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
UNAUD￿ED 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 j￿ne 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, atte￿tIo[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 rai￿n8 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
NETCURREmT￿ETs
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