2022-03-31-accounts - The Karis May Darling Foundation

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Names and addresses of	Names and addresses of	advisers (Optional	advisers (Optional	advisers (Optional	advisers (Optional	advisers (Optional	information)	information)	information)
T	eofadviser	Name						Address
Name ofchief executive or			names ofsenior				staff members			(Optional		information)
	~ s						~ ~				~		~
Description ofthe charity's			trusts
	T eof overn'n doc		m	nt	Declarationoftrustdated19/04/11
	(eg. trust deed, constitution)
	How the charity is constituted				Trust
	(eg. trust, association, company)
	Trustee selection methods
	(eg. appointed by, elected by)
Additional governance issues				(Optional		information)
You may choose to include
additional information, where
relevant, about:
~	policies and procedures
	adopted for the induction	and
	training oftrustees;
~	the charity's organisational
	structure and any wider
	network with which the charity
	works;
~	relationship with any related
	parties;
~	trustees' consideration of
	major risks and the system
	and procedures to manage
	them.
					~
					~
					To provide or assist in				the	provision	offacilities		in	the	interests	of	social
					welfare	for recreation			or other leisure			time occupation			of individuals			who
Summary ofthe objects of charity set out in its governing document			the		have need of such facilities by reason hardship or social circumstances, with conditions of life, and To advance the education ofchildren							oftheir youth, or disability, financial the object of improving their and youths in the arts, culture,
					heritage	and	science.

Summary of achievements	Summary of achievements	the main ofthe charity	The charity has continued to receive donations its major fund-raising activities.	and has resumed	some of
during the	year		The charity's community centre has been used	during the year for the
			benefit ofthe local community.

INCOME AND EXPENDITURE ACCOUNT	INCOME AND EXPENDITURE ACCOUNT
YEAR ENDED 31STMARCH 2022
INCOME
EVENTS AND DONATIONS
	Amounts received		59,364
	Less: Fund raising expenses		12,194
NET FUNDS	RAISED		47,170
LESS:GENERAL EXPENSES
	Wages			900
	Rent and rates	1,222		1,216
	Light and heat	(320)		524
	Insurance	1,195		900
	Repairs and maintenance	1,655		294
	Equipment hire	437		437
	Travelling expenses			427
	Bookkeeping	400		360
	Office consumalbes	165
	Bank and credit card charges	491		44
	Loan interest	231
	Other expenses	321		388
	Depreciation offixed assets	9,229		9,942
			15,026
NET INCOME	EXPENDITURE		32,144
LESS:DONATIONS MADE			5,069
SURPLUS INCOME EXPENDITURE			27,075

AS AT 31STMARCH 2	022
				~22		~2
				E		E
FIXEDASSETS see note 1
Building			9,006
Equipment			6,562	15,568		24,027
CURRENT ASSETS
Debtors		1,528			4,193
Bank and	cash balances	64,427	65,955		28,777	32,970
LESS' CREDITORS DUE WITHIN 1YEAR
Creditors	and accruals	1,557			2,106
Bounce back loan		2,400	3,957			2,106
NET CURRENT ASSETS				61,998		30,864
LESS' CREDITORS DUE	AFTER 1YEAR
Bounce back loan				(7,600)		(12,000)
NET ASSETS				69,966		41,991
~CAPj65L2)CCQ(LNT
Balance b/fwd				42,891		53,901
Net income/(deficit)				27,075		(11,010)
~EUITY				69.966		42,891