OpenCharities

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2023-03-31-accounts

Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period
From Period start date T
o
Period end date
31 March 2022 01 April 2023
Section A Reference and administration details
Charity name Kent Community Domestic Abuse Programme
Other names charity is known by Kent CDAP
Registered charity number (if any) 1151918
Charity's principal address 5 The Hyde,
Dental Street,
Hythe, Kent
Postcode CT21 5LJ
Names of the charity trustees who manage the charity
Trustee name
Office (if any)
Dates acted if not for
whole year
1 Penny
Hennessey
N/A
N/A
2 Sue Hollins
N/A
N/A
3 Simon Ellmore
N/A
N/A
4 Colin Kinloch
N/A
N/A
5 Colin Leach
N/A
N/A
6
7
8
9
10
11
12
13
14
15
16
Name of person (or body) entitled
to appoint trustee (if any)
N/A
N/A
N/A
N/A
N/A

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17
18
19
20
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
N/A N/A

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
N/A N/A N/A
Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document Charitable Incorporated Constitution

(eg. trust deed, constitution)

How the charity is constituted

5 Trustees

(eg. trust, association, company)

Trustee selection methods Trustees of Charity

(eg. appointed by, elected by)

Additional governance issues (Optional information)

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You may choose to include additional information, where relevant, about:

N//A

Section C Objectives and activities

The prevention of suffering arising from domestic abuse in particular by:

Summary of the objects of the charity set out in its governing document

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Provide a 27 week (one session a week) community domestic abuse programme for self referring men who reside in Kent. For those men who start the programme we provide a Woman's Support Worker who maintains contact with the partner or recent ex-partner of the men on the programme. We have three group programmes running one in each of the following locations, Folkestone, Tonbridge and Chatham.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

N/A

You may choose to include further statements, where relevant, about:

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Section D Achievements and performance

Summary of the main achievements of the charity during the year

During this period we have continued to,provide sessions in a range of settings and have continued to provide a service for men who recognise they have been abusive and wish to stop this behaviour. We have done this by means on one to one phone contact, small WhatsApp groups and larger Zoom groups supporting up to 8 men. We have also provided the partners/ex partners of the men attending the group with the support of our Women’s Support Worker by means of regular phone calls.

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Section E Financial review

Brief statement of the charity’s policy on reserves

As at 31st March 2023 our charity held £53,955.18 in the current account. This is sufficient on its own to continue running our charity for 18 to 24 months. We also hold £10,000 in a Business Reserve Account.

Details of any funds materially in deficit

None

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Our funding is primarily from community safety partnerships (CSPs) and the following have contributed Sevenoaks CSP Tonbridge and Malling CSP Tunbridge Wells CSPand Folkestone and Hythe CSP and Ashford Domestic Abuse Forum. We also received charitable donations from Tonbridge Parish Church, Dunton Green Parish Council, Knockholt Parish Council, Kent Community Fund, the Co-op and Pay Pal. We have also received donations from clients participating on the courses.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) P.A.Hennessey

Full name(s) Penelope Ann Hennessey

Position (eg Secretary, Chair of Trustees Kent CDAP Chair, etc)

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Date 11th May2023 TAR March 2012

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Signed CDAP balance sheet 2022-2023

BALANCE ASATlstAPRIL2022 f
MONEYtNtAPRtL2022-MARCH2023)
Medway &Swale 23,088.00
Folkestone andHythe DristrictCouncil 0.00
TunbridgeWellsBorough Council 2,000.00
SevenoaksDistrictCouncil 3,OL6.74
Tonbridge andMallingBorough Council 2,300.00
AshfordBC 0.00
KnockholtParishCouncil 100.00
DuntonGreenParishCouncil 200.00
KentCommunityFund 0.00
Co-op 0.00
Client Payments(unfundedareas) 2,493.A0
PayPal 0.00
Donation 5.00
Rotary Club {Caterham} 50.00
TOTAL 33,252.74
MONEY OUT(APRIL2022- March20231
PaymentstoFacilitators 10,885.80
Medway &Swale 14,427.70
PaymentstoWomen's Support Workers 3,973.7O
CASElndemnitylnsurance Policy 180.s2
TrusteesExpenses 0.00
ExpensesinvolvedwithWebsite 0.00
Co-op 0.00
Zoom 143.88
Accounts 0.00
PrintlPostage/Stationery(PPS) 50.00
Phone 121.00
Bankcharges 58.50
RegistrationFees s5.00
CourseFees s18.00
TOTAL 30435.20