2024-07-06-accounts - Karyntime

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Trustees' Annual Report for the period

Period start date Period end date 07 07 2023 06 07 2024

From

Section A Reference and administration details

Charity name KarynTime Other names charity is known by N/A Registered charity number (if any) 1168107 Charity's principal address 38 The Lizard Wymondham Postcode NR18 9BH ~~——~~ Names of the charity trustees who manage the charity Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any) MRS JANE Chairperson 1 SCARFE MISS VICTORIA Treasurer 2 FURNESS MRS LUCY 3 WILSON ~~===~~ Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole year n/a ~~———~~ Names and addresses of advisers (Optional information) Type of adviser Name Address N/a Name of chief executive or names of senior staff members (Optional information) ~~——~~ Section B Structure, governance and management Description of the charity’s trusts

Type of governing document

Constitution Document.

(eg. trust deed, constitution)

March 2012

TAR

Charitable Incorporated Organisation (CIO)

How the charity is constituted

(eg. trust, association, company)

Trustee selection methods

The trustees were appointed.

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

N/a

policies and procedures adopted for the induction and training of trustees;
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.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

The advancement of health and well-being for the benefit (principally but not exclusively) of children and adults with special needs or challenging circumstances, in order to take them out of themselves principally but not exclusively by providing arts and respite.

March 2012

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We did not undertake any charitable activities in this year.

We confirm the trustees have had regard to the Charity Commission’s guidance on public benefit.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

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March 2012

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Section D Achievements and performance

Summary of the main We did not undertake any charitable activities in this year. achievements of the charity during the year

March 2012

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Section E Financial review

Brief statement of the We currently have a reserves policy of £50.00, due to the charity having charity’s policy on reserves a small income currently and no regular outgoing or overheads that will need to be paid.

Details of any funds materially in deficit

N/A

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

N/A

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) V Furness

Full name(s) VICTORIA FURNESS

Position (eg Secretary, Chair, Treasurer etc)

Date 08/05/25

March 2012

TAR

					KarynTime	KarynTime													1168107
	Section A Receipts and payments A1 Receipts	Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ 07/07/2023 06/07/2024 Receipts and payments accounts Period start date Period end date To For the period from ee																			2022 to 2023 to the nearest £ CC16a
	None				-	-	-	-	-	-	-	-	-	-	-	-	-	-
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	*Sub total*(Gross income for			(Gross income for
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A2 Asset and investment sales, (see table). - - - - - - - - Sub total - - - - - *Total receipts* - - - - - A3 Payments ————_~~——~~
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Sub total [ - ] - - - - A4 Asset and investment purchases, (see table) - - - - - - - - Sub total [ - ] - - - - ———— Total payments - ~~——~~ - — - Net of receipts/(payments) A5 Transfers between funds - - - - - A6 Cash funds last year end 2,050 Cash funds this year end_ === 2,050 - ===> 2,050

CCXX R1 accounts (SS)

11/05/2025

Section B Statement of assets and liabilities at the end of the period

Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets	Signature V Furness Details Details Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Details	Unrestricted funds Restricted funds to nearest £ to nearest £ 2,050 - - - - - 2,050 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Victoria Furness	Endowment funds to nearest £ - - -
			-
			OK
			Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval 08.05.2025

CCXX R2 accounts (SS)

11/05/2025