2021-03-31-accounts

	(HARITY (OMM5goN Independent examinef's report on the	(HARITY (OMM5goN Independent examinef's report on the	(HARITY (OMM5goN Independent examinef's report on the	(HARITY (OMM5goN Independent examinef's report on the
	FOR EN6VAO		ANO WALH accounts
			05'kg-3TKT 5I'TAQ68aAA( k EHEPPR
Orr eacaunts forthe year ended			y~g @@~( ChsrNyaa )(gQ
Setout an farffee
			I reperl to Ihe trustees on Iny examination af Ihe secor}nts ofthe abave
			chanly /Ac Trust J far Ihe year erdsd
Reeponsft}ili5es basis afreport		snd	Aa Ihe chartgs Irustses, yau are responsible far the preparaaar} af the s~ in accordance with Ihe requires}eels af Iha Chatlies Adt 20tt ~Act').
			I repart in respect af my examination of the True'S eCaaunte serried Oul
			under seafion I45ofIhe 201 1 Act end ir}csrryfng or}Imy examinatiar}, I
			have falknved all the applicable Dirsdions given by Ihe Charity Carvariieeiari
			under section I45(SXb)of 5M Act,
Independent			tyhs charity's grass incame sara}eded E25D,DDD snd I am qualified to
exan}incr'e	staten}vnvt		undertake Ihs arts@limber} by being aqualk}d member al pnsert name epf}liceble Iisled hadylj. Oelefe F] dnofep~,	af
			I have completed my exardnatlan, Iconfirm d}st ncm~l math}re have
			carne to my aNm5on in cannecbon with Iris sxarnihafk}n Iofher than Ihst Cfi~ bek}W ")Whlah givea me }X}ts}Sk}begave that in, any mstsrid
			respl}ct.'
			the accauo Nng records were cot kept in accordance with section	I3D
			ofthe Chari6es Act or
			the account d5 nat eacard with Ihea~ng recards; ar
			the aecauah} did not Oemply Vrfdt the appllCeble requirementS
			carcernlng the farm and caoh}nt at'scaounls sst aut in the Charibes
			tAccor}nls and Reports) Regulations 2DD8 olher than eny requirement
			that the acccur}ta give a true and fair' view which is not a math}r
			considered ss perI af an independent }nrarninafian.
			I have r}oconcerns ar}d have carne across no other matters in cora}catv}n
			vrith the e}raaiinahen IO Whlah atten5an Should be draWn In thk} report in order ta enable e prat}sr ur}dsrstanding ofIhea~ Iobe reached. ' Places~the wads in ff}ebrecfM Is}yfitay da nof app/y.
		Signed:
Relevant pr~at rfuaINastion(e) ov body			~It}~Itd~iMCr~L~

	Kent Consnuntty FaundeUon (Cavid 19grant) Linda Hogan Fau~ (Gwld19 grant)	4000 230
	Hamo8hrt UK Loneliness grant ~le CVS(DEFRA great)	5000 750
	Kent Community Foundation Home@tart VKCon~ Feniilies grant	15(N 800
	Homo%tert Vk OCMSJPmrs Foundation ~tait (carfng for fam1l os dudng Covkl) grant	9M0 1248
	West Kent Extra (Linda Hagen Faundelian)	100
	Canterbury Chrhtchurch College Graundwarks (Comk, ReNet) Hone~~ry end Caeetel danelfon Home@tertC~ry end Caoetel doaeftan eengey Rekt 0 Co donsgan	550 2000 1500 7500 6000
	M Ackenscm danedan	'l000
	Fayle FoundsUon	4500
	Total
Ofher	fnaa me
		1232
	Horne 'lttt 0K race)vs 2% ofaur hcome for membership
	Levy

to changes In tba outco	mes and expenail vra dva to	the COVI9tg~
3months' running costs	to dose scheme	1tSB5.42
Rad~ liability for	'I staff ro march 2022	6425.00

					1%I	lattaa rav
					nataee	lace liana@
			t,dOB		27,$09	25 160
			BIKt		6SI	7,RR
			a222		IL722	e,88
ifeeaaatcea ataett
Caen oIeanatanm BNea tetett le payetea ln Lre»mCs andwtnfa tttjaea Aatlvkiaa In~ofrta anetlVB atemna 8tttnttat seen~on ntantnfeO-atnatttOIatat2 Ihe aatettO			582 IVI72		B22IT tBM	2.172
			2B.t5$	Be&224
Hat Oteenta I ~			am
TrarsArs
Oeeee attaaeta eetaaon Itaata
Oat baaaota I&eWeemtatI Otbta.~Oaeaa 2Instate			222
Otanatlaaeeaan eaaaatttaaseta ~tat~,naee eaaeo, tetta lb%teen lae
			22, ttBl'	22ARI	~IB'Ieo
			22212	22,M4I	42,NB	22.'leo

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					NIUSQBO
		erne
Ctttmnt aeeata
	ttANK2.'~H PAXSMI				a%Me.l 'I
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	CASH: Casae Hand			1&14
		tata)	Camnt aaaete
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			Toat Ltsat Iafes
				44,51aaa	«atIN. 54
	hroeee t ideM) e*te ZPI'~be4~			2~T 48,t SLY
				ee,ataaa	~4teLaa
			stpeaeontted	byS~tta
				Nil, Rat	44t tet
				24,564.99	ae,aiba.ie
				et,Ãewt	tC,484.%
				483te.te	e4,14444

1Q.I2e,M	I	1,306,27
14IISA4		II~

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	u.PN.PO	ela.P9
	1JPKEI	alack
9P,57922				Iy,yppa9
aayuuaa I				ITFRAk
(25I.2$)				&I2Pt
			~5517	4I,7PLP

							PI~I9999 9'I March 2021	Pl April RPIP aI~9NIP
MLNFPP	- 9+Lndherp	Ilooded ForPolkas FraJact(Ra~ Fund
	paedaaa	In	4ardronoe ta Oia dsedtp9retteder
	Eenenenero		Qea sasrlsls Ssdaaads Bpenee TdaslhcaiNN sSr~drI%I sndnPre ennea+careers~			ldpssse
			Ptaupe					eon
			Odulse ena ea					2,99K,te
			Ydlsynsnrsei4bteesasrns t VoapileerE~ rand~sn tooueenp-esereradrearp		aro	Osenttr		ada Ytida
	YeasIeeenssrda							2~92
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								rgt 3&3
								eea.ea
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	Tdedl rssdhde						19r199.00
	aprasrua
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	Esosrcaseo		sa nssndadetodnerealerlna Per enssnt
			Psmar Puppist Wsrkmr Peperddd Pssdeadsnmar l9oaeele e~				5xAP 2,tresses
			perrpdr Oases
			PPE - serseasn ulpaa recon nnassa				2ehw
			Pepeea 4rdneaute ad4nes Snd III otal ona~ rdlsp~~ ttest~iss snmmgk	pdianidlsesnop	Ind	nasrdtr	CILW P, ISe na rdn.la JII59%49
							0I,9992T

01Jlpl0 2070	01 Jkyr0 0010
51 Mccofl 2021	21Ilareh 200tt

							01Jlpl0 2070	01 Jkyr0 0010
				0aceee efteem)no reeecccee over~tace			51 Mccofl 2021	21Ilareh 200tt
	Tele l	cenlcd	teccvcce ha1ect
au	-e~ma~f		V~& &~ae~fk n0
	taecefpte aeav0ee lar~funda
				0aleet Fcaveve Pefela fcoo) TetSAc84$Stalr~lkecta				l.I70.Iat 'f,770Ial
		recalls
	Tele I		le
	PWmera			~Scpcnee ~Levy
				Torsi acevc0cp Jv4crakeecco cfdac okevaftv ebjaala
	aaecna		kurt	en ntcm0aafcakvaiacN0	acaccaaay
				AQla rceac				107tc
				actus Oenee 5at				~tkOO
								7flkee
								le0,61
				Pcchake				057
				Ren I				ea5oa
				Sckeaaa ene atI				7ARLca
				TelseteevelkaekvaICcnm
	Tecat~			Vckaecer 0ceanam Fcaaf~	eeIeecca~eleractf	Ihe cteatke		1Ofkc7 eJff7,cf
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				Trans%re IacPnenf				131*71

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				001,05

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Rtsse4vta Arfrveasrn~etBw Frsvr Barn Wrrlker ftrrar	~~ Frrtre Feeeeeeoll vrtverrw rs~AJtw vearelrn ett'sere

ttSUtfpF9 ~ ffBIBrf fvearn FaunrteSa n IBraac IReals leterft Fnml	ttSUtfpF9 ~ ffBIBrf fvearn FaunrteSa n IBraac IReals leterft Fnml	ttSUtfpF9 ~ ffBIBrf fvearn FaunrteSa n IBraac IReals leterft Fnml
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terre retrviasre	rrrere«-a«'rrrssA«9tre	terra
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Terse eerrfed fcnserrf hetervre

PCLT-Parent SChurl	Leemlny Toqelher gheld~ Frond	Leemlny Toqelher gheld~ Frond	Leemlny Toqelher gheld~ Frond
Sececpsn AeWiase	as ar erarance elI»caeslpfe~a Pnme 5 fbsas nanrsrere Inoncrec Tncal Ac84$M sc~eforecsrercY4 rayerac
Acdrreea	er~clerc caesihfs csrJarna
~Espouse ~Lray Tesai Scrhrbec Ss~efSeaencrrlyo oIPcca ~Cn rrmrapanseorsnrmerarp prp Charily
	Cm Oaves Eapr.
				515AKI
				2csLed	152AI
	Peaoarle			ll,eo	Isc ca
	slane			535.50
	Rasiccs5 renpsNSs ~ersd Ns			5,4S2A2	IIQAII 3,355.se
				43,28	Mr.le
	TiWShrrrncrblrraaenrrssswL			cor.e7	saetsr
	aIR Tmm31 5 Corri			~.cr)	23A5
	rlcarclroec arrpencm				351ter
	~lRresnam	nn nrmnffsrprerrnerpnnrarff	lee naracry		e,572.33
	Eamon d Serrrronp raeresee Crrre~isaac Irercprn resrrmrc neia nee Tracelars~I			~r23523 gr33523I 13,772.25	~,727;74 1rr773L36 E,pocAO
Teeal ccrrasro	Sennerd eeccnce
8332r-Safe by Side il4eblclosSFencf

e by Side il	4eblclosSFencf
Pnyrnnor ArcerIIec	ar~olee mssrlyar csrtceb
ncenaarae Lory Tean~Jn~ofSne nrrarlyo obocb ~Cn n esrsparpesanape mrarp ere Aerltr			Ibp.pe re. r
			24SIO
	Pnnnnn		17.33
	ess SlI		8,53rlr.s3
			27.lla
	Tnbrarrrrrnecr rainhrlcsrccs		s55.57
	Veaonieec Expenses fefsf~cenwarrrelollyerprraalls/Pal	lne smelly	M3.11

					FIe«I	FIe«I	oy April ye29	01 Arprll 29f9
					Ta		91 Idarex 292f	N fparatl 2929
TTF-Tarataan Tux	Fund PhalrlcM) Rsnd
Racaapla	~a(tire rharuyu	aataoe
	Tarnpen yarr Fled
	ratataawaaa	n	Afnaleace or ava	aarttytr		atyaear
								9,69OPO
ivayrna nta
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								2t.frp
	parader p«ae
	yrrru.a«»am narra CraMI raaaaa
	Rant
	%rpaan 9 rnnnnaur palahaa and IXI Rara dna~						1I2eo 3,$5k03 ITAL	f/If, 32 al'IPT
	van@kana						$5.IO
	Telephroandaaaarfra«Mt							Iap.f9
	Taya Vail acr &PasuN Tnt«~aa rnaenaay-adealaaararp				Oe	on«dy	Zroat
							tt,999ff
	EnWnn A Inunrerf reaarnran		aver Raaaura» uaad				Ilk5Ni,111
	9rendu ifarvnxd a»«oa Tr«rnrsra~						epee.ff
	Apu»nw&
Telat a«nad tnrrnnart antenna

					I,265AIO
	Torrr~tnth~crddsttttrnd			Ino rcht55t	rca.tat
					74lk66
					2,2522$
p -TwBsat2roup(Oselgnatat2j Fund
Pcrntc nlo~Ct~cAlto rlwlt(o oatcdd ~daactuo						tac9
reer AaMks Cthtnaeranmordu ~m mtttaatdnntatcurtnttto OCr racttt2			tduh525 td2aua
	Food tntcchoe cr rood Irtl orplots
						256,2t
	tncccorw					252ha
	Ittnanao
					89556	aaa.od
	I26etNnute				~.65	5cM
					2.45c.52	226t.la
	Sunmisa				6.68
	Tisuttntttt ellocdonnunul VCamumr ananias 20IW~oilhtchcdtntacculuelW$5t			rnc orahIY	225.52
Total pcyntcou					4,174,55

						Fcqor	O'I~l2o%9	OT Apdl 90)$
		Eurara OI 1ararrklq rarnneee batt~creed ~Orrarerq qaleaca				To	91 9lorqo 9921 IAE ~,r)co.TO	N Morqic 292P L5159q 1,129.79
	1alai aarraaq	Caranurl Craranqs
0))8	~ QSSq)reeks (Pqeliirraqcll Fund
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	Pecenerto
	Snqqrqrr	conan
	66$Pe)aeeN e ~eq rcoeegqel-odlTk&lcqng			Ira dnraIIT	Terse Jkqpcar eqcta			2,1T2,$i 9,))T.NI
		Cqatapa						fiR,)O
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							9bq0.90
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Tcrlel Cqcecceo Eabaca ql Orornt 112 aarnaoaa carer~qeaq emqynr~ bNuao Tnenelerq~ Talel soured~iu~			eel)9		Paer19 gc13.12)