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2023-12-31-accounts

Trustees’ Annual Report for the period

From 01/01/2023 Period start date To 31/12/23 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 full year of operation of the
charity and as such we spoke to a number of
people and churches to share the work of
Reconciled World. £55,370 donations were
received, £316 interest from Bank accounts
and £26,043 gift aid claims were received
from HMRC. £145,000 were distributed to
support the work of Reconciled Word Inc. A
visit was made by the Chairman and his wife
( at his cost) to review the work in Zimbabwe
as a due diligence exercise. All findings were
inline with the agreed objectives of the
charity.
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. Following the visit to
Zimbabwe, and other meetings with the
leadership of Reconciled World Inc. there is
a high level of confidence that the funds
already spent have achieved the 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 £145,000 has been contributed to the work
of Reconciled World Inc. These funds have
been used to help train over 10,000
churches in the majority world. Based on
evaluations and visits carried out by staff.
The majority of these churches have made a
major impact on poverty alleviation in the
communities in which they are based.

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
Para 1.41

Investment performance against objectives 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 £800 in the bank
at the end of the year which is more than
adequate to pay yearly bank charges of £60

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 £800
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
Ian Johnson Secretary
Anna Ho

– 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 07/02/2024

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Reconciled Wofld UK On accounts for the year ended 31 December 2023 Charlty no (rfany) 1198680 Set out on pages 1and2 I report to the trustees on my examination of the accounts of the above charty {Ihe Tmsf) for the year ended 3111212023. Responslbllllles and As the charity trustees. you are responsible for the preparation of the basis of report accounts in aC￿rdance with the Chartties Act 2011 (Ihe Acfl. I report in resped of my examination of the Trust's a¢￿Unts canied out under section 145 of the 2011 Act and in carrying out my examination. I ha%e followed all the applicable Directions given by the Charity Commission under section 145(5Mb) of Ihe Ad. Independent I have o)fflpl8ted my examination. I confirm that no material matters have examinerfs statement Con￿ to my attenbon (other than that disdosed belLYW ') in connection with the examinats'on which gives cause to belithp that in, any material resFEd.' the accounting r￿ordS were not kem in &cordance with section 130 of the Act., or the a(￿unts did not accord with the acc<yJnting records., or the accourrts did not comply with the applicable requirements concerning the form and content of axnunts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the a(rounts give a Irue and fairf view which is not a matter cons'dered &8 part of an independent examination. I have no cOn￿mS and have come &ross no other matters in connection with the examination lo which att@rrticJn shDuld drAwn in this rp.pYJrt in order to enable a proper understanding of tha a¢£4)unts to be reached. Signed: 22 February 2024 Name: Paul Rundell FCA Relevant professional qualificatlonls) or body (If any).. Chartered Ac(%)unlant Address: 35 Baring Roal Be￿nSfield Bucks HP9 2NB IER October 2018

Section B Disclosure Only complete rf the examiner needs to highlight matters of C￿n￿rn CC32, Inder￿ndent examinabon of tharity xcounts". directions arKI guidance for examineryJ). Give here details of any items that the examiner wishes to disclose. Not applThble IER October 2018

I CHARITY COA4MISSIO IOR ENGLAND WAIE 1191 Receipts and payments accounts CC16a Unrestr￿¢ fund$ rNIs A1 R•cd 10(*II>N•MJ¢om•trAR) S&+ 81.71• A3P CCXX 111 X¢•Wts(861 T0￿P•>I￿ 14fj.1J$ 61NJS A5 bÈrweeD Ww￿$ 643 6423• Section B Statement of assets and liabilities al the end of the period Dds lu￿$ B1 C•sh lknnds CCXX R2•¢¥IWM iE6Tr

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