COMPANY REGISTRATION NUMBER: SC297929 CHARITY REGISTRATION NUMBER: SC021592
Charis Foundation
Company Limited by Guarantee
Unaudited Financial Statements
31 March 2026
188 MitchellNorth Street,Street, Glenrothes,Leven, Fife FifeKY8 KY74H)SNA01333 01592 610388425250 www.patersonboyd.com
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ee
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PATERSON BOYD & CO CHARTERED CERTIFIED ACCOUNTANTS
Year ended 31 March 2026
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Year ended 31 March 2026
Year ended 31 March 2026
Year ended 31 March 2026
Financial review
Chair
Year ended 31 March 2026
charity’) for the year ended 31 March 2026.
Year ended 31 March 2026
Year ended 31 March 2026
| --------------------------------- 36,318 |
--------------------------------- 36,318 |
--------------------------------- - |
|---|---|---|
| 37,624 | 37,624 | 14,513 |
| ================================= | ================================= | ================================= |
| 20,731 | 20,731 | 54,107 |
| --------------------------------- | --------------------------------- | --------------------------------- |
| 20,731 | 20,731 | 54,107 |
| ================================= | ================================= | ================================= |
| --------------------------------- | --------------------------------- | --------------------------------- |
| 16,893 | 16,893 | (39,594) |
| ================================= | ================================= | ================================= |
| 25,576 | 25,576 | 65,170 |
| --------------------------------- | --------------------------------- | --------------------------------- |
| 42,469 | 42,469 | 25,576 |
| ================================= | ================================= | ================================= |
31 March 2026
| - 44,134 |
2,257 1,747 |
|---|---|
| --------------------------------- | --------------------------- |
| 44,134 | 4,004 |
| 1,665 | 2,995 |
| --------------------------------- | --------------------------- |
| 42,469 | 1,009 |
| --------------------------------- | --------------------------------- |
| 42,469 | 25,576 |
| --------------------------------- | --------------------------------- |
| 42,469 | 25,576 |
| ================================= | ================================= |
| 42,469 | 25,576 |
| --------------------------------- | --------------------------------- |
| ================================= 42,469 |
================================= 25,576 |
For the year ending 31 March 2026 the charity was entitled to exemption from audit under section
31 March 2026
Year ended 31 March 2026
Year ended 31 March 2026
Year ended 31 March 2026
Year ended 31 March 2026
| £ | £ | £ | £ | |
|---|---|---|---|---|
| Donations | ||||
| Donations to Charis Foundation | 1,140 | 1,140 | 8,904 | 8,904 |
| Tax recoverable on gift aid | - | - | 1,299 | 1,299 |
| --------------------------- | --------------------------- | --------------------------------- | --------------------------------- | |
| 1,140 | 1,140 | 10,203 | 10,203 | |
| =========================== | =========================== | ================================= | ================================= |
Year ended 31 March 2026
| - | - | 4,309 | 4,309 | ||
|---|---|---|---|---|---|
| ================ | ================ | =========================== | =========================== | ||
| Unrestricted | Unrestricted | Total Funds | Unrestricted | Total Funds | |
| Funds | 2026 | Funds | 2025 | ||
| £ | £ | £ | £ | ||
| 166 | 166 | 1 | 1 | ||
| ================ | ================ | ================ | ================ | ||
| Unrestricted | Unrestricted | Total Funds | Unrestricted | Total Funds | |
| Funds | 2026 | Funds | 2025 | ||
| £ | £ | £ | £ | ||
| ================================ 36,318 |
================================= 36,318 |
================ - |
================ - |
| 20,061 670 |
- - |
20,061 670 |
|---|---|---|
| --------------------------------- | ---------------- | --------------------------------- |
| 20,731 | - | 20,731 |
| ================================= | ================ | ================================ |
| Unrestricted | Restricted | Total Funds |
| Funds | Funds | 2025 |
| £ | £ | £ |
| 43,209 | 9,938 | 53,147 |
| 960 | - | 960 |
| --------------------------------- | --------------------------- | --------------------------------- |
| 44,169 | 9,938 | 54,107 |
| ================================= | =========================== | ================================= |
Year ended 31 March 2026
| - | 670 | 670 | 960 |
|---|---|---|---|
| --------------------------------- | ---------------- | --------------------------------- | --------------------------------- |
| 20,061 | 670 | 20,731 | 54,107 |
| ================================= | ================ | ================================= | ================================= |
| 670 | 670 | 960 |
|---|---|---|
| ================ | ================ | =============== |
| 2026 | 2025 | |
| £ | £ | |
| (36,318) | - | |
| ================================= | ================ | |
| 2026 | 2025 | |
| £ | £ | |
| ================ 670 |
=============== 960 |
| - - |
22,160 1,011 |
|---|---|
| ---------------- | --------------------------------- |
| - | 23,171 |
| ================ | ================================= |
Year ended 31 March 2026
================ ============ = ==
| Cost | ||
|---|---|---|
| At 1 Apr 2025 | 24,567 | |
| Disposals | (24,567) | |
| --------------------------------- | ||
| At 31 Mar 2026 | - | |
| ================================= | ||
| Depreciation | ||
| At 1Apr 2025 and 31 Mar2026 | - | |
| ================================= | ||
| Carrying amount | ||
| At 31 Mar 2026 | - | |
| ================================= | ||
| At 31 Mar 2025 | 24,567 | |
| ================================= | ||
| Debtors | ||
| 2026 | 2025 | |
| £ | £ | |
| Prepayments and accrued income | ================ - |
=========================== 2,257 |
Year ended 31 March 2026
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|---|---|
|---------------------------|---------------------------|
|1,665|2,995|
|=====================|=|
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1 Apr 2025
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|||||||
|---|---|---|---|---|---|
|2025|Income|Expenditure|31|Mar|2026|
|£|£|£|£|
|25,576|37,624|(20,731)|42,469|
|-|-|-|-|
|---------------------------------|---------------------------------|---------------------------------|---------------------------------|
|25,576|37,624|(20,731)|42,469|
|=================================|=====================|=|==========|=================================|=================================|
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|---|---|---|---|---|---|---|
|1 Apr|2024|Income|Expenditure|31|Mar|2025|
|£|£|£|£|
|41,156|14,513|(30,093)|25,576|
|14,076|-|(14,076)|-|
|---------------------------------|---------------------------------|---------------------------------|---------------------------------|
|55,232|14,513|(44,169)|25,576|
|=================================|=====================|=|==========|=================================|=================================|
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