GRACE TO RESTORE LTD (REGISTERED NUMOER.. 123rn66) REPORT AND LINAUDrrED ACCOUNTS FOR THE PERIOD ENDED 31 DECEMBER 2023 GRACE TO RESTORE LTD (Company Ilmlted by 8uaranteÈ and not hav4￿ a share capltall LEGAL AND ADMIN15TRAnVE INFORMATION M Feryuson S Paythe J Grant R KÈ4pl Ire*ned I2j￿ 20231 Irtslgned 10 DÈ¢ernber 20231 lapwnled IS Dettmber 20231 lappolnted 18 DecembEr20231 Ajowie R Thompson th•rfty rvmlxr 1237(1366 PrfW•d&q55 8>87 KinB5ton Ro•d Pcrftsmouth P02 7DX ￿T￿ht60¢dhead iomlted 7 8oumemouth Iload Chandkes Fwd E•U•Eh Hamp5hlre S053 3DA r&•rs Uoyds Bank 120LevAsham HIBh Strert SE13 6JG GRACE TO REsfoRE LTD TRUSTEES, ANIIUAL REPORT FOR THE PERIOD ENDED 31 DECEMBER 2023 M F•r8uson S Payne JGTrrt (r•SW￿ 12Juty 202ai Ir**d io [*¢¥￿ber 20231 l•pOrted ￿ Oetember 20231 l•ppYrtsd 18 DK•rnbw IQ231 RK•W D Wnes AJoww• Grnc• 1¢ R•rtor• was Ir￿arpty￿ on 19 Detamber 2019 a5 4 comp•ty Ilrylt•J ty w•r*nt•• Ind nat hwlni * S￿1• •I•￿h 202 G￿+ tp Rqstcn SUPPtyts y¢>w¥ l••d 1&251 *ts l•pd 11.17) who x• am0￿1 dIffiCuh￿ tht *rfft•ntty dlsmpt ts do￿ Our IX•L¥rthlrrfm¢d SI￿ th *JPp￿ kn flnthw relkd from emotloml dlstre55, t•thn64WS strat* to b￿ld •motswl str￿h. the d￿t￿daY m*N8ernert ol thè Ch•￿ty ¢0 the ProJe¢t M•w • t*￿ d stsff •nd I￿￿T￿eers. Thv Proht We conUnu• towork frfwfi ourPutsmwth hm*Aypxt•d owdbentsto mlnlrnbedlstr• 4 1.1 TO1￿￿Tr*•pY •nd Emc4knn*l W•lbdry Th4yèwt** •ywrth to prOv￿week￿ EN￿11¢¥ Wellbdr4 oppukntments* • kA•l SIKth FO￿ sthwl. ThIrt•￿tr* ￿r, wè hMrryrtlrwAed to ral*•warnne560f (Y8antsatkntyaNJ to IrKW I￿r (knT*wn4lI￿ •nd U51en1￿ S¢rvkowlll c4mUThJ¢tobe ythr. We •lso akn tooffvthe seThlce the nwnbér ￿$d￿￿¥￿tt￿*S*lth whtyn we(dlBk*)r*•. GRACE TO RESTORE LTD TRUSTEES, ANNUAL REPORT FOR ThE PERIOD ENDED 31 DECEMBER 20Z3 IcoTrtlnued) Frtxn OlJanu•ry2023trJ31 De(thnbeT2023 thedwrtiyhad an Income of £25.110 (compared to £IL164 In 20221. AII Incomeln 2O23caff￿fr0M donaUor4 granty8fftald ol￿fUndra￿%In8. DurltvdthL*same perfod we Ino4rred £25,022 of expemdlture. We hwe regulardormwhop* J totrl of0pwrnotety£7￿p￿ month bystsndlw order. weal￿ rece￿*¥d4￿% fiTranclal contrfhA￿￿￿Orn other Indl¥hI￿Ots cL¥npanle& Donatkns can be made￿1 th¢w￿￿ty ￿online Inorlertofvnd empltytrj rd¢5¥nd prerntses renL a￿￿fOrgraffl ￿UrCesth8t SuPp￿t th•rtts¢swtyWrywJth plup￿ andtlvJ5eln ne•Jofsupportforemotknaland mem•1 P*•th. We have5eenthe lrnpxtofcryld on wrdlebts m￿hthe wne mannora5the lastfknandol year, thrO￿h dlsmp todlrerte￿¢I1l￿ •d sodaltsatkn dumgthe parthrnlG Thecharltyseeksto malntsin 8en¢r¥l fvnd5 e4Urtlwt0twe￿ monthsofunr#M¢ted Bypendhure.The board h8ve estsbllshed * Po￿Where￿Ithe unrestrlctedf¢JThJs not commltted or In¥*sted Intar*lblefixed assets lthefree re5erve51 held by the tharlty shtyjld be less than £12.5￿. oqul¥a￿ntt0slX n￿NhSOf oPErnt1￿ ¢o5tStown¢lnue Ourfree reserves at31 De￿mber Z023of £24.931 are 5uffklent for 11.9 months The Boardcontlnualty mooitor4nd devdop 5tratets to matntslnfree reseNe$4tthe requlred GRACE TO AEsfoRE LTD TRUSTEES, ANNUAL REKIRT FOR THE PERIOD ENDED 31 DECEMBER 2023 (¢onllnued) Membetshlp c¢xth ofFull Memberswtherean IndI￿d￿lI sUbscrfte5tot￿ nwm(¥andum arKI 18Tees to meftthtsNp In actu&￿e￿1th th* ruJ•5 rI￿de underArt￿e 10 Chrti. Admittance as a mÈmbtrofthe Charmy must be approved by the tru5teos. Full memb•r5 afe enth￿d toattend Genernl Methw•nd thall hwewdin8 Infwmation on the Strutture* go&*mance& Jeratlonal pol1c￿ I￿Ure Klans.. an¥oth¢r Informath)nseento btof as%Sstsncetothe • hobts. The trustees, who are a150 the dwectorj d Grace to R•5tore f¢f the purpose of comwny la*. Irt respM*bk for pr¢p•rfng the TN5tees' R•port and the acwjnts In ￿COr￿nEe •pplICab￿ law aThJ Urired kctyJmtYP8 Stsndard$ Iunlted Klr*)m 6en¢tsllyAccepiedA(countyng Practk*l. Company law r&]￿leS the tr￿￿te5 to prepJre accounts for eath ftnanclal yoar ￿{dI the a true ar*J falr ylew of the state of affalrs of the charlty and of the I￿￿[n& fesojrcos and applkatk)n 0¢ rewJr¢es. tncludlng the thcomv and exwditure. ofthe¢harftable¢¢wanyforthatyé•r. In p¥e￿￿￿these8C(OUnt%th¢ tnJsteesorE roqulredto: st*￿[10￿eac(OthyIng wllctes•r¥Jthen apththem tor￿ls1eftV￿l obstryethe attd prsrK[p￿ knthe Charffje5SORP.. make jud8ementsand estlwte5th8t•re reason4b￿and wudenv, afid state whetheraP￿1(ab￿¥￿Quntt￿s1lY￿ardS ha¥ebeen followed. subjecttoany matwjal depgrturesdlsclosed eWaln¢d lThtheflnandal staEements."ar*J preparethe accC￿nts0Dthe￿ns concem bas￿ unlE55 h Isinapprotht• towesumethatthe charltywll contlmo Inoperatlm. The tyustees are for keeplw a&qu*t• rettyd5 that th5dwe reaxmabh accuracy at ary tltnÈ the finafflal of the th•rtty and enable them to en￿re that the accoun¥ (￿p1¥ wlth the Companles Art 2￿6. They are alw r¢wsNe fty safe8uardlnq the a55etsofthe ch• and h*)¢e fortakkn¥ rea50nabk 5tepslorthe pre4entlonand detertloTrof and othertrregularit*S. bythetrustee5 On and ￿aNed on thelrbehalfty Tnjstee GRACE TO REsfoRE LTD PERIOD ENDED 31 DECEMBER 2023 INDEPENDEiif EXAMIIKRS REPORTTO THE IRUSIEES Decemt*r 202a. areset(•Jt on py 6t0 11 2C¥)6 Act and are elwblefor [r￿defit exam• I resF*td rtyexarninth ofyour accourrt5 1$ carr￿d under 145 of the Chath *£t 3x1 ltht Wll ￿}. In ¢yrt exanNnèti￿ I have followed the DIrts-lI￿&kn tythE (￿lI￿C￿l￿n￿ wwlersethn 14y5llblrftr*2011AcL lThJependentVAamlrth: ¢ 141 the¥¢cowts bpen Wepar￿ knaC£4rth￿e¥th theawldes50RPIFRS1011 GRACE TO REsfoRE LTD STATEMENT OF FINANCIAL AcnvmES FOR THE PERIOD ENDED 31 DECEMBER 2023 11ndud1￿ Income and Expendltuve Account) Tatsl Totsi nth INCOME Voluntsry IrKorr 9.841 Legacy Income Ch4rtfable •thliles 10.340 10.340 1323 TOTAL114COME 20.110 5.0 25.110 11.164 EXPENDITURE Ch•rftsts¢advltl¢s 25.02Z IS￿21 Fundratsln4 A£￿VItIeS 25.022 25.022 14,289 TINCQME FOR YEAA 149111 13.1251 31967 FU14DBALANCEsAT￿ DECEMBER 24931 29,931 Th155tstementLrfllnwd•l •cU¥￿¢S IrrthJdÈs •lylns Ind bs8es recw15ed Inthe ￿rtod. I Incomln8 resources and res¢wr¢tsewthddtrl¥efromtontlrwlniactfvMe GRXE TO RESTORE LTD BALANCE 5HEEf AS AT 31 DECEMBER 2023 716 29.126 Ca5hat ￿nI arKI In hwMI CAEDrroRS.. •wftNn OM yur NEfcuRREtIT A55Ers 29.9Ji 29,931 29￿2 FUNDS R•strfcted fvnds Unrtsthaed furnjs 24.931 TOTAL FUNDS 19.931 29,842 476t r•quldw in JUd￿01the* •ttMts. wlth 386 of th kt for *hkh a ITue and t•lNt of t*• st•t• ol ¥ff•k5 of th• omp•ny ￿ at *nd of th¢ fkn•rKW r*rf(wJ of h5 hKorrArrf •Trxl •pplkadM ol kndthllni Rs th• ¢•mp•mf. Ind ilyMd onthlrbthw NOTES TO THE ACCOUNTS FOR THE PERIOD ENDED 31 DECEMeER 2023 ACCQUNllNG POUUES al Ac￿￿￿ti￿¢¢thertl Repjrdne 5tsrh4wd ¥pplKable in thi UK RepJt* of Irel*rMI IFAS leffecthe l January 20191- ltharfdes SORP IFPS 10211. the Fin**ial RwUr¢ siarthrd the UK ard Rep￿ d IrthThJ IFRS 1021 and the Ctynp•nl•s ￿tI￿. c￿rIty'S ablltyto¢onthwx bl l income is Ir￿￿1*d ￿ the Statemwrt offin*rxizl thtt tlwlty ts le8alty the kKome aThJ dl Eywdknre Car￿￿ bE ￿kIr￿eth GRACE TO RESTORE LTD N¢JfES TOTHE ACCOUNTS FOR THE PERK)D ENI>ED 31 DECEMBER 2023 couNn￿ p(KKJESl¢tyrt¥bx*dJ LEGALSTATUS tyl 19 C*c•m￿r 2019 and TW r•s￿￿￿d on ia Marth X)20 th? (tr￿ Commls5kn kn Er*nd ExPEN￿vRE 31 U531 Stsff tralr*l Equlpment Legal and professknMI Ivqs 167 392 81 Websiteca5ts 6￿18 Repalrs and maInt•na￿e 310 Inyjrance 621 CareofrnshI￿ts Te￿phOne L164 TOT￿ EXPENornJRE 25￿22 13.940 otherseThkes12022.. £Mi Induded In staff costs lortheye¥4£130488ross**y$12021.£4.1é6k PAYEIMICo1£21812021.. £4681 pen5kn costs of £26512022: 17) ThE avqwe mfflberd•jnkq￿e5 ¢kw]wthÈTr*w•5 1 IX122: 1) NOTES TO THE ACCOUNTS FOR THE PERKID ENDED 31 DECEMBER 2023 DEBTORS 716 PAYVN 716 CREDITOR&' amti1rtsf￿1knsth￿￿othtn ¢fft) UNRESTRicfED FU14[ Atw Generalfvnd5 29y2 29 20.110 125.0221 125.0221 24931 24.931 At• The Hampshlrl & 151È rd*tre5 ts a rnret4b￿J to h*￿ftd a p4thJkyr￿ **llbelr io GRACETO REsfoRE LTD NOTES TO THE ACCOUP4TS FOR THE PERIOD EPa)ED JI DECEMBER 2023 AP4ALy￿50F NET A%SE15 BYFU Total 25ASS 19541 24,*71 Curreffl I￿LI1 19541 29.931 29 currentl•￿IlE115 I9￿1 29.842 IIELITED PARTITr￿1$1Cnol1S LbJrfryth•y••r iwwt•4s w•r• r•lmkn•d eXp¥￿knT• b•hWofth•dwrfty In th•wm 01£6312022: 11 PRIOR YEAR STATEMENT OF HNAIKIALAcnvmES PERIOD ENDED 31 DECEMBER 2022 Ilndudlng Incom• and Expendlture Tot•1 INCOME Voluntsry Inccthe charttsb￿ 9￿1 9141 L323 TOTAi INCOME IL164 IL164 EXPENDITURE Charitabje F￿drthn8 acdvlths 14289 13.1251 FUNO ULANCESASAT31 [￿E￿WI021 29￿2 12