| Sew | ing Kent Fer23Years |
|---|---|
| 83 MEMBERS | |
| 24 MEDICS | |
| 4 SEARCH DOGS | |
| 21 FLOOD RESPONDERS | |
| ALL UNPAID VOLUNTEERS | |
| 118 DAYS DEPLOYED | |
| 391SEPARATE INCIDENTS | |
| 2 | SSSII HRS DEPLOYED |
| 11$00HRSTRAINING | |
| 33$N HRS FUNDRAISING | |
| 96%MISSING = MALES | |
| CMENTAL HEALTH | |
| $395 DEMENTIA | |
| 55%DESPONDENT/ RISKOFSUICIDE |
|
| 22 MEDICAL INCIDENTS |
|
| 2XINCIDENT VANS | |
| 3XRESPONSE CARS | |
| 3XPOWER BOATS | |
| 4XKAYAKS, 2XCANOES | |
| SXSIKES | |
| 2XDRONES | |
| f1.00,080 ANNUALCOST | |
| TO PRQVIDE 24@ | |
| SERVICEACIKÃiS KENT | |
| ALLFUNDED SYOUI | |
| AINAZIN6 SUPPORTERS | |
| 16525 FACEIKNK FOLLOlNERS | |
| SIPQ TWITTER FOLLOWERS | |
| 1525 INSTAG RAM FRIENDS |
| PAGES | ||
|---|---|---|
| Report ofthe trustees | 1-3 | |
| Independent examiner's |
report to the trustees | |
| Statement of Financial | Activities | |
| Balance sheet | ||
| Notes to the financial statements | 7-10 |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Reserves | Total | Total | |||
| Funds | Funds | Funds | Funds | ||||
| Notes | F | F | |||||
| Income from: | |||||||
| Fundraising events |
21,109 | 0 | 0 | 21,109 | 36,731 | ||
| Donations and Grants |
41,728 | 36,169 | 0 | 77,897 | 76,624 | ||
| Member subscriptions | 2,700 | 0 | 0 | 2,700 | 2,785 | ||
| Training services Interest received |
1,400 328 |
0 0 |
0 0 |
1,400 328 |
175 6 |
||
| Total income | 67,265 | 36,169 | 0 | 103,434 | 116,321 | ||
| Expenditure on: Charitable activities |
47,381 | 35,640 | 0 | 83,021 | 98,713 | ||
| Net income and net | |||||||
| movement in funds |
19884 | 529 | 0 | 20413 | 17609 | ||
| Total funds brought | forward | 52,923 | 72,173 | 127,213 | 252,309 | 234,700 | |
| 72,807 | 72,702 | 127,213 | 272,722 | 252,309 | |||
| Transfer to Sinking | Fund | Asset | |||||
| Reserve | -2,415 | 2,415 | |||||
| Total funds carried forward | 70392 | 72702 | 129628 | 272,722 | 252 309 |
| Notes | ||||
|---|---|---|---|---|
| 150,831 | $54,788 | |||
| Currenta~ | ||||
| Prepayments | and accrued income | 4,360 | 7,727 | |
| Cash atbank | and in hand | 122,346 | 93,243 | |
| 100,870 | ||||
| Current liabilltles | ||||
| Accruals | 3,065 | |||
| Kitdeposits | 1,750 | |||
| 4,$15 | 3,444 | |||
| Total Assets | lees eLInent llabllltles | |||
| F@ncls | ||||
| Restricted funds | 72,702 | 72173 | ||
| Unrestncted | fUnds | 70,392 | 52,923 | |
| Sinking Fund Asset Reserve | 94,628 | 92,213 | ||
| Operational | Costs Reserve | 35,600 | 35,000 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| F | |||||
| Equipment | and clothing | 6,914 | 18,520 | ||
| Depreciation | 35,026 | 36,170 | |||
| Training | 7,818 | 5,317 | |||
| Fuel and other vehicle | costs | 15,730 | 20,666 | ||
| Insurances | 9,335 | 11,091 | |||
| ITand communications | 10,598 | 8,525 | |||
| Member welfare and event costs | 1,795 | 475 | |||
| Finance 8 Carriage charges | 186 | 135 | |||
| Memberships | and affiliations | 193 | 192 | ||
| Independent | examiner's | fees | 280 | 275 | |
| Loss/(Gain) | on disposal | ofassets | -4,854 | -2,653 | |
| 83,021 | 98,713 |
| ITand | Other | |||
|---|---|---|---|---|
| Motor | radio | search | ||
| vehicles | equipment | equipment | Total | |
| COST | ||||
| At 1"January 2022 | 158,360 | 48,804 | 101,217 | 308,381 |
| Additions | 15,500 | 957 | 51,444 | 67,901 |
| Disposals &adjustments At31"December 2022 |
-35,260 138,600 |
0 49,761 |
-28,920 123,741 |
-64 180 312,102 |
| DEPRECIATION | ||||
| At 1"January 2022 | 60,372 | 43,765 | 49,461 | 153,598 |
| Charge for year | 16,134 | 2,318 | 16,574 | 35,026 |
| Disposals 8 adjustments At31"December 2022 |
-16,749 59,757 |
0 46,083 |
-10,604 55,431 |
-27,353 161,271 |
| NET BOOK VALUE | ||||
| At31"December 2022 | 78,843 | 3,678 | 68,310 | 150,831 |
| At 31"December 2021 | 97,988 | 5,039 | 51,756 | 154,783 |
| Analysis | ofnet assets | Unrestricted | Reserves | Restricted | Total |
|---|---|---|---|---|---|
| between | funds | funds | funds | funds | |
| F | |||||
| Tangible | fixed assets | 70,847 | 13,218 | 66,766 | 150,831 |
| Current | assets | 4,360 | 116,410 | 5,936 | 126,706 |
| Current | liabilities | %,815 | 0 | 0 | -4,815 |
| 70,392 | 129628 | 72,702 | 272722 |