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2025-07-06-accounts

Trustees' Annual Report for the period Period start date Period end date 07 07 2024 06 07 2025

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 to Trustee name Office (if any) year appoint trustee (if any) MRS JANE Chairperson 1 SCARFE Treasurer 2[MISS VICTORIA ] FURNESS 3[MRS LUCY ] 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 ~~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

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1

Constitution Document.

Type of governing document

(eg. trust deed, constitution)

How the charity is constituted

Trustee selection methods

Charitable Incorporated Organisation (CIO) The trustees were appointed.

Additional governance issues (Optional information)

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

N/a

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.

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2

KarynTime has been visiting the Wymondham Dementia Cafe (https://www.wymondham-dementia-support-group.org.uk/) providing puppet therapy to the visitors at various times throughout the year. KarynTime uses animal puppets to start conversations and simulate memories for the people who are attending in a gentle way, and has taken games for the visitors to play and interact with.

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:

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3

Section D Achievements and performance

Summary of the main Refer to the above details. achievements of the charity during the year

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4

Section E Financial review

Brief statement of the charity’s We currently have a reserves policy of £50.00, due to the charity having 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 N/A deficit

Further financial review details (Optional information)

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

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 5[th] May 2026

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5

TAR March 2012

KarynTime 1168107 1168107
Receipts andpayments accounts
Period start date
To
Period end date
7/7/2024
7/6/2025
For the period
from
~~ee~~
~~ee~~
~~ee~~
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 £ to the nearest £
A1 Receipts
None - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- -
Sub total(Gross income for AR) (Gross income for AR)
-
-
-
-
-
-
-
Sub total-
-
-
-
Total receipts -
-
-
-
A2 Asset and investment sales,
(see table).
~~——_——~~
A3 Payments
Sessions at Wymondham Dementia Café
840 840 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total 840 840 - - -
-
-
-
-
-
-
-
-
Sub total -
-
-
-
Total payments 840
-
-
A4 Asset and investment
purchases, (see table)
~~————~~
Net of receipts/(payments) - 840
-
-
A5 Transfers between funds
-
-
-
-
A6 Cash funds last year end
2,050
Cash funds this year end 1,210
-
-
~~SSS~~

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

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details
Details
Details
Details
Details
Signature
V Furness
Total cash funds
(agree balances with receipts and payments
account(s))
Restricted funds
to nearest £
to nearest £
1,210
-
-
-
-
-
1,210
-
OK
OK
Restricted funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Print Name
Unrestricted
funds
Unrestricted
funds
Fund to which asset
belongs
Fund to which asset
belongs
Fund to which
liability relates
Amount due
(optional)
Restricted funds
to nearest £
-
-
-
-
OK
Restricted funds
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
Amount due
(optional)
-
-
-
-
-
V Furness Victoria Furness

CC16a

2023 to 2024 Accounts

to the nearest £


Endowment funds

to nearest £

OK

Endowment funds

to nearest £


Current value (optional)


Current value (optional)


When due (optional)

Date of approval

5th May 2026