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2022-03-31-accounts

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RECONCIUNG LEADERS NETWORK TRUSTEES. REPORT {CONMNUEDI FOR THE YEAR ENDED 31 MARCH 2022 STATEMENT OF TRUSTEES. RESPONSIBIUTIES The Trustees ar• respon•ble for weparing the ReF*Nt of the Tnjstees and finanaal statements In accordance wth law and United lQngdorn Accwnting Standards (United ￿n9￿orn Generally Accepted Accounlir¥J PraclKe}. Charity law requires the ITUStees to &xepa￿ 8 St8lement of assets and liabilities frjr oa¢h financial year which give true and fair view of the state of affairs of the Ch¥rita￿e irujrporated organisab.on and of the incoming resources and application of resources. Ir￿U￿1n9 thtr receipts and payments, of thè ¢harft8ble Incorporated organisalion lor that period. In prepariThJ th￿ fin8no81 statements, the Trustees are rgquired to". select suitable aceounttng wlicies and then 8ppty them con￿Stanty.. observe the methods and pnnopses in the chath"￿ SORP," make judgments and estimat9$ thet a￿ re8sonatrAe and prudent., prepa￿ the financial 8talemen& C￿ the going concem baws unl•88 it 18 inappropyiate to presume that the charbtabla InCC￿rat8¢I org8ni8ats'￿ wll rthinue in OFwation. The Tw8teeg a￿ reS¢￿n￿b￿ for keeping priyir oxounllng rwyd8 ￿1¢h disclo8e wth reasonabl• ¥¢curw, #l any tim•, lh& financial postlon of d)aritable incorFKJrated organisallon. Thew ￿•ble them to ensure that th• financlal stglements eompty lh& Chanties Act 2011. They ale also respon8ilYe for $8feguarding the assets of the charitable IncorporAted ￿ganIs8￿ arKI hence for tsking m8onabl8 8tsps for the prevention and detection ol fraud and other irregularities. The make-up of the TTUBtee body18 ragukqtyto erb8ur¢ tr￿t it IB 8ult4bly Skill￿ and dfv•r8•. prov•d by order oltm memb•r8 of tha board of TNste88 on 271h S¢ptèmb6r 2022 and wgng(1 gn thglf ￿￿811 C¥non Davld Porter Chalr Page 4

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RECONCIUNG LEADERS NETWORK BALANCE SHEET AS AT 31 PIARCH 2022 2022 2021 Flxed 4•8•ts Tangible 888ets 10 39 777 39 777 Current asmts Debtors Cash at bank in hand T59 97,068 130.356 131.124 97,827 Creditors.. fjmount8 falling due vthlNn one 12 113.4911 116,572? Not curr•nt a•••ts 117.833 81,255 Totsl n•t a88•ts 117.672 82,032 CharSty fund• Restricted lund8 Unrestrictgd funds 13 13 13,000 69,032 117,672 Total fund• 117,672 82,032 The financial slalements ¥￿Te approv•d 8rO ¥uthM8¢d for by the Trustee8 on 27th Saptèmb8r 2022 and signed on their behalf by. Canon Dovld P¢rter Chair The notes on pages 8 10 15 fom part of IheBe financial Statem￿ts. Page 7

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