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35,847 claims
South Kent Mind Ltd's financial statements were prepared according to Charities SORP (FRS 102) and the Companies Act 2006.
These accounts have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102 Section 1A) - ((Charities SORP (FRS 102)), the Charities Act 2011 and the Companies Act 2006.
Financial · Policy statement · From South Kent Mind — annual report and accounts, year ending 31 March 2026, Page 5
South Kent Mind's total expenditure for the year was £322,398 in 2026.
Management & administration 3 ) (142,712 ) (179,686 ) (322,398 ) (290,099
Financial · Metric statement · From South Kent Mind — annual report and accounts, year ending 31 March 2026, page 10
South Kent Mind's total income for the year was £577,061 in 2026.
Income 2 162,249 414,812 577,061 500,605
Financial · Metric statement · From South Kent Mind — annual report and accounts, year ending 31 March 2026, page 16
South Kent Mind's charitable expenditure includes £15,608 in revaluation reserve.
Movement on reserves - - 15,608 15,608
Financial · Metric statement · From South Kent Mind — annual report and accounts, year ending 31 March 2026, page 12
South Kent Mind's charitable income includes £4,262 from bank interest received in 2025.
Bank interest received - 4,262 4,262 4,348
Financial · Metric statement · From South Kent Mind — annual report and accounts, year ending 31 March 2026, page 9
South Kent Mind's total funds carried forward increased from £254,501 in 2025 to £270,109 in 2026.
Retained surplus brought forward - 254,501 254,501 293,275
Financial · Trend statement · From South Kent Mind — annual report and accounts, year ending 31 March 2026, page 16
South Kent Mind's management and administration costs were £322,398 in 2026.
Management and administration costs Restricted Unrestricted 2026 2025
Financial · Metric statement · From South Kent Mind — annual report and accounts, year ending 31 March 2026, page 10
South Kent Mind's expenditure on charitable activities was £41,865 in 2026.
Charitable expenditure Restricted Unrestricted 2026 2025
Financial · Metric statement · From South Kent Mind — annual report and accounts, year ending 31 March 2026, page 10
South Kent Mind's charitable income increased from £491,434 in 2025 to £567,601 in 2026.
Income from charitable grants and donations 162,249 3 2,054 194,303 189,082
Financial · Trend statement · From South Kent Mind — annual report and accounts, year ending 31 March 2026, page 9
South Kent Mind Ltd's total fixed assets as of March 31, 2026 were £252,233.
Fixed assets Tangible assets 5 252,233 253,950
Financial · Metric statement · From South Kent Mind — annual report and accounts, year ending 31 March 2026, page 5
South Kent Mind Ltd's total current assets as of March 31, 2026 were £220,159.
Current assets Debtors 6 38,062 10,242 Cash at bank and in hand 182,097 181,029 220,159 191,271
Financial · Metric statement · From South Kent Mind — annual report and accounts, year ending 31 March 2026, page 5
South Kent Mind Ltd's total funds carried forward as of March 31, 2026 were £270,109.
Retained surplus brought forward - 254,501 254,501 293,275 Total funds carried forward - 270,109 270,109 254,501
Financial · Metric statement · From South Kent Mind — annual report and accounts, year ending 31 March 2026, page 4
South Kent Mind Ltd's total net assets as of March 31, 2026 were £443,922.
Net assets 443,922 428,314
Financial · Metric statement · From South Kent Mind — annual report and accounts, year ending 31 March 2026, page 5
South Kent Mind Ltd's total expenditure for the year ending March 2026 was £322,398.
Management & administration 3 ) (142,712 ) (179,686 ) (322,398 ) (290,099
Financial · Metric statement · From South Kent Mind — annual report and accounts, year ending 31 March 2026, page 4
South Kent Mind Ltd's total income for the year ending March 2026 was £577,061.
Income 2 162,249 414,812 577,061 500,605
Financial · Metric statement · From South Kent Mind — annual report and accounts, year ending 31 March 2026, page 4
South Kent Mind Ltd's financial statements were prepared in accordance with the Charities SORP (FRS 102) and the Companies Act 2006.
These accounts have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102 Section 1A) - ((Charities SORP (FRS 102)) , the Charities Act 2011 and the Companies Act 2006.
Financial · Procedural statement · From South Kent Mind — annual report and accounts, year ending 31 March 2026, page 7
South Kent Mind Ltd does not require an audit for the year ending March 2026.
The charity's trustees (who are also the directors of the company for purposes of company law) are responsible for the preparation of the accounts. They consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the Act), and that an independent examination is needed.
Governance · Procedural statement · From South Kent Mind — annual report and accounts, year ending 31 March 2026, page 3
No trustee received remuneration or travel expenses during the reporting period.
During the year no trustees received any remuneration, or travel expenses (2025 - £0)
Financial · Observational claim · From Youth Arts and Health Trust — annual report and accounts, year ending 31 March 2026, page 18
The charity has no related party transactions with trustees.
There were no related party transactions with trustees in the year
Financial · Observational claim · From Youth Arts and Health Trust — annual report and accounts, year ending 31 March 2026, page 18
The charity has restricted funds set aside for specific purposes.
Designated funds are unrestricted funds set aside for specific purposes at the discretion of the trustees. Restricted income funds are those donated for use in a particular area or for specific purposes, the use of which is restricted to that area or purpose.
Financial · Policy statement · From Youth Arts and Health Trust — annual report and accounts, year ending 31 March 2026, page 15