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|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/<br>RISKOFSUICIDE|
||22<br>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|





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|||PAGES|
|---|---|---|
|Report ofthe trustees||1-3|
|Independent<br>examiner's|report to the trustees||
|Statement of Financial|Activities||
|Balance sheet|||
|Notes to the financial statements||7-10|





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|||||||2022|2021|
|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Reserves|Total|Total|
||||Funds|Funds||Funds|Funds|
|||Notes||F|||F|
|Income from:||||||||
|Fundraising<br>events|||21,109|0|0|21,109|36,731|
|Donations<br>and Grants|||41,728|36,169|0|77,897|76,624|
|Member subscriptions|||2,700|0|0|2,700|2,785|
|Training services<br>Interest received|||1,400<br>328|0<br>0|0<br>0|1,400<br>328|175<br>6|
|Total income|||67,265|36,169|0|103,434|116,321|
|Expenditure<br>on:<br>Charitable<br>activities|||47,381|35,640|0|83,021|98,713|
|Net income and net||||||||
|movement<br>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|





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|||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|





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|||||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|





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|||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<br>&adjustments<br>At31"December 2022|-35,260<br>138,600|0<br>49,761|-28,920<br>123,741|-64 180<br>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<br>At31"December 2022|-16,749<br>59,757|0<br>46,083|-10,604<br>55,431|-27,353<br>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|



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|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|





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