THE KENT TRUST YEAR ENDED 31 MARCH 2023
| Paqe | |
|---|---|
| General lnformation | 1 |
| lncome and ExpenditureAccount | 1 |
| Balance Sheet | J |
| Receipts and Payments | 4 |
| Trustees'AnnualReport | |
| Listof Charitable Beneficiaries | 7 |
| lndependentExaminer'sReport | 8 |
| Charity Commission: | |
|---|---|
| Registered Number | 298554 |
| Trustees | I\4rJTKent |
| Mrs SCKent | |
| Objects | Theobjects of the Trustarein |
| accordance with thegeneral | |
| charitablepurposeswithout | |
| limitation |
| BALANC | SHEET | ||
|---|---|---|---|
| AS AT 31 MARCH2023 | |||
| 2023 | 2022 | ||
| t | t | ||
| CURRENTASSETS: | |||
| BankAccounts | 84,028.72 | 164.855.30 | |
| GENERALFUND: | |||
| Balance asat1 Aptil 2022 | 164,8s5.30 | 54,115.49 | |
| Excess ofexpenditureover | |||
| income for theyear(Last year excessof | (80,826.58) | 110,739.81 | |
| income over expenditure) | |||
| BALANCE AS AT31 MARCH 2023 | 84 028.72 | 164,855.30 |
| FOR THEYE | ARENDED31MAR | CH 2023 | |||
|---|---|---|---|---|---|
| 2023 | 2022 | ||||
| f | e | f | I | ||
| RECEIPTS: | |||||
| Donations | |||||
| Mrs SCKent | 31,320.00 | 5,000.00 | |||
| NlrJTKent | 1,000.00 | 1,000.00 | |||
| Nina PriorDec'dLegacy | 116,667.00 | ||||
| 32,320 00 | 122,667.0A | ||||
| TaxRecovered | 1,500.00 | 1,761.70 | |||
| lnterestReceived | 904.92 | JOJ,OI | |||
| 34,724.92 | 124,792.31 | ||||
| PAYMENTS: | |||||
| Cnaritable Gifts | (1 | 15,499.0) | (14,000.00) | ||
| lndependent ExaminationFee | (52.50) | (52.s0) | |||
| (DEFICITYSURPLUSFORTIIEYEAR | (80,82658) | 110,739.81 | |||
| BANK BALANCES | |||||
| ASAT1APRIL2022 | |||||
| AccountNumber:- | 01395836 | 76,808.68 | 6.432.48 | ||
| 07515140 | 854.62 | I54.50 | |||
| 10003433 | 21,050.82 | 20,91769 | |||
| 10026589 | 66.141.'18 | 25,91082 | |||
| 164.855.30 | 54.115.49 | ||||
| BANK BALANCES | |||||
| AS AT31MARCH2023 | |||||
| AccountNumber:- | 01395836 | 5,077.18 | 76,808.68 | ||
| 07515140 | 856.27 | 854.62 | |||
| 10033730formerlyl0003433 | 11,182.03 | 21,05082 | |||
| 10026589 | 66,913 24 | 66.141.18 | |||
| 84A2Ai',) | 164,855.30 |