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2025-03-31-accounts

TRUSTEES ANNUAL REPORT April 1[st] 2024– 31st March 2025

  1. Full Title of Charity:- THE POWERPACK TRUST

  2. The Trust is established under the TRUST DEED.

  3. The registration number of the Charity with the Charity Commission is No. 1050323

  4. The Trust is administered by a BODY OF FIVE TRUSTEES.

  5. Trustees who have acted at any time during the course of the year to 31st March 2025 are as follows:-

K. Causebrook / P. Herridge / E. Brackley / K. Cunningham / S. Cunningham Trustees are appointed when necessary and are given sufficient training upon appointments.

  1. Risk Management The Trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.

7. Public Benefit

The Trustees have complied with the duty in section 17 of the Charities Act 2011 to have due regard to public benefit guidance published by the Commission.

  1. The address of the charity is as follows:1, Walpole House 2, Pickford Street, Aldershot HANTS GU11 1TZ

  2. Bankers:Lloyds Bank (Bognor Regis)

  3. Independent examiner:Mrs L.C Grant FCCA MAAT The Kilns, Lynwick Street, Rudgwick, Horsham. RH12 3DG

11. Trust Activity

This year has seen some encouraging developments in the ministry and work of Powerpack. Although the very large family events have not taken place, there have been many small teams who have been involved in providing children’s ministry for various church weekends away. These have been led by Linds Ledger who has been a very active member of the Powerpack team for several years. Many of our experienced team leaders have since come together to work with her to offer this service to churches. Meanwhile the training and consultancy has continued to grow both in this country and overseas. Unfortunately, the trip to Argentina planned for November had to be cancelled due to ill health. Again, our conference in March was very well received with around 70 delegates travelling from various parts of the UK for the weekend. Powerpack Ministries were also represented in Birmingham at the Hand In Hand Children’s Leaders annual conference and Heather Thompson was one of the speakers. She was

presented with a Lifetime Achievement award for services to children’s ministry. Return visits for ongoing consultancy and for further training events were made to America and also to Norway.

Financially, the total income for the year was £35,637 and the expenditure was £35,782 so overall there was a small loss of £145. The trustees feel that, given the healthy state of the Trust and the continuing needs of children with the training and resourcing of children’s leaders, it is well placed to fulfil its objectives in the coming year.

(Chair of the Trustees)

Emma Brackley

Date 02/01/2026

Independent Examinerfs Report to the Trustees of The Powerpack Trust I report to the T￿￿teeS on my examinatlon of the accounts for the year ended 31st March 2025. Respective responslbilities of Trustees and Independent Examiner The Trustees are ￿sponsIble for preparing the accounts. The charitys Trustees consider that an audit is not required for this period under section 144 of the Charities Act 2011 (the Charitie5 Act) and that an independent examination is needed. The tharitys gross income did not exceed £250.000 and l am qualified to undertake the examination by being a qualified member of The Assosciation of Chartered Certified Accountants. It is my responsibility to= examine the accounts under sertion 145 of the Charities Act 2011, follow the procedures laid down in 8eneral dirertions given by the Charrty Commission (under section 145(5)(b> of the Charities Art, and stste whether particular matters have come to my attention. Basis of Independent Examlnerfs Report My examlnation was carried out In accordance with the General Directions 8iven by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also indudes consideration of any unusual items or disclosures In the accounts and seekfrng explanations from the Trustees concerning any such matters. The prO￿dureS undertaken do not provide all the evidence that would be required in an audit, and consequently opinion is given as to whether the accounts present a "true and fair Vie￿ and the report is limited to those matter5 Set oui in the ststement below. Independent Examinerfs Statsment I have completed my examination. I confim that no material matters have come to my attention in connection with the examination giving me cause to believe that, in any material respect: accounting records were not kept in accordance wsth section 130 of the Charities Act, the accounts do not accord with such records. I have no concerns and have come across other matters in connection wlth the examlnation to which attention should be drawn in this ￿port in order to enable a proper understanding of the accounts to be reached. Dated.. 1211212025 Signed: L C. Grant FCCA MAAT The Kilns, Lynwick Street Rudgwick. H¢xsham RH12 3DG

The Powerpack Trust

Statement of Financial Activities for the Year Ended 31st March 2025

Note
Incoming Resources
Charitable donations
Books, tapes and merchandise
Course advisors
Sundries
Grants received
Total Incoming resources
Resources Expended
Direct Charitable Expenditure
Course advisors and conference fees
Governance Costs
Books, tapes and merchandise
Gifts
Management and administration
6

Total Resources expended
Net Incoming/Outgoing Resources for the year
Year to 2025
Unrestricted
funds
Restricted
Funds
Total
Funds
1092
18555
19647
15758
15758
232
232
0
0
17082
18555
35637
520
950
1470
520
950
1470
506
0
506
9705
0
9705
14160
9941
24101
24371
9941
34312


24891
10891
35782
-7808
7664
-145
Year to
2024
Total Funds
19805
14901
214
0
34920
2138
2138
3206
7511
28487
39204
41343
-6423

The Powerpack Trust Balance Sheet as at 31st March 2025

31st March 2025 31st March 2025 31st March 2025 31st March 2024 31st March 2024
Note Note
£
£ £ £ £ £
Non Current Assets 2 2707 3762
Current Assets
Debtors and Prepayments 3 521 240
Inventories 4 2839 3084
Cash at Bank and in Hand 72844 76203 71969 75293
Less: Current Liabilities
Accruals 5 0 0 0 0
Net Current Assets 76203 75293
Total Assets less Total
Liabilities
78910 79055
Represented by: 0
Unrestricted Funds
Balance as at 1st April 79055 72632
Add surplus / deduct deficit
for the year
-145 6423
Balance as at 31st March 78910 79055
We, as Trustees, have examined these accounts and approved them: We, as Trustees, have examined these accounts and approved them:
Signed:
(1)
Ps.Hemndge P. Herridge
(2) EBACUL EBACUL E. Brackley

Date:

02/01/2026

The Powerpack Trust

Notes to the Accounts for the Year Ended 31st March 2025

1 Accoun=ng Policies

Basis of prepara=on of accounts

Accoun6ng and Repor6ng by Chari6es: Statement of Recommended Prac6ce (SORP 2005), with current Accoun6ng Standards and with the Chari6es Act. There has been no change to the accoun6ng policies (valua6on rules and methods of accoun6ng) since last year. No changes have been made to accounts for previous years. The accounts have been prepared on a “going concern” basis. Reserves are a minimum of £10,000

Funds

The charity maintains a general unrestricted fund which may be expended at the discre6on of the trustees to further the charity’s objects. Restricted funds represent incoming resources and resources expended on specific projects within the charity where the donor has specified the purpose for which the funds may be used.

Inventories

Inventories are stated at the lower of cost and net realisable value, aQer making due allowance for obsolete and slow moving items.

Resources Expended

These are included on an accruals basis. There are no trustees’ remunera6on or

expenses. Resources expended are only for direct charitable expenses and governance.

Taxa=on

As a result of the allowances available to chari6es, there is no liability to taxa6on.

Deprecia=on

Motor cars 25% reducing balance Equipment 20% straight line Furniture and 10% straight line fiZngs

2 Fixed Assets






Cost at31st March 2024
Addi6ons / disposals
through the year
Cost at31st March 2025
Deprecia6on at31st March
2024
Charge for the year
Deprecia6on at31st
March 2025
Net Book Value as at31st
March 2024
Motor Car (£)
Equipment (£)
Fixtures
&FiOngs(£)
Total (£)
2600
34273
561
37434
0
0
2600
34273
561
37434
2600
30511
561
33672
1055
1055
2600
31566
561
34727
0
3762
0
3762

Net Book Value as at31st
March 2025
0
2707
0
2707
3
Debtors and Prepayments
Deposit
Prepayments
4
Inventories
Books, tapes and merchandise
5
Accruals
Accruals
6
Management and Administration
Bank Charges
Depreciation
Exhibitions & Advertising
Premises Costs
Printing, Postage, Stationery & Repairs
Professional Fees
Travel Costs
Total
31st March 2025
31st March 2024
£
£
0
0
521
240
521
240
2839
3084
0
0
Restricted
Unrestricted
Total
Total
2025 (£)
2024 (£)
109
109
90
1055
1055
1065
563
563
1450
9941
10099
20040
19351
785
785
847
0
0
661
1548
1548
5024
31st March 2024
£
0
240
240
3084
0
9941
14159
24100
28488