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2024-06-30-accounts

Charity Commission

Charity Commission Annual Return 2024

PAKEFIELD SINGERS

Charity registration number: 1141091

Most of the information you give in this form will become publicly available on the Register of Charities. Any field that the Charity Commission will not display will be clearly marked. This document is a record of the information provided in the Annual Return 2024.

Financial period

Financial period start date

01/07/2023

Financial period end date

30/06/2024

Income and spending

Income £

£31,561

Spending £

£21,163

Number of contracts from government

How many contracts (other than grant agreements) did your charity receive from central government or a local authority during the financial period for this return?

0

Number of grants from government

How many grants did your charity receive from central government or a local authority during the financial period for this return?

1

Value of grants from government

What was the total value of the grants received from central government or a local authority during the financial period for this return?

£598

Income breakdown

Donations and legacies (excluding Endowments Received)

£11,098

Charitable activities

£20,463

Other trading activities

£0

Investments

£0

Other

£0

Grantmaking

Is grant making the main way your charity carries out its purposes?

No

Recipients of grants

Please round all figures to the nearest pound (do not enter decimal points or commas).Individuals

£0

Other charities

£0

Other organisations that are not charities

£0

Trustee payments

Excluding out of pocket expenses, for what were any of the trustees paid during the financial period for this return?

⊠ e. None of the trustees have been paid

Did any of the trustees resign and take up employment with your charity in the financial period of this return?

No

Income from outside the UK

Did your charity receive income from outside of the United Kingdom in the financial period of this return?

No

Delivering activities outside the United Kingdom

Did your charity deliver charitable activities outside of the United Kingdom in the financial period of this return?

No

Spending outside England & Wales

Did your charity spend funds outside of the United Kingdom in the financial period of this return?

No

Trading subsidiaries

Does the charity have any trading subsidiaries?

No

Charity contact details correct

Is the contact address displayed from the Register of Charities, correct?

Yes

Charity headquarters details correct

Is this the same address that you use as your charity's administrative headquarters?

Yes

Charity contact address

592 London Road South

Lowestoft

Suffolk

NR33 0LF

Charity Headquarters address

592 London Road South

Lowestoft

Suffolk

NR33 0LF

Property

Were any of your charity's properties held by holding or custodian trustees on behalf of your charity (excluding the Official Custodian) during the financial period for this return? No

Membership type

Is your charity part of a wider group structure with a parent body and subsidiary bodies?

no, the charity is not part of a wider group structure

Employment contract types

People were permanently employed by your charity

0

People were on fixed-terms contracts with your charity

0

Self-employed people were working for your charity

0

Governance policies

Internal charity financial controls policy and procedures

Yes

Safeguarding policy and procedures

Yes

Financial reserves policy and procedures

Yes

Complaints policy and procedures

Yes

Serious incident reporting policy and procedures

Yes

Internal risk management policy and procedures

Yes

Trustee expenses policy and procedures

No

Trustee conflicts of interest policy and procedures

No

Investing charity funds policy and procedures

No

Campaigns and political activity policy and procedures

No

Bullying and harassment policy and procedures

Yes

Social media policy and procedures

No

Engaging external speakers at charity events policy and procedures

No

Serious Incidents

Has your charity reported all Serious Incidents (including any historical incidents) that the charity became aware of during the financial period of this return?

There were no incidents to report

External risk and impact

Donations,

Negative

Other income - grants

Positive

Other income - contracts

Unknown/No Change/Not Applicable

Other income - investment

Unknown/No Change/Not Applicable

Expenditure on charitable activities

Negative

Expenditure on overheads

Unknown/No Change/Not Applicable

Number of volunteers

Unknown/No Change/Not Applicable

Number of employees

Unknown/No Change/Not Applicable

Number of trustees

Unknown/No Change/Not Applicable

Fundraising activities

Negative

Capacity to deliver services

Negative

Total service demand

Unknown/No Change/Not Applicable

Volunteers

Excluding trustees, provide an estimate of the number of volunteers who carried out charitable activities on behalf of your charity in the United Kingdom during the financial period of this return?

70

Privacy statement

Any information you give us will be held securely and processed only in accordance with the rule on data protection. We will not disclose your personal details to anyone unconnected to the Charity Commission unless:

We may share and disclose information about you with relevant public authorities, regulatory bodies and agencies, outside the Charity Commission but only if:

Information we collect about you We will use this information:

To enable us to carry out our statutory functions and duties;

This will include the following actions:

(c) data analysis, testing, research, statistical and survey purposes

Information we receive from other sources.

Information we receive from other sources

We may combine this information with information you give to us and information we collect about you.

We may use this information and the combined information for the purposes set out above (depending on the types of information we receive).

We will ensure that any such disclosure and use is proportionate; considers your right to respect for your private life; and is done fairly and lawfully in accordance with the data protection principles of the Data Protection Act.

The Data Protection Act 1998 regulates the use of 'personal data', which is essentially any information, however stored, about identifiable living individuals. As a 'data controller' under the Act, the Charity Commission must comply with it. Any changes we may make to our privacy statement in the future will be set out in the replacement version of this form.

Please check back frequently to see any updates or changes to our privacy policy.

Declaration

Your role at the charity (select one):

⊠Other
Given names PATRICIA
Family name CAPLIN
Telephone 07800927494
number
Email patticaplin@icloud.com
Date submitted 03/03/2025

It is a criminal offence under section 60 of the Charities Act 2011 for anyone to knowingly or recklessly provide false or misleading information to the commission; this includes suppressing, concealing or destroying documents.

PAKEFIELD SINGERS BALANCE SHEET 2023/24

As at 30th June 2024

FIXED ASSETS £ £
AgrocoTrailer(new 2023) 5,802.00
Additions-padlocks 66.54
Total 5,868.54
LessDepreciation@10% 586.85 5,281.69
Revostage (new 2018) plus additions (2022) 5,009.33
LessDepreciation@ 18% 901.68 4107.65
LightingKit (2014) supplemented2022 489.01
LessDepreciation@ 10% 48.90 440.11
Keyboard, stand and2pedals (2020) 234.77
LessDepreciation@ 25% 58.69 176.08
Keyboard, stool, case & stand (2022) 381.94
LessDepreciation@ 25% 95.49 286.45
Printer 213.75
LessDepreciation@ 25% 53.43 160.32
KeyboardBags (New 2014) 70.83
LessDepreciation@ 10% 7.08 63.75
KeyboardTrolleyNew 2014) 15.10
LessDepreciation@ 10% 1.51 13.59
Portablevoice amplifier 18.41
LessDepreciation@ 25% 4.60 13.81
PercussionSet 28.52
LessDepreciation@ 20% 5.70 22.82
Uniforms 84.03
LessDepreciation@ 33% 27.73 56.30
Revostage (new 2018) 358.45
LessDepreciation@ 18% 64.52 293.93
Cables 16.76
Less depreciation@ 25% 4.19 12.57
Stool 39.08
Less depreciation@ 25% 9.77 29.31
Storage bags 25.23
Less depreciation@ 25% 6.31 18.92
Total 10,977.30
CURRENT ASSETS
Bank CurrentAccount 14,210.35
Step Saver Account 527.87
COIF Deposit Account 13,305.18
Cash 7.92
28,051.32
CURRENT LIABILITIES
Creditors -unpresented cheques -1,795.88
Bills Awaited 0.00 26,255.44
Balance at 30 June 2023 26,255.44
Total Assets 37,232.74
ACCUMULATED FUND
Balance at 30thJune2024 15,857.11
Less payments over receipts 10,398.33
Addreceipts overpayments 0.00
Balance at 30 June 2024 26,255.44

Independent Examiner's report to the tru$lees of The PakefReld Singers (C.No.1141091> I retM)rt to the trustee5 on my ¢￿￿￿1natiOn of tk accounts of the Society for the year ended 30 June 2024. Respollsibilities and b#siJ of report As the charity trustees of ihe Trust you are res￿nSIble for the preparaiion of the accounts in accordance with the requirements of the Charities Act 2011 (Ihe Act,). I report in respect of my examination of the Tn￿tS accounts carried out under section 145 of the 201 l Act and in carrying out my ¢xamination I have followed all the applicabl¢ Directions given by the Charity Commission under Section 145(5Xb) of the Act. Independent examiner'j Jtatement I hav¢ ¢ompl¢t¢d my examination. I confinn that no material matters have come lo my attention in ¢onnection with the examination giving me ¢ause to believe that in any material respect.. l. accounting records were not ke]X in Tespcci of the TTUSt &5 Tcquired by section 130 of the Acl; or 2. the ￿OUnts do not accord with those records. 3. the accounts do not comply wilh ihe applicable requirements concerning the forn] and conteni ofaccounts set out in the Charities (Accounts and RetK)rts) Regulations 2008 oth¢r than any r¢quiTem¢nt ihat thc a¢rounls give a 'tru¢ and fair. vi¢w which 15 not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which att¢ntion should IK drawn in this rew)rt in oid¢T to enabl¢ a proper understanding of the accounts to Ix ruched. J.T.Fade M.A..C.P.F.A. Rowan Bank Lowestoft RoAd Beccles Suffolk NR34 7DE 20. August 2024