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2021-03-31-accounts

Page
Reference and administrative details ofthe charity, its trustees and advisers
Chair's statement
Trustees'
report		 3-12
Independent
auditors'		 report 13-16
Statement offinancial activities 17
Income and expenditure
account		 18
Balance sheet 19
Statement
ofcash flows		 20
Notes to the financial statements 21-49

Unrestricted Restricted Total Total
Funds Funds Funds Funds
2021 2021 2021 2020
Note 6 f E
INCOME FROM:
Donations
and legacies		 659,007 659,007 112,000
Investments 620,356 68,731 689,087 874,453
Charitable
activities		 976,400 976,400 1,022,304
Other income 133,840 133,840 15,737
TOTAL INCOME 1,730,596 727,738 2,458,334 2,024,494
EXPENDITURE ON:
Raising funds 6 23,998 1,813 25,811
Other charitable
activities		 8 1,363,546 131,212 1,494,758 1,540,602
TOTAL EXPENDITURE 11 1,387,544 133,025 1,520,569 1,540,602
NET INCONIE BEFORE INVESTMENT
GAINS / (LOSSES) 343,052 594,713 937,765 483,892
Net gains/(losses)
on investments		 20 3,452,605 412,433 3,865,038 (1,968,095)
NET INCOME
/ (EXPENDITURE)
BEFORETRANSFERS 3,795,657 1,007,146 4,802,803 (1,484,203)
Transfers
between
Funds		 25 (17,304) 17,304
NET INCOME
/ (EXPENDITURE)		 3,778,353 1,024,450 4,802,803 (1,484,203)
Total funds at 1 April 2020 17,369,909 2,566,933 19,936,842 21,421,045
TOTAL FUNDS AT 31 MARCH 2021 21,148,262 3,591,383 24,739,645 19,936,842

Unrestricted Restricted Total Total
Funds Funds Funds Funds
2021 2021 2021 2020
Note f f
Income 1,730,596 727,738 2,458,334 2,024,494
Gains/Losses)
on		 investments 20 3,452,605 412,433 3,865,038 (1,968,095)
GROSS INCOME IN THE REPORTING
PERIOD 5,183,201 1,140,171 6,323,372 56,399
Less: Total expenditure 11 1,387,544 133,025 1,520,569 1,540,602
NET INCOME
/ (EXPENDITURE) FOR
THE YEAR BEFORETRANSFERS 3,795,657 1,007,146 4,802,803 (1,484,203)
Transfers
between		 Funds 25 (17,304) 17,304
Net income
/ (expenditure)		 for the year
after transfers 3,778,353 1,024,450 4,802,803 (1,484,203)
NET INCOME
/ (EXPENDITURE) FOR
THE FINANCIAL YEAR 3,778,353 1,024,450 4,802,803 (1,484,203)

2021 2020
Note f f
FIXEDASSETS
Tangible assets 17 1,610,281 1,061,909
Heritage assets 18
Investment
property		 19 2,052,000 1,900,000
Total tangible assets 3,662,281 2,961,909
Investments 20 23,012,353 18,079,691
26,674,634 21,041,600
CURRENT ASSETS
Debtors 21 809,610 916,938
Cash at bank and in hand 962,033 2,007,286
1,771,643 2,924,224
CREDITORS: amounts falling due within
one year 22 (1,051,107) (1,315,748)
NET CURRENT ASSETS 720,536 1,608,476
TOTAL ASSETS LESSCURRENT LIABILITIES 27,395,170 24, 171,886
CREDITORS: amounts falling due after
more than one year 23 (2,655,525) (2,699,058)
PROVISIONS FOR LIABILITIES
Other provisions 24 (14,176)
NET ASSETS 24,739,645 19,936,842
CHARITY FUNDS
Restricted funds 25 3,591,383 2,566,933
Unrestricted
funds		 25 21,148,262 17,369,909
TOTAL FUNDS AT 31 MARCH 2021 24,739,645 19,936,842
he financial
statements		 were approved by the Trustees on 23July 2021 and signed on their behalf, by:
4AA
r AP
utton (Chair)		 Ms ims

2021 2020
Note 6
Cash flows from operating activities
Net cash provided
by operating
activities		 27 777,255 563,604
Cash flows from investing activities:
Proceeds from sale offixed assets 83
Purchase ofproperty,
plant		 and equipment (602,967) (470,693)
Proceeds from sale of investments 2,204,541
Purchase ofinvestments (3,424,165) (208,143)
Net cash used in investing activities (1,822,508) (678,836)
Change in cash and cash equivalents in the year (1,045,253) (115,232)
Cash and cash equivalents brought forward 2,007,286 2,122,518
Cash and cash equivalents carried forward 28 962,033 2,007,286

.
INCOME FR		 OM D ONATIONS AND LEGACIES
Unrestricted Restricted Total Total
Funds Funds Funds Funds
2021 2021 2021 2020
K K E
Sector 13landscaping commuted capital sum 659,007 659,007 112,000
Total donations and legacies 659,007 659,007 112,000

Unrestricted Restricted Total Total
Funds Funds Funds Funds
2021 2021 2021 2020
6 K K E
Bank deposit interest 7,583 2,286 9,869 22,040
Investment
income:
Dowry fund 289,728 289,728 381,641
Pembroke
fund		 149,482 149,482 199,085
Starfish Play Area fund 7,590 7,590 9,789
Community
Centre endowment		 fund 4,510 4,510 6,137
Shark Park Play area fund 1,783 1,783 2,691
Marine
Infrastructure		 reserve fund 5,649 5,649 5,038
SMI Medium Term reserve fund 10,919 10,919 10,839
Tadpole Play Area fund 1,913 1,913 2,582
Island Way Loop Road endowment fund 42,054 42,054 59,477
Sector 3landscaping endowment fund 5,067 5,067 3,333
Sector 5 landscaping endowment fund 852 852 899
Sector 13landscaping endowment fund 2,676 2,676 908
Rents from investment properties 156,995 156,995 169,994
620,356 68,'731 689,087 874,453

.
INCOME		 FROM CHARITABL E AC TIV ITIES
Unrestricted Restricted Total Total
Funds Funds Funds Funds
2021 2021 2021 2020
K K K K
Service charge income 313,832 313,832 400,816
Transfer from service charge advance payment 43,533 43,533 43,533
Rent charge income 455,528 455,528 486,450
Community centre hire income 4,679 4,679 66,163
Watersports centre income 6,644 6,644 11,101
Transfer from S.106watersports advance payment 152,184 152,184 14,241
976,400 976,400 1,022,304

.
OT		 HER INCOME
Unrestricted Restricted Total Total
Funds Funds Funds Funds
2021 2021 2021 2020
K K K K
Sundry income 14,025 14,025 15,737
Grant from Living River Foundation 1,815 1,815
Grant from Sport England 50,000 50,000
Coronavirus Business Support Grants 40,386 40,386
Coronavirus Job Support Scheme 27,614 27,614
133,840 133,840 15,737

Unrestricted Unrestricted Restricted Total Total
Funds Funds Funds Funds
2021 2021 2021 2020
f f f f
Dowry fund 15,843 767 16,610
Pembroke fund 7,388 7,388
Restricted fund 1,813 1,813
23,231 2,580 25,811
The Trust's investment funds are invested into a Non-UCITS Retail Scheme from which investment
managemen t fees are deducted at source out ofcapital.
n 2021 estimated fees deducted
from capital were f69,693
nd f7,740(2020:f14,724) in respect of restricted funds.		 (2020:f66,919)in respect ofunrestricted funds
.
GRANTS		 TO INSTITUTIONS
Unrestricted Restricted Total Total
Funds Funds Funds Funds
2021 2021 2021 2020
f f f f
Community Fund expenditure 19,716 19,716 20,000
St Mary's Island Youth Club sponsorship 3,203 3,203 2,338
22,919 22,919 22,338
n 2020, of the total of grants to institutions, f22,338was from unrestricted funds and fNil was from restricted
unds.
.
ANALYSIS OF EXPENDITURE ON CHARITABLE ACTIVITIES
Unrestricted Restricted Total Total
Funds Funds Funds Funds
Note 2021f 2021 2021
f		 2020
f
Activities undertaken directly 9 767,549 122,471 890,020 891,573
Supportcosts 10 573.078 8,741 581,819 626,691
Grants to institutions 7 22,919 22,919 22,338
1,363,546 131,212 1,494,758 1,540,602

9.
DIRECT COSTS
Activities
undertaken Total Total
directly
f		 2021f 2020
f
Rent charge expenditure 264,020 264,020 215,319
Service charge expenditure 244,515 244,515 295,169
Public areas expenditure 325,005 325,005 294,660
Community
centre		 expenditure 51,234 51,234 77,762
Watersports
centre		 expenditure 5,246 5,246 8,663
890,020 890,020 891,573
10.SUPPORT COSTS
Support Total Total
costs 2021 2020
f f f
Administration
expenses		 81,510 81,510 126,234
Legal and professional 22,512 22,512 50,232
Irrecoverable
VAT		 (6,175) (6,175) 3,713
Community
centre		 1,235 1,235 2,115
Trustee costs 2,021 2,021 4,962
Auditors
remuneration		 9,500 9,500 13,030
Wages and salaries 363,179 363,179 335,656
National
insurance		 contributions 32,337 32,337 31,235
Pension costs 17,558 17,558 16,482
Death
in service scheme		 3,631 3,631 3,781
Depreciation 54,595 54,595 39,251
Profit on disposal offixed assets (83) (83)
581,819 581,819 626,691

Staffcosts Depreciation Other Total Total
costs 2021 2020
K 6 E
Investment management fees 25,811 25,811
Costs ofgenerating
funds		 25,811 25,811
Charitable activities:
Activities
undertaken
directly		 890,020 890,020 891,573
Supporicosts 416,705 54,595 110,519 581,819 626,691
Grants to institutions 22,919 22,919 22,338
Subtotal charitable
activities		 416,705 54,595 1,023,458 1,494,758 1,540,602
416,705 54,595 1,049,269 1,520,569 1,540,602
2. ANALYSIS OF EXPENDITURE BYACTIVITIES
Activities
undertaken Support Grants to Total Total
directly costs institutions 2021 2020
K K K E
Rent charge expenditure 264,020 201,792 465,812 432,986
Service charge expenditure 244,515 130,346 374,861 468,476
Public areas expenditure 325,005 123,563 19,716 468,284 445,803
Community centre expenditure 51,234 62,631 3,203 117,068 144,359
Watersports centre expenditure 5,246 62,087 67,333 48,978
890,020 581,819 22,919 1,475,298 1,540,602

his is sta ted after charg ing:
2021 2020
8
Depreciation
oftangible		 fixed assets 54,595 39,251
Auditors' remuneration 9.500 13,030
Auditors' remuneration -non-audit services 13,430
Pension costs 17,558 16,482
uring the year, n o Trustees
have claimed expenses o		 r had their expens es
met by the T		 rust (2020: 1 Trustee):
Reimbursed Paid Total Total
to Trustees Directly to
3"parties
2021 2021 2020
8 8
Travel expenses (0Trustee; 2020: 1 Trustee) 700
Accommodation costs (0Trustee; 2020: 1 Trustee) 605
1,305

taff co sts were as follows:
2021 2020
8
Wages and salaries 363,179 335,656
Social security costs 32,337 31,235
Other pension costs 17,558 16,482
413,074 383,373
2021 2020
No. No.
Office and management 8 g
The number of higher paid employees was:
2021 2020
8 f
In the band E60,001 - f70,000 1 2

17.TANGIBLE FIXEDA SSETS
Freehold Buildings Plant and Fixtures Office Total
property under machinery and equipment
construction fittings
6 8
Cost
At 1 April 2020 325,000 642,874 183.068 9,937 56,706 1,217,585
Additions 560,838 12,997 1,285 27,847 602,967
Disposals (728) (14,608) (15,336)
Transfers 642,874 (642,874)
At 31 March 2021 1,528,712 196,065 10,494 69,945 1,805,216
Depreciation
At 1 April 2020 32,500 62,752 8,255 52,169 155,676
Disposals (728) (14,608) (15,336)
Charge for the year 22332 27,479 481 4,303 54,595
At 31 March 2021 54,832 90,231 8,008 41,864 194,935
Net book value
At 31 March 2021 1,473,880 105,834 2,486 28,081 1,610,281
At 31 March 2020 292,500 642,874 120,316 1,682 4,537 1,061,909

9. INVESTMENT PROPERTY
Freehold
investment
property
Valuation
At 1 April 2020 1,900,000
Surplus
on revaluation		 152,000
At 31 March 2021 2,052,000

0. FIXEDASSET INVESTMENTS
Fixed asset investments
at market value		 comprise:
Global
Equities 2021 2020
K E
Market value
Dowry Fund 13,799,347 13,799,347 12,803,917
Pembroke
Fund		 6,406,300 6,406,300 5,275,774
Restricted
Fund		 2,806,706 2,806,706
Total market value 23,012,353 23,012,353 18,079,691
Historical cost
Dowry Fund 11,146,828 11,146,828 12,378,559
Pembroke
Fund		 5,090,606 5,090,606 5,031,523
Restricted
Fund		 2,394,322 2,394,322
Total historical cost 18,631,756 18,631,756 17,410,082

DOWRY FUND Capital Income Total Total
Accountf Account
f		 2021
f		 2020
f
Market value
At 1 April 2020 12,801,243 2,674 12,803,917 14,081,159
Additions/Transfers in 410,342 367,286 777,628 746,926
Disposals/Transfers out (1,643,023) (367,678) (2,010,701) (609,764)
Revaluations 2,228,503 2,228,503 (1,414,405)
At 31 March 2021 13,797,065 2,282 13,799,347 12,803,917
Historical cost 11,144,546 2,282 11,146,828 12,378,559
PEMBROKE FUND Capital Income Total Total
Accountf Accountf 2021f 2020
f
Market value
At 1 April 2020 5,274,383 1,391 5,275,774 5,784,415
Additions/Transfers in 64,338 160,482 224,820 364,627
Disposals/Transfers oul (5,130) (161,266) (166,396) (293,646)
Revaluations 1,072,102 1,072,102 (579,622)
At 31 March 2021 6,405,693 607 6,406,300 5,275,774
Historical cost 5,089,999 607 5,090,606 5,031,523
RESTRICTED FUND Capital Income Total Total
Account Account 2021 2020
f f f f
Market value
At 1 April 2020
Additions/Transfers in 2,394,263 27,454 2,421,717
Disposals/Transfers out (593) (26,851) (27,444)
Revaluations 412,433 412,433
At 31 March 2021 2,806,103 603 2,806,706
Historical cost 2,393,719 603 2,394,322
21. DEBTORS
2021 2020
8 E
Trade debtors 629,851 559,028
Other debtors 996 1,992
Other taxation
and		 social security 77,220
Prepayments
and accrued		 income 178,763 278,698
809,610 916,938
22. CREDITORS
Amounts
falling due		 within one year
2021 2020
6
Trade creditors 173,170 281,137
Other taxation and social security 84,575 8,910
Other creditors 21,327 25,302
Accruals 148,658 145,106
Deferred income 623,377 855,293
1,051,107 1,315,748
Deferred income:
Deferred income at 1 April 2020 855,293
Resources deferred during the year 623,377
Amounts
released		 from previous years (855,293)
Deferred income at 31 March 2021 623,377

mounts falling du e after more than one year
2021 2020
f f
Deferred income:
Advance payment ofservice charges 2,655,525 2,699,058
Deferred income:
Deferred income at 1 April 2020 2,699,056
Resources deferred during the year
Amounts released from previous years (43,533)
Deferred income at 31 March 2021 2,655,525

Provisions
At 1 April 2020 14,176
Additions
Expended in year (14,176)
At 31 March 2021

UMMARY
Brought Incoming Resources Transfers Gains/ Carried
Forward Resources Expended in/out (Losses) Forward
1 April 31 March
2020f 2021
f
Designated funds 4,221,046 435,113 (197,781) 42,925 1,195,219 5,696,522
General funds 13,148,863 1,295,484 (1,187,184) (60,229) 2,379,041 15,575,975
Unrestricted funds (A) 17,369,909 1,730,597 (1,384,965) (17,304) 3,574,260 21,272,497
Restricted funds (B) 2,566,933 727,737 (135,604) 17,304 290,778 3,467,148
19,936,842 2,458,334 (1,520,569) 3,865,038 24,739,645
NRESTRIC TED FUNDS (A)
Brought Incoming Resources Transfers Gains/ Carried
Forward Resources Expended (Losses) Forward
1 April 31 March
2020f 2021
f
Designated funds
Community fund 2,705 (19,716) 19,716 2,705
Marine Infrastructure
reserve 332,244 22,350 (296) 42,711 397,009
SMI Medium Term
Infrastructure reserve 714,380 10,919 (560) 23,209 80,406 828,354
Pembroke fund
reserve 3,071,690 193,015 (109,331) 1,072,102 4,227,476
Watersports Reserve 100,027 208,829 (67,878) 240,978
4,221,046 435,113 (197,781) 42,925 1,195,219 5,696,522
General funds
Dowry Fund reserve 12,389,994 385,889 (273,311) 2,227,041 14,729,613
Revaluation reserve 42,771 152,000 194,771
General reserve 716,098 909,595 (913,873) (60,229) 651,591
13,148,863 1,295,484 (1,187,184) (60,229) 2,379,041 15,575,975
Total Unrestricted
funds 17,369,909 1,730,597 (1,384,965) (17,304) 3,574,260 21,272,497

6. ANAL YSIS OF NET ASSETS BETWEEN FUNDS
Unrestricted Restricted Total
funds funds funds Total funds
2021 2021 2021 2020
6 K K 5
Tangible fixed assets 1,610,281 1,610,281 1,061,909
Heritage assets
Investment properties 2,052,000 2,052,000 1,900,000
Fixed asset investments 19,420,970 3,591,383 23,012,353 18,079,691
Current assets 1,771,643 1,771,643 2,924,224
Creditors due within one year (1,051,107) (1,051,107) (1,315,748)
Creditors due after more than one year (2,655,525) (2,655,525) (2,699,058)
Provisions for liabilities and charges (14,176)
21,148,262 3,591,383 24,739,645 19,936,842

2021f 2020
f
Net income for the year (as per Statement of Financial Activities) 4,650,803 (1,484,203)
Adjustment
for:
Depreciation
charges		 54,595 39,251
(Profit)/loss
on sale		 offixed assets (83)
(Gains)/losses
on investments		 (3,713,038) 1,994,027
Decrease/(increase) in debtors 107,328 (182,200)
(Decrease)/increase in creditors (322,350) 196,729
Net cash provided by operating activities 777,255 563,604
28. ANALYSIS OF CASH AND CASH EQUIVALENTS
2021 2020
f f
Cash at bank and in hand 962,033 2,007,266
Total 962,033 2,007,266

e
minimum
rentals payable
under non		 -cancellable
operating
leases		 are as foll
2021 2020
f f
Within one year 5,120 7,625
In two to five years 7,334 12,454

Amounts
paid to and		 balances owing to Chatham Marit ime Trust were as fo llows:
2021 2020
8 f
St Mary's
Island		 rentcharges 110,000 160,000
South Maritime service charges 55,232 75,718
Reimbursement of professional fees 10,230
165,232 245,948
Balance due at 31 March 116,392 179,362
Medway Council is one offour member organisations ofChatham
Maritime		 Trust a
Board by its nominated
'U' Trustees		 Cllr HO Tejan and Cllr VS Maple.
Amounts
paid by and		 balances owing by Chatham Maritime Trust were as follows:
2021 2020
6 E
Business rates 2,950
Balance due at 31 March 1,217
Amounts
paid to and		 balances owing to Chatham Maritime Trust were as follows:
2021 2020
6 E
Covid-1 9Business support grants 40,387
Balance due at 31 March

The carrying
amounts
ofthe charit
FINANCIAL ASSETS		 The carrying
amounts
ofthe charit
FINANCIAL ASSETS		 The carrying
amounts
ofthe charit
FINANCIAL ASSETS		 The carrying
amounts
ofthe charit
FINANCIAL ASSETS		 The carrying
amounts
ofthe charit
FINANCIAL ASSETS		 y's
financial
instruments
a		 y's
financial
instruments
a		 y's
financial
instruments
a		 re as follows:
Measured
at fair value through		 net income/expenditure 2021 2020
f
Fixed asset listed investments 23,012,353 18,079,691
Debt instruments
measured		 at amortised cost 2021 2021
f f
Trade debtors 629,851 559,028
FINANCIAL LIABILITIES
Measured
at amortised		 cost 2021f 2020
f
Trade creditors 173,170 281,137
Other creditors 21,327 25,302
Total 194,497 306,439
The income, expenses, net gains and net losses attributable to the charity's financial instruments
are
summarised
as follows:
Income and expense
2021 2020
f f
Financial assets measured at fair value through net income/expenditure 669,067 874,453

Business support Business support grants 16,000
Cancellation ofbusiness rates 1,045
Coronavirus Job Support Scheme 4,500
21,545

Unrestricted Restricted Total
Funds Funds Funds
2020 2020 2020
Note f f f
INCOME FROM:
Donations
and legacies		 112,000 112,000
Investments 784,570 89,883 874,453
Charitable
activities		 966,584 55,720 1,022,304
Other income 15,737 15,737
TOTAL INCOME 1,766,891 257,603 2,024,494
EXPENDITURE ON:
Raising funds
Other charitable
activities		 1,412,718 127,884 1,540,602
TOTAL EXPENDITURE 1,412,718 127,884 1,540,602
NET INCOME BEFORE INVESTMENT
GAINS/(LOSSES) 354,173 129,719 483,892
Net gains/(losses)
on investments		 20 (1,613,149) (354,946) (1,968,095)
NET INCOME/(EXPENDITURE)
BEFORETRANSFERS (14,280) 14,280
Transfers
between
Funds		 24 (1,273,256) (210,947) (1,484,203)
NET INCOME/(EXPENDITURE) (1,273,256) (210,947) (1,484,203)
Total funds at 1 April 2019 18,643,165 2,777,880 21,421,045
TOTAL FUNDS AT 31 MARCH 2020 17,369,909 2,566,933 19,936,842

SUMMARY
Brought Incoming Resources Transfers Gains/ Carried
Forward Resources Expended in/out (Losses) Forward
1 April 31 March
2018 2020
8 E
Designated funds 4,254,486 459,131 (154,484) 3,423 116,522 4,679,078
General funds 13,774,341 1,378,222 (1,384,011) (17,647) 213,182 13,964,087
Unrestricted funds (A) 18,028,827 1,837,353 (1,538,495) (14,224) 329,704 18,643,165
Restricted funds (B) 2,453,018 375,241 (110,623) 14,224 46,020 2,777,880
20,481,845 2,212,594 (1,649,118) 375,724 21,421,045
(A)
UNRESTRICTED		 FUNDS
Brought Incoming Resources Transfers Gains/ Carried
Forward Resources Expended (Losses) Forward
1 April 31 March
2018 2020
8
Designated funds
Community fund 4,722 (18,722) 17,547 3,647
Marine Infrastructure
reserve 300,056 24,123 2,710 326,889
SMI Medium Term
Infrastructure reserve 652,724 38,550 5,823 697,097
Pembroke fund
reserve 3,296,984 239,083 (102,050) (14,224) 107,989 3,527,782
Watersports Reserve 157,375 (33,712) 123,663
4,254,486 459,131 (154,484) 3,423 116,522 4,679,078
General funds
Dowry Fund reserve 12,835,364 513,747 (449,821) 213,182 13,112,472
Revaluation reserve 42,771 42,771

A co mpany
limited		 by guarantee)
Profit &Loss A/c 896,206 864,475 (934,190) (17,847) 808,844
13,'774,341 1,378,222 (1,384,011) (17,647) 213,182 13,964,087
Total Unrestricted
funds 18,028,827 1,837,353 (1,538,495) (14,224) 329,704 18,643,165

Brought Incoming Resources Transfers Gains/ Carried
Forward Resources Expended (Losses) Forward
1 April 31 March
2020 2021
6 5
Restricted funds
Starfish Play Area 290,946 9,329 (4,002) 5,360 301,653
Tadpole Play Area 60,047 2,660 (2,256) 1,471 61,922
Community centre
endowment 180,180 6,134 (8,741) 3,524 181,097
Shark Park Play Area 53,506 3,094 (9,764) 1,665 48,501
SOS Reserve Fund 141,137 58,469 14,224 213,830
Leviathan
Way/
Western Ave
Landscaping Reserve 64,400 (4,800) 59,600
Island Way Loop
Road fund 1,662,802 59,930 (67,750) 34,100 1,889,082
Sector 3 Landscaping
Reserve 208,659 (13,310) 388 195,737
Sector 5 Landscaping
Reserve 26,966 (508) 26,458
Total Restricted
funds 2,453,018 375,241 (110,623) 14,224 46,020 2,777,880