Kent Gospel Partnership TRUSTEE ANNUAL REPORT & FINANCIAL STATEMENT 2024 Kent Gospel Partnership Trustees, AnnuaL Report & Financial Statement 6th June 2023 31st March 2024 Registered Charity: 1203436 Trustees Richard Hagan Simon Buss Nigel Hoad Peter Mawson Matt Taylor Steve Price (resigned December 2023) Gospel Parlnership Reaching Kent fvr Christ 14 Partnership churches 5 Individual Partners Over 600 people attended a KGP event Countless cups of coffee served 30+ volunteers supported KGP events Continous prayers for Kent offered Gospel Parlnership Reaching Kent fvr Christ As a newly formed CIO, The Kent Gospel Partnership (KGP) consists of local churches and individuals partnering to proclaim the Gospel of Christ to all people in Kent for the glory of God. The KGP seeks to estabLish a partnership of Bible-centred churches in Kent working together to train Christian leaders to strengthen and plant churches and to advance the gospeL of Jesus Christ. We aim to do this through events, prayer and support. Events Prayer Support Kent Men's and Women's Conventions are heLd annually at various church venues around Kent. The conventions are growing in numbers of attendees as we move away from the COVID years. It is a realjoy for the KGP to be able to host these events of excellent biblical teaching, fellowship and worship for Christian men and women across Kent. We believe these events encourage and support Christians from large and smaLL churches to meet others, share, network and go back to their home churches revived in their faith. Gospel Parlnership Reaching Kent fvr Christ Kent Women's Convention This year's Kent Women's Convention (KWC) was held in November at St Mary Bredin, Canterbury. There were over 200 women in attendance. 'Rejoicel_ The Joy of the Lord is your Strength, was the theme as our speaker Carrie Sandom, Director of Women's Ministry at the Proclamation Trust, taught us Lessons from Nehemiah. There were also four seminars on the day, covering different subjects applicable for Christian women in the church today, Feedback received was overwhelmingLy positive. The KWC planning team continues to strive, under the guidance of the Trustees, to provide a convention which meets the needs of Christian women in Kent. Gospel Parlnership Reaching Kent fvr Christ Kent Men's Convention The Kent Men's Convention, held at the beginning of March, saw over 300 men attending. The main speaker was Graham DanieLs, from Christians in Sport, speaking on the theme'money, Sex and Power- Living for Christ in a Messed-up WorLd' The day was split into 4 teaching session, interspersed with singing, news from different Kent based charities and a slot for prayer and news from the KGP. During the break the men had time to network and visit the book stall. We are grateful to 1 OofThose who support the conventions of the KGP by providing an excellent range of resources to purchase at the book staLL. Gospel Parlnership Reaching Kent fvr Christ Leaders Prayer Morning Again, after COVID when many of the events of the KGP were put on hold, the termLy Leader Prayer Mornings at various partnership churches, started again. A morning of prayer and sharing for all those who are involved in Leadership within their churches, Held during the week, it is great to be able to get our individual partners alongside with those from our partner churches, sharing about their church. This enabLes knowledgeable prayer times and an opportunity to grow reLationships between churches, encouraging support and care to those who need it. Gospel Parlnership Reaching Kent fvr Christ In the summer the KGP hosted a Pastors Teaching Day in partnership with Pastors Academy. A group of 10 bible teachers/pastors benefited from teaching by Garry Williams and Neil Martin on the theme of 'Preaching the God-man.. Defending and Delighting in the Incarnation,. The Charity is governed by the trustees, who follow the Kent Gospel Partnership s Constitution to ensure the charity s work meets the objects as stated. The trustees continue to meet termly to pray and discuss the direction of the KGP, its vision for the future and how best to meet the objectives of charity, to advance the gospel in Kent for the glory of God. Financial Statement The charity holds in its reserves money to uphold its financial commitments for 3 months. The charity employs 1 person The charity's main sources of funding are: donations from the Churches which are Partners of the Partnership donations from Individual Partners fees charged for KGP events & training days Gospel Parlnership Reaching Kent fvr Christ Declaration The trustees declare that they have approved the trustees. report above. Signed.. Full Name: IIEknJ MJTtlop￿l TAYLp ffJ)sfEg Position: Date.. Signed: Full Name: Position,. Date: IS. ot, L• Kent Gospel Parlnership Reaching Kent tDdftpeDLent ExgmjneL&8eport Reportto the trustees ofthe Kent Gospel Partnershlp. charty number 1203336. On the accounts ended 31st March 2024 set outon pages 8-10. Responsibilities and b89is of report As the charitytrustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 20111.the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 14515llbl ol the Act. Independent examiner's statement I have completed my examination. I confirm th8t no material matters have cometo my in connectionwith the examination which gives me cause to believe that in, any material respect: accounting records were not kept in accordance with section 130 of the Act OT • the accounts do not accord with the accounting records I have no concerns and have come acros8 no other matters in connection with the examination to which attention should be drawn to enable a proper underst8nding of the accounts to be reached. Name: Crcfy3 Date: Addre5S- Signed.. 57 AYthcQ Gudo/C, ka, 8RYY)4, kné, BKI 8DH Kent Gospel Partnership- CIO- 1203436 Receipts and Payments Account- for accounting period 6 June 2023 to 31 March 2024 SECTION A Receipts and Payments Unre5tii¢1od Designated hbnds funds tolhe nearesi E to the nearest£ ReslriGted Totallunds funds 2024 roihe neare5t£ to Ihe neare5t£ to the nearestÈ NOTE Al Recelpts Transfer from old entity Subscrlptions Ticket sales 31,883 31,883 io.oii 5.577 io.oii 5,577 Donations 90 Venue deposit returned loo Sub Total 15,688 31,973 47,561 A2 Asset and Investment Sale5 Sub Total Totsl Receipts 15.688 31,973 47,661 A3 Payments Wages Administration Kent Men's Conventlon Kentwomen's Conventlon 3,939 65 1,467 2.155 36 200 3.939 65 1.467 2,155 36 200 400 365 30 73 8.730 Leaders Prayer Mornbng Gospel part￿rShIp IGPI Subscrfpiion GP Developmentofficer Donation Safeguardlng Expenses Miscellaneous 400 365 73 Sub fotal 8,730 A4 Assets and Investment Putchses Sub Total Total Recelpts 8,730 8.730 Net of receipt5 over payments 6,958 31.973 38,931 A5Transfers between funds A5 Cash funds last year end Cash lunds thlsyear end -14391 439 6,519 32,412 38.931 &• 26 01.15 0fv2601£5 Kent Gospel Partnership- CIO- 1203436 Receipts and Payments Account- for accountlng period 6 June 2023 to 31 March 2024 SECTION B Statement of assets and liabllllles at the end of this perlod NOTE Unrestrlcted Deslgnated Resirl¢ted funds funds funds tothe nearest £ tothe neaiesi £ tothe nearest£ Totalfunds 2024 iothe nearest* to the nearest £ Blcashfunds Gospel KentAccount (Lloydsl KentG05pel Partnershlp Account ILloydsl Total cash funds 1,000 5,518 6,518 32,412 33,412 5,517 38,929 32,412 B20ther monetaryassets B3 Investments a55ets B4 Assels retained lorthe ¢harlty's own use B5 Llabllities W Cr• 13 01.15 Kent Gospel Partnership- CIO - 1203436 Receipts and Payments Account- for accounting period 6 lune 2023 to 31 March 2024 NOTES TO THE ACCOUNTS Note 1: Basis of Accounts The Kent Gospel Partnership {KGPI is a Charitable Incorporated Organisalion ICIOI registered with the Charities Commission under the Charity number 1203436. These accounts have been prepared on a 'Receipts and Payments, basis and in accord with sectson 133 of the Charities Act 2011. The Tfu51ees considef this basis of account to be appropriate as the income ofthe charty is under £250,000. Note 2: Accounllng Perlod These are the first account for the Kent Gospel Partnership. As required by the Charity Commision, they stsrt from the day that the Kent Gospel Partership became a CIO, on 06 June 2023 Note 3: Payment to Trustees There was no tIUStee'5 remuneration nor other trustee benefits for the 12 months to 31 March 2024 Note 4: Transfer between funds A transfer was made to the restri¢led fund from the unrestricted fund due to the discovery information relating to the reStriCt￿)n of a regular gift 1301.1 tDdftpeDLent ExgmjneL&8eport Reportto the trustees ofthe Kent Gospel Partnershlp. charty number 1203336. On the accounts ended 31st March 2024 set outon pages 8-10. Responsibilities and b89is of report As the charitytrustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 20111.the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 14515llbl ol the Act. Independent examiner's statement I have completed my examination. I confirm th8t no material matters have cometo my in connectionwith the examination which gives me cause to believe that in, any material respect: accounting records were not kept in accordance with section 130 of the Act OT • the accounts do not accord with the accounting records I have no concerns and have come acros8 no other matters in connection with the examination to which attention should be drawn to enable a proper underst8nding of the accounts to be reached. Name: Crcfy3 Date: Addre5S- Signed.. 57 AYthcQ Gudo/C, ka, 8RYY)4, kné, BKI 8DH Kent Gospel Partnership- CIO- 1203436 Receipts and Payments Account- for accounting period 6 June 2023 to 31 March 2024 SECTION A Receipts and Payments Unre5tii¢1od Designated hbnds funds tolhe nearesi E to the nearest£ ReslriGted Totallunds funds 2024 roihe neare5t£ to Ihe neare5t£ to the nearestÈ NOTE Al Recelpts Transfer from old entity Subscrlptions Ticket sales 31,883 31,883 io.oii 5.577 io.oii 5,577 Donations 90 Venue deposit returned loo Sub Total 15,688 31,973 47,561 A2 Asset and Investment Sale5 Sub Total Totsl Receipts 15.688 31,973 47,661 A3 Payments Wages Administration Kent Men's Conventlon Kentwomen's Conventlon 3,939 65 1,467 2.155 36 200 3.939 65 1.467 2,155 36 200 400 365 30 73 8.730 Leaders Prayer Mornbng Gospel part￿rShIp IGPI Subscrfpiion GP Developmentofficer Donation Safeguardlng Expenses Miscellaneous 400 365 73 Sub fotal 8,730 A4 Assets and Investment Putchses Sub Total Total Recelpts 8,730 8.730 Net of receipt5 over payments 6,958 31.973 38,931 A5Transfers between funds A5 Cash funds last year end Cash lunds thlsyear end -14391 439 6,519 32,412 38.931 &• 26 01.15 0fv2601£5 Kent Gospel Partnership- CIO- 1203436 Receipts and Payments Account- for accountlng period 6 June 2023 to 31 March 2024 SECTION B Statement of assets and liabllllles at the end of this perlod NOTE Unrestrlcted Deslgnated Resirl¢ted funds funds funds tothe nearest £ tothe neaiesi £ tothe nearest£ Totalfunds 2024 iothe nearest* to the nearest £ Blcashfunds Gospel KentAccount (Lloydsl KentG05pel Partnershlp Account ILloydsl Total cash funds 1,000 5,518 6,518 32,412 33,412 5,517 38,929 32,412 B20ther monetaryassets B3 Investments a55ets B4 Assels retained lorthe ¢harlty's own use B5 Llabllities W Cr• 13 01.15 Kent Gospel Partnership- CIO - 1203436 Receipts and Payments Account- for accounting period 6 lune 2023 to 31 March 2024 NOTES TO THE ACCOUNTS Note 1: Basis of Accounts The Kent Gospel Partnership {KGPI is a Charitable Incorporated Organisalion ICIOI registered with the Charities Commission under the Charity number 1203436. These accounts have been prepared on a 'Receipts and Payments, basis and in accord with sectson 133 of the Charities Act 2011. The Tfu51ees considef this basis of account to be appropriate as the income ofthe charty is under £250,000. Note 2: Accounllng Perlod These are the first account for the Kent Gospel Partnership. As required by the Charity Commision, they stsrt from the day that the Kent Gospel Partership became a CIO, on 06 June 2023 Note 3: Payment to Trustees There was no tIUStee'5 remuneration nor other trustee benefits for the 12 months to 31 March 2024 Note 4: Transfer between funds A transfer was made to the restri¢led fund from the unrestricted fund due to the discovery information relating to the reStriCt￿)n of a regular gift 1301.1