CHARITY NAME.. YEAR ENDED: CHARITY COMMISSION NUMBER: RETHINKING CONFLICT 018TJANUARY TO 318TDECEMBER 2022 108056 Independent examiner's report to the charity trustees of Rethinking Conflict I report on the fund accounts of Rethinking Conflict for the year ended 31 $1 Dember 2022, as set out on the following pages. Respective responsibilities of charlty trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to,. examine the accounts under section 65 of the Charities Act follow the prOdureS laid down in the general Directions given by the Commission under section 65{9){b) of the Charities Act State whether particular matters have come to my attention. Basls of Independent examiner's report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern I reland under section 65(9){b) of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records, It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: l. That accounting records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there is further information needed for a proper understanding of the accounts to be reached.
CHARITY NAME.. YEAR ENDED: RETHINKING CONFLICT 01STJANUARY TO 31STDECEMBER 2022 108056 CHARITY COMMISSION NUMBER: Independent examiner's statement I have completed my examination and have no concerns in respect of the matters (1) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Tony Clarke FCPA Clarke&Co Accountants 53 Andersonstown Road Belfast BT11 gAG Te
RETHINKING CONFLICT Year ended 31 ST December 2022 Fund Balance at 31 ST December 2022 Restricted Unrestricted Total Opening Balance at 01STJan 2022 253,914.27 33,980.82 287,895.09 Income General Income Gifts and Donations Income 160.00 50,658.15 1,423.01 50,818.15 1,423.01 Grants IIP EYL 2022 Income Reimbursements Total Income 106,399.54 32,359.26 2,354.00 21,643.80 108,438.22 138,758.80 2,354.00 21,643.80 214,977.76 106,559.54 Accommodation Accountancy Administration Bank fees Conference Evaluation Facilitation Fundraising Support General Expenses and other Hospitalityl Catering Insurance Expense Miscellaneous Expense Office and IT Expense Payroll Expense Professional Expense Seminar Telephone Travel and Meetings Total Expenditure 14,944.71 3,420.00 8,393.27 720.00 1,190.58 13.00 88.80 700.00 2,542.95 732.19 48,188.10 3,970.20 715.40 400.00 2,545.19 23,337.98 4,140.00 1,190.58 13.00 3,516.27 2,900.00 15,317.95 732.19 60,006.58 13,141.09 715.40 400.00 3,017.66 111,777.90 750.00 17,501.53 1,205.88 21,285.11 280,948.02 3,426,47 2,200.00 12,775.00 11,818.48 9,170.89 472.37 111,777.90 750.00 13,081.53 614.59 8,183.64 192,635.68 4,420.00 591.29 13,101.47 88,312.44 TRANSFER BETWEEN FUNDS 8,S19.34 (8,919.34) Closlng Balance at 31STDecember 2022 158,918.89 63,025.94 221,944.83 CH Signed on behalf of the charity Position Name in capitals Date TC
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