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