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← Kent Community Domestic Abuse Programme

2024-03-31-accounts

Trustees’ Annual Report for the period

From 31.3.23 Period start date To 1.4.24 Period end date

Charity name: Kent Community Domestic Abuse Programme

Charity registration number: 1151918

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document		 Para 1.17 The prevention of suffering arising from
domestic abuse in particular by :
(1)Providing programme which allow
male perpetrators of domestic abuse
to take responsibility for their past
abuse, identifying the actions,
intentions and beliefs that underpin
their abusive behaviour and teaching
them non-controlling behaviour
strategies.
(2)To safeguard partners, ex-partners
and children of those men who attend
~~the programme~~
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.		 Para 1.17 and
1.19		 ~~the programme~~
Provide a 27 week (one evening a week)
community domestic abuse programme
for self referring men who reside in Kent.
For those men who start the programme
we provide a Women’s Support Work
who maintain contact with the partner or
recent ex-partner of the men on the
programme. We have three group
programmes running covering the
following locations, Folkestone,
Tonbridge and Chatham.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
~~benefit~~		 Para 1.18 Guidance issued by the Charity
Commission is discussed at Trustees
Meetings held every three months.

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference
N/A
Para 1.38
Policy on grant making
Policy on social investment
including program related
investment		 Para 1.38 N/A
Contribution made by
volunteers		 Para 1.38 2 volunteers support the programme by
assisting in the weekly delivery of the
programme.
Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.		 Para 1.20 During this period we have continued to
deliver the programme by means of one
to one phone contact, small WhatsApp
groups and larger Zoom groups
supporting up to 8 men. These methods
have made it possible for men called
away on work projects or family
emergencies to continue uninterrupted
attendance on the programme. We have
also provided the partners/ex partners of
the men attending the programme with
the support of our Women’s Support
Worker by means of regular phone calls.

Additional information (optional)

You may choose to include further statements where relevant about:

Achievements against Para 1.41 objectives set Performance of fundraising activities against objectives Para 1.41 set

Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period		 Para 1.21 Balance at the end of the financial
period :47,734.34
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 Any reserve is held to support the
charity if they were in temporary
financial difficulty
Amount of reserves held Para 1.22 £10,276.19
Reasons for holding zero
reserves		 Para 1.22 N?A
Details of fund materially in
deficit		 Para 1.24
Explanation of any
uncertainties about the
charity continuing as a going
concern		 Para 1.23

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal
sources of funds (including
any fundraising)		 Para 1.47
Investment policy and
objectives including any
social investment policy
adopted		 Para 1.46
A description of the principal
risks facing the charity		 Para 1.46
Other

Structure, Governance and Management

Description of charity’s
~~t~~
~~t~~
Type of governing document
(trust deed, royal charter)		 Para 1.25 Charitable Incorporated Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)		 Para 1.25 6 Trustees
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
 Para 1.25 Trustees are selected as having
demonstrated a suitable interest in the
charity. Admission to the Trustee
position is voted on by the standing
Trustees.
~~trustees~~

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction
and training of trustees		 Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works		 Para 1.51
Relationship with any related
parties		 Para 1.51
Other

Reference and Administrative details

Charity name Kent Community Domestic Abuse Programme
Other name the charity uses Kent CDAP
Registered charity number 1151918
Charity’s principal address 5 The Hyde,
Dental Street,
Hythe, Kent
CT21 5LJ

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20		 Trustee name Office (if any) Dates acted if not for
whole year		 Name of person (or body)
entitled to appoint trustee
Penny
~~H~~		 Chair of
~~Tt~~		 N/A ~~(if any)~~
N/A
~~ennessey~~
Sue Hollins		 ~~rusees~~
Trustee		 N/A N/A
Simon Elmore Trustee N/A N/A
Colin Leach Trustee
Colin Kinloch Trustee
Theresa
~~Mlltt~~		 Trustee
~~ae~~

Corporate trustees – names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional ~~information)~~

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

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

Signed on behalf of the charity’s trustees Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date

£ 53,955.18

KENT COMMUNITY DOMESTIC ABUSE PPROGRAMME ABUSE FEFROGRAMME

FINANCIAL ACCOUNT 1st APRIL 2023 - 31st MARCH 2024 Business Current Account No: 84638109 Nat West

BALANCE AS AT 1st APRIL 2023

£
MONEYIN (APRIL2023 -MARCH 2024)
Medway&Swale 15,337.00
Folkestoneand Hythe Dristrict Council 0.00
Tunbridge Wells Borough Council 2,000.00
Sevenoaks District Council 3,000.00
Tonbridge and MallingBorough Council
Ashford BC
,		 2,500.00
0.00
Knockholt Parish Council 0.00
DuntonGreen Parish Council 200.00
KentCommunityFund 4,000.00
Co-op 0.00
Client Payments(unfunded areas) 5,442.00
Pay Pal 0.00
Donation 2,118.41
RotaryClub (Caterham) 0.00
TOTAL 34,597.41
MONEYOUT(APRIL2023 - March 2024)
Paymentsto Facilitators 10,911.69
Medway&Swale 22,002.64
PaymentstoWomen'sSupportWorkers 5,066.50
CASE Indemnity Insurance Policy 195.69
Trustees Expenses 46.35
Expenses involvedwithWebsite 932.60
Co-op 0.00
Zoom
Accounts
Print/Postage/Stationery (PPS)		 143.88
342.00
886.93		 .
32 \ lo&		 F
 ada
Phone
Bank
charges
Registration Fees
Course Fees		 248.32
41.65
0.00
0.00		 _
ALL AiGqukes
CHECKED 4 AGREED
Dee
era
DP:
TO bE “ORES
TOTAL 40,818.25 AtiHeb AT
: MEETING, OF
Balanceasat31stMarch2023
MoneyIN 1stApril2023-31stMarch2024
MoneyOUT1stApril2023 -31stMarch2024		 subtotal 53,955.18
34,597.41
88,552.59
40,818.25
47,734.34		 TRUSTEES
{-ohtalt
Tae
(<rmatcer )

BALANCE AS AT 31st MARCH 2024

47,734.34

£ 53,955.18

KENT COMMUNITY DOMESTIC ABUSE PPROGRAMME ABUSE FEFROGRAMME

FINANCIAL ACCOUNT 1st APRIL 2023 - 31st MARCH 2024 Business Current Account No: 84638109 Nat West

BALANCE AS AT 1st APRIL 2023

£
MONEYIN (APRIL2023 -MARCH 2024)
Medway&Swale 15,337.00
Folkestoneand Hythe Dristrict Council 0.00
Tunbridge Wells Borough Council 2,000.00
Sevenoaks District Council 3,000.00
Tonbridge and MallingBorough Council
Ashford BC
,		 2,500.00
0.00
Knockholt Parish Council 0.00
DuntonGreen Parish Council 200.00
KentCommunityFund 4,000.00
Co-op 0.00
Client Payments(unfunded areas) 5,442.00
Pay Pal 0.00
Donation 2,118.41
RotaryClub (Caterham) 0.00
TOTAL 34,597.41
MONEYOUT(APRIL2023 - March 2024)
Paymentsto Facilitators 10,911.69
Medway&Swale 22,002.64
PaymentstoWomen'sSupportWorkers 5,066.50
CASE Indemnity Insurance Policy 195.69
Trustees Expenses 46.35
Expenses involvedwithWebsite 932.60
Co-op 0.00
Zoom
Accounts
Print/Postage/Stationery (PPS)		 143.88
342.00
886.93		 .
32 \ lo&		 F
 ada
Phone
Bank
charges
Registration Fees
Course Fees		 248.32
41.65
0.00
0.00		 _
ALL AiGqukes
CHECKED 4 AGREED
Dee
era
DP:
TO bE “ORES
TOTAL 40,818.25 AtiHeb AT
: MEETING, OF
Balanceasat31stMarch2023
MoneyIN 1stApril2023-31stMarch2024
MoneyOUT1stApril2023 -31stMarch2024		 subtotal 53,955.18
34,597.41
88,552.59
40,818.25
47,734.34		 TRUSTEES
{-ohtalt
Tae
(<rmatcer )

BALANCE AS AT 31st MARCH 2024

47,734.34