CHARITY COMMISSION FOR ENGLAND AND WALES SOMETHING IN KENT 1173273 Receipts and payments accounts CC16a For thè period from 9110412022 To 3110312023 Section A Receipts and payments Unrestrlcted lunds Restricted funds Endowment funds Total funds Last year tothowwt£ tothe nearost£ to the noarFSt£ toth• nMr88t£ A1 Recoipts Grants Donations Conwlt8n 26,249 10,110 21.400 25.000 790 17,079 17,079 Oiher 230 Sub total(Gross income for AR) 17.309 22,309 83,$49 A2 A88et and In¥e8tment Sales. 18ge tsblel. Sub total 17.309 5,000 22,309 83,549 A3Pa ments St8ff Sal8fies Pension COntnbUt￿rn Tr3vel Milegge Phone Intemel RDDM and Venup Hi Activthes £nd Eou ment Accountan Fees Stabonery Insurance Training Costs 49.683 5.000 25.273 363 8,017 1,216 1.429 2.982 180 2.9 14.366 420 2,99B 14,365 4X) soo 40,016 Sub total 70,057 5,000 75,057 A4 Asset and Investment purehasts, l$•• tabl•l Sub total 70.057 5,000 75,057 40,016 Net of re¢eipts/(paym•nt$) A5 Transfer5 between fund5 A6 Cash funds last year end Cash fund$ thi5 year •nd 52,748 S2.748 43.533 54.B11 2,063 54,811 2,063 43.533 CCKK R1 acc4unts Issi 1710712023 Section B Statement of assets and liabilities at the end of the period Unrestricted funds Restricted funds to nètyrost £ Endowment funds to ne•wt£ Categories Detsils 81 Cash fvnd8 Cash al 8ank 2.063 Total cash funds 2,063 14grw Withrec*ipi$8￿ paym*￿6 ￿)X￿(￿lI L)rf Un￿trIctsd fund8 to ntr8reit£ OK End*)wment lundg R￿trICted lunds Oetalls to nearest£ to ne4rgst£ Fund towhlch 868•l b•lon Cumèntvalu• Detsi18 ¢<*t loptloDa Fund to whlc asllet bfrlon Curr•nt valuo onal Detalls Co•t loptlonall 84 As$ots ret*ined for the charity's own uso Fund towhfjch relate Amount duo onal Vlhgn du• ional Detsil• 85 Liabiliti•s Signed by one or tru8t8es on behalf of all the Iruslees ignalu Prfnt Nama Oate of roval Mark Dent 20-Jul-23 Claire Baldock 20-Jul-23 CCXX R2 accounts ISSI 17107r2023 TRUSTEES. ANNUAL REPORT FOR THE PERIOD From Perlod start date 04 2022 Period gnd date 01 To 31 L03 12023 SECTION A - REFERENCE AND ADMINISTRATION DETAILS Charity namé Other namès charity is known by Registered charity number Ilf any) Charlty's principal address Something in Kent 1173273 26 Pine Lodge Tonbndge Road Maidstone, Kent ME16 8TA Postcode Names of the charity trustees who manage the charlty Trustee name Office (if any) Dates actod if not for whole year Name of p•rnon lor bt)dyl entitled to appolnt trustee {If any Fellow Trustees Mark Dent Chair Whole Period Claire Baldock Treasurer Whole Period Vincent Jasper Paul Harper Secretary Trustee Whole Period 20-10-22 to 15-01-23 10 11 12 13 14 15 16 Namos of the trustees for the charity, if any, (for examplè, any custodian trustees) Name Dates acted if not for whole y•ar TAR Names and addresses of advisers (Optional information) Type of advisor Name Address Name of chief executive or names of senior staff members (Optional infomiation) SECTION B - STRUCTURE, GOVERNANCE AND MANAGEMENT Description of the charity's trusts Type of governing document Constitution How the charity is constituted C.3 Iruoi. 0￿121,.01.. Charitable Incorporated Organisation {ClOI Trustee seledion methods Appointed by existing trustees Additional governance issues {Optional infomiation) You may choose to include additional information, where relevant, about.. policies and procedures adopted for the induction and training of trustees the charity's organisalional structure and any wider network with which the charity works relationship with any related parties trustees, consideration of major risks and the system and procedures to manage them SECTION C - OBJECTIVES AND ACTIVITIES Summary of the objects of the The object of the CIO is to promote social inclusion for the public charity set out in its governing benefit by preventing people from becoming socially excluded, document relieving the nèeds of those people who are socially excluded and assisting them to integrate into $o¢iely. TAR Summary of the main activities Something in Kent was setup to help support people who were most undertaken for the public disadvantaged lo improve their life opportunities. We provide into benefit in relation to these work support, basic computer training and outreach activities to those objects (include within thls who are long-term unemployed, people with long-temi health section the Statutory conditions and groups who are most isolaled wilhin their community declaration that trustees have to help improve their physical health and mental well-being. had regard to the guidance issued by the Charity Commission on public benefitl The services that we currently run at the charity includes: One-to-one support for people who are long-term unemployed helping them wllh into work activities including creating a CV, one-to-one job searching, interview skills, completing job applications and help with applying for and finding work Softer skills engagement activities including basic computer skills training, energy and budgeting support and work-related courses to improve confiden￿, self-esleem and motivation to support adults with learning disabilities to give them the skills and encourage them lo take part in other communily-based activities Sports and recreation engagement activities covering cookery, sensory activities and retro gaming, cinema, walersports, 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 We aim to bring these communities together to share their skills and experiences to help people who are most in need - helping them to develop, grow and feel part of their community. Additional details of oble¢llves and activities (Oplional inforniatlonl You may choose to include further statements, 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 achievernents for 2022-23.. Supported 282 people with into work support training including Cv's, job searching, tablets outreach support scherne and supported work related training and volunteering opportunities Delivered basic computer skills and inlo work computer training through one lo one, small group and online leaming where we supported 210 people to improve their computer skills, improve into work support skills Delivered a programme of 8 different sports. social activities and day trips supporting 1,344 adults with learning disabilities, those with long-term health conditions, young people and other people who are most isolated within their community Supported 24 staff and volunteers across 8 organisations to build their capacity and become more financially sustainable through support with funding applications, fundraising strategies, policy development, staff and volunteer Iraining, volunteer recruitment and outreach activities to engage new beneficiaries In total we have supported 1,860 individuals who are most isolated over the course of this financial year. TAR SECTION E - FINANCIAL REVIEW Brief statement of the charity's The CIO'S policy is lo maintain a reserves level equivalent to 3-6 policy on reserves months of operational expenditure where possible, enabling the charity to continue meeting its objectives. Details of any funds materially in deficit nla Further flnan¢lal revlew details (Oplional infomiationl You may choose lo include additional information, about.. the charity's principal sources of funds (including any fundraising) how expenditure has supported the key objectives of the charity investment policy and objectives including any ethical investment policy adopted SECTION F - OTHER OPTIONAL INFORMATION This year we have been sUPPOrted with £22,079 of grant funding, capacity buildingltraining income and donations from supporters of the charity.. Granls tolalling £5,000 were received from The Henry Smith Charity towards running costs of the charity to deliver into work, computer skills and sports, social and recreational activities Donations of £17A079 were received from a number of charitable organisations and individuals that we have helped with fundraising, capacity building and activities delivery to bring in funding to their organisations and develop their capacity to deliver activities wilhin their local community We a¢knowled9e and thank all of our funders for their financial and other support over the last year. SECTION G - DECLARATION The trustees declare that they have approved the trustees, report above Signed on behalf of the char rus es Slgnature{s) Full name(s) Position19.9. Secrgtary, Chair. th¢.) Chair Mark Dent Claire Baldock Treasurer Date 20-July-23 20-July-23 TAR