REGISTERED
MPANY NUMBER: O
200164
REGISTERED CH
R: 11414
REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS
THEYE RE
DED 11 MAR
H 2024
UALITY COHESION COUNCIL
CKR
CHARTERED CERTIFIED AccouNfANrs
CKIi HUUSE
70 EAST HJLL
DARTFORD
KENr

UALITY COHESION
CONTEprfs OF THE FINANCIAL STATEMENTS
FOR THE
P4¢
Rcports of the Trustcc
1106
Irtdepertd¢nt Examin¢rt R¢port
Statement of Financiil A¢tivities
Bal8nce Sheei
Notes to the Flnancigl Siatsmottis
1010 16

KKNT E
UA
PQRT QFTHF. TRUSTF.FS
FOR THE YEAR ENDED 31 IlfARCH 2024
The Irusl¢¢s who are also directors of the charity for Ihe purpose5 of the Companies Aet 2006, presenl th¢ir r¢port
wilb the finlrtcial SlaieJncnts of the charity for ih¢ year ended 31 March 2024. The trustees hav¢ ￿0Pted the
provi
ions of AccounliDg &￿j Reporting by chariiies.. Stalcmcnt of Recommendcd Practice applicabl¢ to chariti¢s
prepariTh8 their accounts in ac¢ordan¢e with the Finan¢ial Reponin8 Standard applicabl¢ in the UK ind Republic of
I￿l￿nd IFRS 1021 IgtY¢¢tiv¢ l JaThuHry2015
REFfRENCE AND ADMINISTRATIVE DETAILS
Reglytered Compan) number
0720b164 IEng]and and Wales)
Re%l4tered ChaTIty number
1141483
Ro8lSterod omtt
LKR.House
70 East Hill
Dartford
K¢Jit
DAI IRZ
Dlreetorrnrusleei
D Sh&rm4 MBE
A Sgndllu MBE
CGO
P S Kang BEM
T S Mahll
G Sandher MBE
Company Seeretsry- O Sandher 18 currently Appolnted as the company s¢¢r¢iAry and p¢rfornis the rol¢ of Board
Secretary.
Indeptndtnt Ex8rntDer
Kuld¢cp Sulh IFCCAI
CKR Chirt¢r¢d C¢nifi¢d AccowLl3nl$
C K R Ilouse
70 Easl Hill
Danlord Kenl
DAI 'IRZ
Chltf Exeettrfve wilor staff members:
G S4ndh¢r MBE
Chi¢f EXc￿tI
'the Chief kxeclltive Offjcer maoAgts the dAy to dAy of operntion$ of th¢ ch&rity Ort behalf of the board of
Irust¢¢Odire¢tors. He is n¢iiher a dirtGior for thc purp05cs of Ihc Companies Act 2006. T￿r a tnjsiee for the
pUr￿Se5 of tIL¢ ChHriiie5 Act 2006.

UALITY CO
ION COUNCIL
REPORT OF THE TRUSTEES
FOR TH
ENDED JI MARCH 2024
STRucfuRE. GOVERNANCE AND MANAGEMENT
Governing d0Clln￿￿t
The organi5aiion is a chariisble company. limited by guaranl¢e, incorporated on 23 March 2010 and registered
a5 a chaTily 01] 14th April 2011. The ¢ompany is $overn¢d by IL% Article5 of Aswiaiion ivhich sei out the
obie¢t5 and poivers ofthe charitable company. The dire¢tor5 have L%ed pow¢￿ granled lo thetll iti the Arti¢l¢s to
make Tule5 for ils operdiions.
In the èveni of 4 winditkgup of the company. membets are requi￿￿ to conttibul¢ amount exceeditiB £1.00.
R¢¢rUit￿P￿t and appoltltment of trustee5
Th¢ dir¢clor5 of ibe charitable cothpony fihe ¢hariiV) are its I￿￿[Ce5 for the PU￿05¢5 of the ¢barity law aad
througboul this report ar¢ coll¢ctivclyreferred to L8 the directors. Th¢ directors serring durirt8 Ihc year aTrd since
ibe end 4re set out on page I.
As s¢t out in the artic1¢5 ofa550ciatiou, there should not be less thart 3 diTe¢tors or more than 15. At each anrtual
general meeiin& one third of th¢ tugmbEr8 shall relirc frorn the orrKe. Reitrin8 direciots are eJt8ible For re-
electio
All i￿reCt￿ who givc thcir lime voluntarily. rcccive no b￿cri￿ Ftom the charity recruited fratn user
group5 tttdvolunieers who have an ittlerest ill Ihe welfare of the charity.
OrggM554tlon415tN¢¢ure
The work ofthe company and eharity is overseell by a board of TtU51ee5 who meet every 3 montbs to provide a
sItate￿¢ dircciion and monitor and revieiv the workof the charity.
During the year the board met f0m￿llY0n several ocea5ion5. as well as numerous ad.hoc alld inforn)al meeting5.
Board meetin8s indude Tnembets of volullteets staff a5 appropriate.
The day404lay n￿￿ing of the chariry attd local operaliotts are carried by volutlteers, under the leaderthip of
th¢ Ghi¢f ¢xwuliv¢ GuTYindEr Sandh¢T. whD T¢4ularly r¢wFrts to th¢ boatd d¢l¢4al¢d guthority within
rnis approved by the trustees, foroperatiortal matters, irtttltsdittg finartce, health and gacety, Sec￿lty2thd stsff.
Related partles
Other retaled parties & charities include CobesioTh Plus KenL a compaDy Iimiled by guara￿¢¢ where G Sandber
Saves 0$ a director attd Jjjember of the company.
Rlsk mAnfjgem¢nt
The irustces have a duty 10 ideniify and review the risks ￿ which the chaTity is exposed and io tt*ure
appropriate congrols are in p]Bce 10 provAde reasonable assurartce 28atts5t fraud ottd error.
The bosrd has a fOrn￿L Myilten poly of inLern21 fmartcitsl control pro¢¢dure$ whieh will conlinuc to bc
mollitor￿ 41￿updat¢dtQ ¢OVEfll¢w risk arw as 4￿j wh¢ll th¢y identified.

UALITY
NCOU
IL
REPORT OF T
USTEES
FOR THE YEAR ENDE
IARCH 2024
OBJECTIVES AND ACTivmES
Obl¢etlves atLd
The rliarity5 puipow, as set out in th¢ Arti¢l¢s DfAssOCi4tlon. are 10:
. To work towards redueini in¢qualily* ¢ltminate discrlmittaiiory streThgtben 8ood Tel￿110[15 bciween people, 8Ld
promoie hwnan rights.
To encourage Attd ensur¢ comp1￿ce wilh equality 1¢g1s￿li0n on 08¢, disability. 8ender, y4nder rea5$igtmi¢ni,
r￿¢, religion orbcliel, sexual orieniiiion #nd the Human Righis A¢1.
To PTomiMe and organi8e Codaperailon itb Ihe Thchievement of the above pUry05￿ Ind to Ihat cnd to brin
togeih¢r in council ￿PIeS¢nt8tIv¢5 ofihe voluniory organlsailorts and $itsknJtory authorities wilhin the area or
bEn¢fit.
- To promot¢ Comtnunity Cohesion withiTh th¢ ¢ouoty ofK¢ni.
Pllbll¢ beneflt
W OLifAetiv
Itl accordance wilh secuon 4 of the Charities Act 2006. the directors and trustees have due regard to the guidance
publi5h¢d by lh¢ Chrity Conuni¥sion on th¢ requirem¢nl Ih41 ih¢ obje¢iiv¢s ond work und¢rt8k¢rt by lh¢ chftty
arc in lin¢ with ¢haritable objectives anddo provide for benefit of the public.
Th¢ principfjl a¢iivity orth¢ ¢hariiy wtrlitiued lo b¢ workiiis tDword$ th¢ rtduction of inequAlity, the oliminatioll
of disct?minalion and promotion of 8ood relolions b¢￿¢¢￿ people with a view 10 sttenBthenins community
¢oh¢stori in ihc county of Kent. Thii wgs done ihrough Ihc orBanisaiiDn and d¢livery of ¢ommuniry bus¢d 4rt3
acilylii￿ uscwork> public ¢du¢aiinn and Through partncrship working with or88rt1￿tloll8 fr<Jm lh¢ $iawiory iod
vuluntary secior. Bollrd meeiin8s are held re8u10rly iu deliver lh¢ following obj￿Il￿s..
Siren¥ihenitt¥ Rood reloiionl people:
Prthiioiion ofhuman ri¥hls ond ¢qualily1
Elimination of dis¢riminHlion'
Promotion of ¢ohcsion'
Publie ethcaiion.
Volythtttrx
The tru¥lee5 would lik¢ ￿ ¢xpr¢ss Ih¢ir thgnks io Ih¢ voluni¢eTS, wbo are an essential part of th¢ ¢twitys
infraslnjcturc and without wh05¢ 3UPPOrt, the ¢h&rity could not continue to operdte. -fN5tee5 are 4Lwur¢ of itse
Charity CotnmissioD guidunc¢ on thi5 sUbJ￿t confirm that th¢y will t¢od th¢ PDF documents m&iThlained on
the Commission website.
Prlneip*i sour£Ès of fundlng
The principal fuThdin8 sources for the Cbariry are CU￿￿n11Y by way of Brant fundiD& s¢rVI￿ le￿1 iyeem¢nts and
projcct delivcry.
Th¢ followin¥ ory•Dis)lio￿s provided fimdin8 for the past Jtar fjrnvesham BomuRh CoutscIl. Dartford Borou8h
Couttcll. Kent County Council, Maidstone Borough Council. Coh¢sion Plus Kent, Ittvol￿ K¢ni K¢rtl
Community Foundaiiott.

rE
UALITY COHESION COUN
REPORT OF THE TRUSTEE
R THE YEAR
ED 31 MARCH 2024
Prlll¢lpal sources of fundlng
The Charity has servtec l¢v¢l age¢m¢nls with Gravesham Borough Council, Dartford Borough Council, Kent
County Council and Maidstone Doroligh Courteil. The rest of the income is $￿er4(¢d from short ienn projeet
specific funditig. The charity is con$lgnily looking for more Secure sources orrundÉn¥.
Futur• devolupmeDts
The charity will ￿nTinUe to seek lon8 ienn fiLndin¥ rtom partners and also look at Way5 if securin8 additional
income from business gJLd privatc donations. None of thisls eniircly reli•bl¢ or predicthblc.
We ar¢ looking to eontirtut working with our Partne￿ in Ihc voluntary snd $talulory sector, io develop partn¢Thhips
and makc best us¢ of our limilcd rc50urces and where applicable ￿ apply for joinl contracts or deliver bi8g¢r
proj¢¢ts.
For 202412025 The ChuTity will also conlÈnue lo provide suppvrt wh¢r¢ applicable (O Viciims of racial
di5Cfitninotion al￿ harassment and act as w ¢onduil between local ¢ommurtily groups and publ1¢ and voluntary
sector partners. Th¢ Chèrity will a180 s¢¢k lo provid¢ opportuniti¢s (or local corninunilies to ¢ome tO8eih¢r
throu8houi ihc year for aciivilies such as B]￿k History Month so that Ih¢y can learn, sbare gnd cekbr81e our
Sh￿ed Brili8h,History. We ￿11111 also look to recn]il mDrtt volunl¢ers to help d¢liv¢r som¢ of our comniunity
proj¢¢t$. The Chority is also planning on pr¢paring wnd Bubmitting on D number of fi￿dIng Appliulions both in
rtnership and on its own which would enable li ￿ secure its shon iemi finance.
All fimds raised so have been expended IA pursuit of the Chariigs objective$ ihrough paying stslT salarle&
etivity eosts und overheid5.
FINANCIAL iiEVIRW
R¢serve8 policy
Thc dircclors havc rcvicwcd thc frco level of rescrv¢s rnaintaineil, whi¢h are r¢presented by unrestricied funds noi
ornmittcd or invcslcd in taniiblc fixcd a5SCt5. Thp aim 15 to rnaintain rc5crv¢s at a l¢vcl to ensur¢ that ih¢r¢ should
Doi be & reduciion in income thal the service could conlinue for al leEst six tnonibs at current rntcs of expcnditur¢.
The unr¢sirieiea ttserves ore £187.966.87 (2023: £138,098) which sufficieAtly covers the expertdilure for next
The results for the yetr ate sei oui on piges 8 to 16.
The ¢haT2ry IS dep¢ndent entirely on voluntary donations and ar¢ 8rat¢ful for th¢ support 8iYen this y¢ar.
The income w88 £126,936 (2023 £91,601) which has Incr&￿ed from Igst yellr.
Total ￿pEndItUtE a150 d￿reaSEd in the year lo 31 March 2024, to £77,06812022 £86,023) which rcflEcts the cos15
frojn rutLThill8 Ihc actLVitie5 of the charity and the sctivities rdated to generating funds for the charity.

KENT E
UALJTY CO
SION COUNCIL
REPORT OF THE T
TEES
FOR THE YEAR EN
D 31 MARCH 2024
ACHIEVEMEwf AND PERFORMANCE
Charitable activilles
I'h¢ charity has been proud lo deliver in p8rtnership a wide range of acttvity including Gravetham Prtde, Dartford
Blgck History Month and lh¢ Maidstone Lun8r New Year celebrotions os well as providing online trairtiAg sessions
to a ran8e of,public and voluntary s¢¢tor partners.
The charity has ¢ontinued to work in close partnership with key $trat¢gi¢ partners across local authoritieS1 policin&
helllth and the local voluntary sector.
The charily has had an outstanding year building upon the work il delivered in 2022 - 2023. Over the past year il
h&$ dclivered a wide range of evcnls across K¢nt promoting cohesion and undcrsianding aniongst the diverse
commurtllies of Kent. Working in partnership with community local auihorily partners the Cliariry delivered
successful activity in Gravetham, Dartford, Maidstonc, Medwayi Tunbridge Wells, Tonbridge Malling and Thanet.
The charity has al80 Corttinued to provide support to local community. charity. faith and public sector partners
using our va5l CXp¢ri¢nc￿ knowl¢dg¢ and nelworks in areas such Us fundraisin¥￿ troiningi governance and
mark¢lin8. All the 5erviceg listed provided by the charity are free of charge and Conf￿ential.
OTHER INF.ORMATION
The charit￿8 book-kccping is carried out by CKR Chartered Certified Accountants.
This report has been prepared in ac¢ordance with the Special provisions of Part 15 of the Cotnpanies Act 2006
rclating to small companies.

UALITY
COUN
REPORT OF T
USTEES
FOR THE YEAR ENDE
IARCH 2024
STATEMENT OF TRUSTEES RESPONSIBILITIES
The tru8tec5 are resp0115Lble for prcparill8 th¢ rcport of the tr￿81￿9 and the financial 5ta¢¢merLt in accordance with
opp11￿ble luw and Uni*d KingdLwn accountinB st#nd#rds (United Kinsdom 8ehtrally ￿pIed accouniing
practice).
Charity law requires In￿1¢¢3 lo prepare financial siaiemenis for ¢4ch financial )rar which 8ive a ime tsrtd fiiT
view of the si31¢ ofaffairs of ihc chAriiabl¢ Company and of Ihe incoming r050urces artd opplicalion of r¢s0ur￿5,
illcluding the income ond expenditure. of the chOTi14ble company for that pcriod. ITh preparinK those financial
5tsterll￿ts. ihe irustees aro required 10:
Seleci suit&ble &ceourttin8 pollcies then apply t1￿1 consisieniIy
Observe the M￿h0￿8 of principle in Ihe charliy SORP.
Mukc judgcmcnls 8nd cstimatcs that Lrc rcasonablc ond pnldeni
Prepare Ihe finoncial ststementi on the Boing concern basis uthle5S it IS IDapproprlate to pregume that the
ch8riiAbl¢ ¢ompany will ¢onlinu¢ in busio¢ss.
The ve responslble for keepin8 woper accountlll8 records which disclose with reasonable accurncy At any
t1￿¢ the finnn¢ial POBilioTh of Ik charilablc rurnpany and lo ¢n4bl¢ ihem io en$ure ihat the financial slalemenls
¢omply.￿1h (he Companies Act 2U06. They are also responsible for 5dfeBuoTdin¥ IhÉ asseis of thc eh&riitsbl¢
eompiny bnd hert¢e for thkitig rea$oMbl¢ sieps for the pr¢v¢ntion 4ndd¢leaion orrroud ond oth¢T irr¢8ulaTilie3.
This reiion has b¢¢n pr¢pired ia accordance with the special prDVl8iOrts of Pg[1 15 of ihe Companies Aci 2006
r¢latizhg io small ¢omp8rtie$.
Approved by order ofboard ofintsth¢s on 23 S¢pthmber 2024 llnd SiVLedon its bohiifby.
D Shomia Esq. - Dir¢clQrTh￿ee

INDEPENDEKf EX￿mINERvs RE
TO THE IIiU
OF
NTE
UALITY
HEsiof4 COUNCIL
lllde
exlminer s re
ort to the trustees of Kent
Coh
CouTh¢ll
'the Co
gn
I r¢port to ihe tDJsttts (M my examination ofthc XCA)unts of the Company forthe year ended 31 Ma￿h 2024.
Re5ponslbilities and basi$ ofthe report
A5 th¢ Charitys In￿lee8 of the Company (and aLw Tts dire¢Thxs the puryThes of eompjny lawl yju are re$ponsib
ftjr th¢ preparation of the accounts in accordatKe wilh Ihe reguiT¢mcnts of the Companies Act 2006 ('the 2006 Act'l.
Having satisfled myself ihat the Kcounts of the Company are not Eequirtl to be auditcd under Part 16 ofthe 2006 Act
and are eligible for independent exarniDation. I repon in respect of my eximirtatTon of your ¢haritys accounts as
¢aTrted out under Sectiott 145 of the Charitie5 Act 2011 (the 2011 Acri. In carrying out my examination I hav¢
foltowed the Direciions given by the Charity CotnThission under Section 145(5Xb) of the 2011 Act.
llldependent:examiner's St*temeA¢
I have ¢ompl¢ted my examination. I confmn tknt no mittrfs have come ￿ my attenlion iti ¢onne¢¢ion wi¢h the
ex8mination givin8 me ¢¥use to b¢li¢ve:
(l) Accounting Tecord5 were not kept in resped of the Company a$ reqyired by Section 386 of the 2006 Act; or
(2) The Attounts do not a￿ord with those records. or
(3) The accotmts do not comply wtth the accounting requirem￿￿ of sc¢tson 396 of ih¢ 2006 Act other ihan any
requirement thai ihe accounts give a aod fair view which is Dot a matter consid¢T¢d as pthrt of an ind¢pcndcnl
¢xomina(ioA' or
The accowits bave not bccTh prcpared in accordartce with ihe Met1￿d5 and principles of the Si#f¢meni of
Reeomrncnded Practice for 2ccouoiing and reporting by ¢harities lapplb¢4bl¢ to ¢harili¢s preparing their accounts
in accordonce wi¢h th¢ Fin8n¢i41 Reportin8 Stsndard applicabk itt ih UK and Republic of Ireland IFRS 102).
I have no concerns and have coine 4¢Toss no other maiters itl corÈrttlion with the examiDlltion lo which attention
should be drawn in this report in ord¢r to enable a proper unders￿nding of the ￿cOUnt5 to be reache4 other than the
fact that no budgets in support of itiilial fimdin8 applications, nor any quarterly I w￿U￿1 I final reports io funder5, nor
listings of expenses voucheffs submilled io fundets ￿ claim for spe¢ifi¢ reimbursen*ni in respect of eharttable
activitles. have been provided to th¢ examiner upon r¢qu¢s¢. whi¢b would have indicared ihe intended use of sucb
funds. Thus apan from where a sp¢¢ifi¢ puTpos¢. or restyiaion has been identifRd from our review of anilable
support docurnentation. the bookkeeping and accounts have been ptepar¢d on the basis that all other ￿￿1$ are
unrc51ricted and provided for utilisation in tespe¢i of411 ¢harit*bk activities and or related support costs. We have not
been &dvi$ed thai any partieular 8rani(s) have been ptovided 501ely for Core Funding (voluntary income). Should 8LIy
of the 0ri8inol docunienlation not 5¢¢n indic8le otlKrw1￿, thi5 could mean that the sp￿triC fimd5 might not have been
applied in #¢¢ord8tt¢e with the ori8inal purpose &Jvised to fi￿ders, or in accordance with any quarterly or annual
reports submitled io f
Kuldeep Sulh. F C
C K IL Chartered Certified Accounthots
CKR House. 70 East Hill
Dartford, Kent
DAI IRZ
Date: 23 Sept¢mber 2024

KENT E
UALITY COHESIOIY COLryCIL
STATMENT OF FINANCIAL AalVITI
NCORPOIL4TING AN INCOMF AND EXPENDITURE ACCOUN
FOR THE YEAR ENDED 31 MARCII 2024
31.03.24
Totsl
funds
31.03.23
Total
runds
Unrestrieted RestrlttÉd
fwids
fund5
INCOME AND Ef4DOIVMEIYTS FROM
Voluntary income
Previously deferred rncome
Activities for generating fimd5
IDcoming r¢sour¢e5 from charitable a¢tivlties
Charitable activities
Previously deferred inco￿¢
Oth¢r in¢orning r¢sour¢es
10.467
8.894
116,469
82.707
126.936
91.601
EXPENDrruRE ON
Cosis of generating volllnlary Éncome
C051s of activities to geThernte funds
Costs of generating other incomE
Nee iDCOmiDgl(olltgolng) Tesourc￿ avatlablt for
charitable appIieatlo
126.936
91.601
Charltablc activities
Charitsbi¢ act¢vitÈe5
Support Costs.
Totil rÈsoprces expended
72.748
81.703
4J20
4.320
(77,068) (86.023)
IYET IiYCOME I (EXPENDITURE) FOR THE
YEAR
49069
5,578
RECONCILIATION OF FUNDS
Total fllnds brought forward
138.099
132.520
TOTAL FUNDS CARRIED FORWARD
187.967
138.099
CONTlhWING OPERATIONS
All incotne and expenditur¢ has arisen from continwng a¢liviii¢5:
The note5 forrn part of these financial statements

KENT
LTrY
EST
BALANCE
AS ATJI MARCH 2023
31.03.24
Totsi
FuDds
31.03.23
Total
Fun
Notes
Fixed ¥5e15
Tangible ass¢ty
Curront
Debtor5
C48h ai hnk and in hand
753
(191,667)
192,422
753
141.798
142551
Cr¢dltor$
Aniount f411ingdu¢ within one yur
(4.4531
14,453}
Nct current a55ets
187.969
187.909
1117,96Y
138,098
138,098
138,098
Totg12s$ets leis ¢urrent Jlablurfei
Net 4$sdi
ndi
187.967
138,099
Rcstricièd ￿nth
Total Vllndi
187,967
138.099
Th¢ chlriknblc comp4nyi$ ettiitled 10 ex¢rnpliort ftom #uthi und¢r Seetiort 477 of ih¢ cornponles Act 2006 for the )wr
ended 31 March 2023.
The members h8v¢ noi required th¢ ¢hllrithble ¢ompBny to obtHitL an Audit of its finon¢iil ￿et¢￿eNtS for the year
endod 31 M￿h 20231rt a¢¢ordanco with Section 476 of tbe Companiu Aci 2006.
The INsie41 •cknowl¢dgc thcirr¢spon$ibilili¢s for:
la) Ensu¥ini ihai rh¢ charitable company kee￿ accounting r¢¢oTds thAi ¢omply with SectioDs 386 and 387 of the
Com'panie5 A¢t 2(KJ6 And
(bl Prcparing fin￿¢1￿1 5t¥l¢m¢nt3 which wve a mje and falr Triew of Ihe 51ats of aff•irs of the ohkdtsble company as
at Ih'e end of e2ch fin2ncial year attd of its surplus or deficit for ¢a¢h finanrial ￿aT in a¢¢ordin¢e with Ihe
T¢quirem¢nlS ofsectiort 394 attd 395 and i¥bich oiheThvi5e comply wilh th¢ reqllir¢m¢nts of the comp￿1¢$ A¢1
2006, r¢Jaiin8 to finanGi415t4tements. sp fuT 8$ attept4bl¢ io the charilable company.
Th¢s¢ frn¥ocio1 ststements ha￿ been prepared in accordonce with the spteiaj provi$lons of Port 15 oftb¢ CompArtles
Act 2006 rei81ittg to small cbarit¥ble ¢ompAnie$.
Th¢ FinAo¢i41 st8t¢ments were approved by the board of TTu5tee5 on 23 September 2024 And were sign¢d on Its b8holf
D Shamm B5￿ -Dirtti0r￿n￿¢(¢
Thenotes form partofthe finanoal statements

KENT E
UA
COHESION COUNCIL
NO
O THE FINANCIAL
TATEME
FOR TRE YEAR ENDED
I MARCH 2Q24
I ACCOUNTINC POLICIES
Fund aetoun¢lng
The fillatlcial sialemenis of tke charitable coinpany. which is a public benefit entIty undcr FRS 102. have been
pr¢pared io acLordance with tlie Charities SORP (FRS1021 Accounting and Reporting by Charzties.. Statement
of Reconunended Pr8ctice applicable to ¢hhriiies preparing their accounts in accord4nc¢ with the Financial
Reporting Standard applic4ble in the UK and Republic of Ireland IFRS1021 (effective l January 2015),.
Financial Reportillg Standard 102 The Finortcial Reporiing Siandard applicable In the UK and Republte of
Ire]and' and the Companies Act 2006. The financial statements have been prepared under the hi$tori¢al cost
convetttLOn.
Flnllnci41 reporrfng standard number 102- redllced dlstlosure exernpdoDS
The chgrity has taken advantage of the following disclosur¢ ¢xempiion in preparing lI￿se financial $t&tements.
as perniitled by FRS 102 The Financial Reporting Siandord applicobla irt the UK and Republi¢ of Ir¢14nd'.
The Tequirements of Section 7 StatemeNI of C4$h nows.
InCOn￿nI resources
All ittcoming resourc¢s are in¢lvd¢d on the Siat¢rncnt of FI￿n¢1￿1 A¢tiviti¢s when thc charity is Icgally
entitled to the income ond ihe Amoun¢ Lan be quaniifiLYi with reasonable aecurocy.
Voluntary income is r¢¢¢ived by way of8rant5, donaiion5 and gifts and is In¢lud¢d in full in the SIDl¢m¢rbt or
Financilll Aetiviiies when ￿etivable. Granis where erttiilement is not eottditiortal on Ihe delivery ora specifie
pcrforniance by the Charily or¢ recopJ)ised when the charily becomes unconditionolly entiile411o the 8rani.
Dottsted servites #nd foetlilies are in¢luded at ihe vilue 1¢ the ¢harity lyhe￿ this Can be quaniif￿d. The value
of •¢rvi¢c¥ provid¢d by volunt¢crs not b¢cn I￿luded in thcx ￿cOUnt5.
Incoming rcsourccs from grants, wh¢r¢ rL.iated IQ PLrfomian¢¢ tsnd ypecific d¢livcrublcs, a¢countcd for 45
Ib¢ charity earn5 the right to Considerolion by ils perforn￿￿¢¢. Furtlicr inforniation 15 provid￿ in lh¢ Noi¢$ to
thc Account5.
Reiour¢¢8 oxpended
Bxpenditur¢, 1$ 4¢¢0unted for on #n #¢cn41s basi$ aNJ ha$ been classifjed un(ler headings thai 888resthte all
cost rclatcd to thc catcgory. Whcrc costs canaot bc dircctly ettribut¢d to particular headin¥5 they h•vc bcen
allocaied to activities on a basis consistent wilh the use of reyovrces.
EXp￿ditUrE include5 #ny VAT which cannDI b¢ fully recovered and is r¢port¢d as parl of th¢ ¢xpendilur¢ to
which 1¢ r¢l•tes.
C05t5 of generAtlttg fonda comprise the eost8s8ociited with attraeiing volutttary income.
Charitablè expenditure comprise$ those costs incurred by thE charity in IhB delivery of its aeiivitles artd
servi¢es for its beneficiaries. li includes both costs thai can bo allocated directly lo such acliwiie5 and
those c05r5 of an indirect nature ijecessllry to 5UPPOrt them.
Support costs itKlude those Co￿$ associated with mttung the constiDJiiottal and slatutory requirement of
the charity and include the ¢o$ts linked to the 5trategi¢ maDJgem¢N of th¢ ¢harity.
All costs are allocated between Ihe expenditurt categories of th¢ Statement of Firjanciai Activities (SOFA)
on a basis des1￿)ed to reflect the use ofthe resource. Grdnts ofTered subject 10 Conditions which have not
been mei gt the year4nd dale are noted as a con)mitmeni bui not acerued as expertditure.
T*xatioA
Wilh eifecl from April 2011. The chBrity 15 exempt from lax on income aDd gains falliDg w¥thin section 505 or
the Taxes Act 1988 or S256 of the Taxation of Chargeable Gains Aet 1992 to the extent tbit th￿t are applied
to its cbarilible objecls. No tax charges have arjsen iA th¢ charityduring the ¢urr¢nt yeAr.
Gift Aid L5 IKlt beingrecovered OIL applicable donations.
io

C07K8ION
NOTES TO THE FINAf*CIAL sr
ENTS- CO￿￿1￿
FOR THE YEAR ENDED 31 M
21124
I ACCOVNrtliG POLICIES- cO￿￿￿u¢d
Fulld aecounllng
Urtre51ricte4 funds can bc used in aCcord￿￿e with lh¢ ¢ba¥i)bk Objecti￿ w tr*di5¢retton of the tntyte¢s.
Restricted frthds eth onlyE¢ ￿ed forpwrticutar restrActed r￿se$￿¥￿ted with tr¢ dotyx. w¥thin the objects
of the ¢haJÈty. Restrictions wise when specifJeAI by the donor ￿ whett fvrtds ￿ raised for Patiirujar
restricted purwe& Thg exact waya iti whith the money is 10 b¢ S￿nE mayb¢ varied by agreement with the
Fu)th¢rexplanation orth¢ •tyJpuw of etth hmd is incluthd in th¢ to thc fmarKiaL statemeh
TaD8ible rued asxty 8T¢ 3r4ied ai ¢0# le$8 &prt¢l￿10[
Deprecialiort is providrd 41 ralc5 f41pJ14t¢d to FTi* o(f the cost or ￿1￿100 of r￿ed ￿ets. lesg iheir
tstima*d residual Val￿ over their ¢xsXCted liv¢¥ on th¢ folkn¥iJ$ baw:
Offi¢e Equipmenl, Ind FurniturE- 2- 3 y¢ar strai8hi line bzsis
2124
2023
Ce4ts ofadivl￿￿ fijn
£0
£0
3 CHAIUTABLE ACTIVITIES COSTS
Totsls
Costs
Chiriiabk a¢tivitie#
72.748
4320
77.068
£72.748
£4,320
£77,068
4 Suppurt Costs
2024
2023
Independent Exam2
720
no
3.600
Other leRal & professlonol eosts
£4.320
£4,320

KENT E
ITY COHESION C
IL
NOTES TO THE FIN
STATEMENTS-
UED
FOR TIIE YEAR ENDED
I MARCII 2024
S TRUSTEÉS, REMUNERATION AND BE￿'EF1TS
There w¢o no irusl¢e5' remuneration or othcr benefits for the year ended 31 March 2023 nor for the year
etmted 31 March 2022.
Trll5teos' Expense4
There were no Trvsth¢s' exp¢n5e$ paid for lh¢ ￿ar cndcd JI MaTch 2023 not (or tho year cnded 31 March
2022.
6 STAFF COSTS
3024
2023
Wagcs and salarie5
Social Security COBIS
45.323
45,058
5,100
5,100
£50.423
£50.158
The average monthly number of employees during the yeAr wis a$ follo￿,.
2024
2023
ChlefEx¢¢uil
Support Siaff
No employee r¢ceived ¢molum¢nig of ¢norn Ihan £60.000.
The cbarity operates A defjrted contribuiioti pertsiott scheme for its employtts.
12

KENT
ALITY COHESION
UNCIL
S TO THE FINAN
AT[￿lENTS- CONTIN
FOR THE YEAR ENDED 31 I¥1ARCH 2024
7 TANGIBLE FIXED ASSETS
Charity intentts to cApilalise its ¢xpenditurc in fixed assets.
Depreelatlon Polley
Office & Comput¢r Equipment- there is no Tninimum ¢apitalisaiion limit. Any fixed assels Aeqllired by the charity
would be shown 355et on the bala￿ sheet And will be sub5¢quenily depreciated over their cstimaied us¢fi
Ilf¢.
Each class of i$set would b¢ ¢onsid¢red as 10 its useful economi¢ lifr ind approprtate depreciation rates alld
meihods have been 6eleeted by the Trn51ees to reflect Ihts, such as:
Office Equipment, Fixtures and Furrtiture 2- 3 years $traighi lirt¢.
FLYtures &
lttlnRJ
Compui¢r
Equlpmcn¢
C08t:
Broughi fonvard
Additions.'foT th¢ year
550
615
Ai 31 March 2024
£550
615
Deprcciaiion.,
Brought forward
Charge for.the year
55Q
615
At 31 March 2024
£550
615
Net BoDk Value..
At 31 M8reh 2024
£o.oD
A$ at 31 Mareh 2023
£0
DEBTORS: AMOUNTS FALLING DUE WITHIIY ONE YEAR
2024
2,023
Oth¢r d¢btOTS
753
753
13

KENT E
UALITY C
ION COUNCIL
NOTES TO T
NANCIAL sfATEMEN
oNriNUED
THE YVARENDED 31 MARCH 2024
9 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Accruals
Other laXC5 and social security
Pension Control
4,320
4.320
133
133
£4.453
£4,453
10 OPERATING LEASE COMMITMENTS
Z024
20Z3
Expirin8 betwren on¢ and fiv¢ y¢ars
6.600
6,600
£6,600
£6,600
11 ANALYSIS OF NET ASSETS BETWEEN FULYDS
2024
2023
Total
Funds
Funds
Fixed a&sels
Currcnl assets
Cash at ljand and battk
Current liabllitles
753
191,667
(4,4531
350
141.798
{4.4531
£187.967
£137.695
14

KENr
ITY COHESION
CIL
NOTES TO THE F
CIAL STATEMENTS- CONTINUED
OR THE YEA
NDED 31 MARCH 2024
12 PURPOSE OF FUNDS
The PUTPO8¢ of each material unrestricted is ouilined bclow:
(al Dartford Borough Council - Core funding was Provided with a view to work towards reducirtg incquality.
¢liminate dis¢riminatl011, Strcngthen 8ood r¢l8iion8 bchvcen people, and to promote human righis.
(b) Kent County Coun¢il- Corc fi￿dIng was provided to charity for carying out its day to day operations 8rtd to
provide advice and support around equality ond cohesiort policy and 5tTrlegy.
(C) Grav¢$ham Borough Council - Cor¢ funding wos provided ￿ the ch8rtity for cwin8 Out it$ eommuttity
projects.
13 CONTJNCENT LIABILITIES
(il All grant fijnding is provided on the provison that the income & expenditure is sepaiately idcn¢If￿d in respect
of cich h]nd 8rtd supporting vouchers availoble for inspection by requ¢st of ony ￿nder. There arc certain
condiiiotts stipulated nott-eomplillnee which may result in discontinuatiun of fundin¥ or request for
repoyment of grant monies. This include5 5ubmi%sion of qu8rtLrly and Annual rcports to fundcrs as well as
provisjon of financiAI account5.
14 RELATED PARTY DISCLOSURES
R¢lated parties included Cohe$ton Plu$ Kent. ¥ eomparty Ilmited by 8uarantee and where G Sandher served as
dit¢cior and memberof the company.
None of thè trusttts received any r¢muneration durin8the perio
IS INDEPENDENf REVIEW OF THE ACCOUNTS
Thc Charity has appointed K SULH (FCCA) of CKR Charkred Certified A¢¢owitsnts, to irtd¢p¢nderttly review ils
annual llccounts ftir the period. The cost of the Independent examineTh fee is £720. plus an additional £3,600 for
compilation and preparation of these financial statements.
note5 form part cf these finandal 5tstements
Is

UAL
HVSION COUN
ANCJALSTATLMET4TS
R THE YEAR
ED
16 MOVEMETrn IN FUNDS
¥gt Nel movMIttyts
01j￿13
i#
FuDd
Tr&nsftTS
31.03.24
unT￿ntI*d lulldi
13&099
(01
187.965
TOTAL FUNDS
£138m9
£49.869
£187,968
Ne¢ moveml in Ilmd4 in the •i*)Ye •rt# fOlkn￿..
AsAt
31.OJ.24
AntDth£ ReM*rt# Movom¢nt¥
txptndtd
r•Dds
UnrÈ$trlcl￿
Untr5vi¢1￿ funds
12&936
177.LUI
49.869
TOTAL FUNDS
£126936
£49,869
Mte5 lorm ￿rtrfth￿ffin￿¢&15￿IiThd01s
16

KENT E
UALITY COHESION C
DETAILED STATEMENT OF FENANCIAL ACTIVITI
FOR THE YEAR ENDED 31 MARCH 2024
Year ended
3110312024
Year ended
3110312023
INcOM￿c RESOURCES
Ineojnlng re50urcos from gonerated funds
Voluntary income
Previously dcfcrred income
Activitie8 for generaiing fimds
10.467
8,894
llltomlttE r¢s0￿re¢S from ¢hirlt&bk i¢¢lvltl¢s
Voluniiry income
Previously d¢ferred i]wom¢
A¢iiviii¢s for generating thds
116,469
82,707
12fi936
91,601
RESOURCES LYPENDED
Costs of gcneroiing volunthry incom¢
Costs of gcnerRting Hclivities to g￿erate fijnd
cO￿S of8¢n¢rating oth¢r income
(o)
(o)
Nei IDcomlni l(out%olllg) reJourees Avallabie for
charlt4bk applle4tlDn
12I936
91,601
ChArliAble o¢dYltles
Charifable a¢tiviti¢$
Support ¢ts81s
Totsl resoure¢y eypended
72,748
4.320
(77.068)
81.703
4,320
(86,023)
Nrf TNCOME I (EXPENDITURE) FOR THE YEAR
49,869
5A78
RECONCILIATTON OF FUNDS
Tol¥1 fi￿d$ brought foTwwrd
138.098
132.520
TOTAL FUNDS CARRIED FORWARD
£187,967
£138,098
This page does not fcth part of the statutory financial staternents
17

KEf4T
UALrrY COHESION COUNCIL
DETAILED STATEME
' YCIAL ACT[VIT￿3
FOR THE E￿IlED 31 MARCH 2024
Year ended
31111312024
Year ended
3110312023
Sllpport costs
Legal and professioDal
A¢¢ountan¢y
tndependent Examinces Ly)Sts
Other Legal & professioJMI costs
3,600
720
720
4J20
4J20
Support Costs
Stsff costs
Wages and Salari
Employerfs NIC
Pension Cootributions
45,323
45.058
5.1
5.100
50,423
50,158
Premises Costs
Rent and service charges
&365
365
7.965
7,965
Generxl running expenses
Travelling
330
415
456
390
30
Sundry exp¢nses
Catering & food- Pmject
Promotional and community events
9.010
17.834
9,755
11710
MarketiDg & Public rel4tiOllS
Advertising
510
510
510
510
Administration costs
Statiorjery and postage
Telephone and fax
Voluul¢er ¢osts
Jntemet charg¢s
Cojnputer consutnablgs
Depreciation
795
988
100
688
1.005
1.943
624
1.076
836
3ffi95
77,068
49,809
4J60
84023
5,579
TOTAL RESOURCES EXPEI4DED
SURPLUS I DEFIC
This page does not fom part ofthe statutury finanaal statement5
18