01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 26 June 1992
- Removed
- Not supplied
- Company number supplied
- 02721597
- Financial period
- 1 April 2024 – 31 March 2025
- Latest income
- £1,276,932
- Latest expenditure
- £1,151,088
- Gift Aid
- No
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: PAKS, Unit 28 Centenary Business Centre, Hammond Close, NUNEATON, Warwickshire, CV11 6RY
Website recorded by the regulator: www.pakstrust.com (displayed as text)
02 Activities
What the charity does
Provides homes in the community for people with learning difficulties
03 Official extract
Charity Annual Return History
- Fin Period Start Date
- 1 April 2024
- Fin Period End Date
- 31 March 2025
- Ar Cycle Reference
- AR25
- Reporting Due Date
- 31 January 2026
- Date Annual Return Received
- 27 January 2026
- Date Accounts Received
- 27 January 2026
- Total Gross Income
- £1,276,932
- Total Gross Expenditure
- £1,151,088
- Fin Period Start Date
- 1 April 2023
- Fin Period End Date
- 31 March 2024
- Ar Cycle Reference
- AR24
- Reporting Due Date
- 31 January 2025
- Date Annual Return Received
- 5 November 2024
- Date Accounts Received
- 5 November 2024
- Total Gross Income
- £1,275,445
- Total Gross Expenditure
- £1,164,240
- Fin Period Start Date
- 1 April 2022
- Fin Period End Date
- 31 March 2023
- Ar Cycle Reference
- AR23
- Reporting Due Date
- 31 January 2024
- Date Annual Return Received
- 28 March 2024
- Date Accounts Received
- 28 March 2024
- Total Gross Income
- £1,091,065
- Total Gross Expenditure
- £1,070,711
- Fin Period Start Date
- 1 April 2021
- Fin Period End Date
- 31 March 2022
- Ar Cycle Reference
- AR22
- Reporting Due Date
- 31 January 2023
- Date Annual Return Received
- 3 April 2023
- Date Accounts Received
- 3 April 2023
- Total Gross Income
- £1,061,908
- Total Gross Expenditure
- £1,043,662
- Fin Period Start Date
- 1 April 2020
- Fin Period End Date
- 31 March 2021
- Ar Cycle Reference
- AR21
- Reporting Due Date
- 31 January 2022
- Date Annual Return Received
- 11 November 2021
- Date Accounts Received
- 11 November 2021
- Total Gross Income
- £1,024,735
- Total Gross Expenditure
- £1,052,596
04 Official extract
Charity Annual Return Parta
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR25
- Fin Period Start Date
- 1 April 2024
- Fin Period End Date
- 31 March 2025
- Ar Due Date
- 31 January 2026
- Ar Received Date
- 27 January 2026
- Total Gross Income
- £1,276,932
- Total Gross Expenditure
- £1,151,088
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 4
- Count Govt Grants
- £0
- Income From Government Contracts
- 1266754
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 0
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 April 2023
- Fin Period End Date
- 31 March 2024
- Ar Due Date
- 31 January 2025
- Ar Received Date
- 5 November 2024
- Total Gross Income
- £1,275,445
- Total Gross Expenditure
- £1,164,240
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 4
- Count Govt Grants
- £0
- Income From Government Contracts
- 1147374
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 0
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 April 2022
- Fin Period End Date
- 31 March 2023
- Ar Due Date
- 31 January 2024
- Ar Received Date
- 28 March 2024
- Total Gross Income
- £1,091,065
- Total Gross Expenditure
- £1,070,711
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 5
- Count Govt Grants
- £0
- Income From Government Contracts
- 1075490
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 0
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 April 2021
- Fin Period End Date
- 31 March 2022
- Ar Due Date
- 31 January 2023
- Ar Received Date
- 3 April 2023
- Total Gross Income
- £1,061,908
- Total Gross Expenditure
- £1,043,662
- Charity Raises Funds From Public
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 3
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £3
- Income From Government Contracts
- 1019835
- Income From Government Grants
- £31,721
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 0
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 1 April 2020
- Fin Period End Date
- 31 March 2021
- Ar Due Date
- 31 January 2022
- Ar Received Date
- 11 November 2021
- Total Gross Income
- £1,024,735
- Total Gross Expenditure
- £1,052,596
- Charity Raises Funds From Public
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 3
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £3
- Income From Government Contracts
- 979230
- Income From Government Grants
- £39,567
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 0
05 Official extract
Charity Annual Return Partb
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR25
- Fin Period Start Date
- 1 April 2024
- Fin Period End Date
- 31 March 2025
- Ar Due Date
- 31 January 2026
- Ar Received Date
- 27 January 2026
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 1266754
- Income Investments
- 10178
- Income Other
- 0
- Income Total Income And Endowments
- 1276932
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £1,151,088
- Expenditure Other
- 0
- Expenditure Total
- 1151088
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 7796
- Expenditure Depreciation
- 6204
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £480,254
- Assets Total Fixed
- 26216
- Assets Own Use
- 26216
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £492,591
- Assets Total Liabilities
- £38,553
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £480,254
- Creditors One Year Total Current
- 38553
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £324,312
- Funds Endowment
- 0
- Funds Unrestricted
- 480254
- Funds Restricted
- 0
- Funds Total
- 480254
- Count Employees
- 30
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 April 2023
- Fin Period End Date
- 31 March 2024
- Ar Due Date
- 31 January 2025
- Ar Received Date
- 5 November 2024
- Income Donations And Legacies
- 15579
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 1252811
- Income Investments
- 7055
- Income Other
- 0
- Income Total Income And Endowments
- 1275445
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £1,164,240
- Expenditure Other
- 0
- Expenditure Total
- 1164240
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 1369
- Expenditure Depreciation
- 7636
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £100,000
- Assets Total Fixed
- 31622
- Assets Own Use
- 31622
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £353,221
- Assets Total Liabilities
- £30,433
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £354,410
- Creditors One Year Total Current
- 30433
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £155,375
- Funds Endowment
- 0
- Funds Unrestricted
- 354410
- Funds Restricted
- 0
- Funds Total
- 354410
- Count Employees
- 31
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 April 2022
- Fin Period End Date
- 31 March 2023
- Ar Due Date
- 31 January 2024
- Ar Received Date
- 28 March 2024
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 1088449
- Income Investments
- 2616
- Income Other
- 0
- Income Total Income And Endowments
- 1091065
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £1,070,711
- Expenditure Other
- 0
- Expenditure Total
- 1070711
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 1812
- Expenditure Depreciation
- 7540
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £100,000
- Assets Total Fixed
- 34627
- Assets Own Use
- 34627
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £238,944
- Assets Total Liabilities
- £30,366
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £243,205
- Creditors One Year Total Current
- 30366
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £133,098
- Funds Endowment
- 0
- Funds Unrestricted
- 243205
- Funds Restricted
- 0
- Funds Total
- 243205
- Count Employees
- 32
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 April 2021
- Fin Period End Date
- 31 March 2022
- Ar Due Date
- 31 January 2023
- Ar Received Date
- 3 April 2023
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 1030001
- Income Investments
- 186
- Income Other
- 31721
- Income Total Income And Endowments
- 1061908
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £1,043,662
- Expenditure Other
- 0
- Expenditure Total
- 1043662
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 9288
- Expenditure Support Costs
- 205639
- Expenditure Depreciation
- 9658
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £100,000
- Assets Total Fixed
- 40709
- Assets Own Use
- 40709
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £273,032
- Assets Total Liabilities
- £90,890
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £222,851
- Creditors One Year Total Current
- 90890
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £177,729
- Funds Endowment
- 0
- Funds Unrestricted
- 217839
- Funds Restricted
- 5012
- Funds Total
- 222851
- Count Employees
- 34
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 1 April 2020
- Fin Period End Date
- 31 March 2021
- Ar Due Date
- 31 January 2022
- Ar Received Date
- 11 November 2021
- Income Donations And Legacies
- 500
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 984402
- Income Investments
- 266
- Income Other
- 39567
- Income Total Income And Endowments
- 1024735
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £1,032,664
- Expenditure Other
- 19932
- Expenditure Total
- 1052596
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 1024216
- Expenditure Support Costs
- 157634
- Expenditure Depreciation
- 9130
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £100,000
- Assets Total Fixed
- 44809
- Assets Own Use
- 44809
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £244,825
- Assets Total Liabilities
- £85,029
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £204,605
- Creditors One Year Total Current
- 85029
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £162,760
- Funds Endowment
- 0
- Funds Unrestricted
- 190167
- Funds Restricted
- 14438
- Funds Total
- 204605
- Count Employees
- 42
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Warwickshire
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 102
- Classification Type
- What
- Classification Description
- Education/training
- Classification Code
- 101
- Classification Type
- What
- Classification Description
- General Charitable Purposes
- Classification Code
- 203
- Classification Type
- Who
- Classification Description
- People With Disabilities
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 304
- Classification Type
- How
- Classification Description
- Provides Human Resources
- Classification Code
- 305
- Classification Type
- How
- Classification Description
- Provides Buildings/facilities/open Space
- Classification Code
- 107
- Classification Type
- What
- Classification Description
- Accommodation/housing
- Classification Code
- 104
- Classification Type
- What
- Classification Description
- Disability
- Classification Code
- 307
- Classification Type
- How
- Classification Description
- Provides Advocacy/advice/information
08 Official extract
Charity Event History
- Charity Name
- P A K S
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 1992-06-26T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 9 JUNE 1992
- Charitable Objects
- TO PROMOTE THE RELIEF OF MENTALLY HANDICAPPED AND PHYSICALLY HANDICAPPED PERSONS AND TO PROVIDE LEARNING EXPERIENCE FOR SUCH PERSONS, HOUSING AND RESIDENTIAL ACCOMODATION, COUNSELLING, EDUCATION AND TRAINING.
- Area Of Benefit
- NOT DEFINED
10 Official extract
Charity Other Regulators
- Regulator Order
- 1
- Regulator Name
- Care Quality Commission
11 Official extract
Charity Policy
- Policy Name
- Conflicting interests
- Policy Name
- Investing charity funds policy and procedures
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Paying staff
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Social media policy and procedures
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Complaints policy and procedures
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Complaints handling
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Investment
- Policy Name
- Risk management
- Policy Name
- Serious incident reporting policy and procedures