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** **----- Start of picture text -----**
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||| **----- Start of picture text -----**
CC16a
**----- End of picture text -----**
**Last year** ## **to the nearest £** **-** **-** **-** **-** ## **Endowment funds** **to nearest £ - - - -** OK **Endowment funds to nearest £ - - - - - -** **Current value (optional) - - - - -** **Current value (optional)** **When due (optional)** **----- Start of picture text -----**
Date of
approval
3/18/2022
**----- End of picture text -----**