## 



## 

## 

## 

|CONTENTS|||PAGE|
|---|---|---|---|
|Members ofthe board and professional||advisers||
|Trustee's<br>annual<br>report|||2 —3|
|Independent<br>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<br>FUNDS|RESTRICMD,<br>Total <br>FUNDS|||6FG00NLY|Total Order<br>UNRESHECTED||TOTAL GFG0+<br>C'udas|Total GFG0|ONLY|Total||Grdas|TOTAL GFG0+<br>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<br>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<br>institution||/|Number of<br>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||||||||||||||||||||||