Re8i5tered Charrty number.. 1166299 West Kent Area Quaker Meeting of the Religious Society of Friends (Quakers) in Britain TRUSTEES, ANNUAL REPORT INCLUDING RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025
WEST KENT AREA QUAKER MEEllNG OF THE RELIGIOUS soaEfY OF FRIENDS (QUAKERS) IN BRITAIN CONTENTS Page Charity Infomiation Strateglc Report Trustees, Rewrt Independent Examlnerfs Report 16 Recelpts and Payrnents Accounts 17 Statement of Assets and Liablities 18 Notes to the Recelpts and Payments Accounts 20
WEST KENT AREA QUAKER MEEllNG OF THE RELIGIOUS soaEfY OF FRIENDS IQUAKERSI IN BRITAIN CHARITY INFORMATION Chality narne-. West Kent Area Quaker Meeting of the Relw¢xL$ society of Friend5 (Quakers) in BrtaIn labbreviated as West Kent Quakeysl Trustee5'. Duncan Dwinell Merrill Wc<Jlf E5telka Lovelt John Roberts Eleanor Brooks IResEned 31 December 20241 Elizabeth Whelan IResigned 31 December 20241 Janet Akjyth Rowe Registered Charity number. 1166299 Principal Addre55: clo We# Kent Area Meetln8 30 Holtybu5h Lane erKJaks Kent TN13 3TJ Indewndent Examiner: Jonathan Healey FC4 Undeyer Francis Fewison Limited North House 198 High Street Tonbridge Kent TN9 IBE Bankers: The c0-0ratIve Bank pk Business Dwect PO Box 250 Skelmersda Lancashire WN8 61 Sdicitofs: Gullands Solicrto 16 Mill Street Maidstone Kent ME15 GXT Ojstodian Trustees- Fr*nds T Lirnrted
WEsf KENT AREA QUAKER MEETING OF THE RELIGIOUS soaEfY OF FRIENDS IQUAKERS) IN BRITAIN STRATEGIC REPORT FOR THE YEAR ENDED 31 MARCH2025 'At the heart of all this Is simplification: allowing members to concentrate on whatever Quaker activity their membership might wish to pursue.. West Kent Ar•a Meeting IWWII WKAM consist5 af 4 local Meetlngs wtth Meetin8 House5 and 2 monthty Local Meeiings" In hired accommodation= Maidstone. Rochester. 5£Yenoa. Sittingbourne Tonbrid8e' and Tunbridge Wells. WKAM is a Charitable Incorsx)rated Drganisation ia0} under the aeg& of Brltaln Yearty Meetln8 IBYMI, established in 2016 and accountawe direct to the Charity CornmssK>n ICC) for its financial affalrs wlth its submisSn of t1 Tru5tee5 Annual ftert and Accounts ITARAI. and to Britain Year Meetin8as a branch of the Religious )CIety0f Friends.Thls Is one of the main elements of trusteeship. Trustee5 infom). advise and recommend to tha meeti all rnatters of finance, property. investrnents. insurance, Maintenan and repair. DeclOn5 are made On with piior authority frorn Area Meetin8 and In accordance wilh aSd and stated policies. The annual budget ts presented to Area MeetrnB for approval before its wnplemenlation. Wrth(MJt trustees, our Area Meetlng would ra5e to have le8al accountsbility. Tru5teEthIp Presentty WKAM ha5 5 trustees, indudbng one from East Kent Area Meetin& There have been 2 appointments laKI down. The year has been domlnaied try thè very al posstiilty of our not being able to maintain the required number of trustee& 5. Due to heakh and famity issues. some trustees have made it clear that they couhj or mEht not be able to serve their full temis. One other will have served the maxlmurn of 3 terms19 years) by December 2025 and cannot be reapwinted. West Kent is at the centre of the planning sta8e for a possible merger of regional area meetinBS. the South East Quaker Workin8 Group ISEQWGI. The first steps for thus have been how best to reuuit and retaln trustees, as the issue is more wwjeswead than just us. The trustees from the 6 South East Area Meetings. a5 a Priority, have supported each other, induding the kW)ssibility of 'trustee sharin8' in orderthat we all mlBht Corrtinue. In rnid-march, wlth I1 timeto spare befo ck)sure woceediw would have had to be initmited. the required rep1arnent was found and agreed in principle for January 2026. Meanwhlle other Frnds have been approached with some probable Suc$ in time to cover for any further retSrements. Trustees and the Area Meetiw with the support of the SEQWG. arÈ confent of our continuance. Discussb)n contlnues wlth regard to Some future merger oramalgamation. Tnjstees have been supported lo¢alty by the appointment of tsvo 'Supporting Friend5': for Preme5 and FInae. both whh several years of experience. lyjt not able to be appointed as full trustees.
WEST KENf AREA QUAKER mEING OF THE REUGIOUS soaEfi OF FRIENDS (QUAKERS) IN BRITAIN srRATEGIC REPORT FOR THE YEAR ENDED 31 MARCN2025 ¢ounts Our end of financial year acccwnts show a net surplus of £8,018 re5uttin8 from hi8her than experted hirin8 income and membership donatiorts. plus reduced expenses. L0$5es have occurred in previou5 years and he ittn Intentional atpted trustees as prudent a1 respons1b use5 of ouw non- assigned savings.. towards stewardship, maintenance and repai Our orcumstances were greatty helped by the HMRC Gift Aid rebate of over £8k from the past 2 years. 2024-25 Income from hiring.. £43.5 Incomè from donations.. £31.618 Total Income from all sources £78,579 Expenses- £70.561 Net $urplu5lldeficitl £8P 2023-24 £40,156 £16,039 £59,427 £81.358 1£21J311 2024-25 Bud8et.. £40.(KKJ Budget.. £16,5C(J Budget: £66.850 Bdet. £72,768 Be1:£S.198> Our savin8s accounts were used in April 2024 to replenish ourcurrenl account following the prevU5 vearfs deficit Since then there have been no further calls on SerVeS. maintainin8 our Operational and Capltal Reserves PolKies. We have maintained our twildiw in line with our annual Rtsk A55e55fflents and expedations of Health & Safety. Area Meeting fvnds no ion8er supplement LDcal Meetin8s' Charitab donations. Installation of more envlronmenlalty fritndly ectriC h&ing and a 'Iow-u5e' policy of gas FK)Iler energy follows our move to Good Eneryy as our main supplier across the 4 meetlng house5. Wi-Fi installation for 2 mthbng house5 has alhjwed blended meetlngs and an 8ttractNe additional facilily for hets. It should be noted that WKAM ts aware that its reserves are proKrf•rmaiety lower than those of the other partlclpating area meetings in the SEQWG. The prokwd'merger. re5eThe5 poly would expect West Kentto ho nearer5% of its bjildire Insuran value, ratherthan 1% at presenl. The eXptIonal value of TunbrKlge WelLs Meeting House, used onty for 2 rrAMns. kitchen and1oet.skews the Su1n8 Iure. Admlnislratiiin WKAM has adopted art admintstratNe nKMlel rather different from the '5tandard model, of Quaker Faith an(J Practice.. more [rtra115ed. more professionali5ed and with fewer posts of resrx*nsibility. 15 years a80 all posts of responsibility were held Quaker5 voluntarity appolnted. Onty deanErs and wiDdow washers y¥e paid. When Area MeÈtlN8 found Tt dlffkult to fill its roles and rM)sts of respolbilIties, the Local MeetI'Stw8rdshlp modev was alrea¢ty 3 successfully Worki precedent on which to model a centralised 4steTh. This had the advantages of unifying Area Meètln8 roles and respon3ibilTties and deali with several administrative matters. with the advent and normalisation of internet bankin& cheque b)otrs and therèfore kxal accounts and lorAI treasurers were no longer fteSSary. PresenttyWKAM has Th) ernployÈes. Rather it ell8agesseveral selfomployed workers via SeThi Level A8reements ISLAI. We askthtseto rewew their ¢har8e5 annual.
WEST KENT AREA QUAKER MEEnNG OF THE REUGIOUS SOCIETY OF FRIENDS (QUAKERS) IN BRITAIN STRATEGIC REPORT FOR THE YEAR ENDED 31 MARCH2025 ilnified managernent Our accounts. Invoices and payments. are rnana8ed our professional FinarKe Manager wkh experien in ihe tharity sector and supervised ty 2 trte5. There is no treasurer presentty. but we foresee this nut to be permanent arrangement. This srtuation is a resutt of several faLtors. but mainly the burden of respon5ibllity put on volunteers for irKreasingty compkx dutles has meant that these were more effectwely th)ne ty paid workers. Our Finance Manager keep5 the 0k$. i5gJes invoices, receives payments. pays our workers and all our bills. and prepares our accounts for tru5tee5. Each Meeting House has a paid steward or rIdetwarden with respons1tlitIeS for premises maintenan. riskassessment reFQrts. hyBiene and securrty as well a5 c(thinatingour hiring client5. Presenttyeach Local Meeting has its ¢ash flow recorded and iallied by a single bookkeewr. funds are kept identified and dlscrete bytheir cobjmn headin85 on the spreadsheet. West Kent engage5 an audf(ors' firm to examine and prepare financial statements for the Charity Comrn1551on and BYM in cl ordination with the Flnance Managerfs spreadsheet of our accoun All hirlng income Ss retalned by WKAM central funds. Local meeti5, stewards and wardens claim for cleaning m3terls, kitchen suptAies and whatever elsè might be a 'landknrd resrKsnsibill. Local Meeting donath)ns (cash and online Icheques are now very ra1) are ascribed to the local Meeting sour. The ontyfinancial decisions a L1 meeti has needed to make is which good causes should re1ve the benefince of their tharrty collections. MeètinÈ Houses are seNed and invoiced by the same utiltty fimis.. Gas. ElÈctri(ity and Water. All Meeting Houses are FI inspected and maintairbe(I by the same firm. The quityuennial, Gas and EkttrKal inspectKTrns are done by tx)mmon nrnis. Local MÈetln8s have r dealin85 With the arrangements other than turn1r a key. Exh rnonth a report of the hours and ratesforeach hirer155entto the FIn0nmanagerfor Involcln8. Any questions aredealt with between ihese 2 partles and do not require lotsl memtsrs, invofvement. This may Sound as thou8h 'all [Wer has EEen slrTrpped from Lal Meetings., but th relieves the burden of housekeeping responsibifitie5. Charitable mlssion WLIM maintèins tts cArItable 5tatUS try offerin8 venues and opportunitie5 for publk worshlp. Local Meetings ILMS) collect individually for chosen charities including £1,187 to Britarn Yearty Meetin8 IBYMI. Some of the Local Meetings alkjw lower rate5 of hire for particular client5 as a 8esture of goodwill and in accordantr with our charitable mission. Reduced rates include 5eYeral groups of AA. Roche5terfs Open House Prolect and Winter Shelter. Tunbridge Wells MH is leased to Habitat for Humanity rent free for the sake of YMCA accornrnodation_ The difference tween full standard rate and actual receipts 15 technical a'charitable donation, to those clients. Local Meeting Collect5 and charitable donatK)ns have benere a wide ran8e of good cause5. both Quaker IBYM and YourÉ Friends) and kncal 51Kial issues induding food banks. refugees, prison care. special need5 education and the West Bank Quakerschool in Ramallah.
WEST KE AREA QUAKER MEEnNG OF THE REUGIOUS SOUETY OF FRIENDS (QUAKERS) IN BRITAIN STRATEGIC REPORT FOR THE YEAR ENDED 31 AIAR01202S Safe8uardin£ and Data Pvot•clion Pollcle5 are shared with East Kent. Each Local Meeling displays a note ol referral contacts. both local and natnal(31..8I for any safeguarding issues. There are no children regulady attendln8 or Involved in Local or Area Meeting event5. Vulnerable adults are looked after elsewhere professwals. The Slty of Friends not hierarchbcal. there is no execl¥e power. DeiisM)ns are a8reed collertively. The personal coni3tt daalis the handbook of memters and attenders is UFdated regulady and publIsd onlywith the written consent of each. This is dtstritmrted onlytothose concemed and spare COPie5 are not avalkibleto visitOf5. Su5talnablllty Local meetings a very aware of the need for enerBY consery•t•)n. Our older meetin8 tM)uses are difficult to heal effectNely, every èffort available ha5 been made to duce our costs and energy requlTemenl% RLKhester Meetirg House is $t1ted by its Grade11 listed status. Maidstone Meeting House has 0t0 eledric panets and the nefft of Feed In Tariff paymernts. Sevenoaks h05 double glazing installed in the larger public rooms and a basement dehumidrfr. Rothe51er and Sevenoaks have very actfve reLrycllng and Fairtrade tK)litie5. Tunbridge We115 has the benefft of its fomier very drau8hty main hall havi beèn converted intoYNCAaccommodation. built to modem specrfkatlons, At ihe heart of all this 15 5lffiplrfln. allowi members to conntrate on whateverQuakeractwity their membership might Wish to pursue. Dunon Dwlnell. on tehalf of the Irustees of WKAM Date..
WEST KENT AREA QUAKER MEETING OFTHE RELIGIOUS SOOETY OF FRIENDS {QUAKERSI IN BRITAIN TRUSTEES, REPORT FOR THE YEAR ENDED 31 MARCH2025 The trustee5 submit their report together with the financial rtatémer of the chantyfor the year ended 31 March 2025. Structure. Go¥Èrnan •nd Management Des<ription ol Charlty's trusts: Constitution dated 12 March 2016 and charity commisslon scheme. Objerts of the charity: To provKle places of public worship in the manner of Friends and a public witness to the Testimonies while promotin8 the furtherance of the general lIgIouS and charitable alms ofthe Reli8iOU5Society of Friends (Quake) In the area of West Kent and beyond. Spe¢lfi¢ Investment power5.' To make investments in accordance with le8al constraints and the ethlc31 testimonies of the Religious Society. OrKanisatlonal Stnvre. Day-to4lay management is delegated to the Trustees who currently meet at least four ts.mes a year {once to include the Area Metiro aerk as required) and aim to inclLKle a representative from each Of the four main meetiw. Trustées and Governante Recruitment and apintMent of tmstee5.' All tW5tee5 are apwimed ty mlnute of West Kent Area auaker Meetlng in session. The Area Meeting appjints trustees. nomialty from its own membership. The body of trnsièes normalty contains fwe or more persons. The appointments are reviewed at intervals not exceeding three year5. Atrustee can be rtrappK)inted on no rnore than two o¢osion5 10 give an unbroken term notex¢eedin8 nine arS.. that person cannot then be r&aFwinted asa trustee until a further three years has elapsed. The posttion of treasurer i8 vacant with two trustees serving as joint finance sEnatories In conjunrt)n with theself-employed Finan Manager. Publlc Benfft When planningthe actrvities forthe year. the trustees have compl*d wfjththe duty in seCtn 4 of the Ch3ritie5 Art 2011 to have due rega to guidance publishe(I try the tharity Commiss, Induding public benefrt gUanCe. tlvltles and Achie¥Èments l. Strèn heni ond the IrFe and wit ker meetin hin f West Kent uakers and The yearfrom April 2024 has shownthat Quakerfaith practicecreate resultssh)wly but effectlvety. We identrfied that we were challenged by oui numbers. our age. ovr lrtome. our slarniTra and by the requirement5 of trusteeship Jolnlng wlth S other re"Onal Area Meeting5 in discussion. we learned that we were not alone wrth these issues. but also not alone in our determination to find SolutOn$ together. Quakers are indeed a'wciety of friends..
WE KETr AREA QUAKER MEETING OF THE REUGIOUS soaETY OF FRIENDS (QUAKERS) IN BRITAIN TRUSTEES, REPORT FOR THE YEAR ENDED 31 MARCH2025 WK is no longer an Area Meeting with a broad age range. esFecially as it is lacing any children. Qnly recently, and mostty th& pasi year, Ynger Worshipr5 have joined kxal meetings and show great willingness to be invoWd. even dÈdiced. There is no way of knowing whether this is temporary or a long-temi trend, lyjt it is very wel¢ome and hopefvl. Whlbt some members have striven to make connectN)ns more broadty acrossthe region. others were busy energizing their meetiw and dealing dIreCt and engaging with new attenders, YOU and old. Effertwe efforts have teen shared and celebrated. Most of the local meetings have re8ularattendan of beeen 8 and a dozen. Each meeti hold5 Sla1 events to f05terfriendship5 and hospltallty. Rochester Lwal Meetin8 meetkn8s normolfy have atlt 15 attende. It has enlivened its business meetin8s, incorporating them as a natural part of MeetinB for Worship in its flnal quarter hour. This encourages attenders to stayfor some pedod. contTiEKrte a5 m4ght and learn ab(t Quaker business methods. Regular study group meeting5 arKI Afterword sessions 8ive time atKJ space for 5harinB Searning. Th practice h•$ been copied by Sevenoaks LcKal Meing successfully. Its rnonthly di5CU55ion 8rcwp has explored Several key Quaker issues. Sevenoak5 a150 hosted a panel discussion where three young women talked aut their wowk in drfferent fiekls and described their jots. Meg•n Hale, CO-Founder of Tearn Repair, Carys Herbert. a PhD Asirophysi(ist. ènd Abi8ail Barcky, Managlng DirectoT of Inspired Search and Selection. This was well attended, Includlr#J by Flfriends, family and the past and present Town Mayors. and thought provokin& Tunbridge Wells sted an onllne disojssion folk)win8 the Salter Lerture. a tribute to Ada and Alfred Salter- an inspirational Quaker couple who lived in BernndSeY al the beginning of 20th century and trarfOrrned sorne of the worst slums in London with their ViSK)nary housln& publlc healih and beaicalyn policies. XR lExtinctn Rebellion) and the local Green Party meet regulath in the MH as hirers. Rochester L(xal Meeting h05tS the Open House OO homeless project whth continues to provide sadty necessary servite. They contlnue to maintain a Quaker volunteer presen and are represented on its Tnjstees. Local Friends Wish to use the Meetin8 House as a communlty resource, and thty efficourage hirin8 by groups whose objectNes are broadly consonant with Quaker values. Friènds continue to make knitted EAanket5 which a dtribUted to those who are in fuel poverty. Sevenoaks Local Meetin8 continues to support 5evenoak5 Welcomes Refugees, having bèen one of the first l(Kal groups to help establish it financial. adIngtO thelown's becominBthe fiw5t to be acdaimed a Yown of Sanctuarf. Tunbridze Wells Meet¢ng House offets YMCA accommodation of young people In need of stability. Habitat for HumanTty lease the faulities rent free in lern for ensuring the maintenance of the buddin8. Maldstone LM hhres its roDm5 to a local Muslim 8roup for use as a Mosque on a wular basis. Other hi15 include a Jewish 8roup and othersocial or8anisations. Rodiester 1 meng now has a roo devoted as a Hindu place of worship. Tbridge Wells ho5 a Buddhist 8roup. All the Meeting Houses offer their piemises to I31 groups induding yoga, pilates, philosophy, AA groups. craft and mindfulnesslmedrtation SeSsn5. The anrnual Kent Ride & Stride fund raising event brings visf(or5 to our meeti Houses as well as the beneffts of sponsowshlp. Tonbf and Sittingboumè Lotal Meetiry5 meet Month in hired room5. AtlendarKe varies but affords a commurnlty prese and is convenierrtly hxal to Friends. Each maintslns Quaker worship and discussion.
WEST KEKf AREA QUAKER MEETING OF THE REUGIOUS soaETY OF FRIENDS IQUAKERS) IN BRITAIN TRUSTEES. REPORT FOR THE YEAR ENDED 31 MARCH 2025 Beyond Wed Kent: WKAM continues to devebp its relationship with the other Areas Meetings In South EH5t Engjand in order to foster better praCte and mutual SUFWrt. West Kent 5UPPOrts other Quaker Meetings which make national appeals for specifK help. The Aa Meetlng contlnues to send its representstwe to Sufferlngs and advèrtlsé naiional Quaker events throughout the Area Meeting via email. Individual meetings have been supported throughovt the year ty a kKal Developmenl Worker from the British Yearly Mewlng IBYMI Wibrancy in Meelings programme. Ruth Audus has anen(Jed Zoom meetlry5 of TnJ5tees and Area meetings. as well as invitin8 West Kent Frnds to dcuSSIOnS with other area meetings. Quaker Presen In the commu. Eath Meetlng House stands as a remlnderofthè nearty4fX) year history of the Socty of Friends. Onty Rochester Meeting House is placed ntrallY in the city. Our members are also acti¥e in their own Communit and ocrupath)ns. Our Quaker migsions be8in as we eyit the door of our Meetings. Visitors to our premises experience the simplktty and purw)sdulne55 of our surroundlngs. Posters, pamphlets and readi[ rwbaterièl are imrnediatety aValtle. Worshippers ol any sort, background or f3ith are wekomed SInrety as we alk dTfi)I over the wotld. an$1%ne that of Gad in everyone,. readin thè reli the me us soaet uakers and inter retin ar develo in the thou ht and raCtI of Ourmeeting Houses are re8ular public reminders of è Quaker PTe5ence in West Kent, not lust as seen from the outslde. The MthlY 'foorfaif of our buiklin8s' faaltlies is • Svdnificant indication of 'outrexh'. Several West Kent Friends comment regularly on social media and a happy to associate themsekies and their opinKins to the Quaker tradit. Kent Quaker5. Quaker Space and Quaker Arts Network arè actwe FaCe0k plarfomis foi disaJ55ion. The avera8e of rnember5hip 15 above retlrernent and therè are veryfew invOd children. By uslng the fatiliiiès for p05itNe good, both for Meetings and ihe Communities, West Kent Quakers achieve most frcrfn the effort5 available. The annual 'Rlde & stride, Churches TWherth*nt in Sewemberafforded the OPKK)rtunlty to have Quaker presence outside our Meetin8 Houses. Peace Pledge Unbn 'whlte p)pples' have been advertlsed as beln8 available from our meeting houses. Sevenoaks Meeting House garden has the 5 Testimonies displayed on posts, ¥tsible from the 5urrtyJndin6 road5. Meetin8 hSe5 display Quaker IOrmatIon, hisiory and activities on their notice boards for all hirer5 to see. The West Kent website and Facebook presence gNe details of our meetings and our values. wrth links to national Quaker information. Individual Friends have gone wt of their way to 'praclise their faith and testimonies, locally in ihe community and with neEhl)ouis. mem15 have attended Pride marches as well as non- violent protests in re8ard io the environment, arnis trade and Imrnigratlon re5trfctlDns. Local Meetlrngs arrange topKal discussions. weekty or monthly. centred on Quaker tOPTCS. readings or history. Resourtes are avaikble from Friends House and Erfx)kshop as well as various Friends. publtcations. Area Meetin8 $ts special tYcal sessions as the opportunlty and deslre arise.
WEST KENT AREA QUAKER MEETING OF THE REUGIOUS soaEfY OF FRIENDS IQUAKERSI IN BRITAIN TRUSTEEY REPORT FOR THE YEAR EAIDED 31 AIARCM2025 3. Un(Jertakin aker service for ihe relief of sufferin at home and ab Mention has alrea(ty been made of our Meethigs. in4ernent wfth the hcrfnekss and the vulnerable. As each Local Meeting is empowered to authorise charitabk reSoUS.theY find causes, COnrn5 ond actfvrties which LKlth meet our auaker criteria arKI a perceNed need. These raefroM a local shetter to international aid agen¢ies. One such 0[8anatIo has a personal tx)nnection wrth a local Friend:The Kudimba FoundatKJn in Malawiforvulnerable children andyoun8 peoF4e. Funds raised and redundant technology both are sent to supwrt this concem. 4. Fundin the concems that ado ted or reed to SU uaker rneetl in the area of West Kent ua nd have Local Meetings raise funds for 5peufi¢ eollectKll5 that they use for grants to individuals and organizations. Local rneetings offer di5tounted hi charges to specific groups to 5UPPOrt new Ventures. stru88ling causes and the local AA 0Up5. Coltettions for BYM, bcal F¢d Banks, mental he8h. addictKJn support and prOnerWe1f¥r¢ durire and after inprfjsonment a examples. 5. Providi forihe astoral (Jre of indrvidual meMr5 and attenders ind in need and for educati assistanc The Pastoral Friends provide care and furKI practical issues for indNidual members. The bursary furK15 assist those In need orfor education. The Safeguarding Co-ordinator has atted as a channel of communicatiOD Wlth ThIrty-one-ei8ht, the Churches Child Proteciion Ath41sory SefWC (cA51. he liaises with the East Kent Safeguarding offIr as assistant. Our 5afeguardin8 Poliry 15 wi¥ed annualty and is modElled on the revised a8ree(I BYM policy. There have been no referra 6. Maintainln an develo uaker m toca our witness into the world I houses a5 laces for ublic worshi andf whi The Meeting Houses themsefves are kept in 8wd Dider by the difnt work and efforts of our stewards and warden. The Lo1 Mee1ings regularly show thelr 8r4tiiude for them. Friend5 have fe safe in joining communaltyi in Worsh and social gatheriry. Zoom meetinBS have been held in the manner of Fiiends. with eldership. oversight and regard for safeguardin& They have allowed hous bound and 'travel-feluL1anV Fr[15 to attend MO gUladY than vioL, a5 well a5 attracti new attenders. Care has been taken to keep in contact wtth prevM)u5 attenders who do not choose or have access to the Zrn facilrtv. The conditKin of our four meettre hwses s maintsined quinquennial inspections an independent survèyor. All A and 8 priority repalrs and maintefiar have been seen to and/or risk a55essed. These are automatically paid for from central fvnds. The cost of mah>r repairs has needed to be spread overfour years since the most recerrt pOrt. The general upkeep of thè Tunbrldge We115 Meetlng House 15 ihe responsibili1¥ of the lease hohjers, Habitat for Humanity. MaKlstone, Rochester
nd TUnbrId Wqll# M&ÉtIr houses are overseen bv paKI 51ewards. Sevenoak5 ha5 J resident
warden. Rochesler Meeting 15 a Grade 2 listed buildi.
WEST KENT AREA QUAKER MEEnNG OF THÉ REUGIOUS SOOEfY OF FRIENDS (QUAKERS) IN BRITAIN TRUSTEES, REPORT FOR THE YEAR ENDED 31 MARCH2025 Each meeting house taskedwith an annual ri5kassessment of its premises. Area meeting fundscover the costs of necessary repairs and improvements. Tfustees en$ that the properties comply with the expectatio5 of our insurers, CongregatDnal Insuran. via Edwards Insurance Brokers who also Serve several ()Jaker area mèètin8 clients linduding East Kentl aThJ Woodbrooke. 7. Admlnlsterl and malntsinin rt of Britain meeti theo nisatK)n of West Kent akers and contributin to the Su ear West Kerf Quakers meet the 'pubfic benelrt, requirement of charities legislation. not On bv wekominB publK participati andtheadvancementof rel4gion also in otherways- Ourspp0rt for community artivities and by woikine to Meet the need5 of disadvantaged irKlivitJuals and group5, a5 demorksirated by 'actlvitles and athievèrnènis. aLN)ve. Cmss-county Zoom meetings have Served to us in a sense of 'common cause.. sha poli¢s arml adminstration sur4X)rt wrth East Kent have proved a boon. POUCIE5 Poli¢bes are reviewed annually. Changes mty be needed fordarity or tofft dtyeknFin8 CIrM$10nces. l ¢han8es. agreed by trustees, are recommeThJed to Area Meetingforapproval. Data rotection The polky. presentty undèr continuing miew, Sets out our approach to: ensure openness, transparency and fairress in the way we handle Fersonal data- applying the InformatK)n Commi55ionerf5 InformatK)n starnlard<; and to keep personal inforn)ation seturè. As agreed. k)Int with East Kent, a re¥ed Data (Drent form has been circulated. Grant- ivin We have an Outreach Fund for the following purp35es: Tg rnake non-friends. Frfends and Attenders aware of what Quakerosm has io offer, l&tenlng io the needs of others, and Supporti Meetings In their splritual development. ro 8ive crtjr Quaker beliets practal expressKJn through Se to the lotal and wider Communit. Individual meetlry fflay akn make grants - for example, each local meeting has a Buary Fund. We 8150 pay for our mernber5 and attenders to partlcipate In couwses that wlll elther develop the spiritual life of the meetir% or which support the individuals in the exercise of thèir responsibilrties as elerks, trustees, over5eer5. prison rninisters etc Investments selectK)n We do >t feel that we have 5ufficnt funds to engage in investments whose value may go down as well as up. We aim to place our money in ethically responsible banks Ictrop. Triodos, Charity Bank. Kent Saver5 Credit Union and Shared Interest currentty}. io
WEST KETr AREA QUAKER MEETING OF THE REUGIOUS SOCIEfY OF FRIENDS IQUAKERSI IN BRITAIN TRusfEES' REPORT FOR 7HE YEAR ENDED 31 MARCH 2025 WKAM. In line with E35t Kent. has agreed to adopt the revised Poli¢y distributed by BYM. Our Area Meeiin& and rts constituent Local Meetiw, take 5eTM)usty their SponsIbl11ty to protect and safeguard the welfare of ¢hildren, young people and vulnerable adults entrusted to the meeti[,5 care. In reality we have rw) thildren regUrIY attendi we have no empk)yees. we sponsor no over- nlght eNtS and our elderty Friends are deemed safe in their homes, at Meerings or in professional tare. Norne of these Imply that abuse could not happen. Each Meeting displays a statutory Safeguarding Noti giving details of l¢¢al and natlonal contacts: the Meetin8's Safeguardir% contact. West and East Kenys Safeguarding cwrdinators, BYM'S Safeguardin8 wntact and 31.8. Loral contacts are sent urAfjated 8uideline5 annually. The Area Meeting is (x)mmitted to: stening to. relating effertiveP¥ to. and Wdluing childreA and young people whi15t en5urlng their protectlon wrthin church actNitie5,- Havlng a robust appoinlments procedure for invofvlng contstt arml supervision of the young and Vulnerable advlts- Encouraging and supportirB parents/ca[s. Ensurin8 that chiklren'slyouth woters are wen supw)rt and traini Having a System for dealing with concerns about possible atrwjse,. and. Maintaining good links wlth ihe statutory thihlcare authorities. ualo rtunities Poli West Kent Arfa Meetiry b firmly eommltted to th• wincipal of 4gu•lity. It strw•s tt) cr•ata environmert in whh all Friends. atiender5 and other u5er5 of our buildings aThJ rvKes are treated with dignity Wlthout di8crimlnaiknn. vktlrnbation of harassrnent on the grounds of identifkation of all ian8es of gender, marital status. race, ethnic orl8ln, nnality, national or%, clas5. language, disabilty, sexual orientstkin. belts appearance, age or e¢0m drcum5tances. WKAM Op¢S all forrn5 01 drImInat and prewdice that falb to respect the individual. Local Meetings must be Thade aware of this tKJliry. Health And Saf Pol l. In concern for the well-being of everyone uslng West Kent knea MeetrrB IWKAMI, proper care shall betaken to ensure inlernalty and exlernalty the bJikling5, plant, and equlpment a in a safe condition and that all equipment and hazardws materials are stored 5afeb4, 2. WKAM shall wmpty with ¢urrent Heakh and Safety le8islatw)n. including Food Hygiene regulations. by ensuring an annual He3h and Safety risk assessment of our properties and grounds is carried out to ensure that all and any defE¢ts or shortcomings are property considered and repair5 and improvements implemented. 3. WKAM shall ensure quinquennial surveys, including a full 8a5 and electrical examination, are carried out by professnal qualified people on all its properties. li
WEST KENT AREA QUAKER MEEllNG OF THE RELIGIOUS SOCIETY OF FRIENDS IQUAKER5J IN BRITAIN TRUSTEES, REPORT FOR THE YEAR ENDED31 MARCH 2Q25 4. WKAM shall ensure emergency e¥awatn procedure5, fire appliances, and first aid kits are maintained and that safety notices are displayed in prominent locatKJns in all of its Local Meeting He$$. Organer$ of events Using WKAN premise and 8rounds shall seek pemiiss)n from the Local Meetln8 regarding vse of candles and nakedfknes. Smokin8 and akohol are not Mirited. 5. Local Meetings shall ensure thal users of their Meeting House take care. on leaving the premises. that everyone has Ft. thèi window5 and d(K)rs are Secuty locked. and that keys to the property are returned promwlyto ihose responslble for them. 6. Whi15t the Trustees are responsible for overseeing the complhince with the Health and Safetv Poliry, the day404ay management of the Polry shall be wtth the Membersof the Local Meetings. Local Meetiwds shall be reswn5ible for rnak8 suie userslhlrers of thelr premlses confomi to Health and Safety legislatn. partKulaAy in resm to anyeknrical applIanStheY b1 intothe premses. Risk Mana ement Pol. West Kent Area Meeti shall monrtor the rkS Invofved in Its trts. Trustees requlre annual Rlsk Assessrnents from eh Local Meetln8. The risks concerned are those to indNiduals (safety and elettrical risks), iisks to property Ilrre arxl waterl aThJ riskstothe organtrt10n ttsew (financial and legal compliance). predureS shall be largelypractlcal Interrn5 of who doeswhat and when, and how ts recorded, ak)d the trlggers for action to be taken. Thi5 covers all Local Meetitw covered by WL4M. We are pkased to hire rooms to organisations whosè actNitiÈs are within the framework of Quaker principles. These principles are io peace. Just. equaltty. integrity and 5U5tainabilty_ A proposed booknng may be refused rf: Ihè aims or pofKies of the Hirer orGuèsts are in 5er)us conflKt with Quaker prindple5. the Hiring purposelintent Is linked to a PDlitical party or asKKiated with akohol or tobacco, ha5 linkstothe arnied forces orarmament industry. orto the incttement of hatred orviolEn. mlsbehavior has occurred during a prev)us hiring or ai another Quaker property. the Hirer persistently breaches our Booking Condrtions. a contraventK)n of Safeguardir& FI or Hea*h and Safety re8ulatkJns may reasonably be anticipated. All current le8islatK)n and UlatIonS must be complied with during the Hire PeriLKI so as to ensure that no discrimination takes are regarding 8ender. race. cobur. ethnKity. nationality. religitsn or belief, sexual orlentatknn. dosabillty or a8e. No smokin& alcok)L gamblin8 lintluding rèfflesl or proscribed dm8s pemittted anywhere on the Premises. Any use of alcohol orcandes (naked flames) should be notified in advance aThJ recewe prior permission. 12
WEST KENT AREA QUAKER MEETI OF THE REUGIOUS SOCIEfY OF FRIENDS IQUAKERSI IN BRITAIN TRUSTEES, REPORT FOR THE YEAR ENDED 31 MARCH2025 Hirers are responsible of c05t of negligent dJmage or breakage. Accidental dam4e should be reported as s£ as sIble to the warden. Re8ular hiTer5 must have their own public Ihibilrty insurance. Acceptance of any hlrfn8 a8reement must have due re8ard forthe safety and priv of the resKlent warden. The wèrden's conseni should be wught, tLJt may rt)t bè if Safety apar$ undulv at risk. As there Is no telephune access in our meeting houses. hirer5 slThild be aware that ha1 access to their own mobile phone is expected. When woring or w0v5hippi alone in our Meetfi House: Workers or worshipper5. when alone in our Meeti[ Houses, may vulTable to unexpected Vi5rtors. Stewawd5. wardens and lo(xl rneetir4 Friends should. in advance, infomi the Meeting House deanerat least by a note that someorhe might callin8 in during the ranIng hthjrs. West Kent Area meeti cannot guarantee or be resFK>nsible forthe workeb5' or worshlppers. safety, but Must offer strateg*s for their protertion= Inform sorneone else that you will be or are alone in the meetin8 house. AdVe thèm when you have left. have ac55 to a mobile phone on thelrperson In case of emerEency. If nece$53ry, k the front dr a5 a precautioTh, with a wte le.g. 'Cleani@worship in Progress'l to signrfy that %)meone is inside and ¢oukl open up for a bonofide caller. in the case of a potentlally threateniTr8 or qe$l)nable entranL the lone person should exit the building by any rnea and telepho the POle orsuitable per50n. Env I Poli ststement Everythingwe do in relationtothe environment and sustainablllty ts Informed theSe tWO8uideline5 from Quaker Faith and Practice, wICe5 ofMI Queries, 1994.. Try to live simpty. A siMe frfestyle free clw)sen is a source of strength. t)0 not be persuaded into Jying what you do not need or (annot afford. Do you keep yourself Informed about the effects your style of Ilvin8 15 having on the global economy and environment? We do not own ihe wortd, and its rKhès are ours to disp)se of at will. Show a lovir6 consideratio for all creatures, and seek to mainiain the beauty and ¥arW of the wth4. Work to ensure that our increasing rK)wer over nature 15 used responsib. with reverence for lrfe. Rejoke In the sPnd0r of God's Continui creation.
WEST KENT AREA QUAKER MEEllNG OFTHE REUGIOUS SOCIEfY OF FRIENDS IQUAKERS) IN BRITAIN TRUSTEES, REPORT FOR THE YEAR ENDED 31 P•lARCH 2025 Pr¢xedvre For Dealin with laints Of Miscond The Comploint Complaints about an indTriidual must not be made In an open Meeting lÈ.g. LM. AMI. with the exception of accu5atiOn5 of abuse. which should follow the safe8uaidin8 wlicy. All other complaints should, in the first instano be made to thè approrK43te Clerk. or in the tase of a paid worker to the link Friend. If the complaint is of a complicated or serious nature the clerk can require that the complaint be put in writing. Artlon to be taken by the Clerk The Clerk should ttsnsiderwhat actKJn needsto betsken. Ifthecornplaint i%ea51 resolved byspeakin8 to the individual or group cornplained atmxjt then this is the appropriate action to take. If the CDmplaint is of a complicated or ser)us nature then the aerk shoukl appoint a Frnd to Investl8ate the complaint to determine whether there 15 a case to answer. Artion to be taken by the Investly The Inve5tvdator should rnake enquirs to ascertain whether tre 15 a (35e to answer not to determlne gultt or otherwise. He/she shoukl interview the orynator of the complaint, the person accused. any witnè55e5 and any other5 t See fit. The Investigatorwill report back to the Clerk, who will make a decision to instEate a hearin8 if thefinding of the Investigator warrants it. Heorlng The Clerk. to whom the origlnal comptalnt was made. w511 appolnt a panel of three Frlends. who have not been party to the issue of the complaint, to arth complaint. The pèrson making the complaint and the subject of the c¢Jmplaint will be able to put their case. and to call witne55e5. The Panel will decide whetherthe complaint i5 justthed and what action, rf any. should be takÈrL Appeol Natural Justice requires that eitherthe compLiinant or the subject of the ¢omrAaint should be able to appèal the decision of the Hearin8 Panel. In this case. an Appeal Pan?1 will be convened Ery the cr io whom the orinal complaint was rnade, ofthree Friend5 not already invofvèd in thè process. Both parties will 4ain be able to mokeiheirca5e. The deci5K)n othe Appeal Panel 15 finaL The complainant i% encouraged to, and m•y. brin8 an a¢fvocate. Flnandal re¥Tew General The fvll financial resu5 are set LNrt on pages 17 to 27. In summary the total reip1S frorn all sour amounted to f78,57912024.. £59,427) and payments amounted to £70,56112024.. £81.3581. This rUlted in a surplus on unrestricted fund5 of 8.018 before transfers12024= deficit of £21,931). 14
WEST KENT AREA QUAKER MEEllNG OF THE REUGIOUS 50aEfY OF FRIENDS IQUAKEIiSI IN BRITAIN TRUSTEE5' REPORT FOR ThIE YEAR ENDED 31 MARCH2025 Reserves Our policy is to.. 11 Hold reserves sufFKient to cover 2 years. deficit or l-year expenditure averaged frorn previous 3 years. whichever is greater. There are euryent unre5tritted reserves totaling £139,874 whlch equates to 24 month5 of exk*nditure. Wt also aimto hdd 1% of our building insurance value in a Capital Reserve Fund. whith 15 thalleing given the high value of the Tunbridge Wells Meeting House. 21 Hold sufficient re5er¥es to.. il Meet all repair bills and operating tosts for our meeting houses: and. ill Provide funding for any devebprnent projects that mlght be undertaken. 31 Once the almie needs have been catered for. appty Surplus fvnds for charTtable purpose5, whlle adherin8 to our poslth)n that rl is for each of constituent meeting5 to make their own detision a)ut th$. Stalement of Tntstee's Responsibilities The Trustees are responsknle for preparln8 the Trustees, RerAJrt and the financ1 statements In accordance with the applicable law and United Klngdoffl PKcountkng Standard5 (United Kingdom Generally Accepted Accounting Prattice). Charlty law require5 the Trustees to prepare financial Statement for each financjal year. Under that law the TnJstee5 have elected to prepare the finantial siatements in accordance wtth the United Kingdom General Accepted Accounting Prattice (Unrted Kin8dom Accountlng Standards and applicable lawl. Under charity law the trustees must nol approve ihe finantial statement unsS they are satisfieil that they 8ive • true and lair vV of the state of affairs of the tharSty and of tts surplus or deficit forthat period. In preparing these financlal statements. the Tfustees are required to: Select suitable a¢¢ountin8 polic and then apFty them consistently: Make judgement and estimates tlwt are wsonable andprudent; state whether aPpIable accounting standards h3ve been folkjwed. subject to any rnaterial departures disdosed and ewlained in the financial staiements; and Piepare financial statements on the goin8 concern basis unless rt is inappropriate to presume that the charliy wlll conllnue to owate. The Trustees are reswnsible for keeping Wunig records that are sufficient to show and explain the charity's transauions and dlsclose wbth rea59nabk accuracy at any time the financial position of the charity and enable them to ensure that the financlal statements Comply wilh the Charit$ Act 2011. They are also responsib for safeguar(ling the assets of the tharty and hence for taking reasonable steps fortthe preventiort and deteCtn of fraud and other irregukrities. LO? S-. and signed on its behalf by- Thi5 report was approved the Trustees on .--......... . Dunan DvAnell rrrusteel
WEsf KEprr AREA QUAKER MEEnNG OF THE REUGIOUS soaEfY OF FRIENDS IQUAKERS} IN BRITAIN INDEPENDENT E)LAMINEWS REPORT TO THE TrUStEES FOR THE YEAR EhlDED31 MARCH 2025 I report to the trustees on my examination of the accounts of Wesl Kent Area Quaker Meeting of the Religious Society of Friends11)Maketsl in Bitain for the year ended 31 March 2025. ResponslbllSties and of report As the charity trustees of the Charity. you are responsible for the preparation of the accounts in accordan with the requirements of the Charities Act 20111.the ACYI. I report in respect of my exarninatn of ihe Charlvs accounts carr*d ovt under sectknn 145 of the 2011 Aa and in carrying out ffly examination I have flOWe(l allthe appIiue Dlrections gwen by the Charrty ComMissn under5edion 14515llbl of the ACL Independent examinerfs 5talement I have cornpted my exarnlnatl0 I confinn that matertal mattèrs have come to my atteThtn in connectk)n wmh the examlnation which gives me causeto believè th¢ in any matÈrial rÈspèct'. ccoUnti record5 We not kept in respect of the Charity &% required by sertK)rt 130 of the Act: or the accounts do not accord wlth te records: or 3. the accourlts do not compty with the appkable requirements con¢ernin8 the fomi and content of cOunts set out in the Chaiities Iktounts arKI Reports) Re8ulation5 20C other than any requirement that the accounl5 give a 'true and fairf VEW which 15 nol a matler consbjered a5 Part of an Independent examinatlon. I have no concems and have come across no other matter5 In connectb)n wtth the examlnatbn to which attentn should be drawn in thi5 rewrt in order to enable a proFer understanding of the accounts to be reached. Jonathan H•aley FCA Date: S 20tr Lindeyer Francis Ferguson Lwnited North House 198 Hi8h Street Tonbrid8e Kent TN9 IBE 16
West Kent Area Quaker Meeting of the Religious Society of Friends (Quakers) in Britain Receipts and Payments Account For the year ended 31 March 2025
| 2025 2025 2025 Unrestricted Restricted Total Notes funds funds funds £ £ £ Receipts Incoming resources from generated funds: Voluntary income 2 31,618 - 31,618 Generated income 3 43,590 - 43,590 Investment income 4 3,371 - 3,371 Total incoming resources 78,579 - 78,579 Payments Cost of generating funds: Costs of generating voluntary income 5 8,430 - 8,430 Fundraising trading 6 50,277 - 50,277 Charitable activities 7 9,820 - 9,820 Governance costs 8 2,034 - 2,034 Total resources expended 70,560 - 70,561 Net payments 8,019 - 8,018 Transfers between funds - - - Net movement in funds 8,019 - 8,018 Reconciliation of funds: Cash balances brought forward 131,856 - 131,856 Cash balances carried forward 139,875 - 139,874 |
2024 Total funds £ 16,039 40,156 3,232 |
|---|---|
| 59,427 8,121 54,724 16,707 1,806 |
|
| 81,358 (21,931) - |
|
| (21,931) | |
| 153,787 | |
| 131,856 |
17
West Kent Area Quaker Meeting of the Religious Society of Friends (Quakers) in Britain Statement of Assets and Liabilities As at 31 March 2025
| 2025 Unrestricted funds £ Cash funds Co-operative current account 8,754 Co-operative deposit account 16,117 Charity Bank 76,849 101,720 Other monetary assets Trade debtors 3,187 Gift aid receivable 7,586 10,773 Investment assets Kent saver credit union 15,107 Tridos deposit account 22,547 Shared interest 500 38,154 Assets retained for the Charity's own use Meeting house - Sevenoaks 929,516 Meeting house - Rochester 1,155,664 Meeting house - Tunbridge Wells 2,091,615 Meeting house - Maidstone 616,617 4,793,412 |
2025 Restricted funds £ - - - - - - - - - - - - - - - - |
2025 Total funds £ 8,754 16,117 76,849 101,720 3,187 7,586 10,773 15,107 22,547 500 38,154 929,516 1,155,664 2,091,615 616,617 4,793,412 |
2024 Total funds £ 4,325 718 74,397 |
|---|---|---|---|
| 79,440 | |||
| 2,985 8,352 |
|||
| 11,337 | |||
| 15,107 36,809 500 |
|||
| 52,416 | |||
| 825,788 1,059,827 1,943,732 554,332 |
|||
| 4,383,679 |
18
West K•rtArea Me•ih¥ of¥ Ffi•ThIs IiJ&&rfs) Ir4 fvrltalA Statmntof Assets LialMIti•s A$ * 31 M¥th 2025 2024 Total nds Total Short t•m liabl1$ Acuuals 5,580 The rece4Pt nd PayfftertS attount 6r41 staternerfof assets end Thabilibes approved by thoTr¢Jstees and ygneo onlhEirbebaWbv." Tri&ee
West Kent Area Quaker Meeting of the Rdr8iou5 So¢kn of Frlends lQuaketsl in Brftaln P4ote5 to the Re[Pt$ aNI Payrnents Acc¢unts For the year ended 31 Marth 2025 I ACCOUNTING POUCIES Basis of prep¥atlon of the financial 5tstements The financial stalement5 have been prepared un(Jer the recelpts and payments basis aTrd in actorthnce with legal requirements. kn preparing the Financial Stalanents the (ffiarrty complies with the Charities Act 2011. The finan¢i•l statements are prewed in sterlin& which Is the funttional ojrrency of the charltable intorporated or8anlsatSon. Monetary amounts In these financial statement5 are rounded to the rearest £. There are no material uncertainties about the tharitsb IncorTated organisation's abil to continue. so the goi conwn ba$ of Uting ha5 b8en adopted. Cashfvnds Thls include5 all 5h and bank and building tiety current and depoyt accounts where the mtsney can be accessed immedlatety. Othef monetwy assets Thls Includes traile debtors and other debtors whith rèlates to gift aid income accrued. Irernent assgts This includes all othèr bank and byilthng society accounts we the rnorw cannot be accessed immedlafelv. Assets ftr the Charltvs own ThE a55et5 held for use by ihe charlty comprtse the Meet1 HOUSeS whlch are vested in rhe narne of Friends Trusts Limited as custodian trustees. The properties are stated at thelr nsurance value. The Meeiln8 Houses wthln assèts retsinell for the tharity's own use are curnently lègally owned and available fDf use by. West Kent Area Quaker Meetin8 of the RellBIou5 Soclety of Friends lQuakersl In Britan. Llabilitie5 Thi5 includes all amounts immediatety due for payment and those pay)le in the future. 20
West Kent Area Quaker Meeting of the Reliiious SOC of Fri¢Thls (Quakers) In Britaln Notes to the Receipts and Payments Ac¢ourfS For the year ended 31 M 2025 I ACCOUNTING POUCIES cOntind Re£eipts All income 15 induded in full when Yeceived. Voluntary Income is receNed by way of donation5. 8rants and le8Kles. includes any grft aid recovered. Investrnent income is bank interest receNed. spfrt between that recefved from (ash ftjnds and Investment a55ets. Incomin8 resoufce5 from charitable actrvities relate5 to Outreach and Inrexh adfivkies. Payments Al ptyments are induded In fvll when paid. Costs of generati fvnds indudes all costs associated wlth geneling Income from all sources otherthan undertaking d)arrf(able actrvitles. Charftable zctNliies costs colnprise all the Èxpenditure incurred by the charity which relates to the services provided in Undertaki events and projects whKth d1CtlY contr11te to the ocheNement of it's charttable aims and ot*tIVeS. Governance costs Includes all direct costs induding professional fees and c05ts relating ta compliance with constitUtn01 and statutory requirements. SLrpport c¢)sts provlde the organisational infra5tnKlure that enables the tyjtput producing 3ctfvSties lo take place and have apportioned to of the categories of expenditure as detalled In Note 9. 2 VOWNTARY INCOME 2025 2024 Donations 31.618 16,039 The comparatT¥e fyre IrKludes restricte(l Iome of £Nil. 21
Wert K•nt Area quaker Meding of the Religiou5 Sodetyof Frfends lQuaketsl In Britain Note5 to the Rtt*ipts and Payments Accounts For the year •nd8d 31 Marth 2025 3 AcfiviTIES FOR GENERATING FUNDS 2Q25 2024 Lettin8S Rechareed insurance premiums 01her rncome 41224 1.930 436 36,458 3.072 626 43,5 40,156 The comparatNe fyre inthdes restrlLled Income of ÉNil. 4 INVE5TMEPIT INCOME 2025 2024 Bank interest 3371 3,232 5 COSTS OF GENERATING VOLuNfAIIY INCOME 2025 2024 Supwrtcosts Note 9 8.430 8,121 The comparative fEure includes experKlityre from restricted fuDd5 of £NM. 6 FUNDRAISING TRADING." COST OF GOOD5 SOiD AND OTHER cosrs 20Z5 2024 Rent and water Heat and light MaintefjarKe, repaits a) safety checks Cleani Support Costs 1.853 14.946 11.786 13.860 12.279 9,593 13.101 12.742 12.745 Note 9 50,277 54,724 The comparative f¥ure indudes expenditure from restricted funds of £NiL 22
West Kent Area Quaker Meeting of the Reliiioy5 Soclety of Frknds lQuakersl in Brlts Notes to Recelpts and Payments A¢coub)ts Forthe year ended 31 March 2025 7 CHARITABLE ACTIVrnES C05T5 2025 2024 Grants to individuals. Outreach and k)cal proje¢is Conferences Memberships Sundrie5 pport costs 225 838 934 31 7.792 6,103 750 1.161 1,186 7,507 Note 9 9.B20 16,7D7 The comparative fVre irKludes expenditure from restr fvnd5 of £Nil. Within the grant above, £Nil12024'. £2,Cthl was donaied to Brrtain Yearfy Meeting. Z025 Z024 Independent exarnin*h)n and accountsnc 2.034 1,8 The comparatf4e figure indudes eXpeThJ[re from restricted funds of £NII. 9 SUPPORT cosrs 2024 Cornrnunications cost PrIn1l. postage and stationery Slewardshlp Insurance Travel WaBes- Finance administrator 1,810 1.341 787 12,589 5,006 945 7,239 12,79) 5.291 620 8,366 28,967 27,907 23
West Kent Area Quaker Meeting of th¢ ReliBi¢)u5 Socth ol Friend5 ltyakersl In Brltaln Notes to the Receipts and Payments Actourts For the year •nded 31 Marth 2025 9 Support ¢05t5 Icontinuedl Support costs which have not already been alhxated to the appropriate activity Cost, are those which prowde the organisatN)nal infrastructure that enabks the output produclng activities to take place, and have been apportioned i>n an estimated use basls as follow5.' 2025 2024 Gxt of generati voluntary income Fundraising trading (haritable artrvttie5 Costs 8.430 12,745 7,792 8,121 12,279 7,507 28,967 27,9D7 10 NET INCOME Net income is stated after charging.. 20Z5 2024 Independent examiner5 fee 2.034 1.81 11 TRUSTEES. REMUNERATION AND BENEFITS None of the trustees have been pald any TeMuneratn[2U24- none) and two trustees 12024: one) were reimbjrsed £127 {2024= £321 for expenses duri the year. 24
West Kent Area Quaker Meetin8 olthe RÈlitsts Society of FrierS (Qk¢I$l in Brltaln Notes to the Receipts and Payments Arzowits For the yew ended 31 March 2025 12 FUNDS General f)d% The general fund5 of the charlty are furnls whith ran be used in accordance WTth the charftable objects. at the discretion of the tne¢s. Deslgnated fvnds The designated funds of the charity arn funds cornmitted ty the Irustees for experlture on particular actwities. Detai15 of the designatÈd funds can be seen at the end of the note. Restrfrted funds These are tht funds of the tharty that can On be used for particular rest[ed purposes within the objects of the chadty. Restrlctlons artse when 5pecffj by the donor or when fund5 are raised for particular restricted purwses. Current year At l April In¢omlns tIo1& Transfèrs At 31 Mafch 2024 Re50uices Re4ourtrs 2025 Unrestrlrted lunds Genemlftsnds Maidstone Generdl furKI R¢xhester GerEral fund Sevenoaks General fvnd Tunbridge Wells General lu1 Slttlngbourne LM Tonbrid8e LM Area General fund 13.938 25370 11,390 11.332 318 112.8651 119.1991 110.5Crt)I 19.3901 13131 13961 116,7531 11,0737 16,172) 18901 IL,9421 151 396 9.685 I,691 16.232 109.854 Totsl general fvnds l(XJ.691 78.579 169,4161 109.854 Deslgnatedfvnds Maidstone Bursaryfund Maidstone Legacy fund Rochester Spiritual Development fund Tunbridge Wells Bursary fvnd Tunbridge Wells Legacy fund Area Outreach fvnd 1,729 8,782 12,639 2,716 1,694 8,782 11,669 2,716 {9701 4,299 I1¢ 4,159 Total desEnated fvnds 31,165 11.1451 30,020 Tolal unrestrlrted fu15 131.856 78.579 170.5611 139,874 Total fvnds 131 7&579 70,5611 139.874 25
West Area Qu3ker Meetiry ot the Refi8iow $Iety of Friends {Quakersl in Britsin Notes to the Re¢elpts PaymeDt5 Accounts For the y•ar •ndad 31 Marth 2025 12 FUNDS conlinued Priw y At l April Incomm Outgtiiry TraIr$ At 31 Marth 2024 UNestrlrted funds Generolfvnds Maidstone General fund Rochester General fvnd Sevenoaks G*ner•l fund Tunbrid8e Wells General fund Area General fund 230 5.153 2,835 5,197 45.588 12301 15,1531 12,8351 15.1971 11.8661 152,2521 109.221 100.691 Total general funds 109.221 s9.3 115,2811 152,2521 100.691 Deslgnotedfvnds Maidstone Bursary fund Maldstone Legacy fund 5ittingboume fund Rochester Spiritual Development fund Tonbridge fund Tunbrldge Wells 8ursaryfund TunbridEe Wells Le8acyfund Sevènoaks Lè8aty Fund Area Premlses fund Area Outreath fund Rochester General Meetlr 16.1341 1,729 8,782 8,782 424 14241 18901 12.6641 13.529 12,639 2,716 2,716 473 14731 152.252 12401 13,OJOI 52,252 4,539 4.299 Total designated fvnds 44,566 424 166.0771 52,252 31.165 Total unre5trirted fvnds 153,787 59N27 181.3581 131,856 Total funds 153.787 $9A27 81358 Maidstone Buvsary. Rothester Spiritual DevelopThMt and Tunbridge Wells Bursary funds are all monies set aside for the use of Quakers for CoUeS and irainin& Sittingbourne fund and Tmbridge fthvl are for the two Quakers, meetings who hire premises monthty. 26
West Kent Are• auaker Meetlng of the Reli8i(xs Socth of Friends lquakersl in 8rhaln Notes to the Re¢elpts and Paymwrts Accounls For the year ended 31 March 2025 12 FUNOS continued Maldstom Legacy $EVeIk$ L•gacy tsnd. Tunbrldge Wells Legacy fvnd and Rochester General Meet1 are for occa55K)nal funds from deased Quake in these area5. Area Premlsu ld pays for the work on all tIldIng5 throughout the year. a <treath fvnd Covers activitie5 during the year. Area Reserve fvnd is a designated fund that the Trustees havè Coldered to be ¥equlred to cover shortfalls In any of the other desi8nated funds thal may aitse from tirne to time. 27