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2023-06-30-accounts

Trustees’ Annual Report for the period

From 18 March 2022 To 30 September 2023

Charity name: GLOBAL RECONCILIATION, ADVOCACY AND COMMUNITYBUILDING ENGAGEMENT (GRACE) IN WAR-AFFECTED REGIONS

Charity registration number: 1199786

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 The objects are for the benefit of the public,
the advancement of the wellbeing of children
born of war, their families and communities in
any part of the world, by providing grants to
projects, charities, organisations working to
reduce hardship and stigmatization, to
promote and protect their physical/mental
wellbeing, education, social inclusion,
economic empowerment and human rights.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
Following the creation of the GRACE in
War Affected Regions (GRACE hereafter)
and its registration with the Charity
Commission for England and Wales,
GRACE was formally launched in an
awareness-raising and advocacy event at
the Barbican on 11 October 2022 in the
presence of all trustees, important
stakeholders and, significantly, children
born of war.
During subsequent months, activities
focussed on the operationalisation of the
charity’s activities, including opening of a
bank account, the development of policies
relating among others to financial
management, grant making, information
security, data protection, safeguarding,
mandatory training as well as the
clarification of the governance structure.
A further focus was the expansion of the
charity, its advisors, friends and volunteers
as well as partnership development.
An additional focus was the development of
a communications strategy to enable the
charity successfully to fulfil its public benefit
commitments.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The trustees have had regard to the Charity
Commission’s guidance on public benefit.
Additional information (optional)
You may choose to include further statements
Additional information (optional)
You may choose to include further statements
where relevant about:
SORP reference
Policy on grant making Para 1.38 GRACE grant-making policy, filed with the
Charity Commission, is reviewed annually
and due to be confirmed by the AGM on 30
September 2023
Policy on social investment
including program related
investment
Para 1.38 n/a
Contribution made by
volunteers
Para 1.38 GRACE has been supported by a range of
volunteers with contributions ranging from
ad hoc support e.g. of the launch event, to
more extensive and sustainable
engagement, e.g. as communications
manager, finance advisor, or events
panner. As the charity’s activities grow in
number and size, it is expected that more
volunteers will make more significant
contributions.
Apart from the Trustees, eight volunteers
were active on a longer-term footing
covering the following areas:
Toni Smith (comms and events
management, partnership development)
Andy Canty (internet security, website, data
management)
Amir Smailbegovic (meetings management,
donations management)
Antonia Parker Smith (comms/social
media)
Amy Wilkins (comms lead)
Christian Juri (website development)
Christoph Biehl (finance)
Katharina Lee (events development and
management)
Other

Achievements and Performance

SORP reference

Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 As this year was largely taken up with
developing the structures and policies that
allow successful operations in support of
beneficiaries, the focus of activities was on
awareness-raising, advocacy and modest
fundraising as well as planning for income-
generating activities in the coming year.
Events included:
Barbican launch event with film screening
and panel discussion (11/10/2022)
Film screening and panel discussion at the
University of West London (15/03/2023)
Trustee contributions to FCDO work on
promoting the rights and wellbeing of
Children Born of Conflict-related Sexual
Violence (ongoing)
Co-development of one-year project to
develop effective programming in support
of CBOW in Northern Uganda (to be
implemented 2023/4)
Contribution to Policy Workshop on
nationality rights for children born of war
led by the Global Survivors Fund
(27/06/2023)

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41 Not yet applicable, as charity is still in the
process of policy and governance structure
development.
Performance of fundraising
activities against objectives
set
Para 1.41 Not yet applicable, as charity is still in the
process of policy and governance structure
development.
Investment performance
against objectives
Para 1.41 Not yet applicable, as charity is still in the
process of policy and governance structure
development.
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 £7901 credit.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 As we are in our first year of operation and
have not committed any funding to
activities, we currently do not have a
reserves policy. This is something we will
look to develop as our activity grows.
Amount of reserves held Para 1.22 £0-see above.
Reasons for holding zero
reserves
Para 1.22 See above.
Details of fund materially in
deficit
Para 1.24 n/a
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 n/a
Additional information (optional)
You may choose to include further statements
Additional information (optional)
You may choose to include further statements
where relevant about:
The charity’s principal
sources of funds (including
any fundraising)
Para 1.47 Start-up donation of AHRC prize money
Donations
Gift Aid
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 n/a
A description of the principal
risks facing the charity
Para 1.46 The charity is in the process of setting up
appropriate risk management processes.
When these are in place we will be able to
identify risks and put mitigations in place for
the charity.
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution of a CIO
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Under development

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction
and training of trustees
Para 1.51 Under development
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51 The charity has a Board of Trustees which
meets twice a year. We have a
Management Group, which includes
trustees and associates/friends. This group
meets monthly. We’re in the process of
setting up an Advisory Board which will
enable the charity to be supported by a
greater range of specialists.
Relationship with any
related parties
Para 1.51 n/a
Other

Reference and Administrative details

Charity name GLOBAL RECONCILIATION, ADVOCACY AND
COMMUNITY-BUILDING ENGAGEMENT (GRACE) IN
WAR-AFFECTED REGIONS
Other name the charity uses GRACE International
Registered charitynumber 1199786
Charity’s principal address Holly Ridge
Crossin Lane
Claydon
Oxon OX17 1EX

Names of the charity trustees who manage the charity

1
2
3
4
5
Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
Sabine Lee
Rachel M Canty
DheerajAkolkar
Karen E Houghton

– Corporate trustees names of the directors at the date the report was approved

Director name n/a

Name of trustees holding title to property belonging to the charity

Trustee name **Dates acted if not for whole year **
n/a

Funds held as custodian trustees on behalf of others

Description of the assets n/a held in this capacity Name and objects of the n/a charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for n/a safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address
adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Sabine Lee Position (eg Secretary, Chair Chair, etc) Date 16.12.23

Global Reconciliation, Advocacy and Community Buildin Global Reconciliation, Advocacy and Community Buildin Global Reconciliation, Advocacy and Community Buildin Global Reconciliation, Advocacy and Community Buildin Global Reconciliation, Advocacy and Community Buildin No (if any)
g
No (if any)
g
No (if any)
g
CC16a
For the period
from
19.7.22 To 30.6.23
Section A Receipts and payments
Unrestricted
funds
to the nearest £
A1 Receipts
Restricted
funds
to the nearest £
Endowment
funds
to the nearest £
Total funds
to the nearest £
9,999
32
-
-
-
-
-
-
10,031
-
-
-
10,031
30
2,100
-
-
-
-
-
-
-
2,130
-
-
-
2,130
7,901
Last year
to the nearest £
Donations,inlcudingGift Aid 9,999 - - 9,999 -
Interest on current and deposit account 32 - - 32 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for
AR)

10,031
- - 10,031 -
A2 Asset and investment sales,
(see table).
-
-
-
~~Sub total~~ - -
Total receipts
A3 Payments
-

Monthlybank account charges
30 -
Production of brandingmaterials 2,100 -
- -
- -
- -
- -
- -
- -
- -
**Sub total ** 2,130 -
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
-
7,901 7,901 -
- - -
- - -
7,901 7,901 -

CCXX R1 accounts (SS)

16/12/2023

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Signature
#VALUE!
Details
Details
Funds held in current and deposit accounts
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
7,901
-
-
-
-
-
7,901
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
SABINE LEE
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
#VALUE! SABINE LEE 16.12.23

CCXX R2 accounts (SS)

16/12/2023

2