## **Trustees' Annual Report for the period** Period start date Period end date 07 07 2023 06 07 2024 **From** **To** ## 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** 1 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** **TAR** 2 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. March **2012** **TAR** 3 ## 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** **TAR** 4 ## **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** 5 |||||||**KarynTime**|**KarynTime**|||||||||||||||**1168107**|**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|||||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**||||||||| |||||||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**||**-**|**-**|||||| |||||||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**||**-**|**-**||**-**|**-**|**-**|**-**| |||||||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**||**-**|**-**||**-**|**-**|**-**|**-**| |||||||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**||**-**|**-**||**-**|**-**|**-**|**-**| |||||||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**||**-**|**-**||**-**|**-**|**-**|**-**| |||||||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**||**-**|**-**||**-**|**-**|**-**|**-**| |||||||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**||**-**|**-**||**-**|**-**|**-**|**-**| ||**_Sub total_**_(Gross income for_||||_(Gross income for_||||||||||||||||||||||||| |||||_AR)_|_AR)_||||||**-**|**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**|||||**-**|**-**|**-**|**-**| |**A2 Asset and investment sales,**
**(see table).**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total receipts_**
**-**
**-**
**-**
**-**
**-**
**A3 Payments**
————_~~——~~|||||||||||||||||||||||||||||| ||None|||||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**||**-**|**-**|||||| |||||||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**||**-**|**-**|||||| |||||||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**||**-**|**-**||**-**|**-**|**-**|**-**| |||||||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**||**-**|**-**||**-**|**-**|**-**|**-**| |||||||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**||**-**|**-**||**-**|**-**|**-**|**-**| |||||||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**||**-**|**-**||**-**|**-**|**-**|**-**| |||||||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**||**-**|**-**||**-**|**-**|**-**|**-**| |||||||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**||**-**|**-**||**-**|**-**|**-**|**-**| |||||||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**||**-**|**-**||**-**|**-**|**-**|**-**| _**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 1 ## **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 2