2022-12-31-accounts - Reconciled World UK

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Trustees’ Annual Report for the period

From 21/4/22 Period start date To 31/12/22 Period end date

Charity name: Reconciled World UK

Charity registration number: 1198680

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	The prevention or relief of poverty worldwide by providing grants, items and services to individuals in need and/or charities, or other organisations working to prevent or relieve poverty. To advance the Christian religion worldwide for the benefit of the public through the holding of prayer meetings, lectures, producing and/or distributing literature on the Christian religion to enlighten others about the Christian religion.
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	This was the first year of operation of the charity and as such we spoke ot a number of people and churches to share the work of Reconciled World. Although we have received funds during the 8 months none were distributed. Distribution of the funds will occur in early 2023
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	The Trustees are all aware of the guidance form the Charity commission on Public Benefit and the need for the Charity to achieve their objectives. As mentioned earlier because this was the start up year, no funds have yet been distributed and therefore there has been no public benefit from our work so far. Some teaching and sharing has occurred in the UK with UK churches.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making

Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other

Achievements and Performance

	SORP reference
Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	£64,000 has been raised so far which will be distributed to achieve the objectives of the charity in early 2023

Additional information (optional) You may choose to include further statements where relevant about:


Achievements against objectives set	Para 1.41
Performance of fundraising activities against objectives set	Para 1.41
Investment performance against objectives	Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	The Charity held just over £64,000 in the bank at the end of the year and has paid out £20 in bank fees, there has been no other costs.
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	Reserves have been held in line with the Reserves policy
Amount of reserves held	Para 1.22	£64,000
Reasons for holding zero reserves	Para 1.22	N/A
Details of fund materially in deficit	Para 1.24	N/A
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	N/A

Additional information (optional) You may choose to include further statements where relevant about:


The charity’s principal sources of funds (including any fundraising)	Para 1.47
Investment policy and objectives including any social investment policy adopted	Para 1.46
A description of the principal risks facing the charity	Para 1.46
Other

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	Constitution of a Charitable Incorporated Organisation whose only voting members are its charity trustees
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	CIO
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	At the start of the Charity 3 Trustees were appointed P Cornelius (Chair), I Johnson, A Ho. These were the founding members of the Charity; no additional Trustees were elected during the year.

Additional information (optional) You may choose to include further statements where relevant about: Policies and procedures adopted for the induction and Para 1.51 training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other

Reference and Administrative details

Charity name	Reconciled World UK
Other name the charity uses	none
Registered charity number	1198680
Charity’s principal address	47 Burgess Wood Road South, Beaconsfield, HP9 1EL

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year Name of person (or body) entitled to appoint trustee (if any)
Paul Cornelius	Chairman	21/4/2022
Ian Johnson	Secretary	21/4/2022
Anna Ho		21/4/2022

– Corporate trustees names of the directors at the date the report was approved Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees Signature(s) Full name(s) Paul Lewis Cornelius Position (eg Chairman Secretary, Chair, etc) Date 13/7/2023

Charity Name Reconciled World UK

No (if any) 1198680

Receipts and payments accounts

CC16a

For the period Period start date Period end date To from 21/04/2022 31/12/2022

Unrestricted Restricted Endowment funds funds funds

Total funds Last year

to the nearest £ to the nearest £ to the nearest £

to the nearest £ to the nearest £

A1 Receipts

A1 Receipts
Donations		64,164	-		-		64,164	-
Interest		94	-		-		94	-
		-	-		-		-	-
		-	-		-		-	-
		-	-		-		-	-
		-	-		-		-	-
		-	-		-		-	-
		-	-		-		-	-
*Sub total*(Gross income for AR)		64,258	-		-		64,258	-

A2 Asset and investment sales,
(see table).
		-		-		-	-
		-		-		-	-		-
	*Sub total*	-		-		-	-		-

	**Total receipts **	64,258		-		-	64,258		-
A3 Payments
Bank charges		20	-		-		20	-
		-	-		-		-	-
		-	-		-		-	-
		-	-		-		-	-

CCXX R1 accounts (SS)

08/02/2023

	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
**Sub total **	20	-	-	20	-

A4 Asset and investment
purchases, (see table)
	-		-		-	-
	-		-		-	-
**Sub total **	-		-		-	-		-

**Total payments **	20		-		-	20		-

**Net of receipts/(payments) **	64,238	-		-		64,238	-
A5 Transfers between funds	-	-		-		-	-
A6 Cash funds last year end	-	-		-		-	-
**Cash funds this year end **	64,238	-		-		64,238	-

Section B Statement of assets and liabilities at the end of the period

Unrestricted Restricted Endowment Categories Details funds funds funds to nearest £ to nearest £ to nearest £ B1 Cash funds 64,238 - - - - - - - - Total cash funds 64,238 - - (agree balances with receipts and payments account(s)) OK OK OK Unrestricted Restricted Endowment funds funds funds

CCXX R2 accounts (SS)

08/02/2023

B2 Other monetary assets

B3 Investment assets

B4 Assets retained for the charity’s own use

Details Details Details	to nearest £ - - - - - - Fund to which asset belongs Fund to which asset belongs	to nearest £ - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - -	to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)
		-	-
		-	-
		-	-
		-	-
		-	-
		-	-
		-	-
		-	-
		-	-

CCXX R3 accounts (SS)

08/02/2023

B5 Liabilities

Signed by one or two trustees on behalf of all the trustees

Details Signature	- - - - - Print Name Paul Cornelius Fund to which liability relates Amount due (optional)	When due (optional)





		Date of approval
	Paul Cornelius	11 July2023

CCXX R4 accounts (SS)

08/02/2023

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner s Report R8port to the trustee81 member5 of Re(x)nciled Worfd UK On accounts for the yoar ended 31 Dtrember 2022 Charlty no (rfany) 1198680 Set out on pages 1and2 I reFrt to the truths on ry examination ofthe aco)unts of the above tharity (Ihe Trusf) for the year ended 3111212022. Responsibilltles and As the chanty tnjstees of the Trust. you are resp)nsibfe for the preparation basls of report of the accounts in )rtIan wtth the r8]uirements of the Charibes A 2011 (Ihe Acfl. I report in respeix crf my &InatIon d the Trust's aCunts rrIed under section 145 of the 2011 Acl and in csryying out my examinatton. I ha followed the app4icabFe Direcaions given by the Chanty Commission under secbon 145{5Xbl of the Act. I have completed examination. I confimi that no material rnatt8rs have to my attention in connection wrth the examination which gi5 cause to belie that in. any materia respwA.' accounting recJ)rds were not kept in accordance with section 130 of the Art or the accounts do not xd with the &c£wnling records I have no C¢mrnS )d habE ro&S no other matters in connection with the examination to whith attention should be drawn in order lo enable a proper understsThJing CA the &cDunts to reached. Independent examinerfs statement Sign•d." 1 August 2023 Name: Paul Rundell FCA Relevant professlonal qualificatlon(s) or body Ilf any): Chartered Ac(x)unlant Address: 35 Baring Road BenSfield Bucks HP9 2NB Section B Disclosure Only )mplete rf the exariner ne&Js to highlight matters of cOnM (see CC32. Independent exaffmnation of thanty ¥CLxJnts: directs'ons arKI guidance for examiners). IER October 2018

Glve here brief detsils of any Items that the examiner wrshes to dlsclose. Not applicable IER October 2018

CHARifi COMMISSION FOR ENGLANO ANO WAIE V)rfd UK Receipts and pa ments accounts To CC16a Forthe perio ?11Dira 3111Y2 UnrEStricted Restsidod fvnd• fvnd• A1 Rtt•i 114 Sub tot•i(Gmss for AR) Sub t(•l Tolal rncdpts 64258 Sub tol•l Sub total Ae Cash fun¢l8 last y•ar end C•¥h funds thls)wrend Section B Statement of assets and liabilities at the end of the period Categories Endry*Trent IndS funds B1 Cash funds Total funds CXX R1 W)t$ ISSI 0lirsf2023

funds Details Detai15 Oetai18 charrty'• own Details BS U•bllltlo1 J tr4 Or orts¥YJ tsLt ¢n beh1 ot all the IntsLeES val 11Ju c R2 au>Junts ISSI 01108r2023