Trustees, Annual Report for the period Period start dale Pèriod end dats LJdyU i UJ 2024 From To Section A Reference and administration details Charity name THE KARIS MAY DARLING FOUNDATION Other names charlty Is known by Registèr8d charity number (if any) 1142366 Charlty's prfncipal address Park Lodge. High Road Langdon Hills Basildon Postcode S516 6HQ Names of the charlty trustees who manage the charlty Oates acted 11 not lor whole Trusts0 namo Offi¢• lol any) Name of pernon lor bodyl entltled oint trustee ifan K l Darling J Darling S M Goodey 10 11 12 13 14 15 16 17 18 19 20 Names of the trustees for Ihe charfty, If any, (for example. any custodian trustees) Name Dates acted If not for whole ear TAR Marth 2012
The Charty's community centre has been used during the year for Ihe benefit of the local community. Summary of th• main activities undertaken for the public benefit in relatli)n to these objgcts linclu(Je withln thls section the statutory declaration that trustees have had regard to the guldance issued by the Charlty Commission on publ1¢ benefit) Additional delails of objectlves and actlvities (Optlonal informatlon) You may Choose to include further statements. where relevant. about: policy on grantmaking- policy programme related investment.. conlribulion m8de by volunteers. TAR March 2012
Section E Financial review Money is only allocaled from reserves when there are sufficient resources available. Brief statement of the charity's policy on reserves Details of any funds materially In deflcit Further financial Teview details (Optional Informatlon) You may choose to indude additional information. where relevant about: the charity's principal sources of funds (including any fundraising). how expenditure has supported the key objectives of the charty., investment policy and objectives including any ethical inveslment policy adopted. Section F Other optional inforrnation Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charlty's trustees Slgnaturelsl Full namelsl Posltlon (eg Secretary, Chair, etc} Kerri Irene Darlin arlin oLJpbP C4Z Date ITr TAR March 2012
OFFICE COPY THE KARIS MAY DARLING FOUNDATION UNAUDED ACCOUNTS YEAR ENDED 31ST MARCH 2024 Thomas Edward Olxon & Company Chartered Accountants 376 London Road HadlelKh Essex $57 ZDA
Accountants. Re to he Tru on the Unaudlted Financlal Inforrnatl I th Kar15 Ma Darlln ndatl 1st Marth 2024 In accordance with the engagement letter, dated Inh jne 2024. we have compiled the financial inform2tiDn of thÈ Karls May Darling Foundauon which ctsmprises an income and expÈndiiure account and balance sheet, from the 31counting record5 and infoimation and explanatlons you have given to us. The ch3riWs trustees consider that an audit is not required forthis year under section 43121 of the Charities Act 1993 (the Act) and that an independent examination is needed. It is our responsibility to examine the accounts (under secrion 43 of the Attl. to follow the procedures laid down In the General Directions given by the Charlty Commisslon (under sertion 4317llbl of the Act), and to state whether particular matters have come to our attentlon. Our examlnatlotTr was carrled out In atcordance wlth General Dlrectlons given by rhe Charity Commi55ion. An eKarninatloTh includes a review of the accounting record5 kept by the Iharlty and a cornpari50n ol the accounts presenled with those record5. It also includes consideration of any unusual stems or di5c105ures in the accounts. and seeking explanations from you a5 rrustees concerning any such matter5. The procedures undertaken do Dot provide all the evidence that would be re4uired in an audit, and consequently no opinion 15 8iven as to whether the accounts present a true and fair, view and the report is limited to those matter5 set out in the 5tatment below. In the course of our examination, no matter has come to our attention which gives us reasonable cause to believe that in. any material respect the requirements.. to keep a¢countin8 records in accordance with stttiDn 4101 the Art,. and to prÈparÈ accounts which accord with the accounting re¢ords and compl¥ with the accounting requirements of the 1993 Act., have not been met.. or to whiih, In OUT opinion, attetIo[l Should be dT3WD in ordei to enable a proper und2rstanding of the accounts to be reached. Slgnature... Thom85 Edward Dixon & Co. Chartered Accountants 376 London Rood Hadleigh Essex SS7 2DA Date..
THE I(ARIS MAY DARLING FOUNDATiof4 CERTIFICATÉ OF APPROVAL YEAR ENDED 315T MARCH Z024 In attordance with the letter of engagement dated 17th June 2024, we approve the flnancial information which comprises an Income and expenditure account and balance sheet. We acknowledge our re5ponsibilityfor the financial information, including the appropri3tene5s of the accounting ba515 i.e. that it provides sufficient and relevant information to enable the completion of a tax return. and is not Intended to achieve full compllance wlth the provlslon of UK GÈnerallyAccepted Accounting Principles. and for provlding Thomas Edward Dlxon & Co. wlth all Information and explanations necessary for its compllatlon. Signature........... K l Dading-Trustee Date..... Signature....... J Darling- stee li 51gnatU............. 5 M Goodey- Tr
ThE KARIS MAY DARLING FOUNDATION INCOME AND EXPENDITURE ACCOUNT YEAR ENDED 31ST MARCH 2024 2024 2023 NCOME EVENTS AND DONATIONS Arnounts received 68572 63.351 Less= Fund rain8 expenses 39ASO 32.ols NE[ FUNDS RAISED 28,722 31.336 LESS.. GENERAL EXPENSES Wages Rent and rates 768 1,913 Light and heat 618 1361 Insurance 1,173 1,215 Repair5 and maintenance 1,109 8.794 Equlpment hire 582 545 Motor expenses 240 Bookkeeping 400 400 Office consumables 28 8ank and credit card charges 335 387 LDan IntErest 163 222 Other expeD5es 712 895 Depreciation of fixed assets 9.847 9.189 15.947 23,552 NEI INLUM XPENDI I UR 7.784 LE55: DONATIONS MADE 2.789 5,427 SURPLUS INCOM EXPENDITURE 9,986 2,357
THE KAR15 MAY DARLING FOUNDATION BALANCE SHEET ASAT 31ST MARCH 2024 2024 2023 FIXED ASSET5 see note I Building Equlpment 56.873 4.810 61.683 52,069 CURRENT ASSETS Debtors 8ank and cash balances 9,239 17,466 26,705 26,761 28,851 LESS.. CREDITORS OUE WITHIN I YEAR Credltors and accrua15 gouncÈ back loan 879 2,4CKI 997 2,400 3.279 3,397 NETCURREmTETs 23,426 25.454 LESS.. CREDtroRS DUE AFTER I YEAR Bounce back loan 12,80DI 15.2001 NET ASSETS 82.309 72.323 CAPITALACCOUNT Balance blfwd Net incotne/ldeficitl 72.323 9.986 69,966 2,357 ui 82309 72.313
THE KARIS MAY DARLING FOUNDATION NOTES TD THE ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2024 i) FIXED ASSETS Leasehold rD eri Equipment Total Cost At l 4)ril 2023 Addrtions Disposals At 31 March 2024 127.281 19,427 17,246 34 144,527 19,461 146,708 17,280 163.988 reclatlon At l April 2023 On dSsposals Charge for year At 31 March 2024 80.837 11.621 92,458 8,998 89,835 9,847 102.305 12,470 Net bookvalues At 31 March 2024 At 31 March 2023 56.873 46. 4,810 5,625 61,683 52,069
At¢ountant5' Ae ort to the Trnstees ol the Kari5 Ma Darlin Foundatlon on ihe Unaudlted Flnanclal Inf rmatlon forthe ear ended 31st March 2024 In accordance with the engagement letter, dated 17th June 2024, we have compiled the financial inforTnation of the K3ri5 May Darling Foundation which comprises an income and expenditure account and balance sheet, frorn the accounting record5 and information and explanat10115 you have given to us. The charity's trustees consider that an audit 15 not requtred for this year under section 43121 of the Charities Act 1993 Ithe Act) and thai an independent examlnation is needed. It is our responsibility to examlne the accounts (under section 43 of the Aetl. to follow the procedvres laid down in the General Direction5 given by the Charlty Commission (under section 4317llbl of the Act), and to state whether particular mattets have come to our attention. Our exarnination was carried out in accordance wlth General Olrectlons given by the Charity Commission. A Th examinatlon includes a revièw tsf the accounting records kept by the charity and a comparlson of the accounts presented wlth those records. It also inEludes consideration of any unusual i*ms or disclosures in the atcount5, and seeking explanations from you as trustees concerning any such matters. The procedure5 undertaken do not provide all the ewdence that would be reouired in an audit, and consequently no opinion Is givell as to whether the accounts present true and lair. view and ihe report Is limited to those matters set out in the st3tmÈnt below. In the course of our exarnination, no matter ha5 come to our attention which gives us reasonable cause to believe that in, any material respect the requirements.. to keep accountlll8 records in accordènce with section 41 of the Act: and to prepare accoun15 which accord with the accounts.ng records and comply with the accounting requirements of the 1993 Act,. have not been met.. or to which. In our oplnlon. atteTrtlon should be drawn bn order to enable a pro er understanding of the accDuntS to be reached. Si8naturE... Thomas Edwar Chartered Accou 376 London Rodd Hadleigh Essex Ixon & Co. tant5 $57 20A pr