2023-03-31-accounts

CONTENTS			PAGE
Members ofthe board and professional		advisers
Trustee's annual report			2 —3
Independent Examiner's	Report
Receipts and Payments
Assets and Liabilities
Notes to the Accounts

			ACCOUNTS	ACCOUNTS	ACCOUNTS
		YEAR	ENDED 31 MARCH			2023
Trustees			Dr E Umerah		(Chairman)
			Mrs J Ellis (Secretary)
			Mrs A Badmus
			Dr F Badmus
			Mr T Cardoso
			Mrs R Lawson		(Treasurer)
			Dr0 Mba
			Dr P Okojie
			Mr R Robertson
Registered	Office		23 Hamilton	Road
			Sidcup
			Kent
			DA15 7HB
Accountants			McBrides Accountants			LLP
			Nexus House
			2 Cray Road
			Sidcup
			Kent
			DA14 5DA

																			Co	p	tie
									UNRESTSICIED FUNDS	RESTRICMD, Total FUNDS			6FG00NLY	Total Order UNRESHECTED		TOTAL GFG0+ C'udas	Total GFG0	ONLY	Total		Grdas	TOTAL GFG0+ Cl des
													2023	2023		2023	2022			2022		2D21
										E			5	1		5					6
INCOMING				RESOURCES
I co	I	g	esoumeskomgc					eratedfunds
L g
									32 789	39	344		72 133	79	499	151631	97 675				69747	257AZZ
									3,192				3,192	23	075	26,267		2528				2+20
															165	1276		508			432
											73		73		181			25				34
TOTAL		RECEIPTS							37,D92	EEAI7			76,509	102,92D		179,&29	100,736				70,188	170,924
RESOURCES				EXPENDED
G a	I O	cl*		tl «es					164	66,550			66,714	147	032	213746	34990				66467	101457
Spmd		fth			M	8
									5,966				5,966					9981				99$1
gl/C				It	Yf*													960
									1,208				1,208			120$		I140				1140
									3,654				3654			3654		5475				5475
																		384
								SUS TOTAL	10992	66	550		77542	147	032	224,574	52 930				65467	119597
										SO,SS&		-	80 SS&			N $54		318
TOTAL									10,992 -	14304-			3,312	147,032		143,720	53,248				66,467	119,715
Nt	f			pt/py			t		26,100	53,721			70,521 -	44,112		35,709	47,455				3,721	51,209
CASH FUNDS LAST YEAR									46978	111316			158294	110621		Z68 915	123757				93949	217706
Gros t			afar		h*twe	nfu		ds	16,300 -	47,951		-	64,251	64251			12,951				12,951
TOTAL		FUNDS			CARRIED		FORTYARD		56,773	117,086			173,$64	130,760		304,624	158,294				110,621	28$,015

C1Nature	and	purpose of	funds	funds	The unrestricted	The unrestricted	funds are those that	funds are those that	funds are those that	funds are those that	may be used	at the discretion	at the discretion		ofthe trustees	in furtherance	in furtherance	ofthe	objects	ofthe charity.	ofthe charity.
					The restricted	funds			may	only be used	for the following specified purposes:
					-Costs associated			with the search and			purchase of	a new national		centre
					- Grants to individuals				or	organisations	that support the achievement				ofthe charity's	objectives
							Type of activity or project supported								Individual institution		/	Number of rants made		E
C2 Grants					Grail Circle activities										Individual				165	40,723
					Grail Circle activities										Institution				307	173021
																			Total	213,746
C3aTrustee remuneration					If no remuneration			was paid dunng the period to any					chanty trustee		or person connected to atrustee cross
					this box otherwise			com		late section 3b)
											Authority	«n	der which paid
C3bTrustee remuneration			-details
C4a Trustee expenses					Ifno expenses		were		paid	to any charity trustee during			the penod then cross this box (otherwise					complete
					section 4b)
																		Number	of	6
																		trustees
C4b Trustee expenses - details
																		Transaction		Balance
																		amount	(Ej	outstanding	at
																				pediod end	(Ej
							Nature of relationship						Nature oftransaction
CSTransactions		with trustees		and	None
connected	persons
C6 Other information