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<br>**----- End of picture text -----**<br>


PATERSON BOYD & CO CHARTERED CERTIFIED ACCOUNTANTS 

# Year ended 31 March 2026 




# 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 

|---------------------------------<br>36,318|---------------------------------<br>36,318|---------------------------------<br>-|
|---|---|---|
|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 

|-<br>44,134|2,257<br>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|
|---------------------------------|---------------------------------|
|=================================<br>42,469|=================================<br>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|
||£|£|£||£|
|============**=**===================<br>36,318||=================================<br>36,318|================<br>-||================<br>-|



|20,061<br>670|-<br>-|20,061<br>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|
||£|£|
||================<br>670|============**=**==<br>960|



|-<br>-|22,160<br>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|================<br>-|===========================<br>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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