Reconnected Independent Examiner's Report to the Trustees of Reconnected We report on the accounts of Reconnected for the year ended 6th April 2024. Respective responsibilities of trustees And examiner The charity's trustees are ￿ponSIble for the preparation of the account. The charity's trustees consider that an audit is nol required for thi's year under Section 144(2) of the Charities Act 2011 and that an independent examination is needed. It is my responsibility to=_ examine the accounts {under sectton 43 of the Act). - to follow the procedures laid down in the General Directions given by the Charity Comtnission {under section 43 (7} (b) of the Act), and to state whether particular tnatters have come to my attention. Basis of Independent examiner's report My examination as Carried out in accordance WTth General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a true and fair view and the report is limited to those matters set out in the statement below. Independent examiner's statement In the ¢ours¢ of my examinatio￿ no matter has ¢om¢ to my attention: . wkn'ch gives m¢ reasonable ca￿Se to believe that. in any material resp¢ct. the requirements: to keep accounting records in accordance with section 41 of the Act: and to prepare ac¢ouniS which accord wtth the accounting records and comply with the 2ccounting requirements of the 1993 Act. have not been met. or 2. to whÉch in my opknion, attention should be dtawn in order to enable a proper understanding of the accounts to be reached. Bridgepoint A¢¢ountants Limited 16 New Street Stourport on Severn Worcestershire DY13 8UW Date: 23rd January 2025 CHARifY COMMISSION FOR ENGLAND AND WALES Reconnected 1156704 Annual accounts for the period Period end To dale Period start date 0710312023 0610412024 Section A Statement of financial activities Restricted incom8 funds Unrestrlcted funds Endowment funds Prlor yaar funds Total funds Incomlng r8sources (Note 3) Income and •nd0Wr￿nts from.. Donadons and legacles Chaiifab18 actiwb8S F01 F02 F03 F04 F05 317,546 74 358 317,546 74 358 161,233 Other trading acmes Investments Separats material item of inccffie Other 216 318,194 216 318,194 Totsl Resources oxpended (Note 6) Expgnditurg on: Raising funds Charitable act(v(des 161,233 306.237 306,237 167.260 Séparalè matèrial ttem of èypensè 2.352 308,589 2.352 308,589 1,926 169,186 Total Net Incomel(expenditure) before Investment gainsl(losses) 9.605 9,605 7.953 Net g81ft￿(lo$seSI on Investrnents Net Incomel(expendlture) Extraordinary items Transfers between funds Other recognised gainsl(losses): 9.605 9,605 7,953 Gains 8nd108sos on r8valuali¢)n of fixe4J &ssets for the charitys ￿ LLse Other gaIn￿lIn$SeSI Ngt movement in funds 9.605 9.605 7.953 Reconcillation of funds.. Total funds brought fort￿rd Total funds carried fonvard 74.984 84.589 74,984 84.589 82.937 74.984 Section B Balance sheet Restrlcted income funds Unrestricted funds Endowment Total this funds ar Total last year Flxed assets Tangible assets InvoStments F01 1.392 52,006 53.398 F02 F03 F04 1.392 52,006 53,398 (Note 14) (Nots 15) Total fixed assets F05 1,146 52,006 53,152 Current assets Stocks D8blors (Note 16) Investments (Note 15.4) Cash at bank and In hand (Note 20) Totsl current a￿ets 1,350 1.350 37.683 22,094 22,094 37.6 Creditors: amounts falling due within one ￿ar (Note 17) Net Current assets/(IlabillUes) 37, 37.683 22,094 Total assets less cutTent liabilities 75,246 Credltors: amounts falllrFg due after one year {Nots 17> Provisions for Ilabililies 6.492 6.492 262 Total net assets or liabilities Funds of the Charity Endowment funds (Note 19) Restrlcted income funds (Note 191 Unrestricted funds Revaluation reserve 84.589 84,589 74,984 84,589 84.589 74.984 Total fvnds 84.589 74,984 Signed by one or Iwo trustees on behalf of a the trustèes ShJnature Dale of approval ddlmml Print Name Frad Duncan CC17a (Exc81) 1610712025 Section C Notes to tlie accourFts Note 1 Basis of preparation This sgction should ￿ comploted by all charities. 1.1 Basis of accounting Theso accounts have been p￿pared und8r the historlcal cost convention items recKsgnisgJ at cost or transaction value unless otherwise ststed in the relevant nole(s) to these accounts. The accounts have been prepared in accordance with.. the Statement of Recommended Practice.. Accounting and Reporting by Charities preparing their accounts in a￿ordanCe wth the Financial Reports"ng Standard applicable in Ihe UK and Repubbc of Ireland (FRS 102) issued on 16 July 2014 and with. and wth. the Financial Reporbng Stsndard aPp￿iCable in the United lfjngdom and Republic of Ireland IFRS 102> and with the Charilias Act 2011. Th8 charity constttijtes a publi¢ benefit entity as defined by FRS 102." -Tick as apprDpriate 1.2 Going concern If there are materlal uncertaintiés related to events or conditions that cast signrflcant doubt on the charity s abillty to contlnue as a golng concern, please provide the ft)Ilowing details or state "Not appll¢able". if approprlote.- An explanation as to those factcKs that support the conctusion that the charity is a going concern," Disclosure of any uncertainties Ihat make the going concern assumption doubiful: Not appllcable Not applicabl• Where accounts are not prepared on a going concem basis. please disclos8 this fact together with the basis on which the trustees pr8pared the accounts and the reason ￿Y the charity is not regarded as a going conc8m. Not applicable 1.3 Change of accounting policy The accounts present a true and fair vEew and the accounting pc4icies adopted are those outlined In note {2}. Yes. -.TKk as appropTk*e Please dlsclose." (i) the nature of the change in ac¢ounting policy," (iij the reasons why applying the new accounting pollcy provldes more rellable and more relevant Infomiation." and CC17a (Excel) 1610112025 (iii) the amount of tho adjustment for each line affected in the cutrent period. each priorperiod presented and the aggreg8t¢ amount of the adjustment relating to perlods bafore those presented, 3.44 FRS 102 SORP. 1.4 Changes to acGountlng estlmates No changes to accounting estimates have occurred in the reporbng perÉod (3.46 FRS 102 SORPI. Yes" No. .rick 8$ appropriate Please disclose." (i) the nature of any changes," NotapplI￿bJ (14 the affect of the change on ITncome and eX￿nSe or assets and Ilabilltles for the current perlod," and Notappll¢ab (Ill) whera practicabla. tha effect of the change In one or more future perfods. Notapplleable 1.5 Matsrial prlor year errors No material prior year error have been identified in Ihe repo￿.ng period (3.47 FRS 102 SORPI. Yes" No. -Tick 8$ approprlate Please dlsclose." (i) the nature ofthe prtorperfod opror. Not appllcable (li) for each prior period presented In the accounts. the amount of the corrnGUon for each account Ilne item affected.. and (Ill) the amotsnt of the eorrectlon at thè beglnnlng of the earllestprlor perlodpresented In the accounts. Notapplicable CC17a (Excel) 1610112025 Section C Note5 to the accounts Note 2 A¢MuntÈng poEcl•s 2.1 RECONCIUATION WtTH PREVIOUS GENERALLY ACCEPTED ACCOUNTING PRACTICE In ac¢ovErtlng poncy stsrt of perlort pwlod 102 statsd CCI7D 16mir2025 Section C Notes to the accounts Iconl Nots2 2.2 INCOME Aecourrtlng policies R&¢ognlUon of Ineune These are irnaLKkJ in the Ststem￿t0fFin￿￿￿AC￿ytsS ISOFAI *then". Yes Nla Y&s No Off8•tUng ef pwmiw bylhe FRS 102 SOFP orFR$ 102. Grants and donatMB m8t15.10to 5.12 FRS102 SORPI. No Ml oTrtyoccurs Ihe FelAYn￿ rthted are mei15.16 FRS t02 SQRPI. Loga￿e$ irKI￿￿ed in th& SOFAwtsn wipt * prc&3tAe. tt￿1 rs. INt￿n there has keen grantofryctoty th• 0X￿￿10r$ have 8stsbfished th8tlh8re arÈ*th¢ionta6sets in Logacl•s Nla anty orhav8 been meL Yes NIJ Tax reclalms on (k)natton• *rKI 91ft8 Gift Aid r￿Valle lrJc*Jd￿j in inoTh when ltr￿e iso ￿•*￿tion frtyn the donor. arn￿￿t CM) a d￿1￿)n is cmsidered lo be pwt crf thal gft Yes Contr8Ctual Inmme arKI TNS is irK*JW ift Ihe SOFA th8 rdoted gc4)J8 or graRt8 es No Nla Yes Nl the fair 011h￿ gfts atthe Ivne of￿&r￿1￿1 and they afe feceipt In Ihe fewxtsng in lthe stcx*s we distribuM. theyare as 8n 8xfwLse *th8 fxrwng ofthe stfth *dtstr4)utiw. O(mat￿j gc(d% re5th are measu￿￿ at fairyakn￿ on ir¥ld Is the Yes N18 Yes Nla sho&t. On ts sal8 Ihe ofthk is charg*J •wvst.ln￿m? fiThi thertradiTrJ a￿v￿&s, aryl Its fFOrn s* a￿ a&0 rwni5&1 as'lr¥>)me other Yes No Nla Yes Nl8 Yes No facilits"•s the grfl to th8 PTD¥rythd thÈ w4u8 calt* gift can te measured rdHtdy. Yes Nla *08diNd in SOF Yes No Nla Supwt cost% Yes Nla Volunteer Mlp No Nla 8ubs¢rlOFons No Yes No Nla claFms Gritena arp mgt15.1010 5.12 FRS102 SORP) arKI ar• lE**jd￿ as w i￿1 of cther Yes Nla lftvestsTrert9alns and ygaln ￿1£6$ re¥Ab"ryfrcffi twauk¥J ifty8s1m￿ts to Marketva￿ 8ttheeTrJ of 2.3 EXPENDITURE AND LIABILITIES Uabilityrocognillrjn Li&t¥Httes are vJherÈ tt isM£￿e Iketylhan Thjtthal Ihern is a W or onsts￿ rxmmthwJ ts ch3rityto re>Jxra8 aNt ihe amrAJnt of Yes No Nla Go¥eman¢e and support Yes No Nla Grarts wlth p•rforman Where th8 (*8nty gwe5 a for it5 pa￿￿1 bew 8 specific level ol seThic8 or¢￿￿￿10 be are cnty SOFA m the Ye5 No Grants payable wrtlxKrt perforrnaTKe GDndltion8 islic*a¥oKJ Ihe (t*mmth*rt. a frats1￿ tslh8 f￿1 MLEI bo Ye5 No R•dund8ncycoBt Nla O•fArred InGtsm• Nla A lett￿nthn at its ¢))st and suts8quenUy Pro¥lxion¥forliablllits me8StJr*d at the tesl s5￿mate ofthe ￿vIr8d to S8tlle ts £t4igatiLX) Ottr Yes Nla Baslc finanGlal In$trum•nts Nla par8uraph 11.7 FRS102 SORP. Stheqt*rt measurerrent &s w P¥8gr8phs 11.17 to 11.19. FRS102 SORP. 2.4 ASSETS Tangiblo fuod assots for Thwe ar8 rfttw can btr mcrtr Jw, aTrJ (y)5t at knt by charlty Yes No They ar* vknj at w%1. Intsnglb10 fixed as50ts The rtharrty has fixed as58ts. tlwi is ￿￿4)￿￿etsry assets Ihat do ￿t h or bjal rW5. The Hm(*tlsatK)n rates m8&Ws are d￿L￿th1 In I￿18 9.5 es *xenlrfic, lethNALW3K81. ge￿hY5￿ gualib8S t￿318[$ W an(1 Yes Mo N13 rates Met￿¥{￿ed as ￿K￿losed th r*Xe 9ts.1A. Inv•9tsnw vaaJ** at $Lknwuentyat fr&rvakn marknt ￿Ue} at ts >tar No ffleaSu￿ *liat4y ift ea$8 it i5 atc£6t impam￿L Yes No N18 Stocks and wot* in progre$5 Yes Nla re81isabtè Wa￿. No Nla Yes No Nla Del*ors tra1• d8bkns•wJ k>￿ arg moa5ur8AI r*tLvJnlW at Yes Nla Currènt asset The rtsrty has rrts Investm￿*￿￿ it WI5 fLYres* or p8Th1iffj sa8 ar*Y eagh and cash BWN8knLs a maiuntydate less than ￿e ￿r. These incl￿e (wh OTr ￿e￿K￿lt and cssh ￿￿O￿nIS Mlh a rnalurity date oftess yw l*kJ fLyUwesti￿ Pl￿￿e$ raihar Yes No Nla POLICIE8 ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE Section C Notes to the accounts Icontl Nots3 Anatysls of Inwme lund# Trla•Jnd* prf￿￿1 Ana DonatKJns and ifts Gift Aid 1$ Donadon¥ and hgacl•s.' acies G&n8RI granEs provhJ8d by gowemmenVoth8r charth&8 Membership subscripti¢)rs 8FK5 SF1￿$0($hIpS whi¢h S￿ in donations Donated 0th8r , fac&￿eS and 59rvi Total Charltab18 acUvltle8'. Eas Housin AssocHIM 317546 161.233 Other 317.546 317.546 761 233 Other tradlng a¢tiviti•s- Dress down F￿d donabons 74 74 Other Total 74 74 Income from Imf¢stm•nt8: Inte￿t Incotne D*viden(l frn¢omg Renta a￿1 leasin Other income Separats materlal Item of irEcomg: Tns on th• ablFtyto ro8li$e In*p5trn8nt pro￿ty*Yo￿ the Y•mlttance Of￿￿1￿￿ or dl8PD¥al pro¢eeds NIA NIA Il¥1 Explaln any ¢onttsc￿al obl1w1￿ lortho purchasè, nBtructlon or d•velopment•f Investrnentwwrty ¢Yfor r8palr4. nTraint¥thanc• orenh#ncW￿nts NIA NIA 1SA Ple•se provfd• a bmakdown of ¢urr•rt asset Investrn￿. Ifappkabh, agr•elng wrth the balanco ¥h￿L Analysts of curr•nt ass•t Inv•stsnwts Thl*Jvar Cash or cash equfvalents Ustort investments InweBtrrt8nt proFertl•s Sodal Investhwthts Other InvostFnants Total q5A Gu*rante•s ThJs Ploase provlde d•tsils 8nd arnotsnt ot any gu•antsw mad• to orgn bohalf of a third porty Name of the ei)tlty or onttde• benefftllng from thro• guarant¢ Pl•asa •xplaln how th• guaran140 lurlhors th• charlty• alms CC179 (Wl 18 16ffj112WdS Section C Notes to the accounts Icont} Note 16 Debtors and prepayments Pleasé completa this noto if th• Charity has any debtots orprepayments. 16.1 Anajysls of d8btors Thls year Last year Trade debtors Prapayments and aGcn*d Income Other debtors Total 1,350.0 Please complete 16.2 where a matenal debtor Is recovernble more than a year ttfter the reportlng dat 16.2 Analysis of debtors recovorable In more than 1 y¢ar {InGluded In debtors abovo) This yoar Last year Trado dobtors Prepayments and accrued income Other debtor5 Total CC178 {Excal} 19 1610112025 Section C Notes to the accounts (conti Note 17 Creditors and accruals Please complete this note if the chaiity has any credltors or accrnals. 17.1 Analysls of croditors Amounts falling duo wlthin one year Thls year Last year Amounts falling due after more than one year Thlg year Last year Accruals for grants payable Bank loans and overdrafts Trade CT•dltors Payments received on aGGount for contracts or performancewrelatod grants A¢¢ruals and defvrred income 1,446 Taxation and social security Qther ¢redltors 216 5,046 .49 46 Totsl 17.2 Deferred income Please complete thls note Ir the charfty has deferred Inoome. Thls year Last year Please explaln the reasons why Income 15 deferred. Movement In deferred Income account This yaar Last y8ar Balance at the start of the reporting perlod Amounts added in current PeTlod Amounts released to Income from prevlous porfods Balanco at tha ond of th• r•porting p•fffjod GC17a (Excell 16101r2025 Setylioii C Notes to tlic atcouii15 (conti N Pl•8s0 glve the 4mountof. and18qal aulhorfty for, any r8muner•tion arothvb•n•ffts P￿t0 a trustea bytheGl*rityor¥nyln&lltulh)n Ofconw4rJy conn•¢t•d wlth it pold *xbenefft¥ahJ• LW authortty l•kT Tor Nam• oltnffjts• 1055 L* Fr•d OunGa Tmst•O 42.¥24 L8St year Non* of Ihe Irustee5 have been pgld any remunErntlon EV ￿Ce1￿1 any oll*t l>¢ndlts from an employment thekcharlty or a related enthy (T￿￿ Cr Fals•l FALSE In IIM pwlodlhe ¢hwltyhas paid rnnllw70radon Pl*4￿ 9fve th8amountof. andlwl•uthorfty for. LW authowlty l•g Pen5i4Xt TOTAL Nam• of trw4t onler. goYdrninB d%)¢um*J)tl IlnduthrvA 1055 01 Frnd Duncan Trnst•• CC170 (Ex￿? 16m1r2tr25 enter False-. Ntstrustse eX￿Th￿S ￿n¢￿T•d Dr F*•) 7RUE year Last yaar Trw41 Subsi5tsnc• Ac¢ommodalion Othv (plèase $pg¢1fy1: Irad expenses p•td byth• ¢harlty 20.3 Trnn$a¢tlonlsl wlth rolated partl9¥ Plea5&gl￿ d8tai15 tsf any tF3nsaction undertak•n by{oron I￿h￿lf00 th• ¢hwltyh) whkh4 Fwl4t8dpatyh4s • mat*l41 ue'ln th&bDxwvid6 Thb year 7RUE Amounts Nomo of th¢ trusts8 orrglaled party DMcrlpb"on gfth8 rw¢tionlsl Prov￿￿1 for bad to chwlty durlng rBPOrtEng od lem1$ anol¢ondltlon& In¢ludlng •nys8clwty•r￿ lh• nalur• ofanYp￿￿8n¢f¢•n5IdQr•￿0￿j to bvprDvlded $pttlemgnL quar8n¢ffis giwen orTrcdv&d. CC179 (E¥t41 lf4D1r￿s Last yèar TRUE Amtsunts wrknan off durlng porting Name oflh8 truJte• Relalionship Deserfpthjn of th• traA8actlorfsl Provknloh for b In relallon to the 1rnft5actlons •bov8. pkas•pft)vldo th• terms and￿ndItionS. Includlng anys•¢urityandlhtr ofanY￿yM•DtfC0￿s1der•ts￿J S8ttlement gu*Mnt88s gl¥en orlpce1¥￿. CC17a (Exedl IW0112tr25