| THE RECONNECT PROJECT | THE RECONNECT PROJECT | Charity No | 1162637 | |||
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| CompanyNo | ||||||
| Annual accounts for theperiod | Period start date: 1/5/2023 | To period end date: 30/4/2024 | ||||
| Section B Balance sheet | ||||||
| Unrestricted funds £ Fixed assets F01 Intangible assets (Note 15) B01 - Tangible assets (Note 14) B02 - Heritage assets (Note 16) B03 - Investments (Note 17) B04 - Total fixed assets B05 - Current assets Stocks (Note 18) B06 - Debtors (Note 19) B07 - Investments (Note 17.4) B08 - Cash at bank and in hand (Note 24) B09 - Total current assets B10 - Creditors: amounts falling due within one year (Note 20) B11 - Net current assets/(liabilities) B12 - Total assets less current liabilities B13 - Creditors: amounts falling due after one year (Note 20) B14 - Provisions for liabilities B15 - Total net assets or liabilities B16 - Funds of the Charity Endowment funds (Note 27) B17 - Restricted income funds (Note 27) B18 Unrestricted funds B19 Revaluation reserve B20 Fair value reserve B21 Total funds B22 - Guidance note |
Restricted income funds £ F02 |
Endowment funds Total this year £ £ F03 F04 |
Total last year £ F05 |
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The company was entitled to exemption from audit under s477 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to
These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance with FRS102 SORP.
| ompanies regime and in accordance with FRS102 SORP. | ||
|---|---|---|
| Signed by one or two trustees/directors on behalf of all the trustees/directors Signature of director authenticating accounts being sent to Companies House |
Print Name | Date of approval dd/mm/yyyy |
| PAUL OKHUOYA | 10/06/2025 | |
| Signature | Date dd/mm/yyyy | |
| Print name |
CC17a (Excel)
10/06/2025
1