## **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** |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 (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 1 ||**-**||**-**||**-**||**-**||**-**| |---|---|---|---|---|---|---|---|---|---| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| |**_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 2 ## **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)**
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**Cost (optional)**
**-**
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**-**
**-**|**to nearest £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| CCXX R3 accounts (SS) 08/02/2023 3 ## **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 4 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 reF￿rt 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 aC￿unts ￿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 gi￿5 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¢m￿rnS *)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 Be￿nSfield Bucks HP9 2NB Section B Disclosure Only ￿)mplete rf the exariner ne&Js to highlight matters of cOn￿M (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 I￿ndS 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 tsL*t￿ ¢n beh*1 ot all the IntsLeES val 11Ju c￿ R2 au>Junts ISSI 01108r2023