Charlty reglstratlon number 1177678 (Enoland and W¥l&81
GRACE ORGANISATION
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Caladine
Chartered Cerlified Accountants

GRACE ORGANISATION
LEGAL AND ADMINISTRATIVE INFORMATION
Truste•s
Frands Lewls
Lella Yusul
Po8rleno MaSz8
JevBSs Marcha
Orvllle MeAde
Charlty number IEnuland hnd Wal•$l
1177878
Prfnclpal addr•$s
Prelorfa Rd Communlly Cantrè
Pr810rf8 Rd
Tott8nham
N178DX
Indèynd•nt gxamln•r
John Caladlne FCCA CTA FCIE
C818dln8 Llrnlltsd
Chantry House
22 UP￿rtOn Road
Ea8tboumo
Easl Sussgx
BN21 1 BF
84nkor8
S&ntsnder UK PIC
2 Thton Squar8
Regent's Placa
London
NW13AN

GRACE ORGANISATIQN
CONTENTS
Page
Tru8tee&' r8POrt
ststemenl ol Tru8lae8' r8sponslbllltie6
Independgnt examlnels raport
Slalfjment olflnandal ecu￿tIo8
Statement olflnandal po8llbn
Nolo$ lo Ihe flll8nclo18talemenl8

GRACE ORGANISATION
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 MARCH 2025
The Tru8teos present their annual T8FM)rt and Ilnancial 5talam8nts for th8 year ended 31 March 2025.
The financlal stalernenls have b88n prepared In acwrdance wlih the accounlSn9 pDllcl88 881 out In note ? lo the
flnandal statements and cotnply with the Chgrltls con81ilulion, the Charitie5 Act 2011 and 'AccounllThg and
R8POrting by Charilles.. Slglem8nt of R6comm0nded Practice 1gpplic8ble lo ch8rille8 preparlng Ih&lr accounts in
accordance wllh the Flnandal R8POrting StandArd 8pplir4ble in Ihe UK and RepLJbllc of 1181and IFRS 1021.
lèff8cllve 1 January 20191.
ObJecUve$ and acdvltles
The Ch8rilable Trusl 16 consllluled by Trust Deed, and obl8¢1s are lo provide setvices whlch are direcled lo
maallng th8 needs cil th8 Elderly, thè dlyabled and youth who find Ihetns¥lves In 9erlous dlsBdvaniag88 in th
coinmunlly. often these dlsadvanl8998 are related lo a baekground ol alienallon, fragility. poor hotssing and age. 11
Ss eommon lor the soclal and personal difflcullles to ba &xacèrbaled by di8crimhation agalnsl oolour, race, bellef.
famlty and cullural bac*ground.
Publ1¢ bgnefit
The Trustees havè paid du8 regard lo guldance 189ued by the Ch8rlty Conml88lon In decldlng whol acllvlllas the
C17arlly should undértAkè.
Achl4vemènt8 and perf¢ym4nco
SigrtlfiG8nl 4Gllvltles end &Ch￿V￿MentS 8gali?sl obiocllv&s
The Board of Trust8è8 reportad that Gra¢9 Organis81ion has successfully sellled Into Its new premlses and
Implemeniad naw way8 01 worklng. Tha muve ha8 enabled thartly lo expand Ils servlce pro￿910￿, wlth a
number of new acllvlllès SnlrodLtC8d a8 a dlracl rèsult.
Client numbars havè increased r8pldly, r&qulrfng addiilonBI resource8 lo accornmod8te hlgher allend2neè lovel8.
Sove¥BI ftjndlng blds were 8pprovod. tolalllng over £20,000, whlcth enabléd the ch8flty lo enhance Sls haallh and
w811-belng seNtces and aelivl￿eB for dlenlg.
The charlly continues lo piovide a w5de r8nge of support 8ervlces. Includino tr8n8PJrtallon, exerciga $8sslons,
nutritlous rna&l8, chlropody. optical and hair ¢are $8rvlces, As well gs broad•r Meallh and wfjll-belng PTovl81on.
Durfng Ihls p8riad, Grace ha¥ r8crull6d a Slgnlllcanl number ol volunteers, who now Bupport oporallons acxo88 all
uruzs of the day cpre centrg. In addilion, students Irorn Ioc81 collages and inslltullons further afi8ld havg undertMk8n
regular work placom•nts, galning valusjble 8kllls and axperlence In tho prov181on of d8y cere Be￿C$S fLY senlor
clllzens.
Th8 chartty also organlsed doy Irlp$ 8n6 Introduced a range of naw 8GUvlll88 81md al encouraglng sod81 Inlar8Ctlon
and mèntal 8tlmu18Uon amcffig cliénl8.
A 3ubslarntial increase Sn Income has been 8chieved, 18rgely attr1￿1¢d to hall hire and increas& in olienl allend4nce.
The charity conllnues lo transltlon ils flnanclal adminislralivè arrangements, and 8 drafl Btreteglc plan13 currently In
pl8¢e, fin811s8llon expected by thè end of the year.
Furiher increases in lease charg88 arè aThI￿pated durfng the ¢urr6nl financlal year.
Flnanclal revlew
During Ihe ye8r. lotsl Income of £653,851 {2024.. £476,035) was rec&ivad, wllh £515,435 12024., £371,997) sp8nt
on runnlng the Cenlre and Ils actlvllles. Total unrestricted funds 8t the end tsl Ihe year are £218,988 12024..
£94.9921.
Resorv&spolicy
It 18 lh8 poI￿Y of th8 Ch2rlly that unreslrfclèd fLJnd8 whlch h8ve not beèn d8slgn818d for a speclflc use should b8
alnlained at 8 level 8quivalenl to betwG8n thréé and six rnonlh'8 gxperKlllure. The Trus188s consider that rasÈN8S
al Ihlslovel ￿11 ansur8 that. in the event of 8 8lgnlffcant drop in fvnding, they wlll be 8blb to corblinu8 the Charlly's
current acllvllles whlle Gonskjerabon is glven lo ways in whlch additional fund8 may bo r￿sed. Thls lovél af reserve8
has been malnlalned Ihrnughout Ihe year.

GRACE ORGANISATION
TRUSTEES. REPORT {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
strucliire* oovernance and management
The Charily is a Ch8rStable Incorporated Ooanlsafjon operating In London.
Thè Twsl88s who s8Ned during the ye8T and up lo the d8le ol slonalure of the IlngndAI slalgmanls were:
Francis Lews
Lella Yusuf
Pèarlane Malze
Jévals Marche
Orwlllè Maade
R6Gwllmonl and appolnlm8nl of trusla
Tiuslees are 8ppolnl8d based on a88e$smenl ol th8 n•¥ds ol the charlty, and whether they can brlng addlllonal
8klll4 lo Ihts board.
None ol the TruBl8es has any benèflclal Interest In th8 company, All of the Tru81ees aro members ol the eempany
and guarantee lo cu)tributè £1 in tho ovenl ol a windlng up.
Organlsallon&l Èfruclufe
Whllst Ihe Iruslèes have ovérall responslbillty for the actlvllleg ol the ch8rtty, day-tTrday decislon m8king l¥ da811
th by th• Chlef Execullv8 Offlcer. Pau￿1t& YusLrf,
Tha Tru81888' report wa8 approv￿ by tha Board ot Tru8iee8.
Fmncls Lèw18
Thist••
Dote..
i.L...- oj.- I

GRACE ORGANISATION
STATEMENT OF TRUSTEES. RESPONSIBILITIES
FOR THE YEAR ENDED 31 MARCH 2025
The Trug1098 are rgspon81blg lor pr8paring tha Tru8le88' Report and th8 flnanclal 81atemenl8 In accordance with
applkable law and Ullited Kingdofn Accounllng Standards (United Kingdom Generally A￿ept¥d Accounling
Pracllc&l.
The law applicable lo charilles In England and Wales requlres the Trustees lo prepare flnaneial statements for each
fir18nclal ygar whlch glv8 a tru8 and lair vbw ol th8 slate of affalrs of the Charity ond of the Incomlng resoure48 and
appll¢alk)n of resourc88 of the Charity IOT that year.
In preparlng these financial slalemanls, tha Trustees ar& reoulred lo,.
sullable accounllng pollcles and Ihen apply Ih&m conslstantlyi
obs8rv8 methods and prlnupl8s In the Charilias SORP,.
mkkg judgements and e811males that are roastsnablo and prudenl.,
slate wh8lh6r applic4ble 8ce4)unllng standards have been followed, sublèct lo any malwlgl d6p8rturgs di9dos8d
and explained in th8 linanclal Stalemenls., and
prepare the ff nanclal slalem8nt8 r)n the golng concarn b8818 unle88 11 Is Irbapproprf&le to pro8ume thBI th¢ charily
11 continue in operallon.
Th9 Tru81ees are responslble for keeplrbg 6ufficlenl accoL5ntlng records that dls¢108e wlth roasonable accuracy Bl
any lime the fln8nclal poslllon ol Ihe Charlty and enable Ih8m lo ensura Ihal the finandal slatemen16 comply ￿th
tho ChaT11bs Act 2011, Ihe Charfty (Accounts and Reports) Regulallons 2008 and the provlslons of th8 Irusl dead.
They 8re 8150 rèsponslbla for 88legu8rdlnu the ossels of th8 Charfly and hence for18klng reasonable slaps for the
provenllon and dele¢tlon ol Ir8ud and oiher Irr8gularfll88.

GRACE ORGANISATION
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF GRACE ORGANISATION
I r&port lo the Trustees on rfty ex8mlnaUon ol the flnandal 5tal¢menls of Grec6 Organisation Ithe Charity) for the
year 8rNJ8d 31 March 2025.
R¢sponslblliti08 and bo81¥ of report
As Ihe Truslaes of the Charlly you ar8 responslble for the prèparation ol the ftnanclal stalements In bccordancè wSth
the r8qulrem8nls of th8 Charflle8 Act 2011.
I report In re8pecl of my examlnallon of the CharllV8 finavclal statements rarrled out under Sectlon 145 of th6
Charili88 Act 2011. In carrying out rny examinaliorn I have followed the Dlrocllon8 given by the Chuiily Commlssion
under 88cllon 145(Sllbl ol the Ch8rlt188 Act 2011.
Ind•pondent examin?r's statement
Since the Charlty's gross Incow8 exceeded £250,000, th6 Indapandent Èxamlnar musl b8 8 member of a body
li8lad In 8eclk)n 145 01 the Ch8rlllÉ8 Acl 2011. 1 conflTrn Ihal l am walifi8d lo undertake Ihg ex8rnlnalion becau661
arn a membor of Ihe A68oclalion of Ch8rtered Certlfled A¢counlanl8, whlch Is one of Ih81181ed bodlos.
Your attenllon drawn io the fact that the charfly has prepared the f5nancl81 $talernonls in acLordanc8 wllh the
relevant v8r51on ol the Slalemenl ol Recommendèd Prgctlce appllcabla to chadlles prepa￿ng Iheir fiD8nclal
slattsmènls In accordance with thts Flnanclal Reporting Standard 8pplic8ble In the UK and Flopubllc of ITel8nd IFFiS
1021 In prèlaronce to the A¢¢ountlng and Reportlng by ChAdlle8.' S181èm8nt of RgcomTnended Prdcllce Is¥u8d on 1
April 2005 which 18 referred lo Ill the extant regulallons bul hA$ now been wllhdr8wn. l under8tand Ih81 Ihls has
been dona 5rn order for the flngndal statemenls lo provide 8 tNe and f8lr ￿eW In accoftJ8nc6 wllh UK G8narally
Accepted Accounung Pr8cllce.
I have rio concems and have comg ocross no olhor matters in CLJnneclion wllh the ex8rnlnalkJn lo whlch 8118nllon
8hcwld b8 drawn In Ihls report In order lo enable 8 proper undersianding ol Ihe flnanclal $181amants lo be re8ched.
John Caladln• FCCA CTA FCIE
Cal8din8 Umlted
Ch8nlry House
22 Upperton Rvad
E&811KJurne
E881 Sussex
BN211BF
Dated:

GRACE ORGANISATION
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
Unr•8tr1cted R•strl¢lod
nd6
funds
2025
2025
Tot81 Unrostrleted Restrlctèd
funds
funds
2024
2024
Total
202J
2024
Not•8
Incom• from:
Donattons and legac￿$
Charitable acllvttles
Other Ir8ding acllvities
Investm&nt8
49,878
582,504
16,888
65,766
582,504
51,291
420,692
1,168
2,884
51,291
420,6g2
1,168
2,884
5,581
5,581
Total incom•
637.963
15,888
653,851
476,035
476,036
Expendbtur• on:
Ch8ril8ble acllvllle8
S13,967
1,468
515,435
371,997
371,997
Total •xpendltur•
513,967
1,488
815.435
371,997
371,997
N•t Incomé
123,996
14,420
138,416
104,038
104,038
Tran618rs batW88n
lunds
20
108,097
{108,0971
N•t mov•m•nt In
fund8
123,996
14,420
138,416
212,135
1108,0971
104,038
R8con¢lllatlon tsf funds:
Fund balances at 1 Aprfl 2024
94.992
94,992
(117,1431
108,097
19,0461
Fund b#lancag at 31 Mjrch
2025
218.988
14,420
233,408
94,992
e4,992
Th8 814lemenl of flnanclal activlil88 Includes all gAlns and loss8s r8(xJgnlsgd in y881. All Inctsme and expenditure
dehve from conllnulng activS1les.

GRACE ORGANISATION
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025
2025
2024
Not•$
FI¥￿ as8èt¥
Propérty, plant and 8gulpmenl
13
56,264
41,447
Currènt Assets
Trade and other r&c¢lvab1è9
Ca8h 81 bunk ond In hand
14
84.678
192,848
46,S64
67.755
277,628
172,6041
114,319
127,4411
Curr•nt Ilabllltlao
ifj
Not curront #ss•t8
204,922
86.878
Total a•6ets l•ss current Ilabllrtl•s
261.188
128,325
Non4urr•n¢ IIAbllltleo
17
127.7781
133,3331
Net 4886to
233,408
94,992
The fund¥ ol Ihe Charlty
Raslrfcled income fund
Unr8slrictsd funds
20
21
14,420
218,988
94,9g2
233,408
94,992
Thè Iln8nclal ￿at￿￿entS were approved by tho Tiiisl*Jes on ..
Francis L8w18
Truslo•

GRACE ORGANISATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Accounting poll¢l&s
Charlty Information
Grace Organisatioll Is a charily Ino. 11776781 re9lstered wl(h thg Charity CommS8sknn lor England and Wa18S.
1.1 Accounllng conVen￿On
The linanelgl stslem6nis have been prepared In Accordance with lh8 Charlly's governing [￿uMent, the
Charltle$ Act 2011, FRS 102"The Financial Raportlng Slandarij appllcable In ihe UK and R¥pub17c ol Irpland
I FRS 102.1 and Ihe Ch¥rT1198 SORP 'Accounling and RaportSng by Charilles.. Slatèment of Reeommanded
Practice appllcab16 Its Charl￿eS pr8p8r*nc Ih8ir accounis in accordanc8 with the Financlal Reporting Standard
appllcablo In th8 UK and Rèpubllc ol Ireland IFRS 1021. leffecllve 1 J8nuHry 20191. The Charity is a Publ1¢
Benafil Enllly as d8fln8d by FRS 102.
The Charlly has 18k8n advanlbge ol the provlsions in the SORP lor charlt18s not to prèp8r8 8 Slalemonl of
Cash Flows.
Th• Iinanclal slatemèn15 h8vo dapartgd frorn the Char5116s IAecounts and Reports) RegulAllon8 2008 only to
Ihe 6xl8nl raqulr¢d lo provide a true Bnd falr vlew. Thi5 departur8 has Involved lollovAng Iha Slalemenl of
Recommended Prac￿¢/￿ lor ch8rltlE8 8pplylng FRS 102 rather Ihan the varsion of the Slaleinenl of
Recommended Practlce whlch Is referred lo In the Regulallon8 bul whlch has slnc* been wilhdrawn.
The flnancial 8lalernanls are prepared In 81erling, which 15 th8 funGllonal rJJrr8nc.y ol the Charity. Monetory
amounts In ihese Ilnanclal $181emanls 8r$ roundod lo the nooTa81 £.
The flnanclal statements hav8 bèèn pr•p8red under the hl8tOTScal cost convenllon. The prlnclpal 8ccLJun￿ng
polides adopted are sel out bolow.
1.2 Golng concorn
Al Ihè Ilme ol Bpprovlng the financiel slal8menls, the Twstees hav8 a rg06on8ble 8XP8¢lalltsn th81 the Chartty
ho8 adoqu8le re$OUr¢￿ lo conlinue In operational exlst6n¢e for the for88e88ble lulure. Thu$ tho Truslèos
cont5nue lo adopt the golng concorrn ba818 018ccounllng In preparlng the Ilnanclal slatemenls.
1.3 Charitable fundjj
UnreslrictÈd lund8 are 8vallable lor use al the dlscr8Uon ol Ihe Tnjslees In lurtheranc• ol thèir charilablg
oblèctlve3.
Reslrlcted lunds are subjoct to spedfic condillons by donors or grantors as lo how they may be used. The
purpos85 and usos of th8 roslrlct8d funds 8rè sèt out in th8 no18S to thé flnan¢l818t8ièm8nls.
Endowment funlls subj8cI to BP8ciNc condllion8 by donors that the capllal musl be malnlalned by the
Charity.
1A Incom
Incom8 18 r8￿)gNISed wh8n the Ch8diy 1$ Iggally entIt￿d to 11 alter any performBnce coMlltlon& h8ve beon
mèl, the atEK)unts can be mè8sur8d reliably, and11 Is probable that Inc(sme wlll be recelvad.
Cash donations are recognisod on r8ceipl. Other don#llons 8r6 re¢￿￿nIs￿d on¢e Ihe Charity has boan nollfl8d
of the donation, unless perform8n¢e conditlons require deferral ol the amount, Income tax recover8b18 in
relat5on to donalions ￿￿e1Ved und8r Glft Ald or d8eds of covenant is recognised at the Ilme ol the donation.
Legaciés 8re recognlsed on rètelpt or olhetwlse W tho Charfly has been notified of An Impendlng distribution.
the 8mounl Is known. and receipt 15 expg¢led. 11 the arnount Is not known, tho legacy Is treated Bs 8
nllngent 8&8et.

GRACE ORGANISATION
NOTES TO THE FINANCIAL STATEMENTS {CONTINUEDI
FOR THE YEAR ENDED 3f MARCH 2025
Accoun￿n9 poll¢le$ Icontlnugdl
1.5 Expenditure
Expendllure Is recoDn18ed once Ih8r6 ￿ a ￿gaI or constructiv8 obllgation to ITansl8r econom1¢ bènefll to a
Ihlrd party. It Is prob8bla that a transler of 8conomlo b&neflts will +)6 requlred In 8eiilèm8nl, and Iha 8mounl of
th8 obllgation can be m6asur8d rell8bly.
Expendlture Is classifled by a011￿ty. Th8 cosis ol È)Ach acllwly 8rè mad8 up of th& tolol ol dlrrfl costs and
$har8d costs, In¢ludlng support CQ818 Involved in und&rtakSng each aGtivlty. Dlffe.I costs atlrlbulabla lo a slnolo
8clivily ar8 allocalad directly lo Ihal 8Ctivilw. Shared costs whlch contrfbutts to rrore Ihan ono act1v￿lY and
support ctssts whlch 8rè not atlYlbu18b18 10 8 singlo acllvity are apportlonecl betweèn those actlvltl&q on a ba818
con91818nl wllh the use of rasources. C8ntr81 8lbfl cosls are 8lloc818d on the basls ol Umo spenl, and
d8pr8clalion charges arè allocated on the tM)rtlon of Ihg 8SS8Is us8.
1,6 Prop•rty, plant ttnd 6qulpm•nt
Proplarly, plant 8nd equlpm9nl ar8 inlllally me89ured al cott And 8ub8equanlly mea8urod gt cost or vgluolion,
nèl ol dopredalion and 8ny Impalrrnonl108588.
Dgpredallon Is racogni88d 80 a8 lo ¥wlle off th8 cosl or vgluallon ol 8seels leBS thaSr resldual values ovar Ihelr
usalul IIv85 on thg foll￿n￿ ba818'.
Medicgl & Other eqvlpmonl
Flxtures and fltllng8
Motor vehlol68
I ODA Reduclno Pa18nca
10% Reduclng B818nce
10QA Redu¢lna Balance
Thè gaSn or arf8ing on th8 dlstx)s81 of an essel Is dèl8mlnèd Bs tho dlfferènca ba￿en ihe 8alo proceeds
and Ihe carrying value ol the 898é1, And18 recognlséd Sn the slal8m8nl ol fin8ncl818Ctlvlties.
Purchas&s of flxture6, fitllngs and equlpmant uhlh 8 v81uo below £BOO gre Tecogn180d In Sta18ment of
Financl81 Acll¥AtIos.
1,7 Imp8lm)•nt of non4urr•nt a888ls
Al èach reportlng ond dale, the Ch8rily r6view8 tha carrying amounts ol 118 18n91￿e assets to delermlne
whether there Is any Sndlcatlon th81 those asse18 have suffered Bn impairment Igss. If any such indlcalSon
exlsis, Ihe recoverab￿ amount of the a&8el Is 08llmoled In order to delerrning the exlenl of tha Impairment
1¢5¥1118ny}.
1.8 Cash and (ash oqulvalentS
Cash and &gsh equlvalent3 Include c88h In hand, deposlls hald al call wilh banks, olh8r $hort4•rm liquld
investmen18 wllh orlglnal malurllles of three months or le85, and bank DV8rdrafts. Bank overdrAfts are 8hown
wthln bOrrO￿ng3 In cjjrrenl Ilabililie8.
1.9 Flnanclal In8lrum8nt5
The Charily has elgcled lo apply Ihg proirislons of Seclion 11 'BaBlc Fln8nclal In8lNmèrnls' and Sectlon 12
'Olher Financial Inslrum8nt8155ues' ol FRS 102 lo all of its flnanclal In8trumants.
Flnancial Instrumenls are recognised In the Charlly'8 balance sheol when the Charity be¢0rn88 party to the
contractU81 provi8lon8 ol the InslTumenl.
Finanaal assets and Ilabillttes arè offsel, wllh the nel amounts presenled in Ihe financial slalements, when
there Is a ￿gallY enlorceabl& right lo set off the recognised amounts and Ihere Is gn Inlenlion lo sell18 on a net
basis or io realise the as88t 8nd settle tha liabluiy slmultan6oLtsly.

GRACE ORGANISATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Accountlng pollelas Icontlnuedl
Basie fln&nclal èssals
Basic financial assets, whl¢h Include trade and olher racelv8bl8S and cash and bank balances, ar& Inltially
measured at Ir8nsactlon Prlce Includlno IrBnsgclk)n costs Bnd ara sub88quenlly carriéd gl gmortised cost
uslng th8 effecllva Inleresl method unlass tha 8rran98mant constilules a financino tr8n8acllon, whèr8 Ihg
Iransaotlon is measur6d 21 the present value nf the futurè ￿teIptS dl8¢ountèd 41 a mark81 ral8 of Interasl.
Flnanci81 a&q8t6 ¢lasslfled as rac4lv8bla ¥￿thIn onè yg8r arè rKJI amortl88d.
Baslc flnancl81 IlabllMI8s
8Aslc liThanclal 11obllllle8, Includlng IT8de and other payables and bank loans Are Inlllally recognls8d at
transacllon prlc& LJnl8ss th8 arran98ment conslllutes a flnarK.Ing Imnsacllon, wher6 the d&bL Inslrumsnl Is
m9a8ured al Ihe pre8ont value ol the future i)¥ymants dlscounted at 8 markel r816 of Intarost. Financlal
118blllllès claB8lfled as payable wllhln one y89r ar8 not amort5gad.
Dobl Instrumenta arè 8ub88QU8nlly carrled al amortls8d co61, uslng th8 ullectlvo Inl8m8t f818 method.
Trade pay8bl8s arg obllg8llon8 to pay lor good8 or 8arvlces th81 have been acqulr8d In th8 ordlnary cuurt66 of
uparalions frorn SUKpll8rs. Amounts payable are cla58ified as current Ilab1111188 11 yaymanl Is du8 wllhln on8
yeBr or loss. 11 not. Ih8y 8r8 pre8enlod 88 non-curronl liablllli88. Trode payableB are recognl8ed inltlally al
Iransacllon prSce gnd 8ub8gqugntly m888ured al amortl8ed cost uslng the effecllve Inleresl rnelhod.
Dorncognltlon of flnanclal Ilablll¢les
Flnandal liabllltle8 are derecognlB8d whan th8 Charlly'8 ¢ontr8Ctual obllg8llons éxplr8 or are dlschgrgad or
C8llce118d.
1.10 Employee b8ne1118
The cosl of any unusad holld8y enllllemenl IÈ recognl8ed In ihe pgrfod In whlch Iho employee's 8eNIc88 are
rece￿&d.
Terrnlnatlon benelils ara r&cognlsèil inmnedlalely as 8n 8xpens8 when Ihg Charity Is demonslrably commilled
lo leimlnale tha employment of an empbyg9 or to provide lermln811on benefits.
q.11 Retlremqnt b8n•lltg
Paywenls lo deflned o)ntrfbullon rellrément bèneflt sch8m88 8ra ch8ruyd as an axpensè 89 Ihay IAII due.
Crltlcal a¢￿untIng ••tlmat•8 and ludgèm•nt8
In the applSc8llon ol the Chgdly's bccountlng pollelfjs, tha Trustee3 gro requlred lo mako ludgemenls,
981imates and as8vrnplSonB about the carylng amount o188setg and 118bllllles that 8re noi readily app8￿nI
rrom othgr sources The eslimale9 and assoclaled assumptions ar6 based on hlslorlcal 8xp8rign[￿ and othar
facto￿ that are congldered lo be relevant. Actual results may differ frorn these &8llmales.
Th8 estimates 8nd underW¢'ng 8$5umptlons are rEvlewed on 8n ongolno ba818. RevisK)ns 10 8ccounting
8sllrnat8S are r8cDgni8ed In the period In whlch tha esllmale Is rovlsad whérè r8vlslon affecls only thal
P8rlod, or In th8 p8fM)d of the ievi8ion and lulur8 pedods where th8 revlslon ¥ff8cts both curranl and lutura
parlods.

GRACE ORGANISATION
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Income from donatlon8 and logaGle8
Unre4trlct8d R•slrlcted
funds
fundi
2025
2025
Total Unre8lrlGt•d Rerhtrlcted
funds
fund8
2024
2024
Total
2025
2024
DonotSons and gblts
49,878
15,888
e5.766
51,2S1
51,291
Incom• from charltable acllvltlo8
Day c•ntr• Day cgntro
nd
and
a88ocl?tad a88oclat•d
rvlcei
2Q24
2025
D8y Centre and 9890clated 8ervl¢trs Income
Charftobb rental Income
515.405
67,099
407.982
12,710
582,504
420,692
Analyals by lund
unr￿t￿cl9d fvnds
582,504
420.892
Income from other tradlng actlvltSgB
Unr8gtrSctgd UNr•glrlct•d
fvnd8
fund$
202S
2024
Fundralslng 8vèntB
f,168
Income from Inv•stmenls
UnreÈtrlct•d Unrestrlct•d
funds
funds
2025
2024
Inleresl feo8iv8ble
5,581
2,884
10-

GRACE ORGANISATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Éxpandlturo on charltable actlvltles
Charltabl8
activltl•s
Charitable
actI￿deS
2025
2024
Dlrecl co81•
Slaff GosI8
Enlertalnrnenl
Tralnlng
Acllvllle9
Molor and travel expan$
Rent
Llghl & heal
ClegniryJ
Caterfng supplle8
Voluntèars and dlr$¢l latxjur
310,377
243,254
589
488
1.570
7,130
18,956
25,345
SCs.000
4,632
17,448
20,724
16,903
18,843
11,308
3.071
22,266
10,789
456,182
327,511
Sh•r• of Èupport a￿d govemanc• co$t•184• notg 81
Support
Goveman¢o
26,834
32,619
24,707
19.779
515,435
371,997
Anilygls by fund
Unr8slrlcled ftJnd8
Reslrlclad hJnds
513,967
1,468
371.997
515,435
371,997

GRACE ORGANISATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Support Costs allo¢8ted lo actlvltlo8
Chayltable
•ctlvltles
2025
Tolal
2024
Depreciation
Telophone
Prlnts'ng, p08t8g6 & st8tK)nery
Adv8rtSslno
IT & softwarè
8ank charges
Repalr8 & mainienance
Subs¢riptlons
Insur8nco
Sundry
Governance
6,2S2
895
2,736
534
3,110
3,504
2.178
1.4C4J
5.398
627
32,619
4,60S
101
2,Y01
4,840
4,255
3,818
952
1,320
1,915
1g,779
59,253
44,486
2025
2021
Gov•rnanco costs ¢omprl¥•:
Aecountoncy
Leg81 and prol&sslonal
Bookkaeplng
S,668
9,859
17,192
9,SlO
7.889
2,4C4)
32,610
19,779
Includ8d within GovgmanG& Costs 8Lx)ve are paymènts 01 £2.640 t¢ the IndeP￿ident Examlner lor
Indap8n¢J¥nl Examination and other 8grvic&8 provlded,
Net movement In fvnds
2025
2024
The nèt movern8nl In luThd8 Is stated after charglnglluedltingl=
Feas payatAe For the independenl examln8lkJn of lh8 charity's Ilnancl
statements
Deprecladon of ownad property, p18nl and gqLtiprnenl
2,e40
6,252
2.840
4,605
10 TruJtge8
Non£ of the Tru8tees (or Any personB connacted them) rncelved any remuneration or b8nefi15 from the
Charlty durlng Ihe year.
12-

GRACE ORGANISATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
11
Employe08
Th8 4verag8 month￿ number ofemployees durfng the year w88:
2025
Numb•r
2024
Numbar
19
15
Employment ¢08ts
2025
2024
Wages arnd salario$
Olhar penslon ¢0818
303,443
6,934
237,292
5,962
310,377
243.254
Th8r8 wero no ampbyaas who88 annual rarnunerallon was more Ihan £60,000,
R•muneratlon of kay manJg8m•nt p•r80nnel
Tha ramunerallon ol key m&nag•manl porsonnal wa8 a8 lollow8:
2025
2024
Augr8g8te COm￿n$￿￿On
44,911
45,470
12 T•xBtiot)
The charlly18 gxempl from t8Xaibrn cffl Ils acUv411es b8causa all116 Incom& is appllgd for charflable pU￿05e5.
13-

GRACE ORGANISATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
IJ Propertyi plant and èqulpment
Modl¢al & FSxlures and
othor
fmllngs
qulpmènt
Ilotor
v8hlcl08
Total
Co$t
Al 1 Apdl 2024
Addlllon8
22.111
6,069
50,949
60.932
15.QOO
133,992
21,069
Al 31 M8rch 2025
28,180
50,949
75,932
155,061
D•pr•¢latlon and Imp8lmient
Al 1 Apru 2024
D&precialion charged In th6 year
20,021
816
40.829
1,012
31,695
4,424
92.545
8,252
At 31 March 2025
20,837
41,841
36,119
98.797
Conylng amount
At 31 Marth 2025
7,343
9,108
39,813
56,284
At 31 Mar¢h 2024
2.090
10,120
29.237
41,447
14 Trade and oth•r rèc•lv&bl•8
2028
2024
Amount& falllng duo wlthln on• y•ur.
Trad¥ r8celvab188
Other r8C8Iv8b186
Prewym8nts and aCQTued Income
78.178
1,500
5.000
41,S64
5,ry)o
64,e78
46.564
15 Borrowlng8
2025
2024
Bank loan$
33,334
38,889
P8yabl& wllhln one year
Payable after ono year
5,556
27,778
5.656
33,333
The ban is a Bounce B8d( LoBn of £50,000 reC&￿ed In mA￿h 2021. 11 18 repayable over 10 ygars.
14-

GRACE ORGANISATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
16 Current liabllitlos
2025
2024
Note8
BBnk h)ans
Other lax8tk)n and soclal s8￿rItY
Dora￿ed incom8
Trada payab18S
Other payabfa8
Accruale
15
5,556
4.759
5,3.fj5
2,805
1,489
52,640
5,556
3,656
18
99
11.370
6,760
72.604
27,441
17 Nonllcurr•nt Ilabllltl•8
2025
2024
Not••
8gnk loan8
27,778
33,333
18 Dgl•rrad Incom•
2025
2024
Othar del8tTed Income
5,355
Deferrgd InMn8 Is Includgd In th¥ fln8ndo181alements as follow6.'
2025
2024
Deferred Ineome 18 inejuded ￿thIn..
Curwnt118blliti6S
5,355
Movements In thtt ￿Ar..
D&ferr8d In￿rne a11 Aprfl 2Q24
ftestyjrces delèrr8d In the year
5,355
Deferred Incomg at 31 March 2025
5,355
19 Retirement benefft sGh•mes
2025
2024
Dèlined conlrlbutlon &ch•mes
Charge lo profil or b)ss In respect of definad tx)nt￿but10n 8¢h6m8S
5.962
Th8 Charity operates a def5ned eolllrlbullon p8n51on Schomè fL¥ All qualltylng employees. The assets of th8
sch8rne are held separalèty from those af th8 Charity In an independently adminl$l8red fiJnd.
15

GRACE ORGANISATION
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR ThIE YEAR ENDED 31 MARCH 2025
20 R8$trlcted funds
The ra8trlcted funds of th8 charity ctsmpdse the un8XP8ndad balAnces ol donalions and QT8nts hgld on trust
subject lo spedfie enndillons by donor8 as lo how they may be u8ed.
In¢omlng
re8ourco8
At l Aprll
2024
Rfrsoums
8xp•ndad
Tran8fvr5 At 34 IAarch
2025
Halrdresslng 8c11viti88
Exwd88 ￿1￿}¢188
1,468
14,420
11,4681
14.420
15,888
11.4681
14,420
Prevloui year.
At 1 Aprll
2023
InGomlng
reJource8
R•80urc•8
•xp•ndgd
Transf•rn At 31 M8rch
2024
8roughl forward ro8lrfel8d
funds
108.087
11n8.0971
Tha aeo)unts includo £110,859 of T881rlcl8d funds brought foNard from prevlous porlods.
Allbr 81gnSficanl Inv8¥llg811on, wfi bellev? that wa hav6 ￿tablIshed how Ih*sè amount$ aroea and th31 Ihey
h8v8 all been ulllllsad In pr8vlou8 periods, bLJI Ihls hasn't been reflecled In the pr8vlou% linanclal statam&nl8.
The b818nce 8howlng on thase funds hk8 Ih8rèfor8 b88n released lo unrealrtetad funds.
21 Unr••trlet•d lunda
The unr8sldr.tBd fvnds of charlly compTlae the un8xp8nd8d bèl8n¢e$ ol don8Uon8 and grants whlch ttre
not Gublect to SP8clfl¢ condttions hy dontts and granlorg 88 to how théy may hè used. These In¢ludo
dO￿gnated funda vthlch h8ve baen eat aslde wt of unr881ricl8d lunds by Ihe Irusiees lor specific purpo888.
Trnnsf•r8 At 31 March
2025
At l Aprll
2024
Ineornlng
reJource8
R•soU￿88
•XPond•d
G8ngr81 funds
94,992
637,963
{513.967)
218,988
Pr•vlou$ yaar..
At 1 Aprll
2023
Incomlng
resources
Rèsources
exp•nd8d
Transfers At 31 March
2024
General funds
1117.1431
476,035
1371.9971
108.097
94.992
18-

GRACE ORGANISATION
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 AIARCH 2025
22 Anatysls ol net assets between fundl
Unr•8trf¢tod
fundo
2025
Re8trlctod
funds
2025
Total
2025
At 31 IAareh 2025:
Property, plAnl and equlFmenl
Current a888tsllrlabllll￿$I
Long term Ilabllllas
56,264
190,502
127,7781
56.284
204,922
{27,7781
14,420
218,988
14,420
233,408
Unr•strl¢léd
furid8
2024
R•itrlet•d
funds
2024
Total
2024
At 31 MaKh 2024:
Property. pl8nl and equlpm8nl
Currénl a8setsllllahlllU881
Long term IiBblllll88
41,447
86,878
133,3331
41,447
88.878
{33.3331
94,992
94,992
23 Rolal•d parfy tran&aclloni
There wBra no dlBdosabie related p8rty transactions durlw the y8ar12024- none).
17