SOMETHING IN KENT (No: 1173273) INDEPENDENT EXAMINATION AND FINANCIAL STATEMENTS OF THE CHARITABLE INCORPORATED ORGANISATION FOR THE YEAR ENDED 31 MARCH 2022
SOMETHING IN KENT CONTENTS Independent examiners report Receipts & payments Statement of assets & liabilities Trustees, annual report
CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trusteesl members of Something in Kerrt On a¢¢ounts for the year ended 3110312022 Charity no lil any) 1173273 Set out on pages I report to the trustees on my examination of the accounts of Ihe above charity {he Trust") for the year ended 3110312022. Responsibilities and As the charity trustees of the Trust. you are responsible for the preparation basis of report of the accounts in accordance wrth the requirements of the Charities Act 2011 1"Ihe Act'i. I report in respe¢t of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 14515)Ibl of Ihe Act. I have completed my examination. I confimi that no material matters have come to my attention in connection with the examination which gives me cause to believe thal in, any material fespect". accounting records were nol kept in accordance with section 130 of Ihe Act or the accounts do not aocord with the accounting records Independent examinerfs ststement I have no concerns and have come across no other matters in connection with the examination to which attenlion should be drawn in order lo enable a proper underslanding of the accounts to be reached. Signed: ¢v7 Date: Name.. Bagllh T-rafd,.r Relevant professlonal qualification{s) or body lif any): -4 Address: S,: Co. l..n.CfJUi"alits ears*od l<knllt NfiE 15 8PP, October 2018
CHARITY COMMISSION FOR ENGLAND AND WALES SOMETHING IN KE14T 1173273 Receipts and payments accounts CC16a For the perfod from 0110412021 3110312022 Section A Receipts and payments Unrestricted funds Re&tri£l8d funds funds Total funrt8 La8tyo•r tothe nre1t £ tothe n•ar4•t £ tOlh¢ artstE tothe nure•t£ to Ihe Ir•I1 È Al Recelpts Grani Income 20,626 16,683 Contnbutionsand d35 10,110 Ch•rityser¢i¢es delivery Loan repayment 21.400 21.400 25,WO 790 2s,ofpJ 7YJ ub totsll ross income or ARJ 3S,8fpJ 47,649 83.S19 39,500 A2 Asset and inv6stment $aloS, see iablel- tota 3S,900 47,649 83,S49 39,908 A3P3 25.273 363 24,273 363 8,017 8,017 1.216 1,429 2.982 1,216 1,139 2,982 & rnryequipThenl 250 2$,0 Sub total 8.987 31,D29 40,D16 A4 Asset and investment rchase8. 8ee table Sub total B,987 31.029 29,346 Net of receipts/(payments) A6 Transfers be88Tr fund8 A8 Cash fund8 last year end Cash funds this yearend 26,913 16,620 43,533 ,876 35.591 11.278 54,$11 716 19,220 11.278
Section B Statement of assets and liabilities at the end of the period Unrestrlcted lund$ to neare8t£ Restrlcted funds to nearosl É Endowment funds to nevrqst e Cattgories Details B1 Cash funds C85h at bank 36,591 19,22Q Total cash funds 35,591 19,220 roLYJyis4nd prnIn15 untriCte{l fund$ Restrl¢ted fvndg Endowment fvnd$ Detsil$ to neareslE to nearest£ to ne4rest E 82 Othèr mon•tary a$6•ts Fund WhICh valu Details ¢081 iopuon¥ll B3 Inve8tm•nt I•ts Funu ttywhkh asset bdo Detsils Cost lopuonall CuTh4nlvaluo B4 Assèts rntsin•d for th¢ charlty's own u8• Fund ¢owhlch rg1•ts Amountdu• on41 BS Llablllt66s SigrEd by ore or trusiees beha of all the Iru$iees Date of roval Prinl Name Vintxnt J8 Èr 14-10-22 Mark Deni 14-10.22
Trustees. Annual Report for the period Period stsrt dale 01 Pef*)J end dale From To 31 03 2022 Section A Reference and administration details Charity name Somelhing in Kent Other names charlty Is known by Registered charity number lif any) 1173273 Charity's principal address 26 Pine Lodge Tonbridge Road Maidstone, Kent Postcode ME16 8TA Names of the charity trustees who manage the charlty Dates acted rf not for whole ear Trust•e nam• Offie¢ lif any) Name of person lor body) entitled oint tru$tse ifan Fellow Iruslees Mark Dent Chair Whole period Whole period Whole period To 31110121 Vincent Jasper Claire Baldock Trustee Fellow trustees Trustee Fellow trustees Andrew Rose Trustee Fellow trustees Dorothy Hubbard Steve Hubbard Trustee 01104121 to 31103122 Fellow Iru5tees Trustee 01104121 to 31103122 Fellow trustees 10 12 13 14 15 16 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 ear TAR
Names and addresses of advisers (Optional infonnation) of adviser Name Address Name of Chief executive or names of senior staff members {Optlonal infonnationl Section B Structure, governance and management Description of the charity's trusts Type of governing document Constitution How the charity is constituted Charitable Incorporated Organisation {ClOI Trustee selection methods Appointed by existing irustees Additional governance issues (Optional infomiationl You may choose to include additional information, where relevant, about.. Fdicbes arKI ProdureS ajopted for the induction and training of tnjstees., the charity's organisational structure and any wider nerk with which the charily yrks., relationship with any related parties, trustees, consideration of major risks and the system and procedures to manage them. Section C Ob"ectives and activities The object of the CIO is to promote social inclusion for the public benefit by preventing people from becoming socially excluded, relieving the needs of those people who are socially exclLsded and assisting them to integrate into society. Summary of the objects of thè charity set out in its governing document TAR
Something in Kent was setup to help support people who were most disadvantaged to improve their lrfe opportunitie5. We provide into work support, basic comwer training and outreach activities to those who are long-lemi unemployed. Feople wth long-term health conditions and groups who are most isolated within their community lo help improve their physical heah and mental well-bèing. The serviGes that we currenlly run at the charity inGludes'. One-to-one support for people who are long-term unemployed helping them with into work activities including creating a CV, one-to-one job searching, interview skills, completing job applications and help wrth applying for and finding work Softer skills engagement activities including basic computer skills training, energy and budgeting support and work-relaled courses to improve confidence, self-esteem and motivation to support adults with learning disabilities to give them the skills and encourage them lo take part in other community-based activilies Sports and recreation engagement activities covering cookery, sensory activities and retro gaming, cinema, watersports, football, relaxation and Meditation as well as new activities specifically requested by the participants that we engage Capacity building and training activities for local charities including support with bid writing, monitoring and evaluation advice, fundraising strategies and other general support 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) We aim to bring these communities together to share Iheir skills and experiences lo help people who are mosl in need - helping them to develop, grow and feel part of their community. Additional details of objectives and activities (Optional infomiation) You may choose to include further slatements, where relevant, about.. policy on grantmaking., policy programme related investment", contribution made by volunteers. TAR
Section D Achievements and performance Summary of the main achievements of the charity during the year Our achievements for 2021-22: Supported 187 people wrth inlo-work support training including CV'S, job searching, tablets outreach support scheme and supported work related training and volunteering opportunities Delivered basic computer skills and into work computer training through one to one, small group and online learning where we supported 140 people lo improve their computer skills, improve into work support skills and supported 80 isolated members of thè community to have computer devices lo help them get online Started a programme of 8 differenl sports, recreation and engagement activities lo supporting around 170 adults with learning disabilities and those with long-term health conditions, young people and other members of the local communrty Supported 5 organisalions build their capacity and become more financially secure through COVID including support with funding applications, fundraising strategies, staff training, volunteer and outreach activities lo help engage new members of their community TAR
Section E Financial review Brief statement of the charity's policy on reserves The CIO'S policy is lo maintain a reseNes level equivalent to 6-12 months of operational expenditure where possible, enabling the charity to continue meeting its objectives. Details of any funds materially in deficit nla Further financial review details (Optional infom)ationl You may choose to include additional information, where relevant about.. the charity's principal sources of funds (including any fundraising)., how expenditure has supported the key ot4ths of the charity; investment pow objectives inc11j any ethical inveslffv* pcacy adopted Section F Other optional information ' Fundi Th5 ¥Je habt teen supported with £57,759 of grant funding, capacity buildingltraining and donations.. ikns totalling £16,249 and £10,000 were received from the Good Things Foundation and Awards for All ctsvely lo deliver into work computer skills and sports, recreation and engagement activities COVID related capacity building work brought in £21,400 helping us to support 5 organisations to train th&"f Staff and develop a fundraising strategy to help them become more financially secure t)onatr"ons of £10,110 were received from a number of charitable organisations that we have helped with fvndraising to bring in funding lo their organisalions and to develop the capacity of their organisations to delr¥er acttvrties within their local community We acknowledge and thank all of our funders for their support over this fi Acknowled ement: l year. Section G Declaration The trustees declare that they have approved the trustees, repo Signed on behalf of the Charity's trustees abov Signature(s Full name(s) Position (e.g. Secretary, Chair. etc.) Mark Dent Vincent Jas Chair Trustee Date 28-11-22 28-11-22 TAR