Finance Score: 1

Governance Score: 6

Support Score: 6

Poor Liquidity: -1
Good Reserves: +1Multiple Deficits: -2
Fundraising costs low: +3

Dynamic board: +3
Gender balanced board: +3

Grant maker support: +6

Overall GiG Score: 13

THE KENWARD TRUST

As set out in the Company's articles of association:1. the relief of sickness and poverty among alcoholics and drug addicts, the destitute and other persons in a state of poverty; in particular, but not exclusively by2.the provision of a home or homes for their rehabilitation treatment and shelter; &3. to do this in a manner consistent with Christian principles and values.

Analysis by Giving is Great

Positives:

Fundraising costs are unusually low relative to funds raised
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

One or more trustees receive payments or benefits from the charity for providing services to the charity

Financial issues to consider:

Liquidity appears to have been slender at the latest year end but unrestricted reserves are available
On several occasions in recent years income has been less than spending

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23		£2,088	£2,037	£51	£95	£5,218	£5,145	30.3	52	33
31/03/22		£1,586	£1,775	£-189	£78	£5,167	£5,129	34.7	52	36
31/03/21		£1,464	£1,781	£-317	£110	£3,713	£3,707	25	54	30
31/03/20		£1,349	£1,834	£-485	£263	£3,814	£3,776	24.7	65	35
31/03/19		£1,384	£1,958	£-574	£273	£4,325	£4,292	26.3	65	40
31/03/18	*	£1,386	£2,252	£-866	£289	£4,343	£4,247	22.6	63	0
31/03/17		£1,530	£1,509	£20	£202	£5,209	£5,145	40.9	56	0
31/03/16		£1,649	£2,110	£-461	£46	£5,188	£5,154	29.3	55	0
31/03/15		£1,744	£1,989	£-245	£79	£4,465	£2,313	14	46	0
31/03/14		£1,908	£2,257	£-349	£80	£4,691	£2,583	13.7	50	0
31/03/13		£1,913	£2,152	£-239	£75	£5,003	£2,865	16	51	0

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Financial Ratios

Fundraising Costs/Relevant Income: 4.9%
Fundraising Costs/Total Spending: 4.6%
Highest pay band: Less than £60,000
Liabilities/Assets: 21%
Liabilities/Income: 68%
Unrestricted Funds/Total Funds: 99%
Reserves/Spending: 30.3 months
Net Current Assets/Spending: -0 months
Quick Ratio: 0.3

Asset Split ?

Established: 12 years

www.kenwardtrust.org.uk

enquiry@kenwardtrust.org.uk

01622814187

Charity Commission for England and Wales

Tweets

Listed activities

Accommodation/Housing
Disability
Education/Training
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

Mental health and addiction

How it operates

Other charitable activities

Where it operates

East Sussex, Kent,

Who it helps

The General Public/Mankind

Who works here?

52 employees
33 volunteers

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years

National Lottery Community Fund	£59,480
Sport England	£6,112
City Bridge Trust	£5,553
DCMS	£4,607

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Pelican Court - Resettlement home in Wateringbury Kent
£49,480	16/02/2023	The funding will be used to refurbish a property to turn it to a safe environment for vulnerable homeless people. The project aims to improve the quality of life of vulnerable people by providing ....more The funding will be used to refurbish a property to turn it to a safe environment for vulnerable homeless people. The project aims to improve the quality of life of vulnerable people by providing support services to transform service users lives away from addiction and homelessness.
Co-Operative Group - Grant to Kenward Trust
£1,948	22/10/2022	We would like to provide drug and alcohol education sessions to young people across Kent in schools and community groups.
Co-Operative Group - Grant to Kenward Trust
£1,844	23/10/2021	We would like new tools and equipment to help us support those affected by addiction and homelessness to learn both therapeutic and practical skills.
DCMS - Coronavirus Community Support Fund
£4,607	01/07/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
City Bridge Trust - Grant to Kenward Trust
£5,553	15/05/2020	A grant of £5,553 to fund the essential and urgent costs outlined in the application, so that the organisation can carry on providing support to Londoners.
Sport England - Access to Archery in Recovery
£6,112	10/12/2019 11	Funding under Sport England's Small Grants funding programme for a Revenue project titled Access to Archery in Recovery. This project lists its main activity as Archery
National Lottery Community Fund - Therapeutic Outdoor Exercise
£10,000	03/09/2019 12	Therapeutic Outdoor Exercise
National Lottery Community Fund - Reset
£335,075	21/10/2014 60	Not Available

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (12)

Current Trustees appointed

Gender Split

Based on 11/12 persons

Age Range of Trustees: 53-72

DR AAMER SARFAZ Appointed: 2024

DR SUSAN PLUMMER Appointed: 2022, Occupation: General Practitioner

JEAN PARK Appointed: 2024

RUSSELL PRICE Appointed: 2021, Occupation: Director

CHRISTOPHER MUNDAY Appointed: 2021, Occupation: Company Director, Other trusteeship: CROFTON BAPTIST CHURCH, ORPINGTON, KENT,

GILLIAN MONK Appointed: 2020, Occupation: Company Director

HOWARD KENDALL Appointed: 2020, Occupation: Company Director

JUSTIN ELKS Appointed: 2019, Occupation: Company Director

PAUL ANDREWS Appointed: 2019, Occupation: Company Director

SALLY THOMSON Appointed: 2020, Occupation: Company Director

SANDRA BELTON Appointed: 2020, Occupation: Company Director

SIMON WEBSTER Appointed: 2020, Occupation: Commercial Director, Other trusteeship: THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF SAINT MARY BREDIN, CANTERBURY,

Legal constitution

Charitable company registered in England & Wales on 21/03/2012, number: 1146481
Registered at Companies House on 01/02/2012, number: 07931728

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investment
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

11 returns made; AR18: 1 days late,

Main office

Kenward Trust
Head Office
Kenward Road
Yalding
Maidstone
ME18 6AH

Objectives

FOR THE RELIEF OF SICKNESS AND POVERTY AMONG ALCOHOLICS AND DRUG ADDICTS THE DESTITUTE AND OTHER PERSONS IN A STATE OF POVERTY, IN PARTICULAR, BUT NOT EXCLUSIVELY BY THE PROVISION OF A HOME OR HOMES FOR THEIR REHABILITATION TREATMENT AND SHELTER AND TO DO THIS IS A MANNER CONSISTENT WITH CHRISTIAN PRINCIPLES AND VALUES

Data Sources