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2025-06-30-accounts

ANNUAL REPORT

For the Period Ending 30th June 2025

CHARITY NAME: The Grace Memorial Trust CIO REGISTRATION NUMBER: 1176868 REGISTERED ADDRESS: 21 Smithies Avenue, Sully, Vale of Glamorgan CF64 5SS TRUSTEES: Nigel Jones Caroline Jones Sarah Read Isabel Jones Elise Jones

STRUCTURE AND MANAGEMENT

The CIO has no full time employees and is managed on a voluntary basis by its Trustees who manage the CIO in accordance with its Constitution.

OBJECTIVES AND ACTIVITIES

The CIO was established to receive and manage an endowment made by Derrek and Sylvia Jones.

The objectives of the CIO are

the advancement of the Christian religion

the prevention and relief of poverty

the relief of those in need, by reason of youth, age, ill-health, disability, financial hardship or other disadvantage

the advancement of education in the Christian faith

for the public benefit by making grants to individuals and organsiations.

ACHIEVEMENTS AND PERFORMANCE

Grants made during the period totalled £1,980 with cumulative grants since the CIO was established totalling £22,843.

Grants made during 2024/25 enabled grass roots support of homeless and vulnerable people, a guides group to provide opportunities for children in a deprived area of the UK and support to a family charity providing support and help to struggling families.

The endowment investment fund grew in value by 6.3% during the year.

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ANNUAL REPORT

For the Period Ending 30th June 2025

GRANT MAKING POLICY

The CIO has a Grant making policy in place. Grants can be made to institutions or individuals in furtherance of the objectives of the CIO. Decisions on grants are made by the Trustees collectively in accordance with the voting procedures noted in the constitution of the CIO. The Trustees may delegate the decision to make smaller grants to 2 or more Trustees and procedures are in place to avoid conflicts of interest.

INVESTMENT POLICY

The CIO has an investment policy which details permitted investments. The investment objective is to achieve a return of 3% above inflation over a 5 year period, with returns in excess of inflation being distributed to the Unrestricted Fund.

RESERVES POLICY

Grants are made from investment income received, realised investment gains and donations received and the CIO has very low ongoing cost commitments. The Trustees consider the risks of the Charity needing to call on reserves are negligible. Consequently the Trustees have not set a minimum reserve limit.

INDEPENDENT EXAMINATION

The Trustees of the CIO have elected to not commission and Independent Examination this year as the income of the CIO was below £25,000.

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Receipts and payments accounts For the period from 1 July 2024 to 30 June 2025

Receipts and Payments
Donations
Gift Aid income
Investment income
Realised gains
Total receipts
Grants made
Realised losses
Investment fees
Other costs
Total payments
Receipts less payments
Opening balance
Closing balance
Statement of Assets and Liabilities
At cost
Current account
Investments
TOTAL
Current value:
Value at cost
Unrealised gains
Net assets at market value
Unrestricted
funds
Endowment
fund
TOTAL
2024/25
TOTAL
2023/24
£
£
£
£
-
-
-
4,000
1,025
-
1,025
-
-
2,740
2,740
1,813
-
-
-
393
1,025
2,740
3,765
6,206
-1,980
-
-1,980
-3,100
-
-
-8,272
-
-200
-200
-194
-
-
-
-
-1,980
-200
-2,180
-11,566
-955
2,540
1,585
-5,360
9,004
103,070
112,074
117,434
8,049
105,610
113,659
112,074
8,049
14,613
22,662
21,078
-
90,997
90,997
90,996
8,049
105,610
113,659
112,074
8,049
105,610
113,659
112,074
20,057
20,057
15,686
8,049
125,667
133,716
127,760

NOTES

1 The CIO invests an Endowment Fund into collective investment schemes authorised and regulated in the UK. The investment objective is to generate a return of 3% above the rate of UK CPI inflation over a 5 year period. Any returns above CPI inflation will be transferred gradually to the unrestricted fund and distributed in accordance with the objectives of the CIO.

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