| For the Year Ended 31"Augu | For the Year Ended 31"Augu | st 2019 | |
|---|---|---|---|
| Name of Charity | The Pais Project | ||
| Alternative | Name | Pais Movement | |
| Address for correspondence: | Life Church | ||
| Sycamore Avenue | |||
| Burnley | |||
| Lancashire | |||
| BB126QP | |||
| Governing | Document | Declaration ofTrust dated 18'" |
December 2006 |
| Registered Charity No 1120891 |
|||
| Trustees | David Baker | ||
| Kirsty Coomber (Chair ofTrustees) | |||
| Ron Farrington | |||
| Susan O' Rourke | |||
| Key Staff | Pete and Bryony Baker (National | Directors) | |
| Bankers | Barclays Bank PLC | ||
| Independent | Examiner | Mark Heaton | |
| KM | |||
| 1st Floor, Block C | |||
| The Wharf | |||
| Manchester Rd |
|||
| Burnley | |||
| BB111JG | |||
| Immigration | Solicitors | Zeena Luchowa | |
| Laura Devine Immigration | |||
| 100Cannon Street | |||
| London | |||
| EC4N 6EU |
| Unrestricted | |||||
|---|---|---|---|---|---|
| funds | 2019 | ||||
| 2020 | |||||
| f | |||||
| Receipts | |||||
| Church contributions | 73,577 | 92,703 | |||
| Giving and | donations | 16,922 | 21,579 | ||
| Gift Aid tax reclaimed | 2,444 | 3,696 | |||
| Consultancy | 1,087 | 5,189 | |||
| Fundraising | and other income | 29,028 | 18,241 | ||
| Grants | 3,394 | 2,000 | |||
| Agency collections | (400) | 400 | |||
| Total receipts | 124,252 | 143,808 | |||
| Payments | |||||
| Staff costs | 66,277 | 60,694 | |||
| Global consultancy | 11,900 | 14,192 | |||
| Charitable | activity costs | 36,769 | 56,516 | ||
| Legal fees | 2,701 | 8,030 |
| Total payments | 117,647 | 139,432 | ||||||
|---|---|---|---|---|---|---|---|---|
| Net | of | receipts/(payments) | 6,605 | 4,376 | ||||
| Cash | funds | last | year | end | 39,563 | 35,187 | ||
| Cash | funds | this | year | end | F46,168 | f39,563 |
| Unrestricted | |||
|---|---|---|---|
| funds | 31.8.2019 | ||
| 2020 | |||
| Cash balances | |||
| Barclays Banl& |
46,168 | 39,563 | |
| Liabilities | |||
| Agency Collections | 400 | ||
| Independent | Examiner's fee | 600 | 600 |
| Legal fees | 1,392 |