REGISTERED COMPANY WMBER.. 12631071 (England and Vlalo•1
REGISTERED CHARITY NUMBER: 119)537
Un
P•rlod 29
to31Ma
2021
for
mun
Mdean Rad
Chwlered A(munlants
1 For*81 Roa
Aylesford
Kent
ME20 7AU

## **Bicknor Wod Resident Communit Group Ltd** 

## **Content of the Financial Statmnts** fr **th** Perio 29 Mav 2020 **t** 31 Mav 2021 

|||**Page**|
|---|---|---|
|**Repor of the Trust s **||**1**|
|**Indepndent Examiner's Repor**||**2**|
|**Statemnt of Financial Activities**||**3**|
|**Balance Sheet**||4|
|**Notes to the Financial Sttments**|**5**|<br>**to 6**|





Bickn
Reslde
mrn
nit Grou
Re
_tirt of the Trustees
lort
2￿21
The trustees vkno ￿ al80 diredors ol the chaTty for ts purposes of tts Com￿leS 2Cth, present their report %Mth
the finanool statements of the c*anty fc* the per*Jd 29 May 2020 to 31 May 2W21 The tnJstee5 adopted the
[Xw"s￿ns ol A(xounb'ng and Re[￿trig ty Charities". Ststement ol Recommend￿ P￿¢* applicab￿ lo thariues
ep8riNJ' their ￿COuNts in accordance wlh the FirMnri* ReF￿ng st￿￿d aFWi¢8tr19 in the UK and RapUbl￿ ol
Iteland IFRS 1021 leffethve 1 Januwy 2Q191.
The t*¥tsble COMP￿ was incowatsd ￿ 29 May 2020.
08￿CTIVEs ANO ACTivrriES
ObJèctlv•8 and alm•
The obi•ct of the ¢x)mpany is for tlw pthic tenefitr. to hold. pre5erye aNJ Mwn1￿ the naknal 8n%ArotYs*nt of the
woodlaThJ kn￿ as Bicknor Woc•J, MaidstMe. so that r( rernains p8mlar￿ a5 a naturnl *rr4JLgnd to preservg a
valuable wildlife halyw" ac£esybltr lo tr* I¢￿1 cUnM￿ty the wder wUic as a Spa￿ for ther er¥￿ent
aThJ suth ots d￿ritable pUr[￿SeS rdatmg to the hc*JirrfJ, mafitwr￿e, and upk8ep of the land as
the trustees in their aWLrtethuetion seè fit
STRIKTURE, (30VE￿NcE AND ￿14AGEME1
G0￿mIng docum?nt
The chanty is ujrdrdted by ts goveming doDJment, its Ajtdes of Ass￿￿￿￿, and COnstitt￿ a linltgd ojrnpany.
lirnited by 9u￿arrtee, 35 doffined by ts Companw 2C(6.
REFEREMCE AND AOMINISTRATIVE DETAILS
Reglstsr•d Comparry numbèr
12831071 lE￿and aThY W￿e$l
R•glstoY•d Charfty numb•r
I1￿)537
84 Eedoston Square
London
SWIV 1PX
A chalk￿ Compary DffeLtor18kwc¥nW 29.5.201
W L Cuts Company Di[￿[8￿￿nted 29.5.201
T A Dine Company Direcaor Iw)ir*9d 29.5.201
R Hannah c￿panY S*yètaryldirector {appoinl8d 29.5.201
S J T Legge Company threLtr lappc¥ntgJ 29.5.201
IA8 H R Sojtt Company Dirwxor lapFointed 29.5.201
M ve￿ Company Director lapwnbj 29 S.201
Ind￿ndOnt E￿MIn1r
J R chaM￿On
FCA
McLean Rwd
Chyrterod A0￿ntants
1 Forsta Road
Ayle51ord
Kent
ME20 7AU
r oftho tK>ard oftrLthe¥ on 13 Decemtw2W21 a￿1 ¥gned its behalf by..
A Chalkly- Trust8e

Inde
Examinef'8 R
h Trustees of
Bicknorwood R
idents Communit Grou
Ind8wthnt report to th• tnMtee¥ of Bleknor Wood RMldonl• Comrnunlty Group Ltd Ilhe
C¢xnpny'l
I rewxt to ts clwty trust￿ on my wmination of the accx)unts of the Company lor the ￿0d 29 May 2￿20 10
31 May 2021.
Rwponblbllitie• and b8als of report
As the chariV5 of the coM￿nY {8nd aL80 its dire(*ors for the purposes of comp8ry lawl ycoj we teswiwblè
for the preparatson ofts a￿X)urts in accordm with the requirements ofthe C(Mnp8nwAct 2C(6 Ctr* kfl.
Hwng Sat'sf￿A myself that the aeajunts ol the Ccrfnpany ￿ not reqLrtI to be 8udrted (mder Part 16 of the 2LVX kt
and a￿ èligt4e for ir¥Jependent examination. I reKX)rt in reSFect of my ￿amina￿.On of your th8riV$ accounts as cxrried
out uThJer section 145 of the Chanbes Act 2011 111* 2011 Adl. In carying CArt my eXaMinat￿n I have foll1￿%￿d the
Directhns gNen ty the Charty Commiswi urthr seth.cn 145(S1 Ibl ofthg 2011 fv£t.
I have Completed my examinabon. I c(ffifjrrn matters have em to my attenticm in Ctynecti￿] vthh the
examinath￿ gi￿￿ rHe ￿use to bdieve..
aco)unts)g r￿Y￿S *ere r￿1 kept in resped ofthe Company as wuwed by Secti￿ 386 ofthe 2(£6 Ad.. or
the a￿)Unts do not a(￿￿￿ those records". o
the acctsjnts do not (x)mpty Ihe &X￿1ntin9 requ1￿m￿ts ol seL*on of the Act other than ary
requirement that the awounts 9Ne a tn* and fair wew vknith is not 8 matter cO￿dered as part ¢)f an
indep8ndent examinab¢n'. or
e a0￿Unts have not teen prewed in acrnrda￿ vAth the methc*Js and pYrKaples of the Statemwtt of
Recommended Pr&*¢> for axryJntwvJ arKI rep)rb"TrJ by (*arili8s laFwiCab￿ to chwities Fwepan'ThJ their
acu)Lrt in accordarKe Fina￿la1 Rep￿trY9 StaThJard appliL7bk in th8 UK aThJ ReputrAi¢ of IrébAn(J
IFRS 1￿2)1.
I hav& no C£￿￿rnS •)d have cThne atross no olher mattets In ￿nection wth the wamination to whith attfjnbon
thjuld be dr?*￿ in this repxt in ud8r to enatrAe a proper underStsndW￿ Oftt￿ a￿Untst0 be reathe(S.
J R ChamF
FCA
M¢*gan R&d
Chartered A¢xountants
1 F￿tal Ro&J
Aylesford
Kertt
ME20 7AU
14 December 2021
Page 2

Fl
7AtIo8
lthreslri¢twJ
fund
INCOME AND ENDOWMENTS FROM
C¥)na*"or￿ and *aoes
48.926
Chorltsblw 4ctl¥lti
Mainlar￿￿ ofWcx)dlaThJ
Total
EXPENDtruRE ON
Charltablg •￿1¥1¢168
m8intWwn￿ ofWLxJdlarKI
Other
3,S51
Trt•l
NET INCOME
TOTAL FUNDS CARRIED FORWARD
The notes forwn partofth8s• finanoal statThnts
PwJ8 3

Grou
Unr•strithl
FIXED ASSETS
Tangib￿ assets
42.121
CURRENT ASSETS
Cash at ba￿
4.W25
CREDrroRS
Amunt8 fxllirKJ dué wthin omyeor
15401
NET CURRENT A&8ETS
TOTALASSETS LESS CURRENT LIABILITES
NET ASSETS
FUNDS
un￿StrI￿ fund5
TOTAL FUNDS
46,506
Th& th￿tsbIe (￿MpaThY Is entlued to from audit ￿dfjr Wh)n 477 of the Cornpanles Act 2rx6 for Ihe Per￿￿1
endwl 31 May 2021.
Thè rnembers ha￿ not required Ihe o)mpwy to c*)tsln ￿ a￿lIt of its fin8rKad slaternents for the pwityj ended
31 M8y 2021 in awdance with Sect￿￿ 476 ofihe Companios Ad 2(Th.
Thotrust8es ac4(T¥Jvledge the¥ fvr
(#)
énsuring that Ih8 Gharitat4e o)Thpany keep$ w>untirwJ r•wrds thot vthh Sectsns 386 aTKI 387 of Ihe
com￿￿1￿8 Ad 2￿
prepan'ry financial statsrn￿ giv• 8 truo and fair rrf the state of affai￿ of the thwitai49
8t the eThJ cl each finand81 yew and of its surplus or dofiot lor eath ffinandal yew in WAth8nce the
requirgmonts of S￿li0n$ 394 and 395 and which otheThvise *lth the reqUirem￿ts of the Cwani86 A(*
2￿6 relabw to finana81 statw)8nts, sofw as applicable to thg rhritablB com￿nY.
Ibl
Th958 ffin8ne481 stat￿1•n(S have prepa￿1 in acwrd8nc4 V￿1h thè provLsKJns applKat4e to c*8rit¥We crmwnies
3ubi8¢*10 tha small o)mpanb8s reg4me.
The finanaal Statern￿ wwe wproved by Iha Bo8rd of Trvstees and aUlhc￿ed for i5we on 13 De￿rnb￿r 2021 and
wtffj sKJn¢d on its behatt by..
kjy. Trustee
The notes forni olthese finandd statements
P￿e4

l¢knorWood
Grou
theP•
31Ma
2021
ACCOUP￿ING POLICIES
Bads of pY•￿rfn￿ th• finanelal st#t•m•b
Th• financial statements of tha charitable o)rnpany. Ls a puNlc benafft entity ur)dar FRS 102, havè b88n
prepared in ￿c￿rd8￿ v￿th Ihe Chwb'es SQVIP {FRS 1021 A(wunkng and Rerrtry by Charilies.. Statemenl
of R0￿mM￿ded practi￿ applkab18 to th￿tieS preparing their armunts in acxordaThx wth the Flnancial
Ra￿1[￿n0 Sl8ndaril applicablo in thè UK and RepJNic of Ireland IFRS 1021 leffecllve 1 January 20191..
Financial Re￿rtIr0 StÈnd*d 102 Thè Firnan(i81 RèFx)rtiNJ Standard ¥>plicablè in Iha UK and Repvbli¢ of
Irdand. and the Qjrnpan￿ Acl 2C(6. The finanaal Stat￿o￿ts Iwe been prep￿1 Ihe Pmsknral 0￿1
Ctjnv￿t￿)r.
The tru5t885 cnn5id8r Ihat there are no m8tari81 unc*rt8int*s r•lat•J trj +1￿1$ or ts)ndilbons that fw cast
svJnkn dJubt abwt vJ)ilty ofthe rjwritatle ts)mp*yto 8$ ¥ g¢ir¥J con¢wn.
Income
Al In0)￿ reowwl in the Statwnert of Finantyal Al*V￿#S ono thtr th8rity has wtiuèmenl to the fvnds.
is pmbajle that the 1￿me wll be rwAved and the amount can be measLThI rdiably.
Ex￿ndI￿re
Li9￿11￿.&$ are reca)gnlsed as expenditure as g)on as thwe Is 8 I￿81 w ¢>jnStn￿¥e ob11gatbn rtrfnmltbng Ihe
¢*8rity to tha exper¥Jitufy, it is probabla that a trar)sler ol eCLJnornk benefits ￿11 b8 required in seltkn)ent and
amount of the obligatkin can ￿ mè&ur•d rella￿y. EyndrtLKe Ls a(xowt•J for on an aC￿Ual$ basis and
ha5 teen under hO￿lin95 that WJgrW 811 (y)st to the Cal￿ry. Where ujsts cannot be
dirocuy attsfjbutsd to particular h￿￿1￿JS they have been alk)c8tgJ to a basis ￿n￿lstent the use
TanAbh •88•ts
As the freekjhl property cxjnsists wrtirdy of I￿￿. no depre(¥ation h88 been pmidod.
T•xatlon
The eX￿p1frOrn coipmtw)n taxon ts charitable aCt￿￿e5.
Fund accountlng
VnrestThJ￿ funds ￿ be used in aco)rd8nce wth the chantable obi8thes at the ofthètwstèès.
ReBtrKtsd fvrKJ5 ￿ only ba us*1 for F*rti￿lar restrfrt￿ purpose6 Wthin the obiecls of Ihe c*arity. ReSt￿MIn$
atsewhen spe(ified by Ihe Orv￿￿1 funtts arè r&s8d partknLryr restrthd ￿rF￿Se$.
TRUSTEES. REMUNERATKIN ANO BENEFtTS
There wwe no tru8te* remune¥al*)n or other benefits lor the p￿ryI gndgd 31 klay 2021.
Thwe were Th) tntstees, expertses pald for tho pwiod ￿ded 31 May 2021.
STAFF COSTS
The charity had TKJ employees durfThJ ts year.
TANGIBLE HXED ASSETS
F￿k1
COST
Additio
42.121
NET BOOK VALUE
At 31 May 21r21
42.121
Pgge 5

Bkknorw
forthe P•rfod 29
31
DEBTORS: AMOUNTS FAWNG DUE WITHIN ONE YEAR
0th8rdebtOTS
Pr8p8ym8nts
500
26
526
CREDITORS: AIIOUNTS FALLING DUE ￿THIN C*4E YEAR
MOVEMEKf IN FUNDS
in funds
31.5.21
Unr••trfcWlurKI
G￿r￿1 fvrnd
46.5r
TOTAL FUNDS
46.5L
Net movement in funds, I￿￿ded ITh the atA)ve we as101￿..
in knds
Unm￿1¢t•dfUnd$
Ger￿ra1
{4,4201
TOTAL FUNDS
{4.4201
RELATED PARTY DISCLOSURES
Th￿were rw) partylrnts&lKJrts forthg perfod endgd 31 May 2021.
Page 6