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2025-08-31-accounts

KARATE FOR LIFE SC053567 Annual Report & Financial Statements for the perlod 12 August 2024 to 31 August 2025

Charity Name Karate For Life
Charity No sc053567
Address Unit
I, 9 Standalane
Stewarton
East Ayrshire
KA3 5BG
Trustees
Chairperson LiamGallagher
Secretary Annette Sharp
Treasurer Kirsten Stewart
Trustee Ann Hendry Matta
Trustee Alaina McConnochie

Unrestricted Restricted Total funds
Note funds funds current year
to nearest E to nearestE to nearest E
Receipts
Fees 3,232.77 3,232.77
Grants & Donations 4 7 027.00 7 027.00
Total receipts 10 259.77 10 259.77
Payments
Payments relating directlyto
charitable activities 5 7,649.21 7,649.21
Bank Fees
Professional fees
Payments relatingto asset and
investment movements
Purchases of fixed assets
Total payments 7 649.21 7 649.21
Net receipts / (payments) 2 610.56 2 610.56

Unrestricted Restricted Total current
funds funds year
Cash Funds to nearest
E
to nearest E to nearest E
Surplus / (deficit) shown on
receipts and payments 2 610.56 2 610.56
account
Cash and bank balances at
end of period
2 610.5

4 Grants & Donations
Unrestricted
funds
Restricted
funds
Total currentyear
to nearest
E
to nearest E to nearestE
Donation 7 027.00 7 027.00
Total
5 Payments relating directly
to charitable activities
Unrestricted
funds
Restricted
funds
Total current year
to nearest E to nearest E to nearest E
Coach Fees 4,482.99 4,482.99
Hall Fees 1,192.92 1,192.92
Membership Fees 1,230.00 1,230.00
Clubright Fees 589.32 589.32
Website Costs 153.98 153.98
Total 7 649.21 7 649.21