
## **Trustees’ Annual Report for the period** 

**From  Period start date  01/04/2020   To 31/03/21     Period end date** 

## **Charity name:  Kent Downs Trust** 

## **Charity registration number:  1184737** 

## **Objectives and Activities** 


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SORP reference<br>Summary of the  Para 1.17 Official purposes of the Kent Downs<br>purposes of the charity  Trust:<br>as set out in its    1. To promote for the benefit of the<br>governing document public the conservation, protection<br>and improvement of the physical,<br>natural and cultural environment of<br>the Kent Downs Area of Outstanding<br>Natural Beauty (AONB) and its setting<br>in particular but not exclusively by:<br>I. Carrying out work to improve the<br>landscape, environment and built<br>heritage;<br>Ii. Supporting traditional skills and<br>promoting all arts inspired by the Kent<br>Downs AONB and its setting.<br> 2. To advance the education of the<br>public in particular in the<br>conservation, protection and<br>enhancement of the physical,<br>scientific, natural and cultural<br>environment of the Kent Downs AONB<br>and its setting.<br>Summary of the main  Para 1.17 and  The Trust continued its establishment<br>1.19<br>activities in relation to  phase work by commissioning<br>those purposes for the  research work into how to most<br>public benefit, in  successfully embed Diversity and<br>particular, the activities,  Inclusion into its future activities.  The<br>projects or services  Sheffield Environment Trust was<br>identified in the  employed to carry out a Phase one<br>accounts. research study contacting many Kent<br>partners who might work with the<br>Kent Downs Trust to enable a diverse<br>audience to access and appreciate<br>the Kent Downs landscape. This would<br>then lead to a more detailed<br>assessment of need and opportunity<br>and a final report later in 2021.<br>Statement confirming  Para 1.18 The Trustees have had regard to the<br>**----- End of picture text -----**<br>




||whether the trustees<br>have had regard to the<br>guidance issued by the<br>Charity Commission on<br>public beneft||guidance issued by the Charity<br>Commission on public beneft.  The<br>main activity has been to research<br>how best to meet the needs of new<br>and diverse audiences who might<br>beneft from its activities in the<br>future.||
|---|---|---|---|---|



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other 

## **Achievements and Performance** 


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SORP reference<br>The Trust continued its establishment<br>phase work by commissioning<br>research work into how to most<br>Summary of the main  successfully embed Diversity and<br>Para 1.20<br>achievements of the  Inclusion into its future activities.  The<br>charity, identifying the  Sheffield Environment Trust was<br>difference the charity’s  employed to carry out a Phase one<br>work has made to the  research study contacting many Kent<br>circumstances of its  partners who might work with the<br>beneficiaries and any  Kent Downs Trust to enable a diverse<br>wider benefits to society  audience to access and appreciate<br>as a whole. the Kent Downs landscape. This would<br>then lead to a more detailed<br>assessment of need and opportunity<br>and a final report later in 2021.<br>Besides communication with diverse<br>partner organisations, there has been<br>no direct action on the ground in this<br>period, in part due to the pandemic.<br>**----- End of picture text -----**<br>




The Trust started to gather important information about how best to work with partners and how to ensure future benefits are open to the widest audience possible, aiming to breakdown barriers to accessing the Kent Downs landscape, for new groups. 

## **Additional information (optional)** 

You may choose to include further statements where relevant about: 


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Achievements against  Para 1.41<br>objectives set<br>Performance of<br>fundraising activities  Para 1.41<br>against objectives set<br>Investment performance  Para 1.41<br>against objectives<br>Other<br>**----- End of picture text -----**<br>




## **Financial Review** 


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Review of the charity’s  Para 1.21 The KDT has received income from<br>financial position at the  grant sources enabling its continued<br>end of the period establishment phase.  Small amounts<br>of spend have been achieved with<br>more of this grant to be spent<br>2021/22 and 2022/23.<br>Statement explaining  Para 1.22 The reserve held is a grant to enable<br>the policy for holding  the continuing establishment phase of<br>reserves stating why  the Trust.  The next area of work will<br>they are held be to enable development of a<br>financial strategy and secure footing<br>for future activities.<br>Amount of reserves held Para 1.22 £14 627.73<br>Reasons for holding zero  Para 1.22<br>reserves<br>Details of fund materially Para 1.24<br>in deficit<br>Explanation of any  Para 1.23 N/a<br>uncertainties about the<br>charity continuing as a<br>going concern<br>**----- End of picture text -----**<br>


## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

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



## **Structure, Governance and Management** 


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Description of charity’s<br>trusts:<br>Type of governing  Para 1.25 Constitution<br>document<br>(trust deed, royal<br>charter)<br>How is the charity  Para 1.25 CIO<br>constituted?<br>(e.g unincorporated<br>association, CIO)<br>Trustee selection  Para 1.25<br>Appointed charity trustees<br>methods including<br>details of any  (a)  Apart from the first<br>constitutional provisions<br>charity trustees, every<br>e.g. election to post or<br>appointed trustee must<br>name of any person or<br>be appointed for a term<br>body entitled to appoint<br>of three years by a<br>one or more trustees resolution passed at a<br>properly convened<br>meeting of the charity<br>trustees.<br>(b)  Trustees will be<br>nominated in line with<br>the trustee recruitment<br>policy, in selecting<br>individuals for<br>appointment as<br>appointed charity<br>trustees, the charity<br>trustees must have<br>regard to the skills,<br>knowledge and<br>experience needed for<br>the effective<br>administration of the<br>CIO.<br>**----- End of picture text -----**<br>


## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

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




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Relationship with any  Para 1.51<br>related parties<br>Other<br>**----- End of picture text -----**<br>


## **Reference and Administrative details** 


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Charity name Kent Downs Trust<br>Other name the charity<br>uses<br>Registered charity  1184737<br>number<br>Charity’s principal  Kent Downs AONB Unit<br>address West Barn<br>Penstock Hall Farm<br>Brabourne<br>Ashford<br>Kent TN25 5LL<br>**----- End of picture text -----**<br>




## **Names of the charity trustees who manage the charity** 


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Name of person (or body)<br>Dates acted if not for<br>Trustee name Office (if any) entitled to appoint trustee<br>whole year<br>(if any)<br>1 Caroline Arnold<br>2 Nick Johannsen<br>3 Paul Bristow<br>4 Vincent Rapley<br>5 Richard Haynes<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20<br>**----- End of picture text -----**<br>


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 


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Trustee name Dates acted if not for<br>whole year<br>**----- End of picture text -----**<br>




## **Funds held as custodian trustees on behalf of others** 

Description of the assets None aside from grant money (financial reserve) 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)** 


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Type of  Name Address<br>adviser<br>Admini Sally Evans West Barn, Penstock Hall Farm<br>strative<br>support<br>Admini Lisa Monk-Jones West Barn, Penstock Hall Farm<br>strative<br>support<br>**----- End of picture text -----**<br>


## **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)** Nick Johannsen **Full name(s)** Caroline Arnold **Position (eg** Chair of Trustees Ex Officio Trustee **Secretary, Chair, etc)** 

**Date** 28/01/2022 



|**Statement Date**|**Details**|**Paid out**|
|---|---|---|
|12/30/2019|Account opened|£               -|
|01/02/2020|No transactions|£               -|
|03/31/2020|Balance at Year End 2019/20|£               -|
|05/01/2020|Opening balance|£               -|
|05/01/2020|Payment from KCC|£               -|
||Gross interest|£               -|
|06/01/2020|Charges on account|-£           0.20|
||Gross interest|£               -|
|07/01/2020|Gross interest|£               -|
|08/01/2020|Gross interest|£               -|
|09/01/2020|Gross interest|£               -|
|10/01/2020|Gross interest|£               -|
|11/02/2020|Gross interest|£               -|
|12/01/2020|Payment to Shefeld EMC Invoice 1 M Ayamba|-£    3,937.50|
|||-£    3,937.70|





|**Paid in**|**Balance**|
|---|---|
|£|-    £                   -|
|£|-    £                   -|
|£|-    £                   -|
|£|-    £                   -|
|£  18,560.00  £      18,560.00||
|£|0.08  £      18,560.08|
|£|-    £      18,559.88|
|£|0.78  £      18,560.66|
|£|0.76  £      18,561.42|
|£|0.79  £      18,562.21|
|£|0.78  £      18,562.99|
|£|0.77  £      18,563.76|
|£|0.78  £      18,564.54|
|£|0.69  £      14,627.73|



£  18,565.43 

