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← Pacs1 Research UK

2024-04-01-accounts

Trustees’ Annual Report for the period

From 02/04/2023 To 01/04/2024

Charity name: PACS1 Research UK

Charity registration number: 1173691

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document		 Para 1.17 To raise awareness of PACS1 as a rare
genetic condition and continue research
of the rare genetic mutation. Raising
money to provide supported living for
people with this condition and other
genetic mutations.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.		 Para 1.17 and
1.19		 Organise events to raise funds such as
car events, golf days, quiz nights,
mountain climbing events, use social
media.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 Para 1.18 We are aware of guidance issued by the
Charity Commission on public benefit.

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference
Para 1.38
Policy on grant making
Para 1.38
Policy on social investment
including program related
investment
Para 1.38
Contribution made by
volunteers

Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.		 Para 1.20 We organised some events which
brought donations such as a charitable
drive through Europe, F1 lounge
experience.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set		 Para 1.41
Performance of fundraising
activities against objectives
set		 Para 1.41
Investment performance
against objectives		 Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period		 Para 1.21 We had some donations which covered
our expenditures.
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 Have no reserves
Amount of reserves held Para 1.22
Reasons for holding zero
reserves		 Para 1.22
Details of fund materially in
deficit		 Para 1.24
Explanation of any
uncertainties about the
charity continuing as a going
concern		 Para 1.23

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal
sources of funds (including
any fundraising)		 Para 1.47
Investment policy and
objectives including any
social investment policy
adopted		 Para 1.46
A description of the principal
risks facing the charity		 Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)		 Para 1.25 Trust deed
How is the charity
constituted?
(e.g unincorporated
association, CIO)		 Para 1.25 Charitable incorporated organisations
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees		 Para 1.25 By appointment

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other

Reference and Administrative details

Charity name PACS1 Research UK
Other name the charity uses
Registered charity number 1173691
Charity’s principal address 1 The Red Lion
High Street
Much Hadham
SG10 6DD

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20		 Trustee name Office (if any) Dates acted if not for whole
year		 Name of person (or body) entitled
to appoint trustee (if any)
RoyParrish
Sean Fitzgerald
John Paddock

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address
adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)
Full name(s)
Position (eg Secretary,
Chair, etc)
Date		 Roy Parrish
R A Parrish

Trustee
30.01.25
30.01.25
No (if any)
PACS1 Research UK
1173691
Receipts andpayments accounts
For the period
from
To
Period end date
02/04/2023
01/04/2024
~~ee~~		 No (if any)
PACS1 Research UK
1173691
Receipts andpayments accounts
For the period
from
To
Period end date
02/04/2023
01/04/2024
~~ee~~		 No (if any)
PACS1 Research UK
1173691
Receipts andpayments accounts
For the period
from
To
Period end date
02/04/2023
01/04/2024
~~ee~~		 No (if any)
PACS1 Research UK
1173691
Receipts andpayments accounts
For the period
from
To
Period end date
02/04/2023
01/04/2024
~~ee~~		 No (if any)
PACS1 Research UK
1173691
Receipts andpayments accounts
For the period
from
To
Period end date
02/04/2023
01/04/2024
~~ee~~		 No (if any)
PACS1 Research UK
1173691
Receipts andpayments accounts
For the period
from
To
Period end date
02/04/2023
01/04/2024
~~ee~~		 No (if any)
PACS1 Research UK
1173691
Receipts andpayments accounts
For the period
from
To
Period end date
02/04/2023
01/04/2024
~~ee~~		 No (if any)
PACS1 Research UK
1173691
Receipts andpayments accounts
For the period
from
To
Period end date
02/04/2023
01/04/2024
~~ee~~		 No (if any)
PACS1 Research UK
1173691
Receipts andpayments accounts
For the period
from
To
Period end date
02/04/2023
01/04/2024
~~ee~~		 No (if any)
PACS1 Research UK
1173691
Receipts andpayments accounts
For the period
from
To
Period end date
02/04/2023
01/04/2024
~~ee~~		 CC16a
~~-~~		 CC16a
~~-~~		 CC16a
~~-~~
Section A Receipts and payments
Unrestricted
funds		 Restricted
funds		 Restricted Endowment
funds		 Total funds Last year
to the nearest
£		 to the nearest to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 18 157 18 157 - - - 18 157 - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
Sub total(Gross income for
AR)		 (Gross income for
AR)
18 157		 18 157 - - - 18 157 - -
A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total receipts 18 157
-
-
18 157
-
~~—————~~
A3 Payments
Donationsprocessingfees 216 216 - - - 216 - -
Event organisingfees 5 000 5 000 - - - 5 000 - -
Marketingfees 9 592 9 592 - - - 9 592 - -
bank charges 60 60 - - - 60 - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
**Sub total ** 14 868 14 868 - - - 14 868 - -
A4 Asset and investment
purchases, (see table)
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total payments
14 868
-
-
14 868
-
~~_———=—~~
Net of receipts/(payments) 3 289 3 289 - - - - 3 289 - 3 289 - 3 289 - -
A5 Transfers between funds - - - - - - - - - - - - - -
A6 Cash funds last year end 2 185 2 185 - - - - - - - - 2 185 - -
Cash funds this year end 5 474 5 474 - - - - 5 474 - 5 474 - 5 474 - -

CCXX R1 accounts (SS)

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B4 Assets retained for the
charity’s own use
B3 Investment assets
B2 Other monetary assets
B1 Cash funds		 Signature
RoyParrish
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
5 474
-
-
-
-
-
5 474
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
RoyParrish		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
RoyParrish RoyParrish 30.01.25

CCXX R2 accounts (SS)

2