UK Friends Of The Peres Institute For Peace

	Page
Reference and Administrative Details	1
Trustees' Report	2
Independent Examiner's Report	3
Statement of Financial Activities (including Income and Expenditure Account)	4
Balance Sheet	5
Notes to the Financial Statements	6—10

The trustees present their report and the financial statements for the year ended 31 March 2026.

Objectives and Activities

Aims and Objectives

The charity's objectives are the advancement of education and such other charitable purposes as the charity may from time to time decide.

Public Benefit

The charity's aims were carried out for the public benefit. This was achieved by making grants to the Peres Center for Peace and Innovation in Israel. In approving those donations, the trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the charity should undertake.

The trustees confirm that they have complied with the requirements of Section 17 of the Charities Act 2011 to have due regard to the Charity Commission’s guidance on public benefit.

Financial Review

Financial Position

The charity received donations of £14,791 (2025: £26,125). During the course of the year donations totalling £24,750 were made (2025, £16,000).

The trustees have assessed the major risks to which the charity is exposed, and are satisfied that systems are in place to mitigate exposure to the major risks.

Structure, Governance and Management

Governing Document

The charity is a company limited by guarantee established by memorandum and articles incorporated on 25 March 1997.

Small Company Rules

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The trustees' report was approved by the board of trustees and signed on its behalf by:

Mr D Buchler

Trustee

08/06/2026

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UK Friends Of The Peres Institute For Peace

Independent Examiner's Report to the Trustees of UK Friends Of The Peres Institute For Peace

For The Year Ended 31 March 2026

Independent Examiner's Report to the Trustees of UK Friends Of The Peres Institute For Peace

I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2026.

Responsibilities and Basis of Report

As the charity trustees of the Company (and also its directors for the purposes of company law), you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (“the 2006 Act”).

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.

Independent Examiner's Statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or
the accounts do not accord with those records; or
the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination; or
the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Mr A D Kaye FCA

08/06/2026

BBK Partnership

Chartered Accountants & Statutory Auditors

1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ

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UK Friends Of The Peres Institute For Peace

Statement of Financial Activities (including Income and Expenditure Account)

For The Year Ended 31 March 2026

Statement of Financial Activities (including Income and Expenditure Account)

				2026	2025
		Unrestricted funds	Restricted funds	Total funds	Unrestricted funds
	Notes	£	£	£	£
INCOME AND ENDOWMENTS FROM:
Donations and legacies	3	14,542	250	14,792	26,125

EXPENDITURE ON:
Charitable activities:	4
Donation		(24,500 )	(250 )	(24,750 )	(16,000 )
Advertising		-	-	-	(180 )
Accountancy		-	-	-	(232 )
Bank charges		-	-	-	(25 )
Travelling		(1,829 )	-	(1,829 )	-

		(26,329 )	(250 )	(26,579 )	(16,437 )

NET (EXPENDITURE)/INCOME		(11,787 )	-	(11,787 )	9,688


NET MOVEMENT IN FUNDS		(11,787 )	-	(11,787 )	9,688
RECONCILIATION OF FUNDS:
Total funds brought forward		14,549	-	14,549	4,861

TOTAL FUNDS CARRIED FORWARD	9	2,762	-	2,762	14,549

The notes on pages 6 to 9 form part of these financial statements.

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UK Friends Of The Peres Institute For Peace

Balance Sheet

As At 31 March 2026

Balance Sheet

				2026	2025
		Unrestricted funds	Restricted funds	Total funds	Total funds
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	8	25	-	25	-
Cash at bank and in hand		2,737	-	2,737	14,549

		2,762	-	2,762	14,549
NET CURRENT ASSETS (LIABILITIES)		2,762	-	2,762	14,549

TOTAL ASSETS LESS CURRENT LIABILITIES		2,762	-	2,762	14,549

NET ASSETS		2,762	-	2,762	14,549

FUNDS OF THE CHARITY
Unrestricted Funds				2,762	14,549

TOTAL FUNDS	9			2,762	14,549

For the year ending 31 March 2026 the charitable company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr D Buchler

Trustee

08/06/2026

The notes on pages 6 to 9 form part of these financial statements.

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UK Friends Of The Peres Institute For Peace

Notes to the Financial Statements

For The Year Ended 31 March 2026

Notes to the Financial Statements

1. General Information

UK Friends Of The Peres Institute For Peace is a company limited by guarantee, incorporated in England & Wales, registered number 03339097 and registered charity number 1062191 . The registered office is 1 Beauchamp Court, 10 Victors Way, Barnet, Hertfordshire, EN5 5TZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared in accordance with the Charities SORP (FRS 102) "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)", Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The charitable company is a Public Benefit Entity as defined by FRS 102.

2.2. Fund Accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Designated funds comprise unrestricted funds that have been set aside by the trustees for a specific purpose.

Restricted funds are to be used for specific purposes as laid down by the donor.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

2.3. Incoming Resources

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

2.4. Resources Expended

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure.

2.5. Taxation

The charity is exempt from tax as all its income is charitable and applied for charitable purposes.

3. Income from Donations and Legacies

			2026
	Unrestricted	Restricted	Total
	funds	funds	funds
	£	£	£
Donations and gifts	14,542	250	14,792

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UK Friends Of The Peres Institute For Peace

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

			2025
	Unrestricted	Restricted	Total
	funds	funds	funds
	£	£	£
Donations and gifts	26,125	-	26,125

4. Analysis of Expenditure

			2026
	Grant funding of activities (see note 5 )	Support costs (see note 6 )	Total
	£	£	£
Donation	24,750	-	24,750
Travelling	-	1,829	1,829

	24,750	1,829	26,579

			2025
	Grant funding of activities (see note 5 )	Support costs (see note 6 )	Total
	£	£	£
Donation	16,000	-	16,000
Advertising	-	180	180
Accountancy	-	232	232
Bank charges	-	25	25

	16,000	437	16,437

5. Grants Payable

			2026
	Grants to
	Institutions	Support costs	Total
	£	£	£
Donation	24,750	-	24,750

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UK Friends Of The Peres Institute For Peace

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

			2025
	Grants to
	Institutions	Support costs	Total
	£	£	£
Donation	16,000	16,000	32,000

6. Support Costs

	2026
	Travelling
	£
Governance costs	1,829

				2025
	Advertising	Accountancy	Bank charges	Total
	£	£	£	£
General administration	180	232	25	437

7. Average Number of Employees

Average number of employees during the year was: NIL (2025: NIL)

8. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	25	-

9. Movement in Funds

	As at 1 April 2025	Income	Expenditure	As at 31 March 2026
	£	£	£	£
Unrestricted funds
General:
General unrestricted fund	14,549	14,542	(26,329 )	2,762
Restricted funds
Restricted Fund	-	250	(250 )	-


Total funds	14,549	14,792	(26,579 )	2,762

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UK Friends Of The Peres Institute For Peace

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

	As at 1 April 2024	Income	Expenditure	As at 31 March 2025
	£	£	£	£
Unrestricted funds
General:
General unrestricted fund	4,861	26,125	(16,437 )	14,549


Total funds	4,861	26,125	(16,437 )	14,549

10. Transactions with Trustees

None of the trustees received any remuneration or any other benefits from an employment with the charity or a related entity during the current or previous year.

No trustee expenses have been incurred.

11. Related Party Disclosures

There have been no related party transactions in the reporting period that require disclosure.

12. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £10.

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UK Friends Of The Peres Institute For Peace

Detailed Statement of Financial Activities (including Income and Expenditure Account)

For The Year Ended 31 March 2026

Detailed Statement of Financial Activities (including Income and Expenditure Account)

	2026	2025
	Total funds	Total funds
	£	£
INCOME AND ENDOWMENTS FROM:
Donations and legacies

Donations received	14,792	26,125

	14,792	26,125


	14,792	26,125
EXPENDITURE ON:
Charitable Activities:
Donation
Grants to the Peres Centre	(24,750)	(16,000)

	(24,750)	(16,000)
Advertising
Advertising	-	(180)

	-	(180)
Accountancy
Accountancy fees	-	(232)

	-	(232)
Bank charges
Bank charges	-	(25)

	-	(25)
Travelling
Travelling	(1,829)	-

	(1,829)	-

	(26,579)	(16,437)

NET (EXPENDITURE)/INCOME	(11,787)	9,688

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Trustees	Mr S Saffer
	Mr D Buchler


Charity Number	1062191

Company Number	03339097

Registered Office	1 Beauchamp Court, 10 Victors Way
	Barnet
	Hertfordshire
	EN5 5TZ

Independent Examiner	Mr A D Kaye FCA
	BBK Partnership
	Chartered Accountants & Statutory Auditors
	1 Beauchamp Court, 10 Victors Way Barnet Hertfordshire EN5 5TZ