|THE RECONNECT PROJECT|THE RECONNECT PROJECT|Charity No|1162637|||| |---|---|---|---|---|---|---| |||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| |||-|-|-|-|-| |||-|-|-|-|-| |||-|-|-|-|-| |||-|-|-|-|-| |||-|-|-|-|-| |||||||| |||-|-|-|-|-| |||-|-|-|-|-| |||-|-|-|-|-| |||-|-|-|-|-| |||-|-|-|-|-| |||||||| |||-|-|-|-|-| |||||||| |||-|-|-|-|-| |||||||| |||-|-|**-**|-|-| |||||||| |||-|-|-|-|-| |||-|-|-|-|-| |||||||| |||-|-|-|-|-| |||||||| |||-|||-|-| ||||-||-|-| |||||-|-|-| ||||||-|| |||||||| |||-|-|-|-|-| _**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