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 De￿mber
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 prO￿dureS 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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