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|Statement ofTrustees'<br>Responsibilities|
|---|
|Statement ofFinancial Activities|
|Independent<br>Examiner's<br>Report|
|Notes tothe Financial Statements|





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|Locations ofKWM cha lains||||
|---|---|---|---|
|ASDA stores in Ashford|n|Gravesham<br>Borough Council||
|Ashford Designer Outlet||Medway<br>Council, Chatham||
|Bexleyheath<br>Town Centre||Penge and Anerley Town Centre||
|Bluewater,<br>Dartford||Port ofDover||
|Dungeness 8Power Station||Royal Victoria Place, Tunbridge|Nells|
|Eurotunnel,<br>Folkestone||||



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|||||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/<br>contributions|||L',1,393.33|XI,393.33|6b|Z1,263.59|
|Interest<br>/ 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<br>ScSubsistence||||||f63.52|
|IT(hard/ software|||||||
|consumables|||f490.91|||657.56|
|Telephone<br>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<br>GeneralE~||||||f.75.00|
|Benevolence|||||||
|KECSExpenses|||||||
|Independent<br>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|





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|a|Denominations|||202$|2022|
|---|---|---|---|---|---|
||Rochester|Diocese||f33,215.51|f26,934.02|
||URC Southern<br>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<br>in kind off7,|500being a 50A post worki|ng<br>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<br>donation|Trustee|f283.85|f283.4Q|
||South Kent Methodist|Circuit|f200.00|f200.00|
||Brent Methodist<br>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|