2024-02-29-accounts

Kent Kidney Patients Association U]TraudilLxl Accoun15 for thc YL?r 29 Fcbmary 2024 B¢r¢sfords Challe￿d Cenilied Accountant • Rhudivin Piiini pindlL LIOSL rolk¢%toni enl Ct18no

Kent Kidnei. Patients .4s50ciation Conlellts .IccounianlS' Report Approwdl of FinaneMI Inforn￿lion ItkCOllLe and EWtndlti￿e Accowit Balance Sbcei Notes to ihe Financial St8teTnenls 5t07

Chartered Certified Accoun¢ants' Report to the Chairperson on the Preparation of the Lnaudited FinaDcial Information of Kent Kidne Patients Association for the Year Endtd 29 Februarv 2024 IR acctsrdance li ith ihe eng14 gemeni lener M'e haN¢ prepared for iour appToval the financial intormaiion ot- Keni Kidnei. P21ienis A&sociation foi the lear ended FebruaTh. ?0?4 iihich comprises ihe Income and F.Npendiiure .4cci)llni. the Balance Sheet and the relaied noies frorn the eniity"'s accouniino record$ 2nd from inforn)aiion and explanaiions i'ou ha￿e uji.em us. .4< d praLlistn¥ niember fiTm of the Assoctaiion of Chariertd Certified A¢countanis IACCAI. ii".e are subieci 10 iiq ethical and other PTof¢55ional re9uiremenis iihich are ddailed ai https- ￿'*_acCa￿lOb3k.coTn.'￿b en. member siandards'rules-and-standard& rulebook.htrnl. This report is 5nade solel% to ¥"ou. in acrordanre M'iih thc temis of our enga¥em¢nt letLer. Our ￿0T￿ has beeli undeFtaken solel! io prepare for lour appro¥al ihe financial infomiaiion of Keni Kidnei Paiienis .4sso¢iaiion and siaie thost Tnart¢rs thai H"c hab"e a4 r￿d io slat¢ io lou in ihis repon in accordance ii'iih the re9uirements of ihe Associaiion of Chartered Certified Accounthnis a5 detailed hitps-. .Ml&l1'.3ccaolobal.com ¢onienL'dam AL-C".4 Global Technical faci iechnical-facisheei.16i.pdf . To ili¢ fulles1 eiient pennitted bi la￿. H'e do not acctpi or assume re%kKinsibilits to ani'one oiher Ihan Ms L Molina tor our iiork or tor this repoTt. I'ou hafve appro￿"¢d ihe financial int0Tn￿tt0n for ihe Neai ended 79 Februdr¥. 1074 and ha%'t acknoiiledLFed %OUF responsibiliTh. for it. lor the appropriaiene55 of ihe tinancial rewning framewoTk" adopted and foT proi'idin¥ all incomaiion and e.Kplanations necessan. for it.4 compilaiioR. We hake noi seTTrfLed ihe arcuracN" or completencs5 Ot- Ihe accouTriiTkg records or infonnaiioTt and eiplanations i'ou have to us and lie do noi. Iherefore. e.xwess ani opinion on ihe fiT￿ncIal infonnaiion. Be￿$fordS Chartered Certified Acr¢)unTallts -? RhodiuTR Ptsblll Spindle Close Ha%i"kinue Folkesione Keni CT18 71"() 9112/24

ent ￿lI7r￿e Patiepts.455￿IatE0L -4PD￿l.aE o Financial &n.orn2tlokL fo-. 4he Tr"ear Ertded 29 _￿eb￿ry ?02 Iipan¢ial ..nf0rn&71ion compri%es ihe Incorne penditurL.. e 0 til¢ apkryliithl.: ror PLI)iiciEtt Bereb&0r￿ 211 TLOfJ]31iOD &n(i riFW.C22, fLV)rtinfff fr2PL%vrL as w OLtI ia -:￿..- cxpL?nJtions nccc5sen' for its COfi4ilttÉorL c sul>rL1tted ￿ il.L" ReiEnue aij (i C"TWJm& 4jiz]z4................._. ThL. fLeancit itifornutioL7 4PPLIM'ed [)% th¢ On.....

Kent Ikidnei. Patients .4s50Clgtinn Inconjc and F.Ipenditure Accouni for thc Year Ended 29 Februarv 2024 2024 2023 Income G¢n¢ral Donations En inemo CaFai? Fundraiskng 18,737 1.12.3 14.1?5 808 1.1?6 16.0 41.521 34,793 E%pendhure 133 1.430 140 GdidLnin Telephone CompiilLf soflivar¢ and mdinlcnancc cos15 Printin& post&ige and 51alitsnLrv Tradc sub5¢1ipIIorn8 I'iaDsp11nt gamLS We5fdre paymenls Sundt)" expenses Caraiall expenses Renal Unli Supp)rt SuppTrri groups -Mutor iXp¢￿Se5 Tr#¥el dnd sUbS￿le￿e rundr-aissng L()tsts Promoiional CXPCn3L ccounlancy fccs BookkcLpin¥ aod paiyoll fcLS E3ank charges DL"PILciation (Profit) 105& on disposal 0Ftatt￿bae fiAed assets 155 370 164 3)6 .9113 8.180 ?91 397 (>,805 18.667 15.197 3.630 3.1￿> 443 1.190 738 804 2230 312 ?77 1.774 368 564 11.6181 39a70 41.889 Other illco￿e Government grdnts r£ceiN?ble 1.199 Interest receiyable Bank. inierest reieivable 855 E%ccss 01 ower e%penditure/{expeDditure over income) 6.103 15.7721

Kent K7dneTr Prdtients Assotiatio Balance Sheet as at 29 Febrnary 20 21124 2023 .Note Fixed Assets Taneiblc 955ets 1997 Current a55ets DL'btors Lath a( ballk aTMI ill haud 203 i4.883 376 8.680 -15.OS6 ?9.Oi6 CLrrellt ItabÈ]ilfies Otber crcditors At¢nols ?.997 ib5 i ¢t curreDt #S5ets ?).674 E*et assets 34.774 28.6?! fin2nced b>.: 34.774 ?8.671 4/12124 These fjnancial stateM￿ts approvryE on..................................._.... I approve the accounts at)d ¢o]ttJrro that I bai"e ￿711able all relevant records information for their prLyaratio]L Ms L,Ilolina Pabr 4

Kent Kidnei" Patients .4ssocialion Notes to the Financial Stalemcnts for the Year F.nded 29 February 2024 l AecouDlinE policies Basis of preparallo The accounts ha&.¢ been prepatcd widLT the historical cosr convelltion. Turnover TuEnover represents an￿unts Clthigetsble Tn respLLt ot-the sak of ¥o(NJs a[￿ s¢rvices to customers. Dipreciario Depr¢Lltslion is proN'ided on langiblt lix¢d 05s¥1s so &s io ￿]It oll-the L05t or ialuatioLL less any e5timaied ttsidual aluL', ovLr thLif LxPLL*￿ uscfvl ccOr￿MI¥ lifL as folloi Ilsset r1¥55 c'ara￿"a1j -Moior vehicles Depreeilltioll gnd r#le I00/o siraiohi linc 8traigihi IIDC 2 1'2ngible fiyed assets lotor i'ebirles attd Carai'an Total Cost .41 l Ma￿￿ ?023 Dispos￿15 56.214 li.9951 15.W5} At 29 1'Lhruary 20?4 50.?19 50.21Y Ai J March 20•3 EliminatLd disposal S_7_217 {•.99A) 1?.99X) .4i 29 Febnjarv ?0Tr4 iO.?I9 iO.?19 et Book N'allle At 29 Februarv ?0?4 At 28 Febrkw ?0Tr3 2.997 3 Debtor5

Kent Kidne)" Patients .4ssocialion Notes to the Financial statc￿en1$ for the Year b.nded 29 Fcbru8ry 2024 2024 2023 Other debtors 160 Prqnymeni -176

Kent Kidnei. Patients .4ssociation Notes to the Financial Statements for the Year Ended 29 February 2024 4 Current liabilltles 2f124 2023 Other Lred2tors -l¢cnJals 2.997 31? Pa£L 7