| Statement ofTrustees' Responsibilities |
|---|
| Statement ofFinancial Activities |
| Independent Examiner's Report |
| Notes tothe Financial Statements |
| Locations ofKWM cha lains | |||
|---|---|---|---|
| ASDA stores in Ashford | n | Gravesham Borough Council |
|
| Ashford Designer Outlet | Medway Council, Chatham |
||
| Bexleyheath Town Centre |
Penge and Anerley Town Centre | ||
| Bluewater, Dartford |
Port ofDover | ||
| Dungeness 8Power Station | Royal Victoria Place, Tunbridge | Nells | |
| Eurotunnel, Folkestone |
| Total | Total | |||||
|---|---|---|---|---|---|---|
| Denominations | 660,215.51 | 660,215.51 | 6a | fA5,799.02 | ||
| Business donations | 829,118.75 | f29,11875 | 6e | f22,740.50 | ||
| Other donations/ contributions |
L',1,393.33 | XI,393.33 | 6b | Z1,263.59 | ||
| Interest / earned income |
$1,427.M | XI,427 10 | 2 | f.164.36 | ||
| Media Training Fund | K1„531.73 | X1,53173 | le | |||
| KECSIncome | ||||||
| f0.00 | KI,53173 | $92,154.69 | f93,686A2 | f69,967.47 | ||
| Salary, NI4Pension | f46,656.31 | |||||
| Oflice Expenses | 6117.38 | |||||
| Postk stationery | f426.16 | f426 16 | 6407.43 | |||
| Travel | X1,277.14 | XI+77.14 | E1,262.80 | |||
| Hospitahty ScSubsistence |
f63.52 | |||||
| IT(hard/ software | ||||||
| consumables | f490.91 | 657.56 | ||||
| Telephone A.Internet |
K242.07 | f.164.11 | ||||
| Subscriptions | f698.08 | f698.08 | f201.00 | |||
| Insurance k.Bank Charges | 62,451.58 | X2,451.58 | f2,258AI | |||
| 82,180.44 | ||||||
| Conferences GeneralE~ |
f.75.00 | |||||
| Benevolence | ||||||
| KECSExpenses | ||||||
| Independent Examiner |
f816.00 | f780.00 | ||||
| North Kent Inter Faith | X0.00 | le | f1,326.01 | |||
| 2106.40 | F00 | KS0,651.90 | 150„758.30 | K55,849.2I |
| a | Denominations | 202$ | 2022 | ||
|---|---|---|---|---|---|
| Rochester | Diocese | f33,215.51 | f26,934.02 | ||
| URC Southern Synod |
f14,000.00 | f14,000,00 | |||
| South-East | Methodist | District | f10,000.00 | ||
| Canterbury | Diocese | f2,006.00 | f2.Q00.00 | ||
| Roman Catholic Archdiocese of | f1,000.00 | f2.000.00 | |||
| Southwark | |||||
| South Eastern Baptist | Assoc | f665.00 | |||
| TOTAL | f60,215.51 | f45,599.02 |
| T | he Salvation Army gave a d | onation in kind off7, |
500being a 50A post worki | ng in East Ken |
|---|---|---|---|---|
| b | Churches 8 individuals | 2023 | 2022 | |
| St-IVlary-in-Castro | f300.00 | f300.00 | ||
| Capel United Church | f300.00 | f300.00 | ||
| Anonymous donation |
Trustee | f283.85 | f283.4Q | |
| South Kent Methodist | Circuit | f200.00 | f200.00 | |
| Brent Methodist Church |
f200.00 | |||
| Funeral and Memorial | f109.48 | |||
| St Paul, Boxley Road | f100.00 | |||
| Sundry donations | f298.48 | |||
| TOTAL | f1,481.88 |
| cBusinesses | 2023 | 2022 | |
|---|---|---|---|
| Bluewater / incentive | FM | f29,118.75 | f22,740.50 |
| Radio Kent Media Fund | f1„531.73 | ||
| TOTAl. | f30,650A8 | f22,740.50 |