PACKE STREET FULL GOSPEL CHURCH (CIO) TRusfEES REPORT AND FINANCIAL ATEME FOR THE YEAR ENDED 31 MARCH 2025 HARITY NUMBER: I2011 MPANY N MBER Coud & Co LLP CThrtertd Aeeountnts I Pritieu Court Royal Wly l•ugbborovgh ith LEII 5XR Tel: •19 214163
PACKE STREET FULL GOSPEL CHURCH (CIO) FOR'fHE YEAR ENDLD31 MARCH 2025 REPORT OF THE TRUSTEES The trustees are pleased to preseni their report together with ihe finan¢ial StamenTS ofthe charity for the period ended 31 Mar¢h 20?5. REFERENCE AND ADMINISTRATIVE DETAILS CHARITY NAME Packe Street Full Gospel Church ICIOI CHARITY NUMBER 12011991 PRINCIPAL OFFICE Packe Street LOJ1]bOr(juh LEII 3EZ The irusttts servin8 during th¢ p¢r20d and since the period ¢Dd were as follows.. Dabora Gail Slingsby Sieplien Caleb Pullurd th)uglas Cyril Pipc L&rry Brown INDEPLNDENT EXAMINERS Cound & Co LLP I Prin¢es Coun Royal Way Loughborough Lvics LEII 5XR STRUCTURE, GOVERNANCE AND MANAGEMENT The Chariiy is consii¢u¢ed under a deed of de¢laralion daled I l November 2022 ACHIEVEMENTS AND PbRFORMANCE The Church started opernting as a CIO on l Deccmber 2022. The Church was donated Ihe as%els ofthe pre.CIO Church, with the ¢hur¢h buildin& bLing valued ai ils markei value on l Deccinbcr 2021 Thc churcli holds Sunda), Services at 10.30#m every Sunday mornin8 and wt have been fortunate to have found experienc¢d Bible teachers lo lake our services. Debora Gail Slin by 29 January 2026
INDEPENDENT EXAMINER'S REPORTTOTHE TRUSTEES OF PACKE sfREET FULL GOSPEL CHURCH (CIO) I report on the a¢count5 of the Charity for the year ended 31 Mar¢h 2025 which are set out on pages 3 kn 5. Res ectÉv¢ Res onsibilities of Trusie¢5 •nd Examlntr The Charity's Trustee5 are responsible for the preparaiion of the accounts. The Chariry's irusi¢es Consider thai an audil i5 not reqllir¢d for this year under seciion 144{?) of ihe Charities Act 2011 Iihe Charities Aci} and ihai an ind¢pend¢ni examinaiion is needed. It is my responsibility lo.. examine the accounts under srtiion 145 of th¢ Chariiies Aci; follow the PTocedLtr¢s laid down in the Gener81 DI1101)$ given by the Chtirity Commissioners under section 14515llbl of the Chariiies Aci; and $tyt¢ whether particular mailers have come our atlention. Basis of ' ndenl min My ex#mination wa5 carri¢d oyi in accordance with ilie Gen¢r81 Dir¢dw)ns ¥ivcn by ihc Charity Commission. An examinaiion inelude5 J review ofihe ac¢ouniin8 records k¢pi by ihe chariiy and a comparison ofihe accounis presented with ihose records. It also in¢ludc5 considerdiion oran). unu$ual iiems or disclosures in ihe accounts. and seeking explanaiions from you 05 Irusiees ¢oneerning any such mallers. The procedures undertaken do noi provide All ihe eviden¢¢ thai would be required in an audil, and consequently no opinion is given as io wheiher the accounts preseni a -trLh¢ and fair view" artd the report is limited those matter5 Set oyt in the swemeni below. enden statcmcnl lrt conneciion with my exominaiion. no maner has come my atteniiott.. which gives me reasonable 5¢ io believe thaL in any ma*rtAI respecL the requirements.. to k¢ep proper a0118 records in a¢¢ord8n¢e with section 130 of the Charities Act: and to prepare accounts which accord wilh th¢ a¢wyniing records and comply with the accovniing Tequir¢ments of the Chorities Act have not been mei: or to which. in my opinion, attention should be drnwn In order to enable a proper under5tandin8 of the aecounts io be reached. ayn¢ ACA Cound & Co LLP Charter¢d Accountants I Prin¢e$ Court Royal Way Loughborou8h Leic5 LEI 15XR 29 Jarauary 2026
PACKE STRE FULLCOSPEL CHURCH (CIO) STATEMENf OF FINANCIAL A NCLUDING INCOME AND EXPENDI R THE YEAR ENDED Total Funds Tot81 Fund$ Funds Funds DoDa¢ions & Le8a¢ies: Donations From P8cke Str0 Church 18913 18913 26513 531068 Investsn¢nts: Rent Received 87(Kl 10875 TOTAL tNCOME 2761J 27613 568456 Expenditure on ch1thbk Activitiej 26365 26365 18037 TOTAL EXPENDITURE 26365 26365 18037 1248 1248 550419 TRANSFERS BETWEEN FUNDS NET MOVEMENr IN FVNDS 1248 1248 550419 TOTAL FUNDS BROuGTr FORWARD 550419 550419 TOTAL FUNDS CARRIED FORWARD 551067 551667 550419
PACKE STREET FLILLGOSPELCHURCH cio BALANCE SHEET AS AT 31 MARCH 1025 2025 2024 FIXED ASSET 510000 510000 CURRENT ASSETS Debtors Cash ai Bank and in Hand 42099 40851 42099 40851 LIABILITIES.. wiihin on 432 432 ET 41667 40419 L N'ET AS ET £351667 £550419 THEF NDS OF THE HARITY Unr¢stricied Gencral Funds Resiricted Fund5 Desi8naied Funds 551667 550419 TOTAL FUNDS £551667 £550419 Approved by ihe iruslees on 29 January 2026 ar si8ncd on their behr by: Debora Gail Slin8sby
PACKE STRE FULL GOSPEL CHURCH (CIO) NOTES TO ThE AccouNfs. FOR THE YLIR ENDED 31 MARCH 2•25 i) A¢o)UDth¥ Polltles These financiAI statem¢nts h•v¢ beu prepwed in with the Chftrities SORP (FRS 102).. 'Accounting and R¢FKJrting by Statemettt of RecOrnrnend Praaic¢ applile w ¢h¥iiies preparing th¢iraccounts in a¢cordwK¢ with FRS102 Firhkneiil Reprttn8 Stsndard applithle in th¢ UK and Republic of Ireland" ("FPS102-) (¢ffrxtive l January 2016)., FRS102 The Finan¢ial R¢porting Standard applicable in the UK ond Republic of ]rel•rtd (effective S¢ptember 2016) and the Ctrthrities Act 2011. Th¢ di5c195ur¢ r¢qyirements of Sectlon IA of FRS102 hav¢ been appli other where Additional diselowrt is required ¢0 thow a twe and fair view. The cltarity constitys a wblic Ixefit lIty unthrFRSIO2. Assets and liabilities 4r¢ initially rwnised at historical cost or transacli0Tr valy¢ wil¢ss otherwts¢ stJd in the r¢levant e0111111Th8 polky and the financi81 statements •r¢ w¢pwed on a going ncern basis. The financial 51a¢Mients are prepared in s¢¢rlin& whi¢h is the fth•nc1 currency of the charity and rounded to the nearest £1. b) Eull G¢n¢rnl reFw¢nt th¢ fuTth of the churth th•t Ire not sybjed ¢0 any rr5triLns reyrdin8 their use and Are IvAitabl¢ for Appli110 on the 8¢rKrnl of the ¢lNvrh. R¥tricted aye tt¥)J¢ fiuth must be sPt theIrreieI Pu0%1. Gifts de5i8naied by the donor for A plrticulor charity or prot and r¢1Ved Is income as Restr knd the rnonies Ire remitted to the ¥wvpriat¢ rxipients as p)ssibl< ThM¢ ¢omwis¢ the athninistrw •nd ¥18 Ile5% insw4nce) of the Churth. These are included in the AS •Lwe4 by valuer. 2) Dlr¢d Cthrft•ble C(¥ts 2025 Untestricd 2025 To 2024 Pre&¢hin8 Cos 6320 I8 6320 1608 1306 13320 1300 1713 1166 760 In$urthr¢ Mointtnatte of Buildings Equipm¢nt 13320 32 420 150 874 276 149 1910 32 420 150 874 276 149 1910 47 432 150 1217 1830 143 2100 89 Ind¢p¢ndent Review mi¢114nus Costs Telephone Profe$5ional F¢cs CQI F¢¢ Grants pid £26365 £26365 £18037
PACKE STREET FULL GOSPEL CHURCH (CIO) IYOTES TO THE ACCOUiYTS- FOR THE YEAR ENDED 31 MARCH 2025 3) Flxed Assets Ai 31103124 510000 Additity Ai 31ffj3r25 22(th) 2000 Slo0 At JIK13r24 Ckn8e in wiod At 31A13r25 At 31103r25 29)IXKI Slo0 At 31rt13n4 220(# 290(M)O 510000