Règistered company number- 13232156
R•gistsr•d charlty numb•r. 1154270
SERVICE BY EMERGENCY RESPONSE VOLUNTEERS SERV IKENTI
IA COMPANY LIMrrED BY GUARANTEEI
TRUSTEES. REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
Between Oct 2024 and Sept
2025 SERV Kent have
completed:
ETdl
NHS BLOOD &
4,408 SAMPLE
TRANSFERS
èN 428
DELIVERIES
760
AtR AMBULAN
SUPPORT
JOURNEYS
MILK RUNS
92
TRANSPLANT
MEDICATION
HOSPICE
SUPPORT
6170
TOTAL
JOURNEYS
We rravelled 415.488 Miles and volunteered for 18,4r>8 Hours
FREE OF CHARGE FOR THE
NHS

SERVICE BY EMERGENCY RESPONSE vOLu￿EERs SERV (KENT)
CONTENTS
Legal and administralrve informalK)n
Report of the Trustees
Independent Examinerfs report
Statement of financial activities
Balance sheet
Notes lo Ihe financial slatements
8-15

SERVICE BY EMERGENCY RESPONSE VOLUNTEERS SERV (KEI
Page 1
REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARtrY
FOR THE YEAR ENOED 30 SEPTEMBER 202$
Trusts•slDlrèctors
The trusteesldirectors vkno seThed during thè pÈri(Ml fr¢yn 1 October 2024 to the datè of this ￿pOrt were".
Name
A.Godden Ichairl
A.Green MSC, FIMBS IS8cretaryl
.Johnson
J. Pielerse
T Sayer
G Sheppard
G. Wareham
J Stewart (Treasurer)
C Ta￿r
D.Ratcliffe
Dates act•d as a trust￿ lif not fof th• whol• wriodl
Re9iSt•r•d Officè
The Old Police Post
M2 Medway Services
Rainham
Kent
ME8 8PG
Charty numb•r
1195148
Regislèred Company number
13232156
Indepèndent Examiner
S J Wren FCCA.
AcGounlancy Matters {Kentl Limited
The Marlowe Innovation Centre
Martowe Way
Ramsgate
Kent
CT12 6FA
Bankers
CAF Bank Ltd
25 Kings Hill Avenue
ngs Hill
West Malling
Kent
ME194Ja

SERVICE BY EMERGENCY RESPONSE VOLUNTEERS SERV (KETr￿)
Page 2
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 SEPTEMBER 2025
The tnjstees present their reFK)rt together with the financial slatemènts of Servrce by EmÈrgènGy Response
Vdunteers SERV (Kent) for the year erKled 30 September 2025 which are also prepared to meet the
requirements lor a directors. rewrt and accounts foi Companies Act purposes. The financial slalemenls have
bè8n prepared in accordan￿ wlh Accounting and Reporting by Chariti8s". Statefflenl of Recommended
Practice applicable to charthes prèparing their accounts in accordance with the Financial Rèporting Standard
applicable in the UK and the Republic of IreLond IFRS 1021 (effective 1 January 20191- ICharits"es SORP IFRS
10211. the Financial Reporh'ng Standard applicable in the UK and Reputlic irf Ireland IFRS 1021.
Structure, govemance and manayment
al Conslitution
The charity was originally lormed as an unincorporaied I￿ by a wnslilulK)n on 18 September 2013. On
1 October 2022. the chariws actwities. assets. liabil￿eS and funds We￿ transferred lo Ihis ¢ompany, a
company by limrted by guarantee, Iregislered in Engkgnd & Wales 132321561 Registered Charity, No.
1195148.
The reference and administration wrformab.on $8t oul on page 1 of ￿ financial ststement&
bl Method of appoinlmenl or eleCt￿n of trustees
The management of the charity is the responsibility of the twstees are electe(l an¢J Co-opted under
the tems of the Athcles of Asso¢iatK)n.
cl Policies adopted for the inductTh and training of trustees
New trustees arè on appc￿ntrnenl supplied wth COP￿ of all docurnents necessary and rel8vanl gwdance
in order fof them lo understand their role. Truslees are elerted from members al the AGM wlh a view of
their providing the charity wrth a range of skills expedient lo setting up, devek>pmenl and managetnent of
the njnning of the ¢harty-
dl Organisalion SlnJclu￿ and decis￿￿ making
The charity has a Board of trustees that meets quarterty to review the charitys operations and to
authorise any necessary expenditure or other action. Beiween Board meetings. necessary deci5k)ns
taken and actsons are delegated to thg Management Committee.
el R￿k assessment
Thè IrusleÈs h8ve assèssed thè major rlsks to which the charity i8 exposed. in particular thosè fèl8led to
the operations and finances of the charitablè Company, and are Satsf￿ that systems and procedurès
are in place lo mtyate exposure lo Ihe major risks.
Objoetiv•s and activities
The objectives of the chanty are the relief of sickr*ss aThJ protection d health through the provision ol
seNce to transport bkKKI, samples other rtems used for the medKal and surgul treatmant of patienis,
for doctors. hospitals. hospices and laboratoriès and to ¢iwrate ￿th the ernergency serwces.

SERVICE BY EMERGENCY RESPONSE VOLUNTEERS SERV IKENTI
Page 3
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 SEPTEMBER 2025
A¢hievements and perfornMbKe
It continued lo be a financially tough dimate but with athjed ￿￿￿sUr&S froTh the continLEd in
Ukraine, Intemabonal polibcal activity ￿ global mathe15. and the exrEct&l fijrther squeeze of incomes.
costs of INing and in particular fuel aThJ energy costs.
We remain in awe of Ihe many IrKIIvKluals al￿ rrfgani5a1￿s who conlmue to support us tM)th financially and
&￿th their time. ￿thout %vhth wè woukj ntst be able to OFerate. and for wh.ch we are massively grateful
The strains of cothnuing ID opwate 2417 have been huge aThJ althO￿h %%e have managed to rnaintsin
servie the situation rèmains under revw4 an¢Y #though it Is hored that 14e WIN be abk to continu8 rt is
ptsssible Ihat we rnay have ¢0 revert io previous model of out ol hout5 OP8ratK)n. A mernbership survey
has sirengthened th6 iesiAve to mwntain Ihe current seNce aThJ we are explorir¥J ways to dèliver this with
MernL￿r5.
We have also been ab￿ to maintain all other cUr￿nt commttrnents covemg NHS BI(￿ and Wood Pr(￿ucts,
Sarnpbs for Tests'ng, Home Dialysis and Tfansplant supm our Chantable partners Kent. Surrey
& Sussex Air Ambulance. DerneLza & &lenor Hospces aThJ the Human Milk Foundath)n.
During the year ￿ Charity has responded to 6.170 tolal Jouw. cover*1 415.488 rniles and dedicated
18.468 direct volunteeriThJ hours. ah)ng wth many. many h(mj￿ de(IcatgY by ovrTwstees aryy
Mana9éfflantComtnittee
During the year, out of necessty, we have made lurther inprovements at HQ. AlthO￿h thts buikling is
ased. it is our respon5ibilty lo maintain
The HQ building continues to serve as ow ￿Ub. for monlhty meeliry5. Simp￿ Maintenan￿ and storage of
equipment. HQ 15 a150 where ￿ often meet and thaThk. other groups who are making swjnifirant donations
to th6 charlty.
Thi5 yearwe instigakny a new mi￿age system whth has reduced exp)swe ofthe charity and has required
rnèrnber5 to cover a grea¢er part of the commitment. This was mowng back to Ihe posthon 'pr￿0￿￿1. is
in linè with thè Trustees governance While ccmments *ere received inthally. we have not lost members and
rt wouhj seern that the majority W the planniThJ in Ihis regard.
The M8N8gement Cornmrttee cC￿tinUeS to monitor thè srtuaknon rewjatty. and 8tthough hope to ¢￿tinUe to
provhle this it is subjèct to rèviw.
developments
The'Transfer App" continuès to show huge potentsal to ￿VolubOn*$e theway thatwe cperate In a paperlevJ
enviionrnent with many additional features for tracking aThJ tracealx"bty. Thè work by Chri5 Taoor in
chiéving this has t*en rnas5ive aThJ tr￿less It ts attracbNJ attentson of other neightx)urirg groups
atthough at this trne. for rnany reasons. there is no wcyosal to rofi rt outto other gioup5
INe are also ¢onbnuiryJ tts explore fvTrYiro. vehide ￿acement enhanwl equry%))enL ar*J trwning in ￿der
to prowde the best SÈMQ possible for our partner5.
Flnanclal aetlvlues
These a￿ set out In the attaGhe(t a￿o￿nts. These shw a suwus for the year of £9.430 12024 - deficit
£6.4421. As at 30 September 2025. the chanty has tota reserves of £85.832 ￿ carry forward.

SERVICE B Y EMERGENCY RESPONSE VOLUNTEERS SERV (KE1￿}
Page 4
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 SEPTEMBER 2025
Reserves
It is the policy of the charity lo m8intain reserves of six months runnirKJ expenses as set out in thege financi
statements.
These reserves have been maintsine(J ak)ng wrth a ffinancHI contingency to ensure ￿ntinUty of premises al
£40.000.
11 is hoped to be able to in¢Jease both Gontingeneies over the cc¥ning year in order lo malch inflationary
pressures.
Public benefft
When considering the SERWS activities, the truslees have complied wlh the duty in secbon 4 of the Charitie5
Act 2011 to have due regard to the Charity Commission's general guidance on public bèn8fit.
Going concern
The trustees are satisfied that the policies that they have in place to genetate funds wll enable the charity to
cL￿tinue as a going concem.
statement of trustees. T8sponslbllltles
The trustees are responsible for preparing the Trustees. Annual Report and the financial statements in
accordance wth appliuble law and Unrted Kingdom Accounb"ng Slandards (United Ktngdom Generally
A¢￿pied Accounting Praclice).
Charity Law requires the trustees lo prepa￿ finanual statemenls for each financial year wh￿h give a true and
fair view of the state of affairs of the chafity and ol the incomNig iesoufcès and 8pplioalion of resource5.
induding the income and 8xpenditure. of Ihe charrtable (x)mpany for that penod. In preparing Ihese financial
stalemenls, the trustees are required to..
seled suitable accounting policies and then apply them conslstènty.
observe the rnelhods and prinuples in the Charities SORP"
ake judgemenls and ests"mates that are reasonable and prudenf.
state whether applicab￿ UK A¢counting Stsndards have been folk)wed. subject to any material
departures disclose(l and explained in the financial statemenis- and
prepare the financial stalerner)ts on the going concem basis unless it is inappropriate to presume that the
Charitsb￿ company wll cmtinue bn cperat*)n.
The trustees are responsib￿ for keeping proper accountsng records that disclose wrth reasonable accuracy al
any time the financial positi￿ of the Charitab￿ company and enable them lo ensure that the financial
statemen15 comply wrth the Charities Act 2011. They are aLso responsible for safeguarding the 8ssets of the
charitabk> cofflpany and hen￿ for taking reasonable steps for the prevention and detection of fraud and other
Irregularit￿$.
The trustees are responsible for the Maintenan￿ and integnty ol the corporate and financial infomalion
Induded on the Gharitrfs websrte. Legislab"on in the UniÉed Kingdorn goveming the preparation and
disserninalK)n of financi81 slatemenls may dffler from legisktb)n in other jurisdictsons.
This report was approved by the Board of Trustees on
ILIJI LL
and soned on Iheir beham by-
A. Godden - Chair

SERVICE BY EMERGENCY RESPONSE VOLUNTEERS SERV IKENT)
Page 5
INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEEES ON THE UNAUDITED
ACCOUNTS OF SERVICE BY EMERGENCY RESPONSE VOLUNTEERS SERV (KENT)
l ￿p(trI to the charity Iruslees on rny examinats.on of Ihe accounts of the charity lor the year ended 30
September 2025 which are sel OLrt on pages 6 to 15.
Responsibllltlès and basis of report
As the charitls trustees ol the Company land also its direclors for the purposes of company lawl you are
responsible for the preparation of the accounis in accordance wth the requirements of the Co￿panieS Act
2(K16 Clhe 2006 Arfl
Having satisfied Ihal the actounts of the Company are not required to be audited under Part 16 of the
2006 Act and are eligi￿e for independenl examination, I report in respect of my Èxamination of your charitys
accouTrts 3$ carried Qui under seth.on 145 of the Charities Acl 2011 1.the 2011 ACE'I. In carrwng out my
ex8mination I have follovthl the Direth"ons given by trje Chanty Commission under section 145151 Ibl of the
2011 Act.
Independent examinerfs sL*ement
I confirm that l am qualified to undertake Ihe examinalion tr￿auSe l am a member of the Association of
Chartered Certified Accountants, which 15 one of Ihe lisled trrtjlies,
I have Comp￿ted my exam￿at￿n. I confimi that no material matters have come to my attents'on in ￿nectIOn
rith the examination which give me cause io ￿lIeVe that in. any material res￿1.
accounting reo)r(Is were not kepl InreS￿ of the Company as required by section 386 of the
2006 Act: or
the accounts do not acco￿ with the acc4)unling recor(ts", or
the accounts do r￿1 compty with the accounling requirements of seclion 386 of the 2006 A¢t
other than any requirements that the aGcounls give a and lair vieW which Is not a matter
considerèd as part ol an irKlependent examtnalion
the accounts have Tr)t been prepared in accordance thè mÈth(Kls and prinCip￿S of the
Slalemenl of Recommended Practi￿ for accounting and reporting by charities applicable to
charitses preparing their accounts in aGcordance wth the Financial Reporting Standard
applicable in the UK and the Republic of Ireland IFRS 1021.
I have no concerns and have come auoss no other matt￿$ in connection %wth the examination to which
altsnlion Shou￿ be drawn in this rewrt in order lo enable a proper understand￿9 of the accounts lo be
reached.
SJ Wren FCCA
Accountancy Matters (Kenll Limited
The Marlowe Innovation C$ntre
Marlowe Way
Ramsgale
Kent
CT126FA
Dale .
111112L

SERVICE BY EMERGENCY RESPONSE VOLUNTEERS SERV {KEND
Page 6
STATEMENT OF FINANCIAL ACTivrriES
Iln¢orporatlng an In¢ome and Expenditure Pxcount)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
Notes Unrestricted Designated Restricted
Fund
Fund
Fund
Total
Funds
2025
Total
Funds
2024
INCOME
Incorne from ¢haritsble activities:
Sale of equipment to members and
other Group5
423
423
Voluntary In¢ome-
Grant inwme
Donations
75.937
18.764
94,701
96,672
Income from other trading a¢tivlties'.
Car park hire
Olher fundraising income
3.000
568
3,000
1,828
Investment Inc¢me
851
851
1,201
TOTAL INCOME
80,779
18.764
99.543
103.604
EXPEND￿uRE
Cost of ralslng fvnds:
Fund raising costs
Charitable activities-
Cost ol 0￿ra[KIn$
Support costs
Governan￿ costs
408
74.363
13.343
1.024
1293
75.656
13,343
1.024
90,724
17.911
1.003
TOTAL EXPENDITURE
88,820
90.113
110.046
NET INCOMEIIEXPENDrruREI FOR
THE PERIOD BEFORE TRANSFERS
8.0411
17.471
9.430
{6,4421
Transfers befften funds
13
17.
117.564)
Total Funds as at 1 October 2024
32.663
40.000
3.739
76,402
82,844
TOTAL FUNDS ￿ AT 30 SEPTEMBER 2025
42.186
3.646
85,832
76.402

SERVICE BY EMERGENCY RESPONSE VOLUNTEERS SERV IKEND
Page 7
BALANCE SHEET
AS AT 30 SEPTEMBER 2025
Notes
2025
2024
Fixed assèts
Tangibk assets
25.206
18,349
Current assets
Stocks
Det)tors
Cash al bank
5.759
8,027
50,264
3.331
4.450
55,274
63,055
Creditors: amounts falling du• within
c*nt ￿ar
10
3.424
5.002
Nel current assets
60.626
58.053
Total assets 18ss ¢iirr¢nt liabilities
85.832
76,402
Credltors: amounts lalling due aft•r more
than one yoar
Nel assets
12
85,832
76.402
Represented by:
Restricted funds
13
3.646
3,739
Unrestricted funds
General fund
Designated fLtnd
13
13
42.186
40,000
32,663
40.000
Total funds
85,832
76.402
For the financial year ended 30 Seplember 2025 the company was entitbd to exemption from audit under
s.477 Companies Act 20[￿ and no members have deposf(ed a notice und8r s.476 requiring an a￿111.
ThB direclors acknovledge their responsibilities for ensuring Ihat th8 ccxmpany keeps a¢¢ounling record5
which comply Mlh s.386 of the Act for Pfeparing accounts which give a true and fair view of the stale of affairs
of the company as at the end of the financial year and of ils profil or loss for the financial year in accordanco
wlh the requirements ol sections 394 and 395 and which olhewse complywith the requiremen15 of the
Companies Act 2006 relating to accounts, so far as applI￿ts1e to the c(xnpany.
The finanoal statements have been prepared in accordance wrth the special provisK)ns of Part 15 of the
Companies Act 2006 relating to small Compan￿ and in ac(x)rdance ¥Mth th8 Chariii8s SORP FRS 102.
These financial statements were approved for issue by the trustees on
and signed on their behalf by:
101211
Arthur Godden
Chairman
Company registration number. 13232156
Janet Stewart
Treasurer

SERVICE BY EMERGENCY RESPONSE VOLUNTEERS SERV {KEIIT)
Page 8
NOTES TO THE FINANCIAL STATEMEKrs
FOR THE YEAR ENDEO 30 SEPTEMBER 2025
Accountin9 policies
al Basis of preparat￿n of linanGial stalements
The financial statements have been prepared in a¢cordarte Mlh A￿Unting anl Reporting by
Char￿.es.. Statement of Recommended Praclice applicable to charities preparing their accounts in
acGordance with the Financial Reporting Standard applicable in the UK and Ihe Republic of Ireland
(FRS 1021 (effective 1 January 20191- Icharilies SORP IFRS 10211. the Financial Reporting Standard
applicab￿ in Ihe UK and Republ￿ of Ireland IFRS 1021 and Ihe C(Knpanie5 Act 2006.
bl Charity slrucfure
Service By Emergency Response Vdunteers SERV (Kenll meets the d&finibon of a public benefit
entsty under FRS 102. As5els and liabilities are initialty recognis8d at historical cost or transaction
valuè unless olherwise slated in the r￿Want accounting FM)licy note.
cl Going concem
The charity ha5 suffvenl funds lo enable it lo operate lor al least 12 months from the date thgs&
accounts are approvèd and henGe ihe accounts are prepared on a going concem bas15.
dl Fund accounbng
Unrestrktèd funds are available for use at the discretioT7 of the Iru5tees in furtherance of the general
objèctives ol the chaTiiable company and which have not been designated for other purposes.
Designaled fund ￿MpTIse unrestr.cled funds that have been set aside by the trustees for particular
purposes. The awn use of the de￿nale￿ fund is set (NJI in the notes to the financial statements.
Rèstrietsd funds a￿ fun(Is which are lo be used in ac(y)rdance wth Specific restrictions imposed by
donors which have been raised by the ¢harrtable company for particular purposes. The cost ol raising
and administering such funds are Charged against spe¢Tfic furKI. The aim and use of each
restricted fund is set out in the notes to the fmancial statements.
el Income
All incoming resources are indu(Jed in Ihe ststemenl of finanoal activibes when the charity is entrtled
to the income and tho amounl can be quantified with leas￿atrIe a￿uraCY and ils receipt is probable.
Income tsx recoverable in ￿latKIn to donab'ons r￿e1Ve￿ under Grft Aid ts reccgnised at the lime of
the donation.
Grants recewable are recognised when there is reasonabk assurance of their receipt and where
appropriate in Ihe year lo wh￿h they rekgte.
Inveslmenl income. gwns and losses are alhxate(I to the appropriate fund.
Gfls in kind in respect of services donated by volunteers are not recognised in the financial
statements. however mileage claims by way of Members ijsing thelr p8rsonal vehicb89 for the charitys
work is being recognised where the Member makes a claim.

SERVICE BY EMERGENCY RESPONSE VOLUNTEERS SERV IKEKri
Page g
NOTES TO THE FINANCIAL STATEMENTS
FOR THEYEAR ENDED 30 SEPTEMBER 2025
Accounting policies Icontinued)
11 Expenditure
All expenditure is accounted for on an accruals basis and has b88n in￿ded under 8xpènse
categories that aggregate all costs for all￿b"on to acttvities. Al expenditure excludes attributable
VAT is recoverabk under S33 of the VAT Act 1994. Where costs cannot be tlirectly attributed io
parb"cular ath"vilies, Ihey have been alkJ¢aled on a tsasis consislenl Vrfilh the use of the resources,
Support costs are those costs Incur￿ direcljy in SUPFKrt of eX￿ndItUTe on the objec15 of the Gharily.
Gtsveman￿ costs are those incuThed in COnr￿tiOn wth administralion of the charity and compliance
ith constrtutional and statutory requ1￿ments.
gl Tangible LFxed assets and depwiat
Tangible fixed assets (costing over £500) are stated at cost ￿sS depreciation. Deprecialh)n is
provided al rates Cac￿￿t¢¢j to Wtrte off the cost of fixed assets. less their eslimated residual value.
over their expected useful lives as follows..
Vehicb5
Fumiture. liltings and equipment
20Yo strawjht line
20% strauhl line
Depr￿lat￿n is charged once thè equipment purchased has been fully recetved and is opeTational.
h) Slock
Stock of volunleer cknlhing and boxes is included on the balance sheet and is ststed al the
Ily￿er of cost and net realisa￿e value.
Voluntary incom•
Unre5tr1cted Restricted
funds
funds
Total
fvnds
2025
Total
funds
2024
Granlg
Donations (incluijwig Gfft ￿d)
75.937
18,764
94.701
96,672
75.937
18,764
94,701
96,672

SERVICE BY EMERGENCY RESPONSE VOLUNTEERS SERV {KENTI
Page 10
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEM8ER 202S
vestment income
Unrestricted Restricted
funds
funds
Totsl
funds
2025
Total
fund5
2024
Inte￿$1 ￿ceIvable
851
851
1.201
Costs of runniTrg the char￿Y'S opèrations
Fuel
Vehicle maintenance
Vehicle insufance
Vehicle tracking
Mileage claims from Members
Badges
Personal protective
equipment ladju51ed for stock)
Telephone
Training
Depreciation
Profit on disposal of fixed assets
3.994
14.941
13.776
667
30.221
1.293
5,287
14,941
13.776
667
30,221
4,375
10,088
11.961
550
50.119
2,555
2.129
356
1.635
215
11.407
2.129
10.080
10.080
4,000
74.363
1,293
75.656
90,724

SERVICE BY EMERGENCY RESPONSE VOLUNTEERS SERV IKEPIT)
Page11
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
Support c¢sts
Unrè$tri¢ted Restrictsd
fund5
fwids
Total
fund5
2025
Total
fund$
2024
Rent
Insurance
Building maintenance
Waste
EquipTnent repairs and renewals
Postage
Prole5svJnal fees
Subscriptions
Softwa
Bank charges
Sundry
Depreciation
Loss on disposal of fixed asseis
6.199
1,419
2.261
535
68
21
6,199
1,419
2,261
535
6,185
1,284
6,332
410
199
71
1.304
62
267
127
58
1.612
21
312
312
60
1.612
1,612
13,343
13,343
17,911
Governance costs
unr￿trIet•d Restrlcted
lunds
nds
Total
funds
2025
Totsl
funds
2024
IndepeThJenl examination
Le9al and professional fees
13
1.024
1,024
1,003
Trustees remuneration and 0x￿￿$e$
No trust88 received any reMUneral￿n or expensgs duriThJ Ihe perk)d12024 - Nil).
Net in¢om•
Total
funds
2025
Total
funds
2024
This is stated after charging=
Independent Examinerf5 remuneration
Independent Examination fee

SERVICE BY EMERGENCY RESPONSE VOLUNTEERS SERV (KENT)
Page 12
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
Tangiblè Fixed Assèts
Vehicles
Equipm•nt
Total
Cost
As al 1 October 2024
Addibons
Disposals
149.919
18,549
9.075
20,736
170.655
18.549
{8291
As al 30 September 2ff25
159.393
19.907
179.300
Depreciation
As at 1 October 2024
Charge for the period
Disposals
136.962
10.080
19.075
15,344
1.612
18291
152,306
11,692
9,904}
As at 30 September 2025
137,%7
16,127
154,094
Net book value
As al 30 September 2025
21.426
3,780
25,206
As al 30 September 2024
12,957
5.392
18.349
Dobtors
2025
2024
Sundry debtors
Prepayments
3,419
4.608
1,203
3,247
8.027
4,45f)
10 Credltors: amounts lalllng duè wilhin one year
2025
2024
Trade creditors
Other creditors
Accruals
1.148
1,286
990
874
3,138
990
3.424
5.002

SERVICE BY EMERGENCY RESPONSE VOLUTr￿ EERS SERV {KENT)
Page 13
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
11 Creditors: amounts lalllng due after mtYO
than on? year
2025
2024
Creditors
12 Analysls of net assets between lunds
General Deslynated
Funds
funds
R•strfct•d
funds
Total
Tangible fixed asset5
Current assets
Current liabilities
25.2(
20.404
3.424
25.206
64,050
3.424
40.(KJO
3.646
Net assets as at 30 September 2025
42.186
40.(XJO
3.646
85,832
alysi$ of net a$sel$ btheen lund5 - Prfor year
GÈneral Desiynated
Funds
nds
Restricted
nds
Total
Tangib￿ fixed asset5
Current assets
Cuffenl ￿abIlitieS
18.349
19,316
5.(K)2
18,349
63.055
5.002
40.000
3.739
Net assets as at 30 s8ptern￿r 2024
32.663
40.000
3.739
76.402
13 Movement in funds
Balance Incoming
1.1024 resourcès
Expenses
Transfèrs
Balance at
30.9.25
Restricted funds..
a Co-op Training
b Member Sponsorship
Vehicle purchase
1,132
2.607
1,132
2.514
(1.2931
17.564
17,564
3.739
18.764
1,2931
117,564)
3.646
Designated funds
Headquarters Fund
40.IXK)
40.OOD
Unrestricted general lunds
32,663
80.779
188.8201
17,564
42.186
Total funds
76.402
99.543
190.1131
85.832

SERVICE BY EMERGENCY RESPONSE VOLUNTEERS SERV IKENT)
Page 14
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
13 Movement in funds Convd
Restricted funds
a Co-op Training Fu
This is to finance the training of Volunteers. During Ihe per￿. tr8inillg was provided free of charge by
qualified members, so Ihe balance of this fund is carried forward to be spent in a fULu￿ year.
b Member S(*￿$015hIp
This fund represents donations received from organisabons to cover the fuels cos15 for certain
indmdualslvehicles of the charity.
Motorbike purchase
Thè Mark Master Masons have supported Bl¢yyJ Bike OTganisations on a n8tK)nwKJe basis for many
yEars. In that lime they have funded the purchase of many bikes. cars & vans logether wlh lots of
other important items for numerous groups. In 2025 alone, Ihey have supported various Blood Bike
Groups with over £650,fKJO of fvnding. In 2025 SERV Kent was fortunate that they were ab￿ lo assist
with a specrfic donation tollowirrfJ the lotal loss. of one of ¢)ur bikes due lo a road traffic accident. The
donation made up the drflerence beM*en the InSurar￿ sum rec&￿@d for the bike and the cost of the
new replacement. The new bike cosl £20,365 lin¢luding VATI and the insurance payout provided
£4.000 (after excessl_ The Mark M8sler Masons donated £17,564 whith covered the difference in
costs and some of the set up to get the bike on rots.
Designated Fund
Hoadquartets Fund
The Trustees recognisÈ the importance of the Old Police Post as cenlral lo ivs operations.
The prgrnises a￿ currenUy occupied under a license gianted fo them by Moto H05Pttality.
The Trustees consider it prudent to eamiark somè of the chariiys reserves lo cover any future need
to secure premises by way of freehold cf leasewd.
Movement In funds - prior year
Funds Incoming
1.10.23 resources
Expenses
Transfers
Balance at
30.9.24
Restricted funds..
a Co-op Training
b Member St>onsorship
¢ Motorbike PLwchase
d Defibrillators
1.132
2.982
1,132
2,607
11,5751
11.450
111,4501
3,304
4.114
15.954
11.5751
114.7541
3.739
Desjgnated funds
Headquarters Fund
40.000
40.000
Unrestr￿led general funds
38.730
87.650
1108.471
14,754
32.663
Totsl funds
82.844
103.604
{110.046
76.402

SERVICE B Y EMERGENCY RESPONSE VOLUNTEERS SERV (KENT)
Page 15
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDEO 30 SEPTEAIBER 2025
Mov•m•nt in funds- prior
Re$trlcted lund$
a Co-otk Training Fund
This is to finance the trainin9 of Volunteers. During the period. training was Provided tree of charge by
qualrfiwj member5. so the balar￿e ol this fund is carried foThvard tr> be spent in a future year.
b Member Sponsorship
This fund represents donat￿nS received from organisab.ons to cover the fuels costs for certain
individua151Veh￿19S of the charity.
c vehic￿ purchase
As mentsoned in h3sI yearfs accounts. fundraising contrnued f￿ a vehicle whth was purchased in the
Fast finan(aal year. The Medway League of Friends made a donatson of £11,450 which wvered
remainder of the cost for which funds were not rdised last year and the balance was used towards
running costs of vehicles operated by the ¢harty during the year. Th9 transfer of £11.450 relates to a
contribution towards the vehicle cost of £5.866 and £5.$84 towards the veh￿Ie runrung costs.
d Defibrillators
A donation from Wesl Kent MaSOr￿ to purchase 3 d&fibrillators. As these have been purthased and
treated as fixed assets, the fund balance has been shown as a transfer to unrestricted funds.
Designated Fund
Headquarters Fund
The Truslees recognise the importance of the (Xd POl￿e Post as central to il's operatK)ns.
The premises are currently occupied under a license grantèd lo them by Molo Hospitality.
The Trustees consider il prudent to eamiark some of the chartws reserves to cover any future need
to secure premises by way of freehold OT leasehold.
14 Members Ilability
The Gompany is a cornpany limrted by guardnlee. Every memb8r of th8 Charity undertakes to contribute
such amounl as may be required. not exceeding £10. to the Charitls assets rf it should be wound up
whilè they are a membèr or within one year afteT they ￿aSed to be a member, for the CDSts ol wnding
up and lor the adjustment of the rights of peTsons vtho have contn"buled lo the CharIt￿S assets.
15 Corporation tax
Thè charity is exèmpl from tax on irKome aThJ gains falling within section 505 01 the Taxes Act 1988 or
section 252 of the Taxation of Chargeable Gains Act 1992 to the exlenl thal thesè are applied lo ils
Charilab￿ objects.
16 Related party transactions
DurirrtJ the yEar under revi8w, there no related paty tsansadions that need to be reported.