Charity Commission
Charity Commission Annual Return 2024
PAGABO FOUNDATION THE NEED PROJECT CENTRAL BEDFORDSHIRE
Charity registration number: 1157691 1187084
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
01.01.2024 01/04/2024
Financial period end date
31.12.2024 31/12/2024
Income and spending
Income £
11460 £231,206
Spending £
20699 £209,490
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?
0 2
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?
0 £62,510
Income breakdown
Donations and legacies (excluding Endowments Received)
£2220 £212,925
Charitable activities
£9240 £0
Other trading activities
0 £16,621
Investments
0 £1,660
Other
0 £0
Corporate donations
What was the value of your charity’s single highest value donation received from a corporate donor during the financial period of this return?
0 £2,500
Donations from individuals
What was the value of your charity’s single highest value donation received from an individual during the financial period of this return?
0 £10,000
Donations from related parties
What was the value of your charity’s single highest value donation received from a related party during the financial period of this return?
£0
Recipients of grants
Please round all figures to the nearest pound (do not enter decimal points or commas).Individuals
£0 £0
Other charities
- £0 £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?
⊠ d. Other type of payment/benefit not defined
Did any of the trustees resign and take up employment with your charity in the financial period of this return?
No 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 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 No
Spending outside of the United Kingdom
Did your charity spend funds outside of the United Kingdom in the financial period of this return?
No No
Trading subsidiaries
Does the charity have any trading subsidiaries?
No No
Charity contact details correct
Is the contact address displayed from the Register of Charities, correct?
Yes Yes
Charity headquarters details correct
Is this the same address that you use as your charity's administrative headquarters?
Yes Yes
Charity contact address
55 Shitefriargate 36 High Street
Hull Stotfold
HU1 2HU HITCHIN
Hertfordshire
SG5 4LL
Charity Headquarters address
As above 36 High Street
Stotfold
HITCHIN
Hertfordshire
SG5 4LL
Membership type
Is your charity part of a wider group structure with a parent body and subsidiary bodies?
No
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
Total overseas employees
How many of the people above work on behalf of your charity outside of the United Kingdom?
0
Total employee payroll
What was the total amount spent on employee payroll during the financial period relating to this return?
0
Employees' salaries
Did any of your charity's employees receive total employment benefits of £60,000 or more in the financial period of this annual return?
0
Governance policies
Internal charity financial controls policy and procedures
Yes
Safeguarding policy and procedures
No
Financial reserves policy and procedures
Yes
Complaints policy and procedures
No
Serious incident reporting policy and procedures
No
Internal risk management policy and procedures
N/A
Trustee expenses policy and procedures
Yes
Trustee conflicts of interest policy and procedures
Yes
Investing charity funds policy and procedures
N/A
Campaigns and political activity policy and procedures
N/A
Bullying and harassment policy and procedures
Yes
Social media policy and procedures
Yes
Engaging external speakers at charity events policy and procedures
N/A
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?
None reported
External risk and impact
Donations,
N/A
Other income - grants
N/A
Other income - contracts
N/A
Other income - investment
N/A
Expenditure on charitable activities
N/A
Expenditure on overheads Ule
N/A
Number of volunteers
N/A
Number of employees
N/A
Number of trustees
N/A
Fundraising activities
N/A
Capacity to deliver services
N/A
Total service demand
N/A
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?
184
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you have consented to their release; or
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we are legally obliged to disclose them; or
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we regard disclosure as either (a) necessary so that we can properly carry out our statutory functions or (b) necessary in the public interest.
We may share and disclose information about you with relevant public authorities, regulatory bodies and agencies, outside the Charity Commission but only if:
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we can lawfully do so; and
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we decide that disclosure is necessary for national security, crime detection, prevention, and law enforcement, or other issues in the public interest
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:
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(a) update, consolidate, and improve the accuracy of our records;
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(b) undertake crime detection and prevention and law enforcement and assist the third parties specified above to investigate or prevent crime and carry out law enforcement;
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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.
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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.
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Declaration
Your role at the charity (select one):
⊠ Trustee JASON Given names STAPLEY Family name Telephone 078-1589490 number JASON.STAPLEY@PAGABO.CO.UK Email 10.12.25 Date submitted
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.
Statement of Activity Pagabo Foundation
January-December, 2024
| Distribution account | Total |
|---|---|
| Income Donation Income Event - Feelgood Games (Income) Just Giving Income Pagabo Golf Day Sponsorship Total for Income Cost of Sales Donation Total for Cost of Sales Gross Profit Expenses Event - Feelgood Games Legal and professional expenses Tax Total for Legal and professional expenses Purchases-1 Sales and marketing expenses Events and campaigns Hotels & Meals Total for Sales and marketing expenses Total for Expenses Net Operating Income Net Other Income Net Income |
2 220 00 13 225 00 65 00 2 500 00 3 450 00 |
| £21 460 00 9 999 99 |
|
| £9 999 99 | |
| £11 460 01 14 745 00 2 500 00 |
|
| £2 500 00 659 87 2 510 55 283 33 |
|
| £2 793 88 | |
| £20 698 75 | |
| -£9 238 74 | |
| -£9 238 74 |
Accrual Basis Wednesday, November 12, 2025 09:49 AM GMTZ
Statement of Financial Position
Pagabo Foundation
As of December 31, 2024
Distribution account
Total
Fixed Asset
Total for Fixed Asset
Cash at bank and in hand
| Bank current account Total for Cash at bank and in hand Debtors Debtors Trade debtors Total for Debtors Current Assets Intercompany Account - Pagabo Group Holdings Prepayments Total for Current Assets NET CURRENT ASSETS Creditors: amounts falling due within one year Trade Creditors Trade Creditors Total for Trade Creditors Current Liabilities Corporation tax liability Intercompany current accounts Intercompany current account - Pagabo Total for Intercompany current accounts VAT Control - HMRC VAT Suspense VAT Suspense - HMRC Total for Current Liabilities Total for Creditors: amounts falling due within one year NET CURRENT ASSETS (LIABILITIES) TOTAL ASSETS LESS CURRENT LIABILITIES TOTAL NET ASSETS (LIABILITIES) Capital and Reserves Retained Earnings Net Income Total for Capital and Reserves |
40 976 14 |
|---|---|
| £40 976 14 1 450 00 2 715 00 |
|
| £4 165 00 0 00 0 00 |
|
| £0 00 | |
| £45 141 14 3 593 33 |
|
| £3 593 33 -285 00 120 55 |
|
| £120 55 0 00 0 00 -257 88 |
|
| -£422 33 | |
| £3 171 00 | |
| £41 970 14 | |
| £41 970 14 | |
| £41 970 14 51 208 88 -9 238 74 |
|
| £41 970 14 |
Accrual Basis Wednesday, November 12, 2025 09:48 AM GMTZ