## **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