Regisleied number." 07816116 Charity number.. 290211 KENT ENTERPRISE TRUST (A Company Limited by Guarantee and a Charity) Trustees, Report and Financial Statements For th8 Kent Enterprise Trust Year Ended 31 March 2025
KENT ENTERPRISE TRUST LEGAL AND ADMINISTRATIVE INFORMATION Tru$tees Mr R J Chapman Mr R C Houll OBE Mrs B A SSMS Mr K Single Mr J A Hooper S•cr*tary MrA E MorAs Charlty nurnbor 290211 Company nufflbor 01816116 R•gl8tsred tsffiee Kemp5 Chart8r8d AOUntaNtS 42 A High SlrÈÈt 8road8tairs Kent CT10 1JT Indgpendent èxamingr Kemps Ch8rtere(J Accountants 42 A High Slreet Broadslalrs Kent CT10 1JT
KENT ENTERPRISE TRUST CONTENTS Pa9e Trustees, report In4Jependent exarninerfs r8POrt Statement of financial acti¥AII8$ Balance sheet No¢e$ to the financial statements 7-17
KENT ENTERPRISE TRUST TRUSTEES. REPORT IINCLUDING DIRECTORS. REPORn FOR THE YEAR ENDED 31 MARCH 2025 Th8 trustees. who are also directors of the eh3rily for thè purpo88s of the Companie$ Act 2006, present theirr&port with the financial statement5 of th8 charity foi the year ended 31 March 2025. The Irusle8s have adopled the provisioiis of Accounting and Reporting by ch8rits." StaleTngnl of RoGommended Practice appli¢able to charities pr8paring their aceoun15 in aGcordance with the Finanual Reporting Standard £pplicable in th8 UK and the Republic of Ireland IFRS 1021 las amended for a¢¢oun(ing perlods commen¢lng from 1 January 20161. The charity is r8gJstered as a charitable company limited by guaranlee constituted under a Memorandum of Association dated 13 Nov8rnber 1984. The Trustees have glven due consideration lo the Charity ComTnission's publishad guidance on the Public Benefit wuirement under the Charilies Act 2011. Objectlves and Activltl88 Following our recent period ol review and r&InChment. Kent Enterprise Tru51 IKETI ha5 made grgat slr7d8s in ¢etnenling its product ofter and financial 5uslainabilily. and we continue to focus on lh8 thr88 key areas of employability. social 8xclusion. and herila98. A¢hiev8ments and Performance ¢onlinues to deliver first-class communty ¢Jevdopmenl work lo th8 people of Than81 wilh parbcular emphasis on Con$triJction Skills Certification S¢h8Tn8 ICSCSI training, First Al(1 Courses. and our Book Club. CSCS qualifications ensure holdws are job-ready lo make the mosl ol the opportunities provided by Thanel's cuirenl building boorn. First Aid courses are offered free to benefKiarie8 bul a also provlded as a paid-lor semce to Ioc21 busingss8s as part of our finan¢i61 sustainability Strategy. Book Club is 8 SOGi31 inclusion inibalive for local people In and around Thanet. AJI contracts undertaken have r8sulle(J in successful pèrformnce. and tIre have been no shortralls in fundlng orclaw-baGks as a rÈsult ol non-pèrforman. Flnanclal Revlow Gr8nl ftAnding is mainly through grant-making LeS aN1 service d81iv8ry ¢onlracts, and our appli¢alions for funding target organisalions whiGh fund activibe5 in the kay a#$ in which the charity spècialises. The Trusloe$ would also like lo express IhÈirappr8cialion lo the followlng fund&r8 who hav6 provided support in the current financial year.. Abert Hvnl Trust, Arnold Clark Community Fund, Auslin & Hope P71 kin9lon Trusl. getter Communily Busin&s$ Neiwork, Co-op, Forrester Family Trusl, Gibbon5 Family frust. Kent Comtnunily Foundation. Lawson Endowrnenl for Kent. Lawson Trust. National Lomery. Rest Harro+ Ttust. Te$¢o. Warbutlons. and Woodward Charitsble Trust. R8Èerv•s Pollcy The company étKleavours to kèop at least tst0 Ie months. runnin9 Costs in res9rv8 to allow for late recéipt of income. StructLJre, Gov•rnanco and Management The managernenl of Ihe Charity is the responsibility of the trustees who are elecled and co-opted under Ihe terms of the Trust deed. The Charity 1$ organised 80 Ihal the Trustees meet regularly lo man89811$ affalr5. D8y-Io-day responsibility is delegated lo th8 Chief Exgculive. Funds Held a$ Custodlan The company doÉs not aci as a custodan trustee f0rotrts. All ofthe 8S88ts refee lo in the accounts belong lo Ihe charity. Trust ass&LS Gannol be dlsposed of thout Ihe can$8nt of thé Iruslees In a regularm88llng.
KENT ENTERPRISE TRUST Trustees.. Mr R J Chaprnan Mr R C 4ouh OBE Mr5 B A Sims Mr K Singlè Ms Paullne Stnilh Mr J Hooper Chair Trusl&e - Vice Chair - T&sUr•r Trustee (resigned 10 October 20241 Trustee lj'oined 16 January 20251 This report was approved by the Tr eesa Igned o eir behalf by. Si9nature'. Namè.. Positlon- Date: i zozf
KENT ENTERPRISE TRUST INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF KENT ENTERPRISE TRUST I r8POrt ¢0 th8 Irust8¢s on my examination of Ihg financ1 statements of K8nl Enterprise Trust (the charity) for the year ended 31 March 2025. R*$ponslbilltles •nd bas18 of report As the trustees of th8 chartty land 8lso its dir8Ctors for the purposes ol Company lawl you are responsible for the preparation of the financial statements in accordance with the requirements Of the Companies Act 2006 Ilhe 2006 Acll. Haviry satisfied mys8lf that the financial 51alem8nls of th8 charity are not rèquired lo be audited under Part 16 of the 2006 Act and are eligible for Independent examination. I report in respect of ry e¥amination ol the charity's financial Statements carrièd out under section 145 01 the Charities Act 2011 (the 2011 Act). In ¢arryng out my ex8minalion I h8ve lollow8d all the applicable Directions given by the Charity Commi$5ion unijer section 14515llbl of Ihe 2011 Act. IndÈpendent examinerf8 statgmont I hav8 completed my examination. I confirm that no rnatl8rs have como lo my att8ntion in conneclfjon wth the examination giving tne cause to believ8 that in any m8lÈrial resp&¢t". accounting records were nol kept in respect of the eharity as required by section 386 of the 2006 Ad," or the frnanoal slalements do not a¢cord with thosa record$'. or the financial statements do not comply wilh the ac¢ountiw r8qulremenls of $ection 396 of the 2006 Aci other than any requirement Ihattht a¢¢ounts give a true and fair view whith is nol a maller consirjerèd as part of an ind8pendenl 8xaminalion', or the financial staiernenls have not been prepar8d (n a¢cordanco with th8 mèthods and principles of the Statement of Recommen<Jed Practi¢e for accounting and reporting by charities applicable lo chariligs preparing tholr accounts in accordance with the Financial Reporting Standard applicable in th8 UK and R8public of Ireland IFRS 1021. I hav8 no conc8m$ and hav8 corne across no olher mallers in conneGlion with the examin8tB)n to which allenlion should be ijrawn in this report in ordgrto enable a proper understanding of the financial sta18ments to be reach8d. ha r6 ts 42A High Street Broadslaiys KeTrt CTIO 1JT
KENT ENTERPRISE TRUST STATEMENT OF FINANCIAL ACTMTIES INCLUDING INCOME ANO EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2025 R8strSct¢d funds 2025 Total Total 2025 2024 Not4$ Donations and legades 0lh8r in¢ome 81,799 1,047 8fj.799 1,047 104,432 Total Income 82,846 82,84e 113,496 Charitable activi118S 82,792 82,792 113.315 Nèt Incom01lèxpendlturel for tho yearlNgt mov0m8nt In funds 55 55 181 Fund balances at 1 Aprll 2024 1,807 1.807 1,626 Fund balances al 31 Mar¢h 2025 1,862 1,862 1,807 Thè statement of financial activities also compAie5 with the requiremenl5 for an incom& and *xpendilur6 account undef the Cofflpani8sAcl 2006.
KENT ENTERPRISE TRUST BALANCE SHEET AS AT 31 MARCH 2025 2025 2024 Notès Fixed assets Tangibl& assets 10 720 Investments 2,904 720 Currèht ass8t8 Debtors Cash al bank and in hand 11 2f.849 16.777 773 37,883 43,626 38.856 CredltLTrfs= amounts falllny ¢Jue within on* yoar 12 42.484 39,755 11,0971 Total a$$ets less current liabilities 1.862 1.807 crltr$.. amounts falllng due after more than one year N¢1 assels 1.862 1,807 Income fund$ RÈSIred fuThJs 13 1.862 1,807 1,862 1,807
KENT ENTERPRISE TRUST BALANCE SHEET (CONTINUED) AS AT 31 MARCH 2025 The company is entitled to the oxèmption from the audit QUIreMent Coniained in seclitsn 477 of the Companies Act 2006, for Ihe year ended 31 March 2025. The trustees ackTrowledge their respon8ibilitie5 for ensuring that Ihe charity keeps accounting cordS whlch Comply with seclion 386 of tho Act and for preparing financial slat8m•nls which giv8 a true and falr vi8w of thè Slate ol affairs of the company as 31 the end ofthe financial year and of ils in¢omtng resourtes and application of resources, in¢lud*ng ils income snd expenditure. for thè finanoal year in accordance with the rgquirements of sections 394 and 395 and whlch olheThw$e comply wfth the requirements of the Companlgs Act 2006 relating to lin8ncial stalemenls, so far as applicabl8 lo th8 company. The mernbers have not required the company to obtain audit of its financial slaternents for the year question in £c¢ordanc8 with section 476. These financial statement subject to the smal panies veb me. prepa in accordance with the provisions applicable lo ¢ompanig8 The financlal s enls roved by Trust88s on 203& Mr K Single Trustee Company Rogl8tra¢lon No. 01816110
KENT ENTERPRISE TRUST NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 A¢¢ounting pollcle$ Charlty Information Kent Enterprise Trusl Is a private comp8ny litnited by guarantee iTrcorporaled in England and Wales. The registereil office is H8reson Famity and Cowllunily C8ntre, Lillian Road, Rarnsgate, Kent, CT11 7DT, United Fongdom. 1.1 Accountln9 ¢onventlon The fin8ncial statements have been pr6par8d In accordance with the tharills gov&rning document. the Companies Acl 2006 and-Awounting and Reporting by Charities.. Statetnent of Recommended Practic8 appli¢)ble lo charities preparing their accounts in accordan¢e with the Financi81 RÈporting Standard applicable in the UK and Republic of Ireland IFRS 1021" las amended for accounung porlods commenclng frotn 1 January 20161. The charity is a Public 8en8fit Entity as defined by FRS 102. The ¢harlty has taken advantage of the prov15ions in the SORP for charities applylng FRS 102 Update Bulletin 1 not to preparo a Slatem8nt of Cash Flows. The financial statements a prepared in sterling. which is the funcb.onal CUnCY of the chanly. Monelary amounts in the58 financial slaternènt5 are rounded lo th8 n8ar8$t £. The financial statements have be8n prepa under the historical GQSt convention, modifi¢d lo include thè revaluation of freehold propertiÈs and to include investment properties and certain financial inslrumenls at fair value. The prtncipal a¢Gounting policies adopted are set out belew. 1.2 Golng concèrn At the time of approving th& financial slatemenls, the tru51ees have a reasonable expectèlion that the charity has adequate r8sour¢es lo continue In operational existence for the fore5eeabl8 future. Thus the trustees ¢ontinue lo adopt the goin9 concern basis ol accounting in pr&paring Ihe linancial slatem8nts. 1.3 Charllable fund$ Unrestricled funds are available for use at the discretion of the trugle6s in furtheran of iheir charitabl8 obigctives unless the fund$ have been designated for other purposes. Restricted funds are subject to sp&dfi¢ Conditions by donors as lo how they may be used. The purposes us8$ of the restrict8d funds are sel oul in the notes lo Ihg financial slatemenls. Endowm8nl funds are subject lo spe¢ifiG conditions by donoTS that the capltal must b8 maintained by thè charity. 1A lrn¢oming re8ourcts Income is r8cognised when the charity 15 legally enlilled to il after any performanto conditions havè beèn tnel, Ihe amounts can be measured raliabty, anLI il is probable that inctsme wll be r8c8ived. Cash donations are reco9nised on receipt. Other donations arg recognised once lh& ¢harily has been nolified of the donation. unloss performance ¢onditions roquir8 deferral of the amount. Incom8 lax r¢¢overable in relation to donations received under Gift Aid or deeds of CDvenant is recognised at th8 lime of the donation. Legarie5 are r8cognls8d on receipt or otherwise if the charity has been nolifN9d of an irnp8nding d15tribution. the amount Is known, and reipl Is expected. If the amount is not known. th¢ legacy is Ireale as a conllngent asset.
KENT ENTERPRISE TRUST NOTES TOTHE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Accounting pollcl•$ Continued) Turnover is measured at the fair value ofthe considerallun receivect or receivable and represents amounts receivable for goods and s6rvie88 provided in the normal course of business, net of discounts, VAT and other sales fdaled laxes. 1.S Tangible flxed a$¥et8 Tangible fixed assets are Initialty measured at cost and 5ub$equenlly measu1 at cost OT valuation, net or depretiation and any impairment lossès. Depreoalion is recognisÈd $0 as lo write off the cost or valuaiion of assets less their residual values over their useful lives on thè following base5'. CompLJlérs Flxtures and Fittings 25% on a 51raighl Ilne basis 250A on a straight line basis The gain or loss aiising on the disposal of an assel is determined as the dJff8r&nce between the sale proce$ds and the carrying value ofthe asset. and is recognised in nel incomellexpenditurel forth8 year. 1.6 Flxed asset Investm•nl$ Fixed asset InvestTnents are initially measured al transaction pric8 exduding transa¢Uon G05ts, and are subsequently m8asure¢ at lalr value at each reporting date. Changes in fair value are recognlsed in net incomellexpendilurel for the year. Transaction costs are expen5eEJ as incurred. At each reportlng end date. the charity reviews the ¢arrwng amounts ol ils tangible èssels to determine whether there is any indicalion that those assets have suffered an imp8irmenl loss. If any such indication 8xists, thè rè¢overable arnount of th8 asset is estimated in order to detennine the Èxtent ofthe impairm8nt loss lif any). Inlan9ible assets wi(h Indefinite useful lives and intangibl& assets not yet available for use are lèsted for impaimient annually, and whenever there is an indication that the assal may be impsir8d. 1.7 Cash and ¢ash equivalents Cash and Gash equivalents include cash in hènd. deposi(s held at CAII Mth banks. other short-term liquid inve5trnenls with original maturities of three months or less, and bank tsverdrafts. Bank ov8r¢rafts aro shown within borrowings in ¢urrent liabilities. The charity has tlècléd lo apply the provisions of Section 11 'Basi¢ Financial Instrum8ntÈ' and Section 12 'Other Financial Instruments Issues, of FFiS 102 to all of its financial inslrurnenls. Finan¢ial inslrumeals are recognised in the charity'5 balance Sheet when the (l)ari(y becomvs party to the ContraUal provisions of th8 instrument. Financial assels and liabilities are off88t, with the net amounts presented in the finantial slalemen15, when th8r8 Is a18gally enforable right to set off the recognised amounts and Ih8re is an intention lo settle on a nel basis or lo re31ise the asset and s8tt18 the Ilabllity simultaneously.
KENT ENTERPRISE TRUST NOTES TO THE FINANCIAL STATEMENTS ICONTINUEDI FOR THE YEAR ENDED 31 MARCH 2025 Accounting policies (Continued) Ba$lG flnanclal assets Basic financial assets, which includ& d¢btors and cash and bank balances. are inits811y m8asur8d al transaction price including Iransaction costs and are subsequ8ntly carri8d at amort18ed cost uslng the effective inleresl mÈthod unless the arrangem8nl conslitules a financing tran8aclion, where the Iransaciion is measured al the present value of the future receipts discounted at a m8rket rate of inlere5t. Financial assets classified as r&ceivable within one year are not amortis&d. Baslc 1Snanclal liabiliti0$ Basic financial liabilitiès, including creditors and bank loans are initlalty re¢ognised al Iransa¢bon price unless Ihe arraagefflent constitutes a financing tr8nsa¢bon, where Ihe debt instrument is measured at the presént value of the future payments discoun18d at a market rate of interesl. Financial liabilili8s classifi8d a5 payable Trmthin one year are not amortlS8d. Debt Instruments are subsequently caled at amortised ¢ost. usin9 the effeclive interest rat8 method. Trade ciedilors are obligations to pay for goods or services Ihat have been acquired in the ordinary course ol operations from suppliers. Amounts payable are classified as curr6nl liabilities if p8yment is due within one year or less. If not. they are presented as non<urrenl liabililies. Tradè credilors are ¢001$ initially altrans8Ction pric? and subsequenity tneasured at amortised cost using the effedive interest method. Derecognltlon of flnanclal Ilabllltlos Financial liabilities ar8 deretogTrised when the Charity's contractual obligations expire or are discharged or caThcelled. The CDSt of any unused holiday entillefflent is recognised in the period in whith the employee'5 Services are ¢1ve. Termination benefits are recognised immediately as an expense when the charity is demonstrably Committed to terminate the employment of an employee ¢y lo provide lerminalion b8n8fils. 1.8 R8tirom6nt bon8flts Payments to defined Gonlribulion retirement b8nefit schem88 ale charg¢d as an expense as theyfall du8. Critical accountlng estlmates andludg•m•Dts In the application of the Charits awunting p(4i¢ies, the trustees ara requir8d lo make judgements, e51iTnal85 and assumptions 2boul the ¢atrying amounl of assets and liabilities that ara not readily apparent from other sources. The estimates and associated assutnption5 are b8sed on historical 8xperience and olhei f8clors that are considered to bs rolgvant. A¢lual results may differ from Ih08e esllmales. The esliTnate5 3nd underfying assumptions are r8view8d on an ongoing basis. Revi510n5 10 8ccounling eslimaies alè recogni5ed in the period in which th8 @stimate 1$ r¢vi$0d where the revision aflects onty th8t penod, or in Ihe period ofthe rwsion and future periods where Ihe revi&on affects both current and future periods.
KENT ENTERPRISE TRUST NOTES TOTHE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Donatlons 8nd hgaclès R8stricted lund5 Total Totsl 2025 2025 2024 Donatrons 8nd g¥anls 81.799 81.799 104,432 Other incomo Restrlct6d nd$ Total 2025 2024 RhargeS 1.047 7,363 Realignment of VAT 1,701 1,047 9.4
KENT ENTERPRISE TRUST NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 haritable activities 2025 2024 Accountancy Health and safety Direcl project costs 20,171 26,920 20,171 26.920 Share of support Q05ts Is8e note 61 58,852 83.897 Governanc8 1,8 1,700 Finance cosls 1,969 798 82,792 11J.315 Analy$l$ by Unrestricted funds Resliicied funds 82.792 113.315 82,792 113,315
KENT ENTERPRISE TRUST NOTES TO THE FINANCIAL STATEMENTS ICONTINUEDI FOR THE YEAR ENDED 31 MARCH 2025 Support costs 2025 2025 Support Govèrnaneè costs Costs 2024 Staff costs Is88 notè 91 Deét19tIOn Hire of pl8nl 8nd machinery Renl Rates Insuranca Light and heal Telephone Poslaue and Stallonery Sundries Trav81 Prerni5e5 repairs rraining Advertislng and marl(eting Legal f88s and H.R. 5UPPQrt Htsspltality Computers and softwaie 41,002 2,184 65,477 2,184 852 762 258 342 201 225 1,887 266 565 65 356 568 12.132 12,033 60 141 83.897 1.700 176 58,852 Independent examlnatlon 1.800 58,852 1,800 85,597 Not rnovemont In fund8 2025 2024 Nel movement in funds is slated aftercharging D8pr8ciation of owned tangible fixÈd assets 2.184 2.184 Truste•s None of the trustees lor any persons connected wilh them) received any rernuneralion or ben8fits from th8 charily during the year. Expens6S Ware p8id lo ong or more TrJ$lges dudng the ar lolaling £52612024.. £1,008) for trav&1 and telephone.
KENT ENTERPRISE TRUST NOTES TO THE FINANCIAL STATEMENTS (CONTINUEDI FOR THE YEAR ENDED 31 MARCH 2025 Employ••$ Number of 6mpltsy$•s The average monthly number ofemployee5 during the yearwas.. 2025 Numbr 2024 Number Average Monthly Ernployees Employment costs 2025 2024 Wages and Salarles Social seGurity c051s Other pension costs Staff bonuses 36,293 850 2.900 959 57,285 2,423 4,543 1.226 41,002 85,477 Ther8 wer8 no &mploy(s wlios8 annual r8tnun8ralion was £60.0(M) (K ttK)re Empkjymenl costs incjude re-charges from Thanet Community Devdopm8nl Trust Ltd totallng £8,215 10 Tanglblo ass81$ Fixtures and Computers Flttlngs Total st At 1 April 2024 8.328 8,736 Additions Disp05as Al 31 March 2025 408 8,328 8,736 Depreclatlon and Impairment Al 1 April 2024 Depwialion charged in the year 102 5.730 2.082 5.832 2.184 102 Eliminated on disposal At 31 March 2025 204 5,730 8,016 arrylng amount At 31 March 2025 204 516 720 Al 31 March 2024 306 2.598 2,904
KENT ENTERPRISE TRUST NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 11 Debtors 2025 2024 Amounts falling due wlthin one year.. Tra(fo debtors 26.0 Other debtors VAT 849 773 26,849 773 12 Cr•dltors.' amounts falllng due wSthln ono year 2025 2024 Notgs Bank loans Olh8rtaxation and social s8CUrity Trade creditors Other ¢dItorS Deferred incowe A¢uuals 390 40.294 4fHI 37,655 1,800 1,700 42.484 39,755 13 Funds The income funds of the Gharity include the following r¢strl¢lod lunds which hav8 been set asid8 out of unreslricled funds by the Irustee5.' Balanco at 1 Aprll 2024 Mov8mènt In th• yoar Balance al 31 March 2025 Reslricted funds 1,807 55 1.862 1,807 55 1.862 14-
KENT ENTERPRISE TRUST NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 14 R8lat8d pattytransactions Trgra wera no disclosaNe relaled party transaction5 during the yearor the prevSou8 year. 15 08ferrod Incoma Deferred income relates lo grant incorne received not spent out as projects are either ongoing or nol scheduled until th8 n8Xt financial y8ar. Brought Forw3rd Incom8 Income Carriod ReleasÈd Deferred Forw8Id Deferred Income 15-
KENT ENTERPRISE TRUST DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025 2025 2024 INCOME AND ENDOWMENTS Donations and lega¢le5 Donalions Grants 5,000 99.432 81.799 81,799 104,432 Othèr incorne Realignmenl of VAT 1,047 7.363 1.701 9.064 1.047 Invostmènt Income Interest r2cÈivable Total incoming rgsour¢gs 82,846 113.496 EXPENDITURE Charitable aGtivitiÈs Dlrecl proj8Ct CO818 Wages Social security Pensions Staff bonuse Accountaney Health and 8afety Bad debts 20.171 36,293 850 2.900 959 26,920 57,285 2.423 4,543 1.226 61.173 92,397 Support¢0$ts Rent Ral8S Hire of planl and maGhinery Insurance Llghl and heat Telephone Po$tag* and stationery Sundries Subscriptions TTrval Pr8Tnise5 repair5 Training Adv8rt15ing and marketing Legal fées and H.R. supporl Hospitality Computers and softwa Depreciation 852 762 2S8 109 266 342 201 225 566 6S 356 1.887 17 568 12,132 12.033 60 141 2,184 176 2.184 17,850 18.420 This page is not part of the Statutory Accwnts 16
KENT ENTERPRISE TRUST DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025 Finance 2025 2024 Bank charges Bank loan interest 1.969 798 1.969 Govornanco COSt$ Indèpendent examination 1,800 1.700 Total iesources expended 182,7921 1113.91SI Net Inctsm8 I l&xp•nditure} 55 1B1 This page is nol part of the Slalulory Accounts