Trustees' Annual Report for the period
Period start date Period end date 1 04 2021 31 03 2022 To
From
Section A Reference and administration details
Charity name RECONNECT HEALTH DEVELOPMENT INITIATIVE
Other names charity is known by Registered charity number (if any) 1160808
Charity's principal address 274 Widney Lane
Solihull
Postcode B91 3JY
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Dr Vincent Udenze | ||||
| Dr I .Sharfi | ||||
| M.M Clarke | ||||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
1
Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
Constitution
Type of governing document (eg. trust deed, constitution) Charitable Incorporated Organisation How the charity is constituted
- (eg. trust, association, company)
Appointment Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
-
policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
-
relationship with any related parties;
-
Trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
- Relief of sickness and the preservation of mental health among people across the world for the public benefit
Summary of the objects of the charity set out in its governing document
- Relief of sickness by the education of the public in mental health issues and the dangers of drug abuse.
2
No activities took place
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
3
Section D Achievements and performance
None for the year under review Summary of the main achievements of the charity during the year
4
Section E Financial review
Reserved must be used for activities directly related to meeting the Brief statement of the objectives of the organisation. The board of trustees must approve charity’s policy on reserves drawings from the reserve funds
Details of any funds materially in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
-
the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Dr Vincent Udenze Position (eg Secretary, Chair, Chairman etc)
5
Date 410112023
Charity No 1160808
RECONNECT HEALTH DEVELOPMENT INITIATIVE
Registered as a Charitable Incorporated Organization (CIO)
──────────────────────────────────────────────────────────────────────────
FINANCIAL ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2022
──────────────────────────────────────────────────────────────────────────
RECONNECT HEALTH DEVELOPMENT INITIATIVE
FINANCIAL ACCOUNT FOR THE YEAR ENDED 31ST MARCH 2022
CONTENTS
-
1 Charity information
-
2 Trustees Report
-
3 Balance Sheet
-
4 Statement of Financial Activities
-
5 Notes to the accounts
-
6 Trustees responsibilities
1
RECONNECT HEALTH DEVELOPMENT INITIATIVE FINANCIAL ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2022 CHARITY INFORMATION
| Charity Office | 274 Widney Lane |
|---|---|
| Solihull | |
| B91 3jy | |
| Charity Number | 1160808 |
| Trustees | Dr V. O. Udenze |
| Dr I. Shafi | |
| M. M. Clarke | |
| Bankers | Barclays Bank PLC |
2
RECONNECT HEALTH DEVELOPMENT INITIATIVE
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST MARCH 2022
The trustees present their report and accounts for the period shown above.
Constitution
The Charity is a Charitable Incorporated Organization (CIO) entered on the Register of Charities on 10[th] March 2015.
Objects
-
Relief of sickness and the preservation of mental health among people across the world for the public benefit
-
Relief of sickness by the education of the public in mental health issues and the dangers of drug abuse.
Organizational Structure
The activities of the Charity are governed by the trustees.
Development, activities and achievements
No activities took place in the period under review
Financial Review
No funds was received and no expenses was incurred
Future Developments
Development of social media platforms, website developments for Reconnect UK.
Collaborate and networking with “Hear the Cry” project which highlights issues from an emotional,
Psychological and psychiatric experiences of women.
Trustees Responsibilities
The responsibilities of the trustees are detailed on page 6.
Approval
This report was approved by the trustees on the date shown below and signed on their behalf.
19th December 2022 Trustee ─────────────------------------------
Dr Vincent Udenze
3
RECONNECT HEALTH DEVELOPMENT INITIATIVE BALANCE SHEET AT 31ST MARCH 2022
| Note | Unrestricted | Restricted income |
Endowment | ||||
|---|---|---|---|---|---|---|---|
| funds | funds | funds | 2022 | 2021 | |||
| £ | £ | £ | £ | £ | |||
| Fixed assets | |||||||
| Tangible assets | - | - | - | - | - |
||
| Total fixed assets | - | - | - | - | - |
||
| Current assets | |||||||
| Stock and work in progress | - | - | - | - | - |
||
| Debtors | - | - | - | - | - |
||
| (Short term) investments | - | - | - | - | - |
||
| Cash at bank and in hand | 290 | - | - | 290 | 290 | ||
| Total current assets | 290 | - | - | 290 | 290 | ||
| Creditors: amounts falling | |||||||
| due within one year | 24 | - | - | 24 | 24 | ||
| Net current assets/(liabilities) | 266 | - | - | 266 | 266 | ||
| Total assets less current | |||||||
| liabilities | 266 | - | - | 266 | 266 | ||
| Creditors: amounts falling | |||||||
| due after one year | - | - | - | - | - |
||
| Provisions for liabilities and | |||||||
| charges | - | - | - | - | - |
||
| Net assets | 266 | - | - | 266 | 266 | ||
| Funds of the Charity | |||||||
| Unrestricted funds | 266 | 266 | 266 | ||||
| - | - | - |
|||||
| - | - | - |
|||||
| Endowment funds | - | - | - |
||||
| Total funds | 266 | - | - | 266 | 266 | ||
| Signed by one or two trustees on behalf of all the trustees |
Dr Vincent | Udenze | 19/12/2022 |
4
RECONNECT HEALTH DEVELOPMENT INITIATIVE
Annual accounts for the period
1/4/2021 To 31/3/2022
Statement of financial activities Statement of Financial Activities For The Year Ended 31st March 2022
| Restricted | |||||||
|---|---|---|---|---|---|---|---|
| Recommended categories by | Details of own | Unrestricted | income | ||||
| activity | analysis | funds | funds | 2022 | 2021 | ||
| £ | £ | £ | £ | ||||
| Incoming resources | |||||||
| Incoming resources from | |||||||
| generated funds | - | - |
- | - | |||
| Voluntary income | Donations | - | - |
- | - | ||
| Activities for generating funds | |||||||
| - | - |
- | |||||
| Incoming resources from | |||||||
| charitable activities | - | - |
- | - | |||
| Total incoming resources | - | - |
- | - | |||
| Resources expended | |||||||
| Costs of Generating Funds | - | - |
- | - | |||
| Costs of generating voluntary income | |||||||
| - | - |
- | |||||
| Charitable activities | |||||||
| - | - |
- | - | ||||
| Governance costs | |||||||
| - | - |
- | |||||
| Other resources expended | - | - |
- | - | |||
| Total resources expended | - | - |
- | - | |||
| Net incoming/(outgoing) resources before | |||||||
| transfers | - | - |
- | - | |||
| Gross transfers between funds | - | - |
- | - | |||
| Net incoming/(outgoing) resources before other | |||||||
| recognised gains/(losses) | - | - |
- | - | |||
| Other recognised gains/(losses) | |||||||
| Gains and losses on revaluation of fixed assets for the | |||||||
| charity’s own use | - | - |
- | - | |||
| Gains and losses on investment assets | - | - |
- | - | |||
| Net movement in funds | - | - |
- | - | |||
| Total funds brought forward | - | - |
- | - |
5
Total funds carried forward - - -
RECONNECT HEALTH DEVELOPMENT INITIATIVE
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2022
1 Accounting Policies
1.1 Basis of preparation
The accounts have been prepared under the historical cost convention and include the results of the charity's operations described in the Trustees Report, all of which are continuing. The accounts have been prepared in accordance with the Statement of Recommended Practice for charity accounts. The charity has taken advantage of the exemption in Financial Reporting Standard No 1 from the requirements to produce a cash flow statement on the grounds that it qualifies as a small charity.
1.2 Tangible fixed assets
The charity has no fixed assets
1.3 Income
Voluntary income and donations are accounted for as received by the charity.
1.4 Taxation
a) The trust is exempt from taxation.
b) Value Added Tax is not recoverable by the charity and is included in the relevant costs.
1.5 Fundraising costs
Fundraising expenditure includes costs incurred in inducing financial contributions to the charity together with the costs of advertising for donations and the staging of special events.
6
RECONNECT HEALTH DEVELOPMENT INITIATIVE
STATEMENT OF TRUSTEES RESPONSIBILITIES FOR THE YEAR ENDED 31ST MARCH 2022
Trustees Responsibilities
The law applicable to charities in England and Wales requires the trustees to prepare statements of accounts for each financial year which give a true and fair view of the state of affairs of the charity and of the surplus or deficit of the charity for that period.
In preparing the financial statements the trustees are required to:
-
select suitable accounting policies and apply them consistently
-
make judgments and estimates that are reasonable and prudent
-
state whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements, and :
-
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation.
The trustees are responsible for maintaining proper accounting records which disclose, with reasonable accuracy at any time, the financial position of the charity and to enable them to ensure that the statement of accounts comply with the Charities Act 2011.
They are also responsible for safeguarding the assets of the charity and for taking reasonable steps for
the prevention and detection of fraud and other irregularities.
7