THE KENT TRUST
YEAR ENDED 31 MARCH 2022

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## 

||Paqe|
|---|---|
|Generallnformation||
|lncomeandExpenditureAccount|2|
|Balance Sheet|3|
|ReceiptsandPayments|4|
|Trustees'AnnualReport|5|
|List ofCharitableBeneficiaries|7|
|lndependent Examiner'sReport|8|





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||2022||2021||
|---|---|---|---|---|
||t|f|I|t|
|INCOME:|||||
|Donations|6,00000||7,044.00||
|TaxRecovered|1,761.70||4,500.00||
|lnterestReceaved|363.61||645.25||
|NinaPriorDec'dLegacy|116,667.00||||
||124,792.31|||12,189.25|
|EXPENDITURE:|||||
|Charitable Donations|(14,00000)|||(23,100.00)|
|lndependent ExaminationFee||(5250)||(52.50)|
|EXCESSOFINCOME OVER|1|10,739.81||(10,963.25)|
|EXPENDITURE FOR THEYEAR (LAST|||||
|YEAREXCESS OF EXPENDITURE OVER|||||
|rNcoME)|||||





## 

|BALANCESHEET|||
|---|---|---|
|AS AT 31 MARCH2022|||
||2022|2021|
||t|t|
|CURRENTASSETS:|||
|Bank Accounts|164,855.30|t54,115.49|
|GENERALFUND:|||
|Balance asal1Aptil2021|54,115.49|65,078.74|
|Excessoflncome over|||
|Expenditure for theYear(Lastyearexcessof|110,739.81|(10,963.25)|
|ExpenditureoverIncome)|||
|BALANCE AS AT 31 MARCH2022|104.85530|54,115.49|





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||FOR THEYE|ARENDED31MAR|CH 2022|||
|---|---|---|---|---|---|
|||2022||2021||
|||f|t|t|f|
|RECE!PTS:||||||
|Donations||||||
|Mrs SCKent||5,000.00||1,000.00||
|MrJTKent||1,000.00||6,044.00||
|Nina PriorDec'dLegacy||116,667.00||||
|||122,667.00||7,044.00||
|TaxRecovered||1,761.70||4,500.00||
|lnterestReceived||JbJfrl||643l5||
||||124,792.31|12,189.25||
|PAYMENTS:||||||
|Charitable Gifts|||(14,000.00)|(23,100.00)||
|lndependent ExaminationFee|||(52.50)||(5250)|
|SURPLUS(DEFICIT}FOR THEYEAR|||1'10,739.81|(10,963.25)||
|BANK BALANCES||||||
|ASAT,IAPRIL2021||||||
|AccountNumber:-|01395836|6,432.48||18,040.98||
||07515140|854.50||854.25||
||10003433|20,917.69||20,634.71||
||10026589|25.910.82||25,548.80||
||||54,115.49|65,078.74||
|BANK BALANCES||||||
|AS AT3,IMARCH2022||||||
|AccountNumber:-|01395836|76,808.68||6,432.48||
||07515140|854.62||854.50||
||10003433|21,050.82||20,917 .69||
||10026589|66,141.18||25,910.82||
|||||t|54,115.49|





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THE KENT TRUST
YEAR ENDED 31 MARCH 2022

## 

## 

||Paqe|
|---|---|
|Generallnformation||
|lncomeandExpenditureAccount|2|
|Balance Sheet|3|
|ReceiptsandPayments|4|
|Trustees'AnnualReport|5|
|List ofCharitableBeneficiaries|7|
|lndependent Examiner'sReport|8|





## 



## 

## 

||2022||2021||
|---|---|---|---|---|
||t|f|I|t|
|INCOME:|||||
|Donations|6,00000||7,044.00||
|TaxRecovered|1,761.70||4,500.00||
|lnterestReceaved|363.61||645.25||
|NinaPriorDec'dLegacy|116,667.00||||
||124,792.31|||12,189.25|
|EXPENDITURE:|||||
|Charitable Donations|(14,00000)|||(23,100.00)|
|lndependent ExaminationFee||(5250)||(52.50)|
|EXCESSOFINCOME OVER|1|10,739.81||(10,963.25)|
|EXPENDITURE FOR THEYEAR (LAST|||||
|YEAREXCESS OF EXPENDITURE OVER|||||
|rNcoME)|||||





## 

|BALANCESHEET|||
|---|---|---|
|AS AT 31 MARCH2022|||
||2022|2021|
||t|t|
|CURRENTASSETS:|||
|Bank Accounts|164,855.30|t54,115.49|
|GENERALFUND:|||
|Balance asal1Aptil2021|54,115.49|65,078.74|
|Excessoflncome over|||
|Expenditure for theYear(Lastyearexcessof|110,739.81|(10,963.25)|
|ExpenditureoverIncome)|||
|BALANCE AS AT 31 MARCH2022|104.85530|54,115.49|





## 

## 

||FOR THEYE|ARENDED31MAR|CH 2022|||
|---|---|---|---|---|---|
|||2022||2021||
|||f|t|t|f|
|RECE!PTS:||||||
|Donations||||||
|Mrs SCKent||5,000.00||1,000.00||
|MrJTKent||1,000.00||6,044.00||
|Nina PriorDec'dLegacy||116,667.00||||
|||122,667.00||7,044.00||
|TaxRecovered||1,761.70||4,500.00||
|lnterestReceived||JbJfrl||643l5||
||||124,792.31|12,189.25||
|PAYMENTS:||||||
|Charitable Gifts|||(14,000.00)|(23,100.00)||
|lndependent ExaminationFee|||(52.50)||(5250)|
|SURPLUS(DEFICIT}FOR THEYEAR|||1'10,739.81|(10,963.25)||
|BANK BALANCES||||||
|ASAT,IAPRIL2021||||||
|AccountNumber:-|01395836|6,432.48||18,040.98||
||07515140|854.50||854.25||
||10003433|20,917.69||20,634.71||
||10026589|25.910.82||25,548.80||
||||54,115.49|65,078.74||
|BANK BALANCES||||||
|AS AT3,IMARCH2022||||||
|AccountNumber:-|01395836|76,808.68||6,432.48||
||07515140|854.62||854.50||
||10003433|21,050.82||20,917 .69||
||10026589|66,141.18||25,910.82||
|||||t|54,115.49|





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THE KENT TRUST
YEAR ENDED 31 MARCH 2022

## 

## 

||Paqe|
|---|---|
|Generallnformation||
|lncomeandExpenditureAccount|2|
|Balance Sheet|3|
|ReceiptsandPayments|4|
|Trustees'AnnualReport|5|
|List ofCharitableBeneficiaries|7|
|lndependent Examiner'sReport|8|





## 



## 

## 

||2022||2021||
|---|---|---|---|---|
||t|f|I|t|
|INCOME:|||||
|Donations|6,00000||7,044.00||
|TaxRecovered|1,761.70||4,500.00||
|lnterestReceaved|363.61||645.25||
|NinaPriorDec'dLegacy|116,667.00||||
||124,792.31|||12,189.25|
|EXPENDITURE:|||||
|Charitable Donations|(14,00000)|||(23,100.00)|
|lndependent ExaminationFee||(5250)||(52.50)|
|EXCESSOFINCOME OVER|1|10,739.81||(10,963.25)|
|EXPENDITURE FOR THEYEAR (LAST|||||
|YEAREXCESS OF EXPENDITURE OVER|||||
|rNcoME)|||||





## 

|BALANCESHEET|||
|---|---|---|
|AS AT 31 MARCH2022|||
||2022|2021|
||t|t|
|CURRENTASSETS:|||
|Bank Accounts|164,855.30|t54,115.49|
|GENERALFUND:|||
|Balance asal1Aptil2021|54,115.49|65,078.74|
|Excessoflncome over|||
|Expenditure for theYear(Lastyearexcessof|110,739.81|(10,963.25)|
|ExpenditureoverIncome)|||
|BALANCE AS AT 31 MARCH2022|104.85530|54,115.49|





## 

## 

||FOR THEYE|ARENDED31MAR|CH 2022|||
|---|---|---|---|---|---|
|||2022||2021||
|||f|t|t|f|
|RECE!PTS:||||||
|Donations||||||
|Mrs SCKent||5,000.00||1,000.00||
|MrJTKent||1,000.00||6,044.00||
|Nina PriorDec'dLegacy||116,667.00||||
|||122,667.00||7,044.00||
|TaxRecovered||1,761.70||4,500.00||
|lnterestReceived||JbJfrl||643l5||
||||124,792.31|12,189.25||
|PAYMENTS:||||||
|Charitable Gifts|||(14,000.00)|(23,100.00)||
|lndependent ExaminationFee|||(52.50)||(5250)|
|SURPLUS(DEFICIT}FOR THEYEAR|||1'10,739.81|(10,963.25)||
|BANK BALANCES||||||
|ASAT,IAPRIL2021||||||
|AccountNumber:-|01395836|6,432.48||18,040.98||
||07515140|854.50||854.25||
||10003433|20,917.69||20,634.71||
||10026589|25.910.82||25,548.80||
||||54,115.49|65,078.74||
|BANK BALANCES||||||
|AS AT3,IMARCH2022||||||
|AccountNumber:-|01395836|76,808.68||6,432.48||
||07515140|854.62||854.50||
||10003433|21,050.82||20,917 .69||
||10026589|66,141.18||25,910.82||
|||||t|54,115.49|





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