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2022-10-31-accounts

Directors snd Tzustees T A Rear t.ie
a
tf		 Srodie
C Catt
0
N		 Ksnnsrd
t, A Pries
T Bopw
B C 0 mhzteside
Secreta.zy 0 n Kennazd FCA
honorary Treasurer 0 8 Keooard FCA
Registered Office 16 Crown
Acres
Cast Feckham
TMt'idge
Kent
TN12 5HB
STBIKHENT OFD~' IS~MSIjSIIZTIRS

Turnover
Hire of haLL
and		 related income 29,357 13,401
Crusts
cnd donatione		 10,118 18.193
Pend raiairg i»on»» 2,640 2,580
Other
inc orna'		 iu 123
Total
turnover		 42, 1.15 40,297
administrative
expenses		 (40,996) (24.221(
Pnmd raiairg
co		 (I,320) (l.290 (
set (shortf»LI)/surplus b»fnrn inter» t 14,786
Int»r»st
r»ceivabl»
Transfer
from capital		 account 1(d) 5,?an 5.240
ncprscintnon 1(c) (6,395) (6.4261
Loss n* disposal
»E fixed		 anacta (6,385)
((7cfrcit)fcurplus for the year ('7.'70'71 13,543
Rccumulared
incum»		 fend brought forvazd '5l, 533 37,990
(Detscrt)/snrlrlus for the year 17,707& 13,54'3
Poco»clat»d
incum»		 funri carried for»nvd 43,828 51,533
~ 844EET a8~ CP PI44RZsczan ~ 844EET a8~ CP PI44RZsczan ~ 844EET a8~ CP PI44RZsczan ~ 844EET a8~ CP PI44RZsczan PCSITIO44
mete
2~21
Prxmb AS88rs
Tangzble fixed asser.s 160,173 162,994
Debtors amounts falling dcm «ithin one yes.r 2, 116 2,3\0
Cs h sr be*a —current and deposit accounts ZBp 129 39,353
30,245 41,663
(3, 3'70] (4.662!
26,679 37,DD1
zsme Aassre 199.9«
43,026 51,533
14d) 143,222 148, 462
197,048 199,995

3. Ststtsf Stasrrses
SSLEkikctJL 54 aapkohat
otopr
h~:
r'alar*ling.
JIkaothg
ked ga&e I~ avt icve
Sotv cka of beottog
L14ri		 6. ~47
1,260		 4.O12
2,040
ProPkL"Ly
kaotknok
Qtii' tike		 1,213
9.826		 1.166
2.168
Skpki I'~ Jak 44Lhtehk~e
Cvnaooabla
aeP93 Eea		 17,990
1.052		 8.672
331
Saeovity
ohrrrkl Ivr*		 270 264
Sktokk
oktloot Ion		 3,132 2.33Q
dvh —daeaatlo
tateo		 356 183
1 ckecka 992 456
SJhk COJJ944 126 0
Qrheh
etpakdttare		 962 L 637
~40 986 24,221
Suiidiot St agiag,
fJrtureo
d		 TEyfAE
QKt 4 ccr
rk
4		 2Lttth
5
t		 RQ?2 2!!21
E
8eaogh5 389.214 44, 716 333.9'90 393,940
tdd' tio e Il.93Q 992 19.521 0
die~ale 111.2611 1606) Ill. 4'191 0
Cralhdk rkaat Ig.5643 6 18.5691
287.313 at 763 332 576 333 994
0th82C3kt109
Bl'OeglhL re~+ 178.449 42. '551 170,996 164,514
Diepoaa la (4 8821 (6061 15,4881
chat 9k rot tl 4 9kJ 6,715 6'77 6.886
135.241 a2. 622 171 gol ~170 996
Beok value 31 Cccober 158.032 2 141 160 173 ~162 a94
Directors snd Tzustees T A Rear t.ie
a
tf		 Srodie
C Catt
0
N		 Ksnnsrd
t, A Pries
T Bopw
B C 0 mhzteside
Secreta.zy 0 n Kennazd FCA
honorary Treasurer 0 8 Keooard FCA
Registered Office 16 Crown
Acres
Cast Feckham
TMt'idge
Kent
TN12 5HB
STBIKHENT OFD~' IS~MSIjSIIZTIRS

Turnover
Hire of haLL
and		 related income 29,357 13,401
Crusts
cnd donatione		 10,118 18.193
Pend raiairg i»on»» 2,640 2,580
Other
inc orna'		 iu 123
Total
turnover		 42, 1.15 40,297
administrative
expenses		 (40,996) (24.221(
Pnmd raiairg
co		 (I,320) (l.290 (
set (shortf»LI)/surplus b»fnrn inter» t 14,786
Int»r»st
r»ceivabl»
Transfer
from capital		 account 1(d) 5,?an 5.240
ncprscintnon 1(c) (6,395) (6.4261
Loss n* disposal
»E fixed		 anacta (6,385)
((7cfrcit)fcurplus for the year ('7.'70'71 13,543
Rccumulared
incum»		 fend brought forvazd '5l, 533 37,990
(Detscrt)/snrlrlus for the year 17,707& 13,54'3
Poco»clat»d
incum»		 funri carried for»nvd 43,828 51,533
~ 844EET a8~ CP PI44RZsczan ~ 844EET a8~ CP PI44RZsczan ~ 844EET a8~ CP PI44RZsczan ~ 844EET a8~ CP PI44RZsczan PCSITIO44
mete
2~21
Prxmb AS88rs
Tangzble fixed asser.s 160,173 162,994
Debtors amounts falling dcm «ithin one yes.r 2, 116 2,3\0
Cs h sr be*a —current and deposit accounts ZBp 129 39,353
30,245 41,663
(3, 3'70] (4.662!
26,679 37,DD1
zsme Aassre 199.9«
43,026 51,533
14d) 143,222 148, 462
197,048 199,995

3. Ststtsf Stasrrses
SSLEkikctJL 54 aapkohat
otopr
h~:
r'alar*ling.
JIkaothg
ked ga&e I~ avt icve
Sotv cka of beottog
L14ri		 6. ~47
1,260		 4.O12
2,040
ProPkL"Ly
kaotknok
Qtii' tike		 1,213
9.826		 1.166
2.168
Skpki I'~ Jak 44Lhtehk~e
Cvnaooabla
aeP93 Eea		 17,990
1.052		 8.672
331
Saeovity
ohrrrkl Ivr*		 270 264
Sktokk
oktloot Ion		 3,132 2.33Q
dvh —daeaatlo
tateo		 356 183
1 ckecka 992 456
SJhk COJJ944 126 0
Qrheh
etpakdttare		 962 L 637
~40 986 24,221
Suiidiot St agiag,
fJrtureo
d		 TEyfAE
QKt 4 ccr
rk
4		 2Lttth
5
t		 RQ?2 2!!21
E
8eaogh5 389.214 44, 716 333.9'90 393,940
tdd' tio e Il.93Q 992 19.521 0
die~ale 111.2611 1606) Ill. 4'191 0
Cralhdk rkaat Ig.5643 6 18.5691
287.313 at 763 332 576 333 994
0th82C3kt109
Bl'OeglhL re~+ 178.449 42. '551 170,996 164,514
Diepoaa la (4 8821 (6061 15,4881
chat 9k rot tl 4 9kJ 6,715 6'77 6.886
135.241 a2. 622 171 gol ~170 996
Beok value 31 Cccober 158.032 2 141 160 173 ~162 a94