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2024-12-31-accounts

Docusign Envelope ID: 0AF570A3-B552-43DE-B538-925158A61AA8

Personal Assurance Charitable Trust Accounts for the year ended 31 December 2024

Registered Charity number: 1023274

Docusign Envelope ID: 0AF570A3-B552-43DE-B538-925158A61AA8

PERSONAL ASSURANCE CHARITABLE TRUST

ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2024

INDEX PAGE
Report of the trustees 1 - 2
Report of the independent examiner 3
Receipts and payments account 4
Statement of assets 5
Notes to the accounts 6 – 7

Docusign Envelope ID: 0AF570A3-B552-43DE-B538-925158A61AA8

PERSONAL ASSURANCE CHARITABLE TRUST

REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 31 DECEMBER 2024

The trustees present their report together with financial statements for the year ended 31 December 2024.

Factual information:

Full name: Personal Assurance Charitable Trust (otherwise known as PACT) Registered Charity number: 1023274 Principal address: c/o Personal Assurance Plc John Ormond House 899 Silbury Boulevard Central Milton Keynes MK9 3XL Status: The trust is unincorporated Banker: The Co-operative Bank Birmingham Corporate Banking Centre PO Box 82 118-120 Colmore Row Birmingham B3 3BA

Independent Examiner: Christopher Bagnall FCA Chartered Accountant Grant Thornton UK LLP Victoria House 4[th] Floor, 199 Avebury Boulevard Milton Keynes MK9 1AU

Sources of income:

The charity continued to receive an annual donation from Personal Assurance Plc. Donations received remain the charity’s main source of income.

Reserves policy:

The trustees have decided that there is no requirement to maintain a minimum level of reserves. Donations are made taking into account the level of reserves available at the time the donation is made. It is anticipated that donations to be made in 2024 will not exceed the charity’s surplus and consequently the trustees consider that the accounts should be drawn up on a going concern basis.

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Docusign Envelope ID: 0AF570A3-B552-43DE-B538-925158A61AA8

PERSONAL ASSURANCE CHARITABLE TRUST

REPORT OF THE TRUSTEES (continued)

FOR THE YEAR ENDED 31 DECEMBER 2024

Donations made:

A list of all donations of £1,000 or more made during the year is included in the notes.

In view of the limited sources of income available the trustees have restricted donations to other charities and charitable organisations recommended by policyholders or clients of Personal Assurance Plc, together with employees of Personal Group Holdings Plc and its subsidiary undertakings.

Public benefit requirement:

The trustees believe that the “Public Benefit Requirements” of the charity have been met as the object of the charity is to make donations to registered charities and/or non charitable bodies that exist for charitable purposes from funds supplied by Personal Assurance Plc. There are no geographical or other restrictions on the type of donations that can be made.

Main achievements:

In 2024, the Trust made its final donation to the Memusi Foundation, concluding a partnership that spanned several years. Additionally, significant donations (over or equal to £10,000) were made to Oldbrook School, Helen & Douglas House, and the MK Community Foundation.

Financial review:

In 2024 the Trust continued to hold positive reserves with a surplus of £51,276 (2023: £49,076).

The governing document of Personal Assurance Charitable Trust is a Trust Deed operative from 25 May 1993.

Trustees:

The trustees in office during the year are listed below.

S A Mace (Chief Financial Officer, Personal Group Holdings Plc)

J L Woolf (Director of Consulting, Innecto People Consulting Ltd)

H Phillips (Chief Operating Officer, Personal Group Benefits Ltd) – Appointed 01 July 2024

Trustees have been appointed with the approval of the Board of Personal Group Holdings Plc.

ON BEHALF OF THE TRUSTEES

S A Mace

Trustee

Date: 9/10/2025

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Docusign Envelope ID: 0AF570A3-B552-43DE-B538-925158A61AA8

PERSONAL ASSURANCE CHARITABLE TRUST

INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF PERSONAL ASSURANCE CHARITABLE TRUST

FOR THE YEAR ENDED 31 DECEMBER 2024

I report to the trustees on my examination of the accounts of Personal Assurance Charitable Trust ‘the Charity) for the year ended 31 December 2024.

Responsibilities and basis of report

As the charity trustees of the Charity, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the charity’s accounts as carried out under section 145 of the Act. In carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no matter has come to my attention in connection with the examination which gives me reasonable cause to believe that in any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Our report is made solely to the Charity’s trustees, as a body, in accordance with section 154 of the Charities Act 2011. Our work has been undertaken so that we might state to the Charity’s trustees those matters we are required to state to them in an independent examiner's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Charity and the Charity’s Trustees as a body, for our work or for the independent examiner’s report, or for the opinions we have formed.

Christopher Bagnall FCA ICAEW Grant Thornton UK LLP Chartered Accountants

Milton Keynes

9/10/2025 Date:

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Docusign Envelope ID: 0AF570A3-B552-43DE-B538-925158A61AA8

PERSONAL ASSURANCE CHARITABLE TRUST

RECEIPTS AND PAYMENTS ACCOUNT

FOR THE YEAR ENDED 31 DECEMBER 2024

Notes
Receipts
Gross donations received from
Personal Assurance Plc

Total income
Payments
Charitable expenditure in furtherance
of charity’s objectives
Donations made in year 6
Bank charges
Cancelled cheques
Surplus/(Deficit) for the year
Fund balances
Surplus brought forward at 1stJanuary
Surplus/(Deficit) for the year
Surplus carried forward at 31stDecember
2024
£
100,000








2024

£

100,000
(102,552)
(124)
4,875
2,200
49,076
2,200
51,276
2023
2023
£
£
100,676
100,676
(126,531)
(130)
1,900
(24,085)
73,161
(24,085)
49,076

All funds held by the charity are unrestricted funds.

The accompanying accounting policies and notes form an integral part of these accounts.

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Docusign Envelope ID: 0AF570A3-B552-43DE-B538-925158A61AA8

PERSONAL ASSURANCE CHARITABLE TRUST

STATEMENT OF ASSETS AND LIABILITIES

FOR THE YEAR ENDED 31 DECEMBER 2024

2024 2023
£ £
Current assets
Bank and cash balances 61,770 50,177
Current liabilities
Amounts to be repaid to donor (10,494) (1,101)
Net current assets 51,276 49,076
Fund balances
Surplus carried forward at 31stDecember 51,276 49,076

The accounts were approved by the Trustees on . 9/10/2025

S A Mace

The accompanying accounting policies and notes form an integral part of these accounts.

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Docusign Envelope ID: 0AF570A3-B552-43DE-B538-925158A61AA8

PERSONAL ASSURANCE CHARITABLE TRUST

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2024

1 ACCOUNTING POLICIES

Investment income

Investment income is accounted for on a received basis.

Donations

Donations are accounted for on the date they are paid since every recommendation for a donation is considered individually by the trustees.

Amounts to be repaid to donor

Relates to donations paid by Personal Assurance Plc on behalf of the Trust which are to be repaid to the company in the subsequent accounting period.

2 DESCRIPTION OF FUNDS

All funds are unrestricted income funds.

3 TRUSTEE BENEFITS AND TRANSACTIONS

No trustee or any other person has received or is due to receive any paid remuneration or expenses or any other benefit from the charity.

4 EMPLOYEES

The Trust has no employees (2023: nil). There were therefore no employees earning more than £60,000 per annum to be disclosed.

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INDEPENDENT EXAMINER FEES

During the year, the charity incurred costs in relation to independent examination of £1,400 + VAT (2023: £1,350 + VAT) which were settled by Personal Assurance Plc on behalf of the Trust.

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Docusign Envelope ID: 0AF570A3-B552-43DE-B538-925158A61AA8

PERSONAL ASSURANCE CHARITABLE TRUST

NOTES TO THE ACCOUNTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2024

6 DONATIONS MADE TO INSTITUTIONS

Details of donations made to institutions that received £1,000 or more in the year.

Name of recipient Amount
£
MEMUSI FOUNDATION 51,811
OLDBROOK SCHOOL 19,553
HELEN & DOUGLAS HOUSE 10,100
MK COMMUNITY FOUNDATION 10,000
CHILDREN IN NEED 4,115
CANCER RESEARCH 1,500
TEDDY ROSE FOUNDATION 1,285
Total donations under £1,000 4,188
Total donations made in the year 102,552

7 RELATED PARTIES

During the year the Trust received donations of £100,000 (2023: £100,676) from Personal Assurance Plc, which is considered to be the Trust’s controlling party.

At the year end there was an amount of £10,494 (2023: £1,101) owing to Personal Assurance Plc in respect of overpaid amounts.

Personal Assurance Plc also settled fees on behalf of the Trust in relation to the 2024 independent examination amounting to £1,400 + VAT (2023: £1,350 + VAT).

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