2021-04-01-accounts

CHARITY COMMISSION Trustees, Annual Repoit for the period tJFJUEaFJJ . From {stait date) to {end datel Section A Reference and admiTrisliation detatls chaiity name Other names Ihe (haiily is known by Reglstered cha¥ily number lil anvl FAFJE]r4r] Charlty's prSnclpal address £QmLE Post(ode Names ol the (harlty trustees who manage the chaiity Tivstee Name Dates acled11 not lof whole yeaf Name of person {or body) entltled to appolni trustee {If any) Olfice (11 any) F//26se JOHM PADDO 10 11 12 13 14 15 16 17 18 19 20 Names ol the trustees lor the chartly. if any (for example, ojslodian tnjsteesl Dates arted il not toi whole year

Section A Relerence hnd administration details (continued) Names and addresses of advi5er5 Fype of adviser tional infoimatio Name Address Name ol chlef exe(uti¥e or name5 01 senioi slalf member5 Ikjnal inlorfflation Section B Stfuclure, governance and managemenl Descriplion ol the chaflty's tsusts Type ol governing document (eg irusi deed. consiitution r££/sr How the (harily is constiluled {eg tryst, a550Ciation, cornpany) £/r￿S o£po D 0£60ffi/S liustee selecllon methods (eg appoinled by, ele(ted by> Addllional goveFnance issues {(rf>lionèl inloimalton You may choos* lo include additional inloirnalion, where ielevanl, about.. poliiies and procedufe5 adopted lor the Inducllon and Irainlng ol Iruslees- Ihe (haiily's organisalional slrucluie and any wlder network with which the chaiity works- felatlonshlp wllh any relared paiiies- Iruslees, (onsiderallon ol mojor risks aThJ the system aTrJ pro(eOwes lo m￿ge them.

Section C Objectives and a(tivities Summary ol the obje(t5 01 the charity set out in its governing dtxumenl /0 rtuse Summary ot the main activities undertaken lor the public beneh't in ielation lo Ihese objects (include within this section the statutory declafation thal trustees have had regard to the guidance issued by the Chafily (ommi55ion on public benefit) Addlllonal delalis of oble(lives and actlvllles (Opl￿n31 inlormation) You may dboose lo include further statements, where relevant, about.. pdicy on grantmaking- pollcy programme lelaled Inveslmenl.. contribution made by voluntee15. Section D Achievements and performance Summary ol the main achievements ol Ihe (haiily dwln9 the ye &(/iJ-19

Section E Financial ieview Biiel statement ol the charity's policy on ieserves Oelails ol any funds mateiially in deficit /*/ Furthei Ilnancial review details (optional inloimal￿nI Y¢yJ may po￿tIOn {eg Secietary. chaii, etc} 1&031

No (if any) 1173691

PACS1 Research UK

Receipts and payments accounts

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For the period Period end date
To
from 4/2/2020 4/1/2021
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Donations 2,703 - - 2,703
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,703 - - 2,703
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 2,703 - - 2,703
A3 Payments
Donations processing fees 216 - - 216
Event organising fees 3,605 - - 3,605
Marketing fees 823 - - 823
bank charges 7 - - 7
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total [ 4,651 ] - - 4,651
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 4,651 - - 4,651
Net of receipts/(payments) - 1,948 - - - 1,948
A5 Transfers between funds - - - -
A6 Cash funds last year end 2,622 - - 2,622
Cash funds this year end 674 - - 674
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Section B Statement of assets and liabilities at the end of the period

			Unrestricted		Restricted
Categories	Details		funds		funds
B1 Cash funds		Total cash funds	to nearest £ - - - 674		to nearest £ - - - -
	(agree balances with receipts and payments account(s))		OK	OK
			Unrestricted		Restricted
			funds		funds
B2 Other monetary assets	Details		to nearest £ - - - - - -		to nearest £ - - - - - -
B3 Investment assets	Details		Fund to which asset belongs	Cost (optional) - - - - -
B4 Assets retained for the	Details		Fund to which asset belongs	Cost (optional) -
charity’s own use					- - - - - - - -
			Fund to which		Amount due
B5 Liabilities	Details		liability relates		- - - - - (optional)
Signed by one or two trustees on behalf of all the trustees		Signature	Print	Name
	Roy Parrish		Roy Parrish

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CC16a
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Last year

to the nearest £

-

-

-

-

Endowment funds

to nearest £ - - - -

OK

Endowment funds to nearest £ - - - - - -

Current value (optional) - - - - -

Current value (optional)

When due (optional)

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Date of
approval
3/18/2022
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