THE ST JAMES GREAT PACKINGTON TRUST
(Charity Number 1023156)
ACCOUNTS
Flnal
FOR THE YEAR ENDED
31ST MARCH 2025

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THE ST JAMES GREAT PACKINGTON TRUST
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES
I report to the charlty trustees on my examlnalion of the accounts of the charity for the year ended 31 st March
2025. which are sel out on pages 6 to 10.
Responslbilities and basls of report
As the charlty's tru8tees you are responsible for tha preparation of the awounts in accordance with the
requirem8nts of the Chariti8s Act 2011 ('th6 Act,).
I report in respect of my examination of the charity's accounts carried out under section 145 of the Act and in
arrylng out my examination I have followed all the applicable Dlreclions glven by the Charity Commission
under section 145(5Mb) of Iha Act.
Independent examiner's statemant
I have completed my examination. I confirm that no materlal matters have come to my attention in connection
with the examlnallon giving me cause to believe (hat in any materlal respect:
accounting records were not kept In respect of the charity as required by section 130 of the Act. or
the accounts do not accord with Ihose records,. or
tha aocounts do not comply wlth the applicable requirement5 concerning the form and content of
accounts sel out in the Charltles (Accounts and Reports) Regulations 2008 other than any
requiremenl that the accounts glve a 'lrue and fair view, which is not a matter considered as part of
an Independent examlnation.
I have no concerns and have come across no other matters in connecllon with the examination to which
attention should be drawn in this report in order to enable a praper understanding of the accounts to be
reached.
Gregg Olner- Hanlson Beale & Owen
Date
/ii Ib.
Highdov4m House, 11 Highdown Road, Leamington Spa, CV31 1Kr
Pa8e No. 2

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THE ST JAMES GREAT PACKINGTON TRUST
ANNUAL REPORT
FOR THE YEAR TO 31 MARCH 2025
St Jam&s Church Is owned by The James Great Packington Trust following a conveyance dated 14 November
1994, from the Church Commissioners. The Conveyance of the Church arose from a Pastoral Scheme dated 1
March 1994 made under The Pasloral Measure 1983.
Charlvs Objects
The object of the Trust is to hold the capltal and income of the Trust Fund upon trust to apply the incorne and
all or such parts or parts of the capilal al such times in such manner as the Trustees may in their absolut8
discretion think fit or towards..
the preservation, repair and improvement of St James, Church for the benefit of the general public.,
the advancement of religion through the letting of th@ property to the frlends ol St James Great
Packington who ar8 responsibl& for the maint@nanGe of the Church of England seNlces and
meetings in th8 Church. and
the promotion of the arts and education through the holding of public concerts, leolures and
meefing5 in the Church.
Public Benefit
The trustees have read and applied the guid8nc8 from the Charitl8s Commission relating lo public benefit, and
is inherent in Ihe objects of the charily.
Activiti8s and Review of the Year
The Church is 6ss6nOally a private chapel but can be used, under a Pastoral Scheme, for cultural purposes
(not specrfically defined and in addltlon to rellglous purposes) and remains in use de facto, as the Parish
Church for Great and Little Packlngton Parishes.
The uses to which the Church can be put are fairly limited. Currently, ther& are raligious services, OCPAslonal
concerts and recitsls, the latter designed to raise funds for the maintenance of the Church fabric.
The net resourc8s incoming for the year amounted to £nil. There are no restricted funds.
Durlng the year. two new t￿slees,. Lord and Lady Guemsey were appointed. following the relir8ment of Land
Aylesford on 1st August 2024. The Trustees are experienced in Ihe affairs of the Charity, and will be given
training as and when il is necessary.
Page No, 4

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THE ST JAMES GREAT PACKINGTON TRUST
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR TO 31 MARCH 2025
Income and Expendlture
Notes
Total Funds
2025
Total Funds
2024
Incoming Resources
Donations
35.809.28
32,e24.14
Other Income
4,888.27
4,530.50
Total Incomlng Resources
40,697.55
37,154.64
Resour¢68 Expended
Direct Charitable Expenditura
30,398.06
24,405.67
Total Resources Expended
30 398.06
24,405.67
Resources incomingl
(Net expended resources for the year)
10,299.49
12.748.97
Unrestricted funds at
1 April 2024
13,362.09
613.12
Unrestricted funds at
31 March 2025
23.661.58
1 ￿,362.09
Tolal recognised gains and losses
The Charity had no recognised gains or losses other than the net Incomingloulgoing resourG@s ft)r th8 above
financial year.
The notes on pages 8 to 10 fomi part of these financial statements.
Page No. 6

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THE ST JAMES GREAT PACKINGTON TRUST
NOTES TO THE ACOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
Accounting Pollcles
Basis of Accounting
Th6 accounts ar@ prepared on the historlcal cost basis of accounting, and are
prepared in accordance with the Statement of Recommended Practice, applicable
accounting standards and the Charities Act 2011,
b)
Donations
Dona15ons are accounted for when received.
Resources Expended
Expenditure Is accounted for on an accruals basis.
d)
Fixed Assets and Depreclatlon
Land and buildings ar@ stated at valuation
The buildings are maintained in a state of repair such that their estimated residual
value Is not less than thelr c8rrylng amount in accounts and therefore an annual
charge for depreclatlon would be nil.
Grants
Grants are recelved from Engllsh Heritage and are credited to the Statement of
Flnancial Activities during the period of account and provlslons are made as
necessary.
P3ge No. 8

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THE ST JAMES GREAT PACKINGTON TRUST
NOTES TO THE ACOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Controlling Party
The board of Trustees is the controlling party of the Charity.
Debtors
2025
2024
St Jam8s Great Packington Friends
Entry fees 2024120251202312024}
280.80
669.21
HMRC- VAT Refund
2,326.91
2,607.71
669.21
Croditors
2025
2024
Packinglon Estate Enterprise8 Limited
925.09
363.33
Lord Guemsey
1.812.45
E:ON {Electrlclty)
644.31
HMRC- VAT p8yment
32.78
3,381.85
396.11
P3ge No. 10