PACKE STREET FULL GOSPEL CHURCH (CIO)
TRusfEES REPORT
AND FINANCIAL ￿ATEME
FOR THE YEAR ENDED 31 MARCH 2025
HARITY NUMBER: I201￿1
MPANY N
MBER
Coud & Co LLP
CTh*rtertd Aeeount*nts
I Pritieu Court
Royal Wly
l•ugbborovgh
ith LEII 5XR
Tel: •1￿9 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 Sta￿menTS 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
LO￿￿J1]bOr(ju￿h
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 DI￿1101)$ 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 a￿0￿￿11￿8 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 ch￿1thbk 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 beh￿r 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¢ appli￿le 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 constity*s a wblic Ix*efit ￿lIty unthrFRSIO2.
Assets and liabilities 4r¢ initially rwnised at historical cost or transacli0Tr￿ valy¢ wil¢ss otherwts¢ stJ*d 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 rr5triL*ns reyrdin8 their use and Are
IvAitabl¢ for Appli￿110￿ on the 8¢rKrnl of the ¢lNvrh.
R¥tricted aye tt¥)J¢ fiuth must be sP￿t ￿ theIrre￿ie￿I Pu￿0%1. Gifts de5i8naied by the donor for
A plrticulor charity or pro￿t and r¢￿1Ved Is income as Restr￿ knd the rnonies Ire
remitted to the ¥wvpriat¢ rxipients as p)ssibl<
ThM¢ ¢omwis¢ the athninistrw •nd ￿¥￿1￿8 Ile5% insw4nce) of the Churth.
These are included in the AS •Lwe4 by valuer.
2)
Dlr¢d Cth*rft•ble C(¥ts
2025
Untestric*d
2025
To
2024
Pre&¢hin8 Cos
6320
I￿8
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￿¢114n￿us 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)
2￿000
Slo￿0
At JIK13r24
Ckn8e in wiod
At 31A13r25
At 31103r25
29)IXKI
Slo￿0
At 31rt13n4
220(#
290(M)O
510000