## |PATRON|The Viscountess
de L'Isle| |---|---| ||Mr Allan Mowatt OBE| |TRUSTEES|Mr Julian Kirkness| ||Mr Richard Wailer| ||Mrs Elizabeth Jenkins| ||Ms Philippa
Lawrence| ||Mr Adrian Warm| ||The Chairman
ofKent County Council Mr Graham| ||Gibbens| |REGISTERED|OFFICE|Sessions House| |---|---|---| |||County
Hall| |||Maidstone| |||Kent| |||ME14 1XQ| |INDEPENDENT||Dynamix Accountancy| |EXAMINER||Dane John W'orks| |||Gordon Road| |||Canterbury| |||Kent| |||CT1 3PP| |BANKERS||Metro Bank| |||10Week Street| |||Maidstone| |||Kent| ## ## ## ## |||THE|KENT|FOUNDATION|FOUNDATION|FOUNDATION|||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||FINANCIAL||STATEMENTS|||||||||||| ||||For|Sm year||ended||31 March 2021|||FofIhe year
31 March|||ehd«I
2020|| |||||||R«an«ad|||||Ta«l funds||(ee||| |||||||funds|||To«i funda||In«hence«)||||| ||||||||||5||5||||| |INCOME FROM:|||||||||||||||| |Dohsbohs. lens«as
Cherheble
«NvMes|srul nrahls|||51.357-0|||3.000
-0||54.357
-0||54.045
1.142||||| |Ih
bh4fes|||||73|||-0||73||310|||| |TOTAL INCOME|||||||||||||||| |Chsmsbls scaveu«|||||||||||||||| |-Due« coals|||||-0|||-0||-0|1,737||||| |- M nsgarnamhfld|hedterlmm|||77,122||||-0|77122||75.002||||| |Govern«un||||800||||-0||080||900|||| |TOTAL EXPENORURE||||||||-0|77|702|||||| |NET INCOMEI)EXPENDITURE)|||||||||||||||| |TOTAL FUNDS SROUGHT FORNMRD||||05701|||||||~tgy|525|||| |TOTAL FUNDS CARRIED FURR«)ID|||||||||||~00|Tg1|||| |||||As el||31M«eh 2IMI|||||As m|31Mmch 2020|||| ||||||||2||5||2|||2|| |CURRENT ASSETS|||||||||||||||| |KCC general mv««nant|«xounl|0|||||||||00.025||||| |C«8 mb«Adlai««||10|||||||||31|145|||| ||||||||||||||~st||170| |TOTAL ASSETS|||||||||||||||| |CREDITORS|||||||||||||||| |Ahewlb fsb«0 dim«Nun|«ls ya«||||||||5.340|||||5,«$|| |NETASSETS|||||||||||||||701| |CHARITY FUNDS|||||||||||||||| ||||llvesthcum|||Ra«a«ad|||||||||| ||||full de|||l ah de|||Treat fluids||||||| |helms« at I Aprb 2020||||05,701||||-0|85,701|||||107,825|| |N«movemant
m runes Su«e year||||f20.352)||||3.000|(23.352)|||||t22.124)|| |TOTAL CHARITY FUNDS||||||||||||||05701|| |Aeploved
by Iha True«as|on.jg) "1'|X ?land ngnad|||on|Ih«r|bahae by||||||||| ||THE KENT FOUNDAllON|||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| ||ACCOUNTING
POLICIES|||||||||||| ||The acawnls have been
red in accadance
with the Charitie SORP
R
r5
Chsribes:~ofRecommended
Pradics
'
to||||FRS102 'Accounti
charibss
ri||||||snd
their accounh|| ||'|||||||||||| ||in accordance
wNh the Finanical
rb
Standard a
ble in
'|the|UK snd|||R|||of|Ireland||FRS 102| ||ehsdlve
1 Janus
2019
Financial
Shndard
102snd|Nra CharNies||||Act||2011.||||| ||sl sccounti
licies have been consists|||||||||||| |a|Basis of
arabon ofscawnh
and acawnb
convention|||||||||||| ||The accourris am
red under the hisbxical cost convenbw
and
chs ' 's
'
which are~in the R
ofthe Trushes||aN|ofwhich am conbnu||||||||| ||Grants receivable and
able|||||||||||| ||Granh receivable sm induded
in ths sbrismsnt
offinancial adivibas on a acavable|||||||basis.||||| ||Grants
able are induded
when
id or when commiked|||||||||||| ||Income|||||||||||| ||AN income
ex
for volun
income and donations
is induded|||||||||||| ||Statwnent ofFinancial Acb'v'ties when ths chs '
is
en55ad||||||||||nt|| ||csn be
uantified
with
assonabh secure
I~t income is indudad
on an accruals basis.|||||||||||| ||Volonte
income and donabons
am accounted
for as received|the ch||||||||||| ||with the associated||||cosh||induded|||in||| ||fund m'
'
cosh. No
rmsnent endowmenh
have been received
in||Nre|||r.||||||| ||Donations
in Kind am seawater
for on ths basis ofa ma|||||||||||| ||rscbcsl todo so. Note 3to the accounts
Nst Nrs mah
illa m kind|and|their||scorns.|||||||| ||AN e
ndkure isaccounted
for on sn acausls basis.|||||||||||| |e|Liabil
nibon
LiabiTibes sm
nised wham
itismas
'
than not that there
'|is a|'||Ior~||||||'|' n| ||commtbn
tha ch
to
out msources and the amount ofthe||||can be|||measured|||wkh|| ||Creditors are measured
at set5ement
amounts less a
bade discounts.|||||||||||| ||Debtors
rrickld
trade dstriors arid loans
oslvsbls
srs maasumd
ori|||inkhl||||nhixi||st|Nariieiri|| ||amountalleran
tradediscountsoramountadvancedb
thecha|' .Su||||||the|ars measured|||| ||st the cash or other conaderabon
to be mceived.|||||||||||| ||Funds|||||||||||| ||The Trust's funds consist ofunresbided
amounts.
The Trust|uss
unrsrriridsd|||||amounts|||at||| ||ih discre5on.|||||||||||| ||At the Nme ofa
rov'
these aaxwnts
the Trusbws have a reasonable|||||||that||the||| ||'|||||||||||| ||cha
has
uate resources to oonbnue
in
al exislsncs for the||||orsseeable||||future.|||| ||'||'|||||||||| ||Thus the Tnuriees continue to
the
concern basis ofaccou||||in|||||||| |CASH FLOW STATEMENT|CASH FLOW STATEMENT|CASH FLOW STATEMENT||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| |The cha
'
has|taken advs||of|the exe|' n available||to||smafi charITIes|||| |under SOR
FRS||102.Accord'||no cash|fimv statement|||has been||||| |INCOME FROM|DONATIONS. LEGACIES AND|||||||||Resbkaad||| |GRANTS||||||||||funds|Total|Toial| |||||||||||||49645| ||||||||557|||-0||| |Total||||||51|357|||||| |INCOME FROM|CHARITABLE ACTIVITIES||||||||||Total|Total| ||||||||||-0|-0|-0|1 142| |Total|||||||||-0||-0|1 142| |CHARITABLE ACTIVITIES|||direct|coats|||||||Total|Total| |Mentori||||||||||-0|-0|| |A Blast||||||||||||| |You
Business|E|||||||||||1047| |Total|||||||||-0|-0|-0|1 737| |MANAGEMENT|AND ADMINISTRATION||||||||||Total|Total| |||||||72||52||-0|72252|| |Staff
nses||||||||||-0||| |Miscefianaous||||||||||-0||118| |Telecommunicabons|||||||527|||-0|527|| |Wsb hosti
de|'|n &Social Media||||||||-0||| |Finance &Bank|Cha|||||||||||| |Ollice runni
coats
net of|||racks|||||||||I 014| |Total||||||||||-0||75892| |STAFF COSTS|||||||||||Trnal|| |'||||||||||||63699| |Social secu
costs||||||I||786|||1 786|2289| |Pension costs definad couibufion||||scheme||2||258||-0|2258|2 109| |Traal staff costs||||||72|||52|-0|72252|| |Number of||who|received||benefits|exdud'||||||| |for file fe
Ifi||ried ofInure than||660000||||||||| ||||||||||||Nil|| |GOVERNANCE|COSTS|||||||||||| |Ind
nt Examiner||||||||||||| |9.|KCC GENERAL ACCOUNT||||||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||This
resents funds held b
Kent||Coun|||Cocoa||||I|for|short tenn|||rn||the Council's||||||| ||tressu
msn
nt frrncbon.||||||||||||||||||||||| |10.|CASH AT BANK &IN HAND||||||||||||||||||||||| ||Metro Bank accounts &
cash||||||||||||||||31 145||||||| |11.|CREDITORS AND ACCRUALS||||||||||||||||||||||| ||Taxahon snd social secu||||||||||||||||4,093||||||| ||NEST
sions||||||||||||416||||416||||||| ||Accrued ex
ness||||||||||||||||||||||| ||Total creditors||||||||||||5,340||||5,469||||||| |12.|KENT COUNTY COUNCIL||||||||||||||||||||||| ||KentCou
Councilis
rovidin|freeofchs|||||e||||||||||||||||| ||-o5icers' time for direrriorial
and|administrabve||||||dudes|||||||||||||||| ||-oBceaccomnxdsdon
and misted||senrices||||||||||||||||||||| ||-nike fumkure snd
u'||||||||||||||||||||||| |13.|TRUSTEE REMUNERATION|BENEFITSAND|||||||EXPENSES||||||||||||||| ||None ofthe trustees have been
em
nt with drs cha '
or a|id an
related|||remuneration
en '
or
id|||||||or received sn
an
ex
ness.||||other beneRs from||an|||||| |14.|EXEMPllON FROII TAXATION||||||||||||||||||||||| ||Since The Kent Foundsdon
is a||istered cha|||||'||the||Inland Revenue has|||||a||||||| ||exe
from tax under secdon 505 Income||||||&||||||' n Taxes Act|||1988.|||||||| |15.|RELATED PARTY TRANSACTIONS||||||||||||||||||||||| ||There were no related
bansscdons||||duri|||the|||||r. 2020|6|nl||||||||| |15.|AVERAGE NUMBER OF EMPLOYEEB||||||||||||||||||||||| ||||||du|'||ths||||rwas 2.2.|||2020|2.2|||||||| |1T.|RESTRICTED FUNDS||||||||||||||||||||||| ||The rsstrkried
funds received du|||the|ar||relate||||to|a|rant of63000from Kent Comnwn||||||Foundation||-E|biT|Skills &| ||||||||||||||||||||||'||| ||E
for a 'Pathwa
to Self|E||||nt'||||||in|Dardord.||Due to Covid krckdowns|||the|start of ths|||was dele|from| ||Janus
2021 undl June 2021 wkh||||||||31st|||March 2022.The|||||'
aims to|||||18-30 whether|| |||||||||||||||I'|loss due to Crnrid - 19lc||||de|skEs and|||| ||'||||||||||||||||||||||| ||ress towards
ru
Iheir own||business asa|||||||viaSe career||||choice.|||||||||| ##