REGISTERED C NUMBER: 0720 NUMBTrJL. 11414183 PORT FTHETR STEES AND AN LSTA R THE YEAR EP4DED 31 KEP ALITY COH CKR CKRHOUS 70 EAST HILL DARTFORD KENT
UALrrY COH1( CO FTHE F]NANCIALSTArnI Re ofth¢ Trnthes BaJanL% Sbeet 10th16
THE TR FOR THE YEAR ENDED 31 AR Th¢ trust¢¢s who or¢ also dire¢tors of the clwity for the putpow of th¢ Companles Act 200A rfftsent their ret with the finwKig1 slatements of the Chlty for the year £rLded 31 MaT¢h 2026. Th¢ In¢¢$ have adoMed the provisions of ACcOling and RepDrting by Charities- StatEmenl of Recemmendcd Practicc bpplicabie to ehaTitie$ prcp8rin8thctr accounts in a¢rordance with the FiDat)oial ReJttll Slandard applicable in the UK and R¢publi¢or Jreland (FRS 102) (effective l J8lluary2015). REFERENCEAND ADMINISTRATIVE DETAILS R¢gistertd Compithy number 07200164 (England and Wak5) ReKi5tEr¢d Tharlty DumbEr I l41483 Reglstered offite CKR Hous¢ 70 East Hill Dartford Keni DAI IRZ DirectorrrrteeS B Gosa] Pskng BE A SondhuMBE O Sandher MBE Company Se¢r¢rgry- G Sstthr is CWTentty appo1r1t as the ¢omp)ny 5¢¢r¢tary artd the rok of Board Ind¢pttdtnt ExgtDlner Kuid¢ep Sulh (FCCA) CKR Chartered certifdAcLtsllts CKRHou5C 70 E&%( Hill DartfoTdK¢nt DAI.IRZ ChltfExeeutlYe SEnlor stst£metllbers: Q Sat)dher MBE CThlefExeI1v¢ Thc Chief Executive OffLcer maeS thc day to day of otrtrations of thc cbarity on lthf of thc lyjard of tnteesIdj[eC¢Ors. He is neitber a direCr for the purpose$ of the Compani¢s Act 2006. nor a trustee for the PU4xw of th¢ Chwiti¢s Aci 2006.
KEIYT TY ION COUNC[ TAE THE YF. R F.P4DE StRucrtlRE, GOVERNANCE Af4D MANACEMENT Gov¢rAing do¢um¢nt Thc or8hnisation 15 f4 ¢hari1obl¢ compfjny. limited by 8uwanlee, IncoTPOtated on 23 Morch 2010 w]d T¢glsr¢d s 8 charity on 14th April 2011. The company is gDVnCd by its Arti¢l¢s of Ass0¢iation which set out th¢ obj¢¢ts And tk)w¢rs of ih? chBritsbie ¢ompany. ThB ithrectots hfi used pow¢rs Brnnted to them In theArticles to make rules for its OPEration5, In the cvent of 2 wÉnding up of compHnyD m¢mE¢rs &T¢ requirtd to contribut¢ wnount not exceeding £1.00. Reerultment Bnd appolntment ofnew tru5tEcs The directors of the charilablg cowpany ('th¢ ¢hBriin ar¢ it5 tn¢5 for th¢ purp05¢5 of the eharity law And thioughout this report ar¢ ¢oll¢¢tivelyreferred to thedirechks. Tkn dlrethorj seTrlng durlt)g th¢ >tar And since ihe yeRrend aro set oui on 8¢ l. As set out In the artlclg5 Dras5latiOn, th¢ should not b¢ I¢ss than 3 dlreclors OT more Ilwi IS. Ai each 8¢n¢ral meetin& one third of the memters shllll tt¢ln from the oftlce. ReilrlDg dlr¢ciors we eligible for r¢- ¢l¢cilon. All dlreetors who glva th¢lr tlme voluniarlty, Ttt¢lv¢ benefits ftom Ik¢ cljarfty and we T¢cNlted fmm user groups voluDi¢¢rs who hov¢ fin Interes1 in the weif8re ofthe charily. Organllatlonal StThctur• Thu work ofihe company 8nd charity is overseen by u ly)ard of ThCeS who me¢1 ery 3 month$ to provlde a strate81¢ direotlon ond monlior Ind Kvi¢w the work ofthe ¢hHrity. DLbrln$ lh¢ year Ihe b18rd mel formally on ocwior4 RY w¢ll as nullKrou¥ ad.hoo wjd Inforitl me¢lin8S. Board me#ilngs in¢lud¢ memb¢rs ofyoluntcers sts{f appropri#le. The day.10.dAy yunrtittg of the chlty and IOCAI op¢rAtlon9 ar¢ Corr1 oui by volunteer4 under tht leadership of th¢ chicf aX¢GUti GurY1nd sand1. who 8larlY reports lo tho board have d¢l¢8Ai¢d authority wlthln t¢rms approved bythe mJste¢s. forop¢ratlonal matters. Indudln8 finan¢¢. SAftty. securltyand stsff. Rtlated partlu Other Tel8t¢d PBni¢S & chsrftles It]Ude Coheslon Plus Kent, a company Ilmlied by guarant¢¢ where G Sondher seryqs as a pald ¢mplo>r@of the company. Iuik mAn&grm¢nt Thc trus*es have # duty Identify and teyiew the risks to which the ¢hwrity Is and appropriate ¢onfrols are In pJ¥ce to provide WeOnab asswan 888iml ftoud and ¢Tror. board ha5 a formal, WTliien pJlicy of internaj fInWl01 ¢ontrol pr¢xedures which will contitlue to Mollired and updAt¢d to ¢ov¢r iKw risk arcas L8 and when they we idettiified.
UAiJTY OHKSTON RT FTFtEIRusr ThE YEAR ENDED 31 ARCH2026 Objetliyd ad The charitys pursN)Se5. as sctout in Arti¢ks ofA5X¢iatKJL are to: promote hwnan rig . To encourage and ensuTe WTllP]ianc¢ wi¢h ¢4lIty legis]8tim Qn a8e. dtsability. bYDder, 8en&r TC8S5i rac4 religion or trKli¢f. or1tt¢) HumanRi8htsA¢L . To PTOmOt¢ aNI cwp¢rion in th¢ 4dwveDYnt of Ij to ethl to brh)g befil Public benellt lic knef In accorda with 5CCti(bn 4 ofthc Chilies Act 2fA)6. the dirccrus and truAcc5 have duB r¢gard the guidan¢e published by the arity Commis&on on th¢ r¢quir¢Jty (knjectives aod work urwjertth by thHrity ill line with d)aritsbl¢ obj¢dsvtsJJMI do pfvvi(k ftyb¢n¢frt oftr publi The wlnclp81 a¢(ivlty oftt ¢knAty to ie toward8 the of ITHIlty, th¢ ¢limin&tion of discrirnin2tion and promotion of reJatWX5 irtTrten F¢cok with a view io str¢ngth¢nin8 commwiity Cohesion in the ¢ounry of KetL This done tlrou8h the uKani5atiDn ard delivery of L¥Mnmunity ba5EJ ¥ts activilie4 ca5¢WDrL wblic ¥durlI atJ thtoW wnetship worknn8 with or8all1On5 from thc statutw athd voluntary sector. Bogrdmc£tu]8s are hcJdTe8uMy knthlivttthe followiOleI Promotion ofhumwLrights aadW. Elimitiatioti ofdiscriminati Promotionof ¢oh¢s PubliG educatio Volunlters The ITsleE5 would to Expre th2ir tlwk5 to th vohurt<cr4 th aTB C55entKai part of thE charitys Cbity C(wwi1Oll this bi1 Ilw will TE•J the PDF rk)cu¥ncDts Maintsid the Commis$ithJ websil¢. Prlnolp41 $our¢¢s of fuudTllg principal fisttding saurce5 awity atE currenty byway of 8rwll seryi¢¢ l¢v¢l aw¢rtts and pToj¢cr thlivw. The following provided fimffjng for th¢ ro Irar. Grnv¢s1kI CoJnci4 D2rtford BotDu Council. Krnt countyCoulL Coksion Plu5 M Inwlve Keot aod KKBRttrt4i Limik
UALrrYcoHLSION COUNCIL REpoirr OFTHE TRusfEES FOR TItE YEAR ENDED 31 MARCH 2026 Prfndp2l 50yrces of rDding County CounciL Involve KeDI aThl and KKB Remediation Limitvj. ThEre of the income is generad from short tenn project specifK hmdiD& Tr clwiiy is congantly IcthiDE tormore soutees of ffimdin Future deve]opmellts The chlty will continue 10 5eck l(KLE trn funding frnm 8Ad abo Mryys if seawiDg additional income from business and private donatio ofthi5 is entirdy lIable ptEdktabl Wc arc IDobingtO C4)nti0ueWrttiwlth our parts5 ID thevolwthy 8Th1 stttor. w de%0P pmerships d rnake best U5¢ of our limited ]fSOLWC¢S and applicaFAe to arvjy fv joint contracts or deliv¢r bigger project& For 202612027 the Chatity will also tinU¢ to rKovide SIPt what applicable to victims of Ta¢tal disuirninion and harassmt aod act a5 a L¥)nduit bdwren loc41 community Up% s1 public and voluntary seor partner& The Ch*ity wiu akn seek to pmvide oprthuDi¢ie5 for local cornmunities to comc together throughout the year for activities such as Blad( Month so that they can learffj sha celebrate ow shared British History. We shall s0 look to requit MO volunt¢¢ts to h¢lp d¢liv¢r som¢ of our ¢ommunity projects. The Charity is aLso planning on preparing aThJ submitting on a numttr of fi]ndll 8ppli¢4tions ix)th in panuerslup and on its which would enable it to seawe it5 sh(t tcrTh.fillan¢ All funds raised 50 far have bcctL a41 in of the awitys throu paying staff ser activity ¢0sts ov¢the&ts. FINANCIAL REVIEW Reserve5 poIIcy The direciors have revield the flee level of ffserbrs whith ar¢ Tewesented by unre5trictyJ fimds nol committed or invested in tattgNi e fixed assts The aim LS to reserves a levd to ensthe that thett should noi be a reduthort Tn Income ihat the V1¢t could ¢onthwe tsat least $lxTMttts at allrent rates OrpdIn The unresttlctyj reserves are £170.629 (2025: £171ffj37.94) whith suffi¢ienUy covers the expendittwe for tKxl The r¢5ults fortheycar8re 5et¢yrt on page5 8 to l& The chaTiry is dqxnknt thtirdy on voluntsy donetionsatKI xewalefvl fwthe sWgiveD thL5 year. The income £84.339.80 (2025 £6527Q17) %¥hkh I&<y. Total expendt¢uTe Ineas in the year to 31 March 2tr2A to £85J4&97 (225 £81,599.10) whi¢h r¢tlxts the osts from rutming The a1VIll¢S ofthe charity andthe adivities leed to genernting fvTvJ5 forthe dwity.
REPORT OFTHE TRUSTEES FOR THE YEAR ENDED JI ARCH 2026 ACEIIEVEMKNT AND PERFORMANCE ChArltable 8ctlvhle5 Durin8 2025-2026. the d)8rity has been proud to deliver. in partnershi & wide range of 8¢tivilie3 indudiDg Satni Georse's Day cclcbrations. oTavhaM South Asilln Hcritagc Month. Dartford Black HiSry Month. Kcnt Wid¢ Inter Faith Evcnt gnd (hc M&id5tone LunarNew Ye4r celebons. W¢hav¢ cijnlinued to work in dose collaboration with local authoritie4 policin8. health s¢rvicc4 and thcvoluntary Jnd community sector. strenhen]ns the charity's role ay a trnsted And stT&tegic partner. yewr been another outstanding perlod of delivery. bullding upon the strong foundlOn5 ¢stHb115hed in 2024-2025. A¢ro8s K¢nL th¢ ¢haTity h45 5U¢¢CS5fully d¢liv¢r¢d * wide rnnK¢ of fativa15, ¢v¥nlS, and ¢ul¢ural activities prumting CLihesioii, InG]u51on, and undEr5thndln8 aTnDn85t the county's dlyerse eommunltlei well as providin8 on¢ to on¢ support to victims of hatc crim4 discrimination ond hora5smcnt. Working alongslde communlty up3 and locol outhorfty p8rtncr4 the charfty has worked ground Kent providing thice and suppori including in GTavcsh4m, DArtford, Maids(on4 Medway. Tunbridge Wclls. Tonbridge & Mallln& and Thanet. In addStlon to Dur prOaln¢ d¢llvy. th¢ charlty has Alw contlnued provlde 5pe¢SalSsl support to communlty, ¢hilY, faith. public s¢¢tor or8#nisations. drawing on our ¢¢nY1C knowledge, networks, and experience, Arcas of 5UPPOrt hllve Includcd fuThdr8lsln& trainin8. Bov¢rn4nce, and mwke¢iD& All ofth¢$¢ y¢rvl¢c¥ huv¢ bccn provldcd frec of charge and in confidenK ensurinB 8maller commut)1ty 8roups and partners are &blc to 2cces5 the expertise and support they need kn thrive. OTHER INFORMATION The ¢h8rlty's book-kecping is LwfiEd out by CKR Charter&l certifi Accountants. This report has been prepared in accordane4 wlih th¢ spe¢lai provi$ion5 of Part IS of the Companles Act 26 relatln8 to sm911 wmpanie3.
UALrrY COUNC REPORT OF R THE YEARENDED 31 MARCH with applit4ble United Kingdom accwntir¥ 5thtyhrds (Ulliied KI gettrally ac£rptEd a¢ClrtUbting prxtic¢). ChBrity law rwiTes the trustees to rKtpare fLNncial fLNrtial )rarwhich 8iv¢ a tNe and fair view of the 5tatr of yff8ir5 clLaritd>k cornpany otKI of the illcoming $OurCeS 8nd app]ic&tion of tCSDurce4 includin8 thc ine(rfnE and eXFendlDJ of tscJh8rth ComparL¥thIl 1(1 In PT¢pryth05e PreF•T¢ th¢ finKial Ma¢nts the going c£l ba unlEs$ li is ti]n¢ th¢ financial wsition of the chriiabk company arwj to ewabk th¢m to erL%ure t11 the fiJwi statements comply with the Compa¢ues Act 2006. They are aiy) reSn517)le forsakguardios the &8Rts of the Thi5 TePLWt in Kwdpnc¢ with tl SF¢oai of Part 15 of the COMpHDi Act 2006 18th)810 smojl o)mrAoi Approv byord¢r ofbwd oftrww on 08 July2026 and its idAifbr. Avtsrsandhu MB - Direttor
INDEPENDE14T EXAMINR?s REPORT TO 77tE TRusfEES OF KENf E UALfTY COHLSION COUNCIL Inde endent ex2Jniner s re ort to the lrnstoes of Kent Cohesion Council 'th• Com I report to the trustees on my examtnaiion of theaccounts of the Company for the year ended 31 March 2¢n6. Responsibillties and b2sis of the report As the charitys trustees of the Company (8nd also its directh for the pllrpX of company law) you are ponSIble for the preparation of the accounts in accor with the requirements of the cpanIeS Art2006 (Ihe 2006 Acfj. Having satisfied myself that the xcounts of the Company are requtrvl to audited under Part 16 of the 2006 Act and are eligible for Indepthnt ¢xaminati(x4 I wjort in re5m of my examination of your ¢harity5 a¢¢OUTIts #S carried out undw Section 145 of the Charities Act 2011 (the 2011 Acv). lu canying out my examination I have followcd thr Directions given by the ajarity CoTDrniSSiDll under Section 145(5Xb) of the 2011 ACL IDd¢peDd¢llt wAamlns ststement I have eompleted my examin10n. I confimi that no nMtrs have eome to my èttention itt conlettOn with the examination giving me use to believ (l) Accounting records were not kept in r¢spert ofthe Company as required by Sedion 386 ofthe 2006 A or (2) The accounts do not ac¢ordwith those ttcornls: or (3) The accounts do not comply with the xcourthg ry11ts of section 396 of the 2006 Act than requirernent that the accounts give a true and fair view which is not a matter Corldered &5 part of an independent examination. or The accounts have not been prqMred in accordanrx with tk method5 and Principles of the Ststement of Rewnun¢nded Practice for accounting and reportiog by charities [applicable to charities prepAring their aceounts in 0ranCe with the Financial Rwrting Standard applicable in the UK atyj Republic of Irdand (FRS 102). I have no con¢ems ond have come xroK no other matth ID with the examination to which allention should be drawn in this Teport in order io enable a pr(w underthding of the accounts to be reached, other thon the fact that no budgets in support of initiat fjJndtn8 applications. nor 20y quarterly l annu l final reports to filler$, nor listings of expenses voucher5 Submitt to fiderS to daim for spectfic TeimbuTsement in respect of charitable activitits. have been provided to the examiner w reqiiesl whith would hav¢ Inditell th¢ intended use of such funds. Thus apart frojn whcre a specific purpos4 or restriction ljas iwi identified from our review of available support documentation. the bookkeeping and aCcnts have been prepaT¢d on the b15 that all other Erants are unrestTi¢ted and provided for utilisation in rw ofall (arifable activitses and or r¢l#ted $upport costs. We have not beert advised that any parti¢uIar grant(s) have been provtded solely for Core Funding (voluntary income). Should any of the origina] documentation not seen indicate ottmi4 this c(wld mean that ihe swific funds lnight not ha been applied in accordance wilh the origtrt81 purpose advised to or in aco)rdaTwe with any quarterly or amival rep¢irts submitted to nd¢ Kulde 1]4FCCA C K IL Chartered Certified Accou CKR House. 70 E&st Hill Dartford. Kent DAI IRZ Date: 08 July 2026
KENT E UALrrY COHESION COUNCIL STAThIEf4T OF FINANCIAL A NCORPORATING AN INCOME AND EXPENDTrtlRE A FOR THE YEAR ENDED 31 MAR H 2026 31.03.26 Total fBud$ 31.0&25 Total Ullrestrieted Restrieted funds fuuds INCOME AND ENDOWMEiifs FROM Voluntary in¢J)me PrevLOU51y defured income Activities for gen¢ratinB fimd5 Incomlng resour$ from ¢harl¢abk *¢dvltles Ch8rilablc activiti Previously defeThl income Other incoming resources 10.439 7.315 73.901 57.955 84J40 65.270 EXPENDITURE ON Costs of generatingvolullw iiieoinc Costs of activities to geneTate futhds Costs ofgcncrating Oth in(xbme Net ineomiMEI(outgolDg) resourtes avathble for ebaritable applit#tion 84340 65.270 Cb2rlt8ble artlvltles Charitsble activities 81m9 77279 4,>20 4,320 (85 J491 (81.599) Totsl resources expended NET INCOME I (EXPENDITURE) FOR THE YEAR -1,009 -i29 RECONCILIATION OF FUNDS Total fullds brouEht forw4rd 171,638 187.967 TOTAL FUNDS CARRIED FORWARD 170.629 171,638 CONTINUING OPERATIOTrIS All income and expeEKlitUTe ha% 8risen frm aclivilies: The notes fomi part of ihe5efinanaa] ststements
KENT E UALITY COHESIO T31 31326 Total Fund5 31.03.2S Totsl Fund5 ixed a5$ets TangiblB a55¢15 640.00 Cllrrent gss¢ts Lkbtor5 Cath at knk snd in hand 753 1173.8 174.617 753 (175.338) 174091 Cr¢ditors Amount falling dlle within oneyear (4.4531 14.453) r4¢¢ ¢urreni w¢ts Tot41 a5s¢l$ l¢ss ¢urr¢nt 118bllltlei Net 3S5¢ts l7Q164 170.804 170.804 171,638 171.638 171.638 Fund5 170.629 171.638 R¢stri¢d funds Total Fund5 170,629 171,638 The charitab]e company i5 entitled toexemption from auditullder s¢10 477of th¢ compani¢s A¢t2006 forth¢y¢or ended 31 March 2026. The membets havo not requlred the ehadtable eompany io obialll an audlt of Its fina]81 stalements for the )wr ended 31 Nlarch 2026 in accordance with Section476 of the Cornpgnie5 Act 200& Thetru5tee5 acknowledge theirresponsibilities for: (a) Ensuring ihji th¢ charAiobl¢ ¢omwry k¢¢ps a¢cow*ing r¢¢oTds that ¢ompty with S¢aion$ 386 ond 387 of the Companies Act 2006 and (b) PTcpaTing financial 5tHteuKth5 whith giv¢ a true and fair vi¢w of thp stale of atTairs of the clwitsble company as at th¢ end of each fiDancial Ye and of its 5wpIu5 or dcficit for each fmanciql year in accordance wsth the r¢quircm¢nts of Secliotl 394 and 395 and which otherwise comply wtlh the requwnents of the comp9nies A¢t 2006 r¢loling to financial sla¢¢Jn¢n15, 50 fdra5 &EQCPtabl¢ to th¢ charitablB company. These fllwicial thi¢m¢uts hav¢ been pr¢p8red in accorda[8 wittl the srKcial [VIsIOnS af Part 15 of the Companies Act 2006 relatingto 5maJl charitable companies. The Flwn med bythe board of Twst¢es on 19 My2026 and w¢tt si8neil on its behalf by.. m¢ntswere A Sarmthu MBE. DIr¢eTrslee The notes form part olthefinaKlol Statements
KENT E UALITY COHESIOli COUNCIL NOTES TO THE FINANCIAL STATEMENrs FOR THE YEAR ENDED 31 MARCH 2026 I ACCOUNTING POLICIES Fund accounting Thc fjnancial staten)entsof thech8ritabie con4w. wbich is apublic lrtr]LeDiitytsllder FRS 102. have iK prepared in axordatKt with the Llwiiies SORP (FRS102) Ac¢LNMthg and ReN)rtÉtig by CJ2#ritie5: Statement of RecOm[Tr Praclice appli[¢ chaTtiies weparing their Iots in KCord9J ivith the Finan¢ia] Reporting Standard applithle in tk UK a1 Republic of Ireland (FRS102) (¢ffeuive l January 2015),. Pinancial Reportin4 Sthndard 102 Tr FiroKid R¢porting Strndard wlithlc in thc UK and Republic of.Ir¢latJd' and Ik Companies Aa 2006. Tr financial statcments have be prepared under th¢ hithrieal costaJnvenLlOn. FinAn¢iAI r¢porting $tslld4rd Dumber 102-r¢du¢¢d dlsdos4r¢ ¢x¢MpthMs The charity has takej advw7age of the following th[0¢ ¢x¢mption in pr¢pTing these financial statemcnl4 &8 pernitted byFRS 102 Tr Finawial Ryrting wli¢abk inthe UKand Republic of - The reqillrernents of Se(lioD 7 Stskrneutofcash llow& Incoming reyourtes All incotDing rc50urffs aTE i¢1¢d the of Activities when tr¢ cFqrity is le8alty cntitjcd lo thc inLx)mc the amount caD ffjwlifrd Volulltary iJJEOmf 15 by way of ¢kJtMiOn5 and gifts and is Incl in full in the State1 of FinerKial Activiires when ttttivable. Grants whereent1thml LE not erx)tiona1 on The deliveryof a s[fIC rfornw)c¢ byth¢ charityaff recognised wJnthe ¢haritylx¢(KW uncol111nè1IYtntltkd to the granL Dullatrd sViCeS aThJ facllitiC5 included atthe Value tharitywherethi5 can bE The valu¢ of servites provided byvolurjtttts included int]r5¢ acLwnl& Inwming resou5 from where re]Ad ro pufomiaKt and de]iverabks. cOUnted (or as th¢ charity earns th¢ right considethn by 1tsF¢rf0m Further infom)at¥)n is pA)vided in the Notes to Resources Èxpeided Esp¢nditurE is acwunted for on an erual5 knsis and has Ixen ¢]assified Under Imdings aggTegak co& related to th¢ ¢at¢gory. whe ¢osts dIY attnl)uted to particular hewluLgS tiw have a]loced 10 activities oll a basts consistent with the use of Ttwur$. Expenditure includes any VAT whith tanTl be fi[Y recova and is ryyied as plrt of th¢ exndIr¢ to which it relates. . Costs of gcnerating cornpris¢the wst asg)cia¢ed with kn&¢ing voluntary incthti - charl]¢ ¢xp¢ndittwe ¢omprises those costs illraMTed by ts charity io th¢ delivery of its a¢UvSties attd serYice5 f¢y its nefiCiar1e& t¢ includes iK)th that aUrKated ditlY to suth a¢tiYilies and those ro5L5 of an Ittdrreet rc¢ss8ry gJpwtthenL . Support Costs include those costs awciad with llKetin8 the Collstitutic4) smtllry eTent of the charity gnd ilUde the ujsts lirjked to thcstrnlwrll8r¥t of thE charity. - All rA)sts are allrtatcd Edw¢en the eXdi1 Cgoric5 of thc Slatemem of Fmancial kntvi(ies (SoFA} on a basis d¢s1d to renect Ihe Tt of th¢ rewJ. GrnDts off¢ted gthje¢i w ¢onditiolls wELich have oot b¢en mEtatthe )wr¥end da art ty)tcd aLwuribu1]Wt as nd1e. T4xatlon With ¢ffcct from April 2011. The djarity is exemN tsx on and gairs fal]ing within section 505 of the Taxes Act 1988 or S256 of th¢ T&xatiotL of Chwk Gtitns Aet IW2 to th¢ ¢Xnt that these applied to its cbaritrble (thiects. No ¢harg¢s have srisen in th¢ d]aritydurll)8th¢ ¢urr¢ntyeor. GiftAld is not EtingcOVer1 on apptioble thation&
KENT UAIThY COHFSION COUNCIL TIIE FtNANcfALsfATFMFJTS. CONTINUED ' R TIIBVEAR EPT)ED31 MAR I ACCOIJNfiNG POLICILS- Conllnued Fund 8¢¢OYttiing Restri¢t¢d furvjs ¢w onty for particu T¢thKd pwrA)s¢s¥ywJ with the donor, within th¢ obj¢¢¢s of th¢ tharity. RB5tridiDrn5 w]Kn 4rcifiut ivj tlr dollw or kn fullds raid for partUl3r restricted purpose5. The exact way5 in which the is kn bc mayt¢ vtried byagtement with the T4u2lbl¢knrts Tangibk red Ssscts arc stated at cost Ic55 Dcpreciat1on 15 provided at rate5 calwlatd to 11¢ off th¢ Val1 of fLx¢d 1¢s5 their EquiprnenL P]r¢S8[1d Furnith-3 )rar stiaigltt lill¢ ba5i5 2 ACTIVlF3 FOR GENERATING FUNDS Costs of tiVItieS to Clwitabk acrivitiC5 8129 85349 £81.029 £4.320 £85,349 4 SuppoTt Costs 2026 2025 T20 1600 r20 1600 AccowitAucy& kn)kkccping Other kgaj & pmfe5sional £4J20 £4,320
UALrrY COHL810 COUN R THE YEAR ENDED I MARCH 21n6 S TRusfEES' RE[uNERATIoN AP7) BENEFITS ended 31 March 2025. Tru$te¢s' Expenses There weff TWJ Truste& expcllses paid for tl year ended 31 March 2026 nor for the Irar ended 31 Mar¢h 2025. 6 STAFF cOs Wagcs and 5aJari¢5 SoGia] Security Costs Pcnsion 44.180 5.100 5.100 £49280 £49,348 The average monthly tMm)ber ofeMplo>wdWD th¢yearW¥5 foltowr. Chxef Execwiye Support Staff No employee re¢dved emohllrttttsofmorethan £6Q(W. The charitytyerates a defmed heMefttlts.
KENT E UAirfY COHTrSION COUN N(YTLS TO THE FTN IAL sfATEMETh. CO FOR THEYEAR EP4DED 31 MARCH 2026 7 TANGIBLE FIXED ASSETS Charity intends to capitalis¢ its expeadilur¢ in fwd 455#& Depretlathn Pollcy Office & Computer Equtpmeftt- there is M mitiimum capitsiisatioll limiL Any fixed &ssets acquired by thE ehaJity ivould be 5howD as an on the bthace shed and will be Sl¥llertY depre¢iAd over estimated wefi]I life. Each class of would be coTr4idcrcd as to its eI life and appropriate delation rntC5 and mdhods h2v¢ b¢en selected by tTrlee5 ib4 N]ch Office Equipm¢nL Fixtures al Furniture 2-3 yestraight lin Flxtllres & FlttiDg5 Computer Equiptn¢nt Brought fonvard Additions forthe year 697 At 31 March 2026 697 DepreciatLOn: Brought fonward c rorthe year 57 A¢31 Myrch 2026 57 Book Valu At 31 Marth 2026 As a¢ 31 March 225 8 DEBTORS: Amouprfs FALUliG DUE wrrHIN ONE YEAR 2D26 Other debtors 753 753
KENT UALITY COHESION COUNCIL ED FOR THE YEAR ENDED 31 MARCH 2026 9 CREDITORS: AMouKfs FALLING DUE WITHIN ONE YEAR 2026 202S Accruals Other eS &nd soclal securlty Pension Control 4a20 4,320 133 133 £4.453 £4,453 10 OPERATING LEASE COMMITMENTS 2026 202S Expiring between on¢ and fiv¢ years A61J) 6,600 £6.600 £6.600 11 JKNALYSIS OF NET ASSETS BETWEEN FUNDS 2026 2025 Total Fund$ Tothl Funds Fixed &55ets Cutrent assets Cash ai halld and bank Curreni liabiliiies 465 753 173.864 (4,453) 753 175,338 (4,453) £170.629 £17l.633 14
KEwr VAL COHFSION COUNCIL NOTES TO THE FINANCIAL STATEMEKtS. CONnNUED FOR THE YEAR EPIDED 31 hfARCH 2026 12 PURPOSE OF FUNDS The purpose of each material eStrIcted fimd is Outli below. (a) Dartford Borough Council - Core fill1ng was pyovided with a view to work towards reduclrtg inequality. eliminate discrin)ination, strengthea good TelatioThs b¢¢ll FeopK and to promote human ri8tst& (b) Keni County Council- Cote fullding was provid to tharity for canying out its day to day 0ratIonS and to provid¢ advi¢¢ and support around equality and cohesion 1]7¢Y and sw. (c) Gravesham Borough Council - Cor¢ fulldillg pmvided (o the chartity for earrying out its community projttts. 13 coffflNGEf4T LIABILrriES (L) All funding is provid¢d on the provison that the inrA)me & expeoditure is s4Wately identified in Tespect. of each fijnd and supporting vou¢h¢rs Wdilable ftr itwection by request of any fiwd¢r. There Jre certain conditions stipulated non-complim which may rBsul¢ in discontmualion of fimding and or request for repaymenl of grnnt mottieL This ]ludeS yjbmission of quart¢dy annual reports to fimders well provision of financial acwjnts. 14 REIATED PARTYIIISCLOSURES Related p8rties Includ CohE5itin Plus KLX a Lxnpmy limited by guarth and where G S&h¢r was a paid employ None of the trustees rec¢ived any remuDrthn during the ptti IS JNDEPFAYDENTREVIEW OF THEACCOUNTS The Tharity has Appointed K SULH (FCCA) of CKR Chartered Certifigj Accountants to indep¢ndently review its annual aOnts for the period. The c95t of the Indepelldent exami fee is £720. plus an additional £3,600 for eijmpilation atld prepardtion of tlK%e fmancial stateMuS. Then0tr5ftYm p3rt0fthtseflnal statsY)ts
LsfATEAIEPtT FOR T71EYEAR KNTJED31 MAR 16 MOVEMEPn IN FUNDS As ( NetTOVtMttts OL0425 Fuknd Tr•n5f¢r5 31.0326 Uw¢5fTletd fuod5 U)ytStiictrd flltrjs 171.638 (o) 171,629 TOTAL FUNDS £17lfi38 -£1.009 £170.629 N¢trnov¢w% in fi*>J5. in th¢ab¢E * follows.. Asat 31.0326 Re5our¢¢5 MoveTheDts rApeuded UDrwtrl¢ftd fuj Ujyesrricted 185.349) -i.QLYg £84J40 £8S349 -£i.OD9 16
DETAILED SrATEE OF FINANCIAL ACnVITIES FOR THE YL4R ENDED 31 MARCH 2026 Year en(kd 31103121ll6 Year eDded 3110312025 INCOMING RLWiJR Ineon)Ing rewunes from geaerated thnds Volunlary incom¢ Previously deferred Income Ac¢ivits¢s for g¢nerdting fund5 10.439 7.315 IDcomlng resources fro c]LarAtabIe adivlti Volunwy itKome PrevioS[Y deferred income Activities forgenerating fi]nds 73.901 57.955 84J40 65270 RFSOURCES EXPENDED Costs ofgeneTating voluttthry income Costs of geneming a¢tivities to Sen1# fimd Costs of generating other ittome (o) (o) Net incoming KoutgolDg) resounes avwlaNe for charitable application 65J70 Charitable activities Charitabl¢ a¢tiviti¢s SUpport¢0s Total re50llrces expend¢d 81,029 4J20 18&349) 77279 4.320 (SI99) NET INCOME I (EXPENDrruRE) FOR THE YEAR -Im9 -16J29 RECONCILIATION OF FUNDS Total fij[ brought forwdrd 171.638 187.967 TOTAL FUNDS CARRtED FORWARD £IN629 £171.638 This pate does notforni part ofthe ststthory finandal statorMts 17
KENT E UALITY COHESION COUNCIL DETAILED STATEMENT OF FtNANCIAL AcfiviTIES FOR THE YEAR ENDED 31 MARCH 2026 Year ended 3110312026 Year ended 3110312025 Tanglble Flxgd Assets Office Equipment- purchase of new telephone 697 697 Support eosts Legal 8nd Prof810nl Accountancy Independent Bxaminevs costs Other Legal & professional costs 3,6LhJ 720 3,600 720 4320 4J20 Support Costs Staff Costs Wage5 and Salaries Employerfs NIC Pension contributions 44,180 44248 5.100 5,100 49280 49a48 Premises Costs Rat&8 Rent and service charges 2.991 9.600 300 9,575 12A91 9075 General rnnnlng expenses Travelling Insufdnce Sundry expenses Calering & food- Proje Meeting costs Promotional and communlty events 509 761 397 150 397 30 14243 14.146 15299 ISJ34 Marketing & Public relations Advertising Thls page does not form part uf the statutory financi35 5t?tements 18
Administration eosts Ststionery and postage Telephone and fax Lighi and heat Cleaning Volunteer cosls Internet charges Depreciation 1.159 832 649 995 1,635 232 1.078 3,858 2.722 TOTAL RESOURCES EXPENDED 85?48 81599 SURPLUS I DEFICIT (1008) (16J28) Thls page does not form part of the 5tstutory flnanclal statements 18