## **Trustees’ Annual Report for the period**
**From 1[st] July 2023 Period start date To 30th June 2024 Period end date**
## **Charity name: Kent Parents and Carers Together**
## **Charity registration number:**
## **Objectives and Activities**
||SORP reference||
|---|---|---|
|Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|To relieve the needs of children and young
people with disabilities and special
educational needs aged between 0 and 25,
and their families/carers, in Kent through:
a. a) the provision of opportunities for
parents and carers to influence the
decisions that affect their families
and to contribute to developing
services that meet the needs of their
families.
b. b) the provision of advice and
support to parents and carers via
forums, workshops and other means
to inform and empower them about
the services and issues that affect
their families;
c. c) liaising and forming partnerships
with statutory authorities and other
agencies to represent the views of
families, influence positive change in
the delivery of services for children
and young people with disabilities
and special educational needs and
ensure the best possible outcomes
for them.|
|Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.|Para 1.17 and
1.19|•
In response to the SEND
improvement notice placed on the
Local Authority by the Department of
Education, we have collaborated
Local Authority and Health partners
to reflect family voice in strategic
planning and service development.
•
We serve as Co-Vice Chair on the
Kent County Council and ICB SEND
Strategic Improvement Board,
contributing lived experience to high-
level decision-making.|
|||•
We have jointly commissioned short
break services for children and young
people, ensuring they align with
families’ needs effectively capture
and represent parent and carer
feedback.
•
We have attended Local Authority
and NHS children and young
people's programme board.
•
We actively participated in
countywide Information, Advice, and
Guidance (IAG) roadshows,
strengthening relationships with
families and strategic partners across
the LA and DfE.
•
We have identified training needs
and delivered tailored sessions to
empower families.
•
We regularly evaluate services and
engage strategically to drive
continuous improvement.
•
In partnership with the LA
Communications Team, we adapted
DfE review materials into more
accessible, family-friendly formats.
•
We reviewed standard
communications from Education,
Health, and Educational Psychology
teams to ensure they are clear and
supportive for parents and carers.
•
We have developed digital tools to
effectively capture and represent
parent and carer feedback.
•
We have attended Local Authority
and NHS children and young
people's programme board.
•
We actively participated in
countywide Information, Advice, and
Guidance (IAG) roadshows,
strengthening relationships with
families and strategic partners across
the LA and DfE.
•
We are supporting the development
and delivery of Neurodiversity (ND)
services in schools, in line with the
DfE/NHSE PINS pilot framework.|
|---|---|---|
|Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|The Trustees can confirm that they have
taken regard to the guidance contained in
the Charity Commission general Guidance
on public benefit.|
## **Additional information (optional)** You may choose to include further statements where relevant about:
SORP reference
|Policy on grant making|Para 1.38||
|---|---|---|
|Policy on social investment
including program related
investment|Para 1.38||
|Contribution made by
volunteers|Para 1.38|The SEND environment is a difficult space
nationally. The Charity recognises that
Volunteers are valuable and we continue to
engage with our demographic to encourage
people to join us. Current volunteers
continue to contribute time, expertise, and
commitment to support Governance and
Charity direction.|
|Other|||
## **Achievements and Performance**
||SORP reference||
|---|---|---|
|Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|`o`
Please also see summary of
activities para 1.17
`o`
4,000 More families now receive the
termly SEND newsletter from the LA.
`o`
LA backlog of Annual reviews were
reduced by@20% due to input from
the charity.
`o`
Produced and delivered Webinars for
families to inform of Inclusive
Education
`o`
Improved our online reach and
engagement sharing by 100%,
making SEND information more
widely available and accessible in
Kent.|
## **Additional information (optional)** You may choose to include further statements where relevant about:
|Achievements against
objectives set|Para 1.41|
|---|---|
|Performance of fundraising
activities against objectives
set|Para 1.41||
|---|---|---|
|Investment performance
against objectives|Para 1.41||
|Other|||
## **Financial Review**
|**Financial Review**|||
|---|---|---|
|Review of the charity’s
financial position at the end
of the period|Para 1.21|The Trustees feel the charity is in an
acceptable position at the year end.
Forecasts are robust as possible with
enough back up to manage the financial
crisis in the public sector in the short term.
Further funding from the LA has been
agreed. However, long term funding for
financial security is still desired.|
|Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22||
|Amount of reserves held|Para 1.22||
|Reasons for holding zero
reserves|Para 1.22||
|Details of fund materially in
deficit|Para 1.24||
|Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23||
## **Additional information (optional)** You may choose to include further statements where relevant about:
||||
|---|---|---|
|The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|DfE PCF Grant
Kent County Council (KCC)
Small charitable donations|
|Investment policy and
objectives including any
social investment policy
adopted|Para 1.46||
|A description of the principal
risks facing the charity|Para 1.46|Securing funding from the public sector is
becoming increasingly challenging. Moving
forward, we will proactively explore and
pursue alternative funding sources to ensure
sustainability and resilience.|
|Other|||
## **Structure, Governance and Management**
|Description of charity’s
trusts:|||
|---|---|---|
|Type of governing document
(trust deed, royal charter)|Para 1.25|Constitution|
|How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|Constitution CIO|
|Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|Trustees may nominate themselves or
others for consideration. In line with the
National Network of Parent Carer Forums
(NNPCF) AND contact guidance, trustees In
particular welcome nominations from
individuals with direct lived experience as a
parent or carer of a child or young person
with SEND, as this perspective is vital to the
integrity and relevance of our work.
Nominations are subject to approval by a
vote of the Board of Trustees.|
|**Additional information (optional)**
You may choose to include further statements||where relevant about:|
|Policies and procedures
adopted for the induction and
training of trustees|Para 1.51|Charities Commission Trustee Governance
Induction though HR
Relevant DBS
Safeguarding Training.
GDPR training.|
|The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|NNPCF National Network of Parent Carer
Forums.
CONTACT|
|Relationship with any related
parties|Para 1.51||
|Other|||
## **Reference and Administrative details**
|Charity name|Kent Parents and Carers Together|
|---|---|
|Other name the charity uses|Kent PACT|
|Registered charity number|1194016|
|Charity’s principal address|The Old Court House,
8 Tufton St,
Ashford
TN23 1QN|
|---|---|
|||
## **Names of the charity trustees who manage the charity**
|1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (if any)**|
|---|---|---|---|---|
||Aylee Richmond||1/4/21-28/9/23||
||Sharon King||1/4/21||
||Bernadette Hannon|chair|21/11/22||
||Colette Tanner||5/12/22||
||Brian McDonnell||28/9/23||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
– 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
**Trustee name Dates acted if not for whole year**
## **Funds held as custodian trustees on behalf of others**
Description of the assets 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)**
**Type of Name Address adviser**
**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) Full name(s) Position (eg Secretary, Chair, etc) Date**
## **Monthly Profit and Loss reports**
## **Kent Parents and Carers Together For the year ended 30 June 2024**
|**Kent Parents and Carers Together**
**For the year ended 30 June 2024**|||||
|---|---|---|---|---|
||**DFE**|**KCC**|**OTHER**|**TOTAL**|
|**Turnover**|||||
|201 - DfE grant|17,500.00|-|-|17,500.00|
|202 - KCC contract income|-|79,384.75|-|79,384.75|
|204 - Fundraising /donations|-|-|333.34|333.34|
|206 - Commissioned work|-|-|2,000.00|2,000.00|
|270 - Interest Income|-|-|113.15|113.15|
|**Total Turnover**|**17,500.00**|**79,384.75**|**2,446.49**|**99,331.24**|
|**Gross Profit**|**17,500.00**|**79,384.75**|**2,446.49**|**99,331.24**|
|**Administrative Costs**|||||
|246 - AGM|227.50|20.00|-|247.50|
|402 - Employee Assistance Programme|150.90|762.54|-|913.44|
|403 - Party in the Park 2023|-|420.24|-|420.24|
|404 - Bank Fees|-|60.00|-|60.00|
|405 - SEND network event|93.60|434.34|-|527.94|
|406 - Workforce engagement|13.08|59.52|-|72.60|
|412 - Consulting|4,377.34|13,366.36|-|17,743.70|
|425 - Postage, Freight & Courier|-|98.89|-|98.89|
|426 - Registered address fee|25.00|-|-|25.00|
|429 - General Expenses|-|2,257.54|-|2,257.54|
|430 - Room Hire|-|232.00|-|232.00|
|433 - Insurance|-|506.24|-|506.24|
|461 - Printing & Stationery|42.20|330.60|-|372.80|
|462 - Website and domains|9.20|149.98|-|159.18|
|463 - IT Software and Consumables|15.99|593.35|-|609.34|
|464 - ICT support and infrastructure|650.55|4,952.64|-|5,603.19|
|477 - Salaries|7,575.66|23,132.53|-|30,708.19|
|478 - Consultant|-|785.52|-|785.52|
|482 - Pensions Costs|103.23|315.22|-|418.45|
|485 - Subscriptions|300.00|161.78|-|461.78|
|489 - Telephone & Internet|150.00|4,777.92|-|4,927.92|
|493 - staff travel and subsistance- National|39.36|456.02|-|495.38|
|495 - Trusttes expenses|126.39|866.26|-|992.65|
|496 - Back office administration|3,600.00|8,400.00|-|12,000.00|
|**Total Administrative Costs**|**17,500.00**|**63,139.49**|**-**|**80,639.49**|
|**Operating Profit**|**-**|**16,245.26**|**2,446.49**|**18,691.75**|
|**Profit on Ordinary Activities Before Taxation**|**-**|**16,245.26**|**2,446.49**|**18,691.75**|
|**Profit after Taxation**|**-**|**16,245.26**|**2,446.49**|**18,691.75**|
Profit and Loss Kent Parents and Carers Together
9 Jan 2025 Page 1 of 1
||||||||**section**|**section**|**section**|**section**|**section**|**section**|**section**|**section**|**section**|
**B**|**Statement**|**of**|**of**|**of**|**of**|**assets**|**and**|**and**|**liabilities**|**at**|**at**|**at**|||**the**|**end**|**end**|**of**|**of**|**of**||**the**|**the**|**the**|**the**|**the**|**the**|**the**|**period**|**period**|**period**||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||||||||,|||||||||Unrestricted|||||||||||||||Restricted||||||Endowmentfunds||||||||||||||||
||||||||||||||||Categories||||||Details||||||||||funds|||||||||||||||funds|||||||||to nearest£||||||||
|||||||||||||||||||||||||||~~t~~o||||nearest£||||||||||||to nearest£|||||||||||||||||..||||
|81 Cash|||||||funds|||||||||||||Bank current|||account||||||||||53,770||||||||||||||-||||||||||||-||||
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|||||||||||||||||||||||||||||||||||-|||||||||||||-||||||||||||•||||
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|||||||||||||||||||||||||||||||||||-|||||||||||||-||||||||||||||||
|||||||||||||||||||||||||Totalcash funds|||||||||53,770||||||||||||||-||||||||||||||||
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|||||||||||||||||||||||(agreebalances with|||receipts and payments||||||||||||||||||||||||||||||||||||||
||||||||||||||||||||||||||account(s))||||||||||||||||||||||||||||||||||||||
||||||||||||||||||||||||||||||||Unrestricted|||||||||||||Restricted|||||||||||Endowment||||||||
||||||||||||||||||||||||||||||||funds|||||||||||||||funds|||||||||||funds||||||
||||||||||||||||||Details||||||||||to|||nearest£|||||||||||||to nearest£||||||||||||to||nearest£||||||
||||||||82|||Other monetaryassets||||||||||None||||||||||||||-|||||||||||||-||||||||||||..||||
|||||||||||||||||||||||||||||||||||-|||||||||||||-||||||||||||-||||
|||||||||||||||||||||||||||||||||||-|||||||||||||-||||||||||||-||||
|||||||||||||||||||||||||||||||||||•|||||||||||||-||||||||||||•||||
|||||||||||||||||||||||||||||||||||-|||||||||||||-||||||||||||-||||
|||||||||||||||||||||||||||||||||||-|||||||||||||-||||||||||||-||||
||||||||||||||||||||||||||||||||||||||||||||||||||||||||Current value||||||||
||||||||||||||||||Details||||||||||Fund towhich
assetbelonqs|||||||||||||||||Cost (optional)|||||||||||||optional||-||||
||||||||83|||Investment|||||||assets||||None||||||||||||||||||||-||||||||||||||||||-||||
||||||||||||||||||||||||||||||||||||||||||-||||||||||||||||||||||
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||-||||
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
||||||||||||||||||||||||||||||||||||||||||-||||||||||||||||||-||||
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
||||||||||||||||||||||||||||||||||||||||||-||||||||||||||||||-||||
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
||||||||||||||||||||||||||•||||||||||||||||||||||||||||||||||||||
||||||||||||||||||||||||||||||||||||||||||-||||||||||||||||||||||
||||||||||||||||||||||||||||||||||||||||||||||||Current value||||||||||||||||
||||||||||||||||||Details||||||||||||||Fund to which
asset belonqs|||||||||||Cost|||(optional)||||||||||||optional||-||||
||||||||84|||Assets||||||retained forthe|||||None||||||||||||||||||||||||||-||||||||||||-||||
||||||||charity's own use||||||||||||||||||||||||||||||||||||||||-||||||||||||-||||
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
||||||||||||||||||||||||||||||||||||||||||||||||-||||||||||||||||
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||-||||
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
||||||||||||||||||||||||||||||||||||||||||||||||-||||||||||||||||
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||-||||
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
||||||||||||||||||||||||||||||||||||||||||||||||-||||||||||||||||
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||-||||
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
||||||||||||||||||||||||||||||||||||||||||||||||-||||||||||||||||
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||-||||
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|||||||||||||||||||||||||•|||||||||||||||||||||||-||||||||||||||||
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||-||||
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
||||||||||||||||||||||||||||||||||||||||||||||||-||||||||||||||||
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||-||||
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
||||||||||||||||||||||||||||||||||||||||||||||||-||||||||||||||||
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|||||||||||||||||||||||||||•|||||||||||||||||||||||||||||||||||||
||||||||||||||||||||||||||Fund to which||||liabilitv|||
r
e
lates||Amount due|||||||||||||||||When|||||due|||||||
|||||||||||||||||||||Details||||||||||||||||||||||||||optional|||||||||||optional||||||
||||||||85|||Liabilities|||||||||||Wages,PAYE,Pensions||||||||||Unrestricted||||||||||||||||||||||||||||||||
||||||||||||||||||||||||||||||||||||||||||||||||-||||||||||||||||
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
||||||||||||||||||||||||||||||||||||||||||||||||-||||||||||||||||
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
||||||||||||||||||||||||||||||||||||||||||||||||-||||||||||||||||
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
||||||||||||||||||||||||||||||||||||||||||||||||-||||||||||||||||
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
||||• •
••••|||•
•|•|•||•|||•||•||||||||||||||||||||||||||||||||||||||||||||||||
||||`I`|e|•||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|||||||||||||||||||||||||Signature||||||||||Print|||||||Name||||||||||||||||||||||
||||||||||||||||||||||||||||||||haron Kin||||||||||||||||||||||||||||||||
||||•||•|•|||t|•|
•
I||•
|
•
I|•||||||||||||||||Brian||McDonnell||||||||||||||||||||||||||||||
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
||||`t`|I|I|||I||I|||`t`||I||||||||||||||||||||||||||||||||||||||||||||||||
||..:...`.`|||I.|I .|I|.|I .|I|`.`||I|.|I .|||||||||||||||||||||||||||||||||||||||||||||||||
||||||||||CCXX||||||R2|accounts(SS)|||||||||2||||||||||||||||||||||||||||||24/03/2025||||||||
|•
**CHARITY COMMISSION**
KentParents anclCarersTogether
1194016
FOR ENGLAND AND WALES--------------------------------------------------------------------------------------------------1
**Receipts and payments accounts**
**Section**
**A**
**Receipts**
**and**
**payments**
Unrestricted
funds
tothenearest
£
Restricted
funds
tothenearest£
Endowment
funds
to the
nearest£
Total funds
to thenearest
£
A1 Receipts
A3 Paymen~~ts~~
Sub total
Total receipts-----
99-
,33-
1
•
••
Totalpayments
~~a2~~
,
5~~74~~
~~•~~
Netofreceiptsl(payments)
•
AS Transfers betweenfunds
•
AG Cash fundslast year end
~~•~~
Cash funds thisyear en~~d~~
•
•
•
•
•
•
•
•
•
•
•
•
16,757
•
•
1~~6~~
~~,~~
~~757~~
•
•
•
82,574
99,331
For the period
from
0110712023
To
30/06/2024
•
•
•
•
•
•
•
•
•
96,885
333
113
2,000
•
•
•
•
99,331
•
•
•
•
•
•
•
•
•
Grants
96,885
Donations
333
Bankinterest
113
Commission work
2,000
•
•
•
•
Sub total(Grossincome for
AR)
99,331
A
2 Asset and investment sales,
(seetable).
•
~~•~~
Wages, PAYE, Pensions
29,654
Other operating costs
52,920
•
•
•
•
•
•
•
Sub total
82,574
•
~~•~~
~~•~~
•
•
•
•
•
•
•
•
•
•
29
,654
52,920
•
•
•
•
•
•
•
82,574
~~•~~
•
•
•
•
•
•
•
•
•
•
**A4**Assetand investment
purchases,{see
t
.able)
•
•
Sub total
•
•
~~•~~
•
•
•
•
16,757
•
16,757|•
**CHARITY COMMISSION**
KentParents anclCarersTogether
1194016
FOR ENGLAND AND WALES--------------------------------------------------------------------------------------------------1
**Receipts and payments accounts**
**Section**
**A**
**Receipts**
**and**
**payments**
Unrestricted
funds
tothenearest
£
Restricted
funds
tothenearest£
Endowment
funds
to the
nearest£
Total funds
to thenearest
£
A1 Receipts
A3 Paymen~~ts~~
Sub total
Total receipts-----
99-
,33-
1
•
••
Totalpayments
~~a2~~
,
5~~74~~
~~•~~
Netofreceiptsl(payments)
•
AS Transfers betweenfunds
•
AG Cash fundslast year end
~~•~~
Cash funds thisyear en~~d~~
•
•
•
•
•
•
•
•
•
•
•
•
16,757
•
•
1~~6~~
~~,~~
~~757~~
•
•
•
82,574
99,331
For the period
from
0110712023
To
30/06/2024
•
•
•
•
•
•
•
•
•
96,885
333
113
2,000
•
•
•
•
99,331
•
•
•
•
•
•
•
•
•
Grants
96,885
Donations
333
Bankinterest
113
Commission work
2,000
•
•
•
•
Sub total(Grossincome for
AR)
99,331
A
2 Asset and investment sales,
(seetable).
•
~~•~~
Wages, PAYE, Pensions
29,654
Other operating costs
52,920
•
•
•
•
•
•
•
Sub total
82,574
•
~~•~~
~~•~~
•
•
•
•
•
•
•
•
•
•
29
,654
52,920
•
•
•
•
•
•
•
82,574
~~•~~
•
•
•
•
•
•
•
•
•
•
**A4**Assetand investment
purchases,{see
t
.able)
•
•
Sub total
•
•
~~•~~
•
•
•
•
16,757
•
16,757|•
**CHARITY COMMISSION**
KentParents anclCarersTogether
1194016
FOR ENGLAND AND WALES--------------------------------------------------------------------------------------------------1
**Receipts and payments accounts**
**Section**
**A**
**Receipts**
**and**
**payments**
Unrestricted
funds
tothenearest
£
Restricted
funds
tothenearest£
Endowment
funds
to the
nearest£
Total funds
to thenearest
£
A1 Receipts
A3 Paymen~~ts~~
Sub total
Total receipts-----
99-
,33-
1
•
••
Totalpayments
~~a2~~
,
5~~74~~
~~•~~
Netofreceiptsl(payments)
•
AS Transfers betweenfunds
•
AG Cash fundslast year end
~~•~~
Cash funds thisyear en~~d~~
•
•
•
•
•
•
•
•
•
•
•
•
16,757
•
•
1~~6~~
~~,~~
~~757~~
•
•
•
82,574
99,331
For the period
from
0110712023
To
30/06/2024
•
•
•
•
•
•
•
•
•
96,885
333
113
2,000
•
•
•
•
99,331
•
•
•
•
•
•
•
•
•
Grants
96,885
Donations
333
Bankinterest
113
Commission work
2,000
•
•
•
•
Sub total(Grossincome for
AR)
99,331
A
2 Asset and investment sales,
(seetable).
•
~~•~~
Wages, PAYE, Pensions
29,654
Other operating costs
52,920
•
•
•
•
•
•
•
Sub total
82,574
•
~~•~~
~~•~~
•
•
•
•
•
•
•
•
•
•
29
,654
52,920
•
•
•
•
•
•
•
82,574
~~•~~
•
•
•
•
•
•
•
•
•
•
**A4**Assetand investment
purchases,{see
t
.able)
•
•
Sub total
•
•
~~•~~
•
•
•
•
16,757
•
16,757|•
**CHARITY COMMISSION**
KentParents anclCarersTogether
1194016
FOR ENGLAND AND WALES--------------------------------------------------------------------------------------------------1
**Receipts and payments accounts**
**Section**
**A**
**Receipts**
**and**
**payments**
Unrestricted
funds
tothenearest
£
Restricted
funds
tothenearest£
Endowment
funds
to the
nearest£
Total funds
to thenearest
£
A1 Receipts
A3 Paymen~~ts~~
Sub total
Total receipts-----
99-
,33-
1
•
••
Totalpayments
~~a2~~
,
5~~74~~
~~•~~
Netofreceiptsl(payments)
•
AS Transfers betweenfunds
•
AG Cash fundslast year end
~~•~~
Cash funds thisyear en~~d~~
•
•
•
•
•
•
•
•
•
•
•
•
16,757
•
•
1~~6~~
~~,~~
~~757~~
•
•
•
82,574
99,331
For the period
from
0110712023
To
30/06/2024
•
•
•
•
•
•
•
•
•
96,885
333
113
2,000
•
•
•
•
99,331
•
•
•
•
•
•
•
•
•
Grants
96,885
Donations
333
Bankinterest
113
Commission work
2,000
•
•
•
•
Sub total(Grossincome for
AR)
99,331
A
2 Asset and investment sales,
(seetable).
•
~~•~~
Wages, PAYE, Pensions
29,654
Other operating costs
52,920
•
•
•
•
•
•
•
Sub total
82,574
•
~~•~~
~~•~~
•
•
•
•
•
•
•
•
•
•
29
,654
52,920
•
•
•
•
•
•
•
82,574
~~•~~
•
•
•
•
•
•
•
•
•
•
**A4**Assetand investment
purchases,{see
t
.able)
•
•
Sub total
•
•
~~•~~
•
•
•
•
16,757
•
16,757|•
**CHARITY COMMISSION**
KentParents anclCarersTogether
1194016
FOR ENGLAND AND WALES--------------------------------------------------------------------------------------------------1
**Receipts and payments accounts**
**Section**
**A**
**Receipts**
**and**
**payments**
Unrestricted
funds
tothenearest
£
Restricted
funds
tothenearest£
Endowment
funds
to the
nearest£
Total funds
to thenearest
£
A1 Receipts
A3 Paymen~~ts~~
Sub total
Total receipts-----
99-
,33-
1
•
••
Totalpayments
~~a2~~
,
5~~74~~
~~•~~
Netofreceiptsl(payments)
•
AS Transfers betweenfunds
•
AG Cash fundslast year end
~~•~~
Cash funds thisyear en~~d~~
•
•
•
•
•
•
•
•
•
•
•
•
16,757
•
•
1~~6~~
~~,~~
~~757~~
•
•
•
82,574
99,331
For the period
from
0110712023
To
30/06/2024
•
•
•
•
•
•
•
•
•
96,885
333
113
2,000
•
•
•
•
99,331
•
•
•
•
•
•
•
•
•
Grants
96,885
Donations
333
Bankinterest
113
Commission work
2,000
•
•
•
•
Sub total(Grossincome for
AR)
99,331
A
2 Asset and investment sales,
(seetable).
•
~~•~~
Wages, PAYE, Pensions
29,654
Other operating costs
52,920
•
•
•
•
•
•
•
Sub total
82,574
•
~~•~~
~~•~~
•
•
•
•
•
•
•
•
•
•
29
,654
52,920
•
•
•
•
•
•
•
82,574
~~•~~
•
•
•
•
•
•
•
•
•
•
**A4**Assetand investment
purchases,{see
t
.able)
•
•
Sub total
•
•
~~•~~
•
•
•
•
16,757
•
16,757|•
**CHARITY COMMISSION**
KentParents anclCarersTogether
1194016
FOR ENGLAND AND WALES--------------------------------------------------------------------------------------------------1
**Receipts and payments accounts**
**Section**
**A**
**Receipts**
**and**
**payments**
Unrestricted
funds
tothenearest
£
Restricted
funds
tothenearest£
Endowment
funds
to the
nearest£
Total funds
to thenearest
£
A1 Receipts
A3 Paymen~~ts~~
Sub total
Total receipts-----
99-
,33-
1
•
••
Totalpayments
~~a2~~
,
5~~74~~
~~•~~
Netofreceiptsl(payments)
•
AS Transfers betweenfunds
•
AG Cash fundslast year end
~~•~~
Cash funds thisyear en~~d~~
•
•
•
•
•
•
•
•
•
•
•
•
16,757
•
•
1~~6~~
~~,~~
~~757~~
•
•
•
82,574
99,331
For the period
from
0110712023
To
30/06/2024
•
•
•
•
•
•
•
•
•
96,885
333
113
2,000
•
•
•
•
99,331
•
•
•
•
•
•
•
•
•
Grants
96,885
Donations
333
Bankinterest
113
Commission work
2,000
•
•
•
•
Sub total(Grossincome for
AR)
99,331
A
2 Asset and investment sales,
(seetable).
•
~~•~~
Wages, PAYE, Pensions
29,654
Other operating costs
52,920
•
•
•
•
•
•
•
Sub total
82,574
•
~~•~~
~~•~~
•
•
•
•
•
•
•
•
•
•
29
,654
52,920
•
•
•
•
•
•
•
82,574
~~•~~
•
•
•
•
•
•
•
•
•
•
**A4**Assetand investment
purchases,{see
t
.able)
•
•
Sub total
•
•
~~•~~
•
•
•
•
16,757
•
16,757|Lastyear
to the nearest£
•
•
~~260~~
~~,09~~
~~2~~
28
1,8
9
4
•
21,802
•
•
21,802
•
**CC16a**
259,954
30
108
•
•
•
•
•
•
260,092
235
,411
46,483
•
•
•
•
•
•
•
281,894|
|---|---|---|---|---|---|---|
||Grants||||96885||
||Donations||||,
333||
||Bankinterest||||113||
||
Commission work||||2,000
•||
||||||||
||||||•||
||||||•||
||||||•||
||Sub total(Grossincome for
AR)||||99,331||
||||||||
|A
2 Asset and investment sales,
(seetable).||||•
~~•~~|||
|||||•|||
|A3 Paymen|~~ts~~
Sub total
Total receipts-
Wages, PAYE, Pensions
Other operating costs||||||
|||||---|||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||Sub tota||l||||
||Totalpayments
Netofreceiptsl(payments)
AS Transfers betweenfunds
AG Cash fundslast year end
Cash funds thisyear en~~d~~
**A4**Assetand investment
purchases,{see
t
.able)
Sub total||||||
||||||||
||||||||
||||||||
||||l||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
CCXX R1 accounts (SS)
24/03/2025
1