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|)nformation|||||||||
|---|---|---|---|---|---|---|---|---|
|Name ofCharity||||Kent Workplace|Mission (Often referred|||to as "KWM")|
|Trustees||||A~tt
d d|||||
|Mr Paul Buckley||||Membership|||||
|Mr John Hougham
CBE||||Membership||||until 10'"May 2022|
|Mr David Slater||||Membership|||||
|Mr Alan Wood||||Membership|||||
|The Ven Andrew
Wooding Jones||||CofE Diocese|of|Rochester|||
|Mrs Ellen Couzens||||CofE Diocese|of|Rochester|||
|Pastor Richard Blackwell||||Southern
Synod||ofthe URC|||
|Mr John Ellis||||Southern
Synod||ofthe URC|||
|The Revd Tony Graff||||SE District of|the Methodist||Church|until 10'"March 2022|
|The Revd Naomi Dates||||SE District of|the Methodist||Church|from 10'"May 2022|
|The Revd Helen Hollands||||SE District of|the Methodist||Church||
|Major Mark Herbert||||Salvation
Army||SE Division|||
|The Revd Paul Kerley||||South East Baptist Association||||until 21"September 2022|
|The Revd Dr Jonathan|Arnold|||CofE Diocese|of|Canterbury|||
|The Ven Andrew
Sewell||||CofE Diocese|of|Canterbury|||
|The Revd John Letley||||R/Catholic
Archdiocese ofSouthwark|||||
|The Revd Michael Dale||||R/Catholic
Archdiocese ofSouthwark|||||
|Officers|||||||||
|Chair||||The Ven Andrew||Wooding Jones|||
|Secretary||||Mr David Slater|||||
|Vice-Chair||||Mr John Ellis|||||
|Treasurer||||Mr Alan Wood|||||
|Paid Chaplains|||||||||
|KWM Coordinating
Chaplain|||The Revd Mark||Ball (Half-time)|||until 10'" October 2022|
|Bluewater
Lead Chaplain|||The Revd Mark||Ball (Half-time)|||until 10"October 2022|
|KWM Coordinating
Chaplain
Bluewater
Lead Chaplain||||Mrs Penny Culliford
Mrs Penny Culliford||(half-time)
(half-time)||from 1"April 2023
from 1"April 2023|
|Team Support Coordinator||/|Administrator||||||
|Team Support Coordinator||||Mrs Susan Randall||||until 10'"lane 2022|
|Administrator||||Mrs Madeleine|Shepley|||from 12'"September 2022|
|Charity Number||||1105783|||||
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|ons of KWM chaplains|ons of KWM chaplains||
|---|---|---|
|Designer Outlet and ASDA stores in Ashford||Eurotunnel,
Folkestone|
|Penge and|Anerley Town Centre|Gravesham
Borough Council|
|Bexleyheath|Town Centre|Medway
Council, Chatham|
|Bluewater,|Dartford|Medway
Crematorium|
|Dartford
Shopping Centres||Port of Dover|
|Dungeness|8Power Station|Connors House Care Home, Canterbury|
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||||||||Notes|
|---|---|---|---|---|---|---|---|
|||||2022||2021||
||||Restricted|Unrestricted|Total|Total||
||Denominations|||E45,799.02|E45,799.02|E41,289.50||
||Business donations|||E22,740.50|E22,740.50|f29,905.00||
|nct3|Other donations/|contributions||f1,281.88|E1,281.88|E2,714.00||
||Interest / earned income|||E146.07|E146.07|E0.13||
||KECS Income||f0.00||f0.00|f5,000.00||
||TOTAL INCOME||E0.00|E69,967.47|E69,967.47|E78,908.63||
||Salary and
Ni|||E46,656.31|E46,656.31|E58,490.46||
||Post gr stationery|||f407.43|f407.43|f472.14||
||Travel
gr subsistence|||E1,262.80|E1,262.80|E849.48||
|rn|Insurance|||E2,258.41|E2,258.41|E2,107.40||
|acls|Promotion
&Communication|||f2,132.44|f2,132.44|E1,838.50||
|Q.|Conferences
gt Training|||f75.00|f75.00|E630.67||
|t-|North Kent Interfaith|||E1,326.01|E1,326.01|f202.20|6|
|trt|General Expenses|||f741.21|f741.21|E822.20||
||Benevolence|||E149.60|f149.60|E395.10||
||IFE|||E780.00|E780.00|E817.20||
||KECS Expenses||E60.00|f0.00|f60.00|f257.75||
||TOTAL EXPENDITURE||E60.00|E55,789.21|E55,849.21|E66,883.10||
||Depreciation-due|change from||||||
||Accruals to Receipt gr Payment|||||||
||accounts|||||-E181.00||
||Adjustment
for 2020|||||-E7,067.31||
||Due within one year|||||-E25.00||
|NET|MOVEMENT OF FUNDS|||2022||2021||
||||Restricted|Unrestricted|Total|Total||
||||-E60.00|E14,178.26|E14,118.26|E4,752.22||
##
|Reconciliation
of|Funds||2022||2021||
|---|---|---|---|---|---|---|
|||Restricted|Unrestricted|Total|Total||
|Total Funds brought|forward|64,742.25|634,501.97|639,244.22|634,492.00||
|Total Funds carried forward||64,682.25|648,680.23|653,362.48|639,244.22||
|Asset Summary|||2022||2021||
|Coop Main Account|||641,827.77||60.00||
|Santander|Main|a/c|60.00||637,094.11|9|
|Santander
Deposit|||60.00||6506.49|9|
||8pworth||611,534.71||61,418.62|9|
|Petty|Cash (Lloyds)||f0.00||6250.00|9|
|due within one||year|60.00||-625.00|9|
|Repayment|due to|NKIF|60.00||-61,326.01|6|
|TOTAL FUNDS|||F53,362.48||637,918.21||
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|Donations|||||||
|---|---|---|---|---|---|---|
|Denominations|||||2022|2021|
||URC Southern
Synod|||E14,000.00||E16,000.00|
||CofE Rochester Diocese|||E26,934.02||E20,639.50|
||CofE Canterbury
Diocese|||E2,000.00||E2,000.00|
||Methodist
South Kent|Circuit||E200.00|||
||South Eastern Baptist|Association||E665.00||E650.00|
||RCArchdiocese ofWestminster|||E2,000.00||EE2,000.00|
||TOTAL|||F45,799.02||E41,289.50|
|The Rochester Diocese figure was made|||up ofE4,000cash|donation,|and f22,934.02 helping||
|support the salary ofour Lead Chaplain.|||||||
|Churches|&Individuals||||2022|2021|
||St Mary-in-Castro||||E300.00|E300.00|
||St Paul, Boxley Road||||E100.00||
||Susan Randall, various|KWM items|||E85.19||
||Hextable Methodist
Church||||E75.00||
||Trustee||||E50.00||
||Anonymous
donation|Talk|Fee||E40.00||
||Shorne
PC||||E30.00||
||Anonymous
Trustees||||E283.40|E55.00|
||Unknown
donation||||E18.29||
||Capel United
Church||||E300.00|E200.00|
||Bearsted Methodist
Church|||||E500.00|
||Funeral fees donated|by chaplain||||E439.00|
||Brent Methodist
Church Dartford|||||E200.00|
||South Kent Methodist|Circuit||||E200.00|
||The church at Burnham|||||f70.00|
||Christ Church
Milton|||||E200.00|
||Brentford
Church
Dartford|||||E200.00|
||St Nicholas Southf lect|||||E150.00|
||Tonbridge
Road Methodist||Church, Maidstone|||E200.00|
||TOTAL|||E1,281.88||E2,714.00|
|Businesses|||||2022|2021|
||Bluewater / Incentive|FM||E22,740.50||E29,905.00|
||Dover District|||||E5,000.00|
||TOTAL|||E22,740.50||E34,905.00|
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