THE HAYES (KENT) TRUST
TRUSTEKS, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

TIIE HAYES IKEND TRUST
REPORTOFTHETRUSTEFS FOR THE YEAR ENDED 31ST MARCH 2024
STRUCTLIRE, GOVERNANCE AND MANAGEMENT
REGISTRA TION DETAILS
The Hayts IK¢iiil Trust is a charity TC8lSter¢d with Iht Cknrity CL¢mmi8sion under Regislr•lJon
Nuinbei 221098.
Thc r¢8iStered Addre55 of th¢ Trn$i L8 2 Warren Wood C105¢, H4yi6. BD)ml¢y. Keni BR2 7DU.
DESCRIPTION OFTHE TRUST
The Tnisl 1Tr1s ¢51ablish¢d under n xh¢iii¢ of mino&emeni mad¢ byihe Chority Commii$ion¢r8
on 18ih June 1992 10 4niAlyntsie the followiiig cl￿￿11¢¥ ID H•y¢s. Ktnt..
The Poors CollJA¢ Chority
Th¢ Poors L4nd Ele¢inosyMry Charity
Th¢ Hay¢s IK¢nll Educ•tioMI FwndAiion.
Th¢ Tn1$1￿.5 are w apply ih¢ income of lh¢ TMI for th¢ b¢n¢fJt of the rt$id¢iil$ of Hoyt$ for
reli¢f in n¢¢d. r¢li¢f in sickDc$5, r¢li¢f of the n8ed, Ihe pro))X)lion of ¢diicAtion and for
TRUSTEES
The Trusi'i i(1￿1￿¢ of m•ni4emeni providfi for it to hsve six TThJtses'.
One Ex.offl¢io TN&tee who 1$ th¢ Re￿lor of Hiy¢i
Two Noini114i¢d TtU51ees 4r¢ ippoinkd by die London Bor¢y8h of Bromley
Ttw¢¢ Co-owed TnJst¢¢s wbo are 4pp)int¢d by wwliiiion of Ilw TnLIIt¢s.
The followiii¥ seThed aiTruii¢i$ durin8 thc y¢ir ynd¢r report and werc TnJ$i¢¢i on the day Ihis
r¢ptsrt ￿.￿S approved..
R¢v¢r¢Dd Aniand4 Spe￿6
Bx•officio
Carol Trnclove
NomitM¢ed
Ali50n N415h
Noniin•t
Brian Li8hioller
C¢J-opied
JoAllna Rob¢rty
Cv-opl¢d
Attdiew Noith
Cwied
Th¢ title5 to Ihe TtVSf'¥ Tt•l property Bre r¢8isi¢red in th¢ n8m¢ of the Official CuRiodi8n for
ChATilleg.

REFERENCE AND ADMINISTRATION
ADVISERS
IRdtpendellt Examl#er
y Sar8e*lll
SarBeont & C•
Chttrtered Certified Ac¢ounianis
131 Hay¢s Lpi)e. HAy¢S. Ktnu BP2 9
Bar¢ln>'rB41th PLC
Leiitsier, LE87 2B
Imvé•tmtNi m*nAReri
CCLA Inv¢>imeni mfjna8emel￿ L
5eMior Hoiise. 85 Qu¢¢n Vietoria Slreei. Londoll EC4V
4ET
Property m•nA8eri
Pror¢rty Ang¢l$ Ctr UK Lid TIA Cuu•n & Piiui¢r
94 Beckenhlin L4ne. Broml¢y. Kent. BR2 ODW
POLICY ON RESERVES
A8 èl 31st March 2024, the Truyl's Geii¢r•l Funds stood •1 £576.206 12023.. £524,134). Yh¢
G¢ii¢ral Fuiids also Reii¢iai¢ in¢ott* for the Tru$1 wliich li 11ged 10 supplemeni the Tnisi.
111¢0mc ftom iii p￿illIn¢nI endowiieiit inv¢$im¢ii15 and ils prop¢rtlM.
STATEMENT OF TRVSTEES, RESPONSJ81LITIES
The Trus1¢¢s 4c¢¢pI Ihai it li wthin their respon¥ibiliry'.
Io PY¢PAr¢ finth¢i¢iil $iaieii*tilS for each flnai￿laj y¥*r which pieseiji and fair
view ofihe $tsi¢ ofaffairs of the Tru¥¢ of its r¢$yli$ for th¢ y¢ar ¢nd: Iiid 10 a¢hi¢ve
that tlld.
10 J¢k¢l •uilpbl¢ i¢¢ountinB policiu and apply them coniislen¢ly*
niike Jud￿nitnts •nd cstllD•ie$ irt r¢lation to the tIMnciil $t&ieii*iit$ that
tehsoDfible atsd pNdent'.
io Pre￿r¢ Ihc fiii&iiti#l siaieinents on The 8oing. concern bi418 unlesa thai ia
inApp¥opiialc', 411d
10 51al¢ wh¢ih¢r QT not th¢ financi81 SlAteiMCllt5 har b¢¢tt prepired in iet•rdJnc¢ MIIL
&pplt¢Jbl¢ ai¥ounliii8 sIAiidHrd5 and slaleiii¢iit5 of r¢ioiiun¢tid¢d prA¥li¥e io giv¢
parti¢ul&rsofaiiy maltrial d¢partur¢ from thrs¢ stsndhrdJ•nd prD¢lj4CS and Ih¢ r¢a50Tr5
for su¢h depornw¢.
The TN8it¢5 aeknowled8¢ the n¢td to k¢ep PTOP¢T 4c<oiinlin8 records, ￿ 5afe8ward th¢
ofthe Tnisi and 10 pr¢v¢DI fr¥iid othcr i￿¢sU18n11¢1.

ACI'IVITJES AND PERFORMANCE
REVIEWOF ACTIVITIES
During Iht to 3151 March 2024 the T￿Slee$ tn¢l 6 occision$.
Thc main biJ$intss included th¢ oJaknfj8 trf 8rwit5 aijd the n￿n￿￿¢￿¢￿I of thc Tntsi's prop¢rti¢s.
GTaiiis were tt¥de for lh¢ b¢D¢fil ofre5idtni$Y)f Flhyts in lin¢ with the Tnisl'x obj¢4liv¥$'. relief
in nevd.. r¢li¢f in 5iGkn¢s5' rtlicf for the 48¢d: PTomolion of ¢du¢aiion #lid Hdvallceiutiit in lif¢.
The TN51¢¢1 hav¢ hod ￿80rd to the ChArity Commission's Buidit￿£ on public benefii.
Thele r¢pons 8nd fiDaiK*NI slal¢ineiits were approved by th¢ Tru8*es on
1£171
2024.
For THE HA YES {KF.NT) TRUST
Carol Trutlove
Andrtw NII

INDEPENDENT EXAMINER'S REPORT TO
THE TRUSTEES OF THE HAYES (KENT) TRUST
I report on the atta￿1$ of the Tnisl for the yur ¢nded 31W March 2024, which Bre sei out on ￿8¢$ 5 10
Reipetilvt rttponilbllltl¢i of tru$ieei And exlmlfter
The trnsk¢i are rtSPQDsibl¢ for the prepirAiion of th¢ n¢¢rninti. The tru8ltes ¢oniider Ihit an Biidtl 1$ nol
required foTih15y¢*r undei kciion 133(21 ofihc Choriii¢$ Agi 2011 Ith¢ 2011 Acil And that &n ind¢p¢nd¢ni
¢Ynniination Is n¢eded.
li li my respon$ibility to..
Exiininc the 8iiounls under geciion 145 of th¢ 2011 Aei.,
Follow Ihe procedures laid down in th¢ G¢n¢ral Dire¥lioM $iv¢tt by the Cherily Comnuision
under getiion 145 151 Ibl of th¢ 2011 A¢i' aiid
Siaie wlkilici pnrtithilar Ill&il¢rs hfjve come 10 my8if¢niion.
Billi of Indeptndeni ex•mlAer'i ripori
My ¢xaiiunAtion wis igirried out in aKEordan¢¢ with Ili¢ General Dii¢%lion5 given by Ihe ChArfty
¢oliipiri￿n of th¢ a¥¢trunls P¥¥Swiiia wilh Ihose ttiords. li &lso in¢lud¢s ¢on$ideriiion of &iiy uniiwial
,.kin8 expi•Jwlions from you li Inisi¢%S concetnin8 atty such
mailers. The procediires u*dert*k¢ii do iioi provsde 411 the evidtii¢e that wouldbe rtyulrtd in an Biidil and
on4¢qutnily no opinion 15 8iv¢ii is ￿ wlieihcr Ihc ac¢oiini$ prtsciii a"Irue ind flir vi¢w" pnd the report
is limil¢d w th0￿ ￿￿tter& sei oul in lh¢ siAteiii¢otb¢low.
Ind¢p¢nd¢nt ¢ximln¢r'i ifirement
In Colu￿tion with my ¢x•miD8tion. no matter hthi conw ￿ my *tteDlion'.
{11 Which giv¢s me r￿s0￿*ble caiis¢ to b¢li¢v¢ thai in Athy mlieriil rup¢¢l th¢ r¢quirements 10
keep Oiiollllting reiordl in •¥¥ord4nc¢ with S¢iiion 130 of th¢ 2011 Aei and to prepar¢
i¢eounl5 in a(¥orJiinr¢ with these records ind ¢oiiiply wilh the requirtm¢nts of th¢ 2011 Aci
noi been met
121 To which att¢JJlion Should be drèwm in ord¢r to ¢nAble a proper und¢r5tfindiD8 of the
H¢¢ounis io be r￿￿lled.
RNY Sprg¢iini
Sais¢aiit & Co
Ch8rt¢r¢d Ctrtifjed AtCQYDlaul$
131 Hajes lane
Hayts Keiit BR2 9FJ

TIIL HA YES (KENT) TRUST
STA TEMENT OF FINANCIAL AcrivtTIES
General
P¢mAth¢nl
Total
Tot81
N￿¢5
Fullds
Endowintni
2024
2023
Incomin8 kc5011rcei
Inv¢$lir¢nl T¢4tiv¢d
4S.340
45,340
Rtiii yt£eib'tsble
20,208
21J.208
20.950
Invisrmeni income
38,809
38,$(J9
38.156
Initt4'$1 rectiVf•J
,739
1,739
630
106,lJ96
59,736
Resourc¢J Expended..
Direii cl￿nIable Expendi￿re
48,942
48,942
59.472
Property Riinning Costs
3B.066
38.066
10.229
MAiiIAeJneni Q￿j Adjjunisiralion
827
827
775
Total R¢>our¢¢¥ Exp¢iidtd
Nei in¢ornsnB I loul80ingl R¢$W￿¢S For th¢ Y¢ar
18.261
110.7401
t)ther Rt(08W5ed Giins..
Unr¢alis¢d Giiis I (Losses) on Inve$tmtni Aisets
123.415
Nei Movement in Fund5
52,072
89,604
141.676
161,2091
Fund B81*nc¥S Brou8hi Forward
524 134
1,041,354
1564,488 1626,697
Fund Bilaii¥e Carried FOrw￿d
576.206
1,130.958
1707 164 1565.488

THE HAYES{KENDTRUST
BALANCE SHEET AS AT 31ST MARCH 2014
Noles
2024
2023
FIXED ASSETS
Ton8ibl¢ fixed
182.688
182,688
Invesith¢nl$
41&5
1471.563
1.654.251
.510,837
CURRENT ASSETS
Ikbiom
6LIJ
C.8sh 41 Blliikv
CURRENT LIAIIILirics
Sundry Crediiori
Nil Curr¢nt Asseij
TOTAL ASSET5 LESS LIABILITIES
1707 164
1565 488
RepieKnted by..
G¢nerAI Fundi
576.206
524.134
PerLllaii¢ni EndownwAIt
1 130 958
1041354
1707.164
1 565,488

THE HAYESIKENDTRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024
ACCOUNTJNG POLICIES
i) Th¢ fiMn¢iil siAiements have been prcpir¢d und¢r th¢ histori¢ ¢ost ¢onv¢niion.
R¢iiT$ inv￿$¢Me￿I inconK arc ¢r¢dii¢d io th¢ I￿01￿¢ ￿￿O￿nI wh¢ii r¢¥¢jVtd. Giiiits
Appro￿¢d are char8ed 10 IheexpcndiiuK arcount wli¢n dtsburKd. All oihgr iiemsof ¢xp¢Jiditur¢
are Accounied for on In l¢¥Nils bisii.
No dtpt¢ii*iioii 1$ provided on frt¢hold land and buildin86 And the i'alu¢ IJ lho￿￿ 41 th¢
purcl115e pric¢, In vl¢w ofihe mov¢1￿151s in property valu¢5 aijd a5 this property 18 110¢ held ae
an invi5nii¢i)i. li kns not be¢n con$id¥red ThecLSSAry io in¥ur di¢ c051s of an aulliml ¥aliiAIion.
iv) &laf
The Chiriry employs no $iiff aiid no reinun¢¥alion 15 pAid ¢0 any Tru•t¢¢.
CHARIT AHLE ACTIVITIES
Purpo
Numb¢r of Gr•nii
Toi01 Disbursed
2024
2023
2024
2023
R¢ltef in Ne¢d
39
40
21395
1.646
18.610
1,883
Relief in Si¢kn¢5$
14,836
Promoiion of Fdu¢Ation
7.993
9,595
53
03
£48.942
£59.472

GOVERNANCE COSTS
2024
2023
OffI￿t Cosll
167
175
Audit F¢¢5
6hn
£827
£775
FIXED ASSET INVESTMENTS
li}.
2024
2023
M•Tket value li IA April
1.328,149
1,308.618
Putcbn
20.0
70.(KK)
N¢1 Ujircalisrd yin$ 1110511 on Inv1611u¢iIts
123414
50,469
MThrkei vklu¢ It 31rt Mir¥h
£1471563
£1328.149
(bl. F￿ellOId L•Thl & Huildin86
£182 6R8
£182 688
INVESTMENT PORTFOLIO lai Markei Value)
2024
2023
P¢mi•n¢ni Endowm¢iil'.
COIF chariti￿ Inv¢51menl Fiind Income Uniij
975.S08
Gtiieril Fuiid..
COIF Choritlei Invtsljlleni Fund ltt¢om¢ Unit$
406,452
352,641
rolal Inw¢llm¢nts
£1,471.563
£1328 149

DEBTORS
2024
2023
Relit dep05jl fund
000
£600
£6tYJ
CREDITORS
2024
2023
A¥dli fecs
Reni deposii r¢¥¢iv¢d
600
600
Prop¢rfy M•iii8¢menl F¢¢ A¢¢N¢d
60
£1.260