 1 OT, ap ￿y￿r0 SectK)n 1A of that Standard. As pemiitted by the Compan￿8 Act 2006, the company has v8ried thg Standard fortr8t$ in that act for the ststement of Finanoal Athitses and Ihe Balance Sheet. Dep8rtLlfes from the standard formls 81e to compty with the wUireff￿nts of the Charities SORP and are in ccffipliance with sKtion 4.7, 10.6 and 15.2 of that SORP. Statem•nt of compli•n¢e Fund accounting The followng are the cale9cffies of funds mainlained: Restrict•d funds Restricted funds represent incomè r￿alVed whith can cdy be used for particular purposes. as specified by the donofs. Such purkKJses are within the overal obJectP4es of company. Unr•8trl¢t•d lund8 Unrestrided funds consffjl of General fur¥J8. - General fund$ rewesent arrK)unts which are expendable at th? disCret￿n of the board, in futhersnca of the objectives of the company. Incoming R•sourco8 Voluntary income is Ir￿uded in the Ststement of Finanual Activiiies th the company is legalty ents't1￿ to it, its financial value Izn be qLwilified with ￿aSOnable certainty and there is reasonable certainty of its ultimate roceipt. recevied in advance of ¢Jue perfomian¢e under a contract is accwnled for as deforred income until eamed. Grants for activities are re￿gnIsed as income the related conditions lor legal ent1￿ment have been met. AJI other irwrr* is accounted for on an acuuals basis. Incom• from charitable activiti•s Inwme from charitable *ivil￿S inclLKle income eamed from the supply of services undar contractual arrangements and from performance related grnnts whith have c￿dItIOnS that specfy Ihe provision of particular servKes lo be provided by thg company. Income from govemmeni aThY other etsfunders is recL¥Jnised when the company Is legally ents.tkd lo the I￿rne because it is futfilling the conditions contained in the ￿lated funding agreements. Where a 9rant is re￿1¥￿￿ in *lvance, its recognitson is delerred and inclL¥Jed in Cre￿il0T$. Where enlitlement cwjrs befrxe irtome is received, it is 8￿r￿d in debtors. Grants from wvemtrents and other o>lunders ￿Kalty include one of the followiTrJ types of C￿ditions.. - Perforfflar￿ based C(￿lib"ons.. W￿rebY the c(ryany is conlractually enbtled to funding only lo the extent that the core objectives ol the grant agreement are achieved. Where 11)e company is meetin9 the core obj8ckn.ves of a grant agreement. il recognises the related exp8ndblure, to the extent that it Is reimbLsrsabl8 by the donor. as irwme. -Tim8 based cor#Jil￿s". whereby th8 company is cC￿traC1ua1IY entill&J lo fundifVJ on th8 condition that it is utilised in a p8rtioJlar permxl. In these Cases the company rgccgnises the to the extent il is utslised within the period spe¢ffiwJ in the agffjement. 10 Centre for Democracy and Peace Building IA ¢¢mpany lirnit•d by guarat)tee. not having a shar• capitsll NOTES TO THE FINANCIAL STATEMENTS continued for the fnanci81 year erKled 31 March 2025 In the absen￿ of such ￿)nall1.0fts. assumin9 that receipt is probab￿ and the amount can be reliably measured. grant irKome is recognised cwe the company is notified of entitlement. Grants re￿iVed towards capitsl expenditwe aTr crwJil&J to the St*emenl of Financ4al Activities when received or retxivable, whithever is eatlier. Resourc•s Expended Expenditure is analysad bgiwoen costs of eharitabkn activities arml raising fuNJs. The costs of each activity are separately accumulated and disclosed, and analysed acAX)rding lo their major cornponenls. Exp&nditu is rec4)gntsed when a legal or conslnKtrve obligation eiists as a resull ol a p8St event, a transfer ol econom benefts is required in settlement aThJ the amount of the obligation can be reliabty measured. SuppJrt costs are Ihose fU￿t￿n5 Ihal assist the work of the company bul cannot be attnbuted lo one activity. Such costs are alk)caled to activit￿$ in proporbon lo stsff tNne spent or other surtable measure for each aeb"vity. Tangib￿ fixod ass•ts and depro¢iation Tangible fixed assets are ststed al eost or at valualion, accumulated d8preciatK)n. The charge lo depre08t￿n is calculated to write off the Or￿l￿al ￿$t or valuats.on of tsngible fixed asset$, less their estimated residual value. over their expected useful lives as follows.. Fixturès. fittiry ¢quiptwIt 20% Strovjht line D•btors Debtors are recognised al the settlemenl arTh)unl due after any discount Offe￿￿. Pr6paymenls are valued at the amount prepaTrd net of any trade diswnts due. Irthme rec(NJnised by the company from government 8gewes and other c￿lunders, but rnt yet rec8N&J al finanoal year end, is i￿luded in deblors. Cash at bank •nd in hand Cash at b3nk and in hand comprige8 cash ¢)n dep)sit al t48nks less than thro8 M¢￿th$ notice of withdrawal. Taxation No current or deferred ta￿lOn arises as thg company has been granted charitable exemption. Irrecoverable valued added tax is expensed as incurred. The charity 1$ exempt from tax on and gains fall#)9 witr¥n S￿lI0n 505 of lh8 Taxes Act 1988 or section 252 of tho TaXal￿n of Char9eable Gains Act 1992. INCOME DONATIONS AND LEGACIES Unr••tri¢t•d R•strict•d Funds Funds 2025 2024 Donaiions 9,751 9.751 7.718 OTHER TRAOIP4G ACTivrriES ilnr•strictod Rostrict•d Funds Fund¥ 2025 2024 General fundraising Grants 5,735 43,402 31,836 36.336 4500 31,836 36.336 49.137 INVESTMENTS Unr•strlct•d R•StrI￿•d Funds Funds 2025 2024 Bank inleresl 11 Centre for Democracy and Peace Building IA company limitsd by guarantee, r￿1 having a sh•r¢ upitall NOTES TO THE FINANCIAL STATEMENTS C￿tinUed for the finana81 year ended 31 March 2025 OTHER INCOME Unr•strld•d Rostrictod Funds Fun 2025 2024 ¢)Iher income 187,977 187.977 108,304 EXPENDITURE CHAR ￿ABLE ACTivrriES Dir¢¢t Co•ts Oth•r Co¥ts Support 2025 2024 Expenditure on charitable aclivites 150.317 150.317 107,710 OTHER EXPENOITURE Dir•cl Costs Other Costs Support Costs 2025 2024 Admin expenses 88,067 88,067 51,776 MET INCOMING RESOURCES 2025 2024 N•t In¢omlng R•jour￿$ af• Stat•d aft•r chargin9llcr•dltlngl: Depreuation of langible assets 297 177 INVESTMENT ANO OTHER INCOME 2025 2024 Bank inleresl EMPLOYEES AND REMUNERATION Mumb•r of •mploy••$ The average number of pewwn¥ èmployed (Ind￿jIng ex￿l￿ve dbrectors) during the financial year was as lolk)ws'. 2025 Nurnl*r 2024 Numbgr Admintstrative The slafl costs comprise". 2025 2024 Wages and salanes PensK)n costs 32.990 27,393 617 33.831 28,010 12 Centre for Democracy and Peace Building IA company limitthl by guarantee, r￿1 having a sh•r• capiiall NOTES TO THE FINANCIAL STATEMENTS continugd for the financial year ended 31 March 2025 TANGIBLE FIXED ASSETS Fixtures. flttings and équipment Total Cost At 1 April 2024 Addition8 1,696 1,696 600 Al 31 Ma￿h 2025 2,296 Depreciation Al 1 April 2024 Charge for the finanaal year 297 297 At 31 March 2025 1,641 1,641 N¢t b¢)ok valu• At 31 March 2025 655 655 At 31 March 2024 352 352 DEBTORS 2025 2024 Trade debtors Other deblois Prepayments and ac£nJed In￿Me 15.000 2.000 10,000 12,722 12.000 27,722 10. CREDITORS Amounts falllng due wlthln on• y•ar 2025 2024 Trade ¢￿jItorS TaXat￿n and socia secunty ￿$ts Other creditors Accruals and Oefgrred income 1.774 3.636 166 2,826 7.240 4,165 3,625 2.669 8,402 17,699 11. RESERVES 2025 2024 At the beginning of the year IDeficitYSurplus loi the fInanU￿ year 12.003 {4.277 6.330 5,673 At the end of the year 7.726 12,003 13 Centre for Democracy and Peace Building IA company lifflrt￿ by guarante•. not h•¥ing a share ¢apilall NOTES TO THE FINANCIAL STATEMENTS C￿tIn￿Od for the financial year errtjed 31 March 2025 12. STATUS The company Ls limrted by guarant88 not having a share capitsl. Centre for Deffwjcracy and Pea￿ 8uldiTh3 is regisiered as a tharity with the Chanty Commission for Northem Iraland (Charity number 1084481. The liability of the membws is limiled. Every m￿be[ of the company undertakes to eontn'bule to the assets of the ￿MpanY in the event of ils being wound up while Ihey 8re members, or within one finanual year thefeafter. for the paym8nl of the debts and lotrmlities of the ccrfnpany conlraded before they ceasal lo be memb8rs, and the CL)sts. charges and expenses of winding up, and for the adjusiment oi the ryhts of Ihe contritrwlors anw thomselves, suth amount as may be r6quirwl. r¥Jt èxcee(ling £ 1. 13. POST4ALANCE SHEET EVENTS There have been Th) swJnifvnl events affectirfj Charity since the financaal year*nd. 14 CENTRE FOR DEMOCRACY AND PEACE BUILDING IA company Ih*rl•d ty guarnnt••, h#vlng a •har• ￿ptt•ll SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMEN FOR THE FINANCIAL YEAR ENDED I MARCH 2025 15 Centre for Democracy and Peace Building IA company limit•d by guarante¢. nol ha¥ing a 8h•re capit•ll SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS Operatsng Ststement for the finanual year ended 31 March 2025 2025 2024 Incom• Donations Sponsorship Other- Felhjwship Conference and event incL)me DFA grant Cofflmunity R81ation5 Council grant Polish Cultural Instrtute grant Shared Ire18nd Fund Grant Wawel Royal Casiie Grani 9.751 160,000 27.977 7,718 79,875 28.429 4,243 20.871 1.492 9,809 12.722 28.816 3,020 234,064 165.159 Cost of g•n•ratlng funds Programrn implementslion costs 150,317 107,710 150.317 107,710 Gros¥ surplus 83.747 57,449 EX￿n8•S agos and salariès Staff dgfined contn"butK•n pens￿ Rent payable Insurance Advertising Telephone and c(%nPLrt8r cc6ts Legal and profession Consultancy fees Acu)untancy 8ank char Depreciation 32.990 841 27.393 617 174 629 17.904 1.328 8,983 21.475 3,036 156 297 5,108 2.951 3,994 7,678 2,825 125 177 87.987 51,626 Flnanc• Interest paid on overdue laxatw)n 150 Mi$cell•n•ouJ in¢om• Bank interest Net Id•fi¢itllSu￿IuS 14.2771 5.673 The Supplementary Informati￿ does not form part of the finanoal state￿￿nts 16