| CONTRACTS | UNITS | |||
|---|---|---|---|---|
| CAYSH | 96 | |||
| CCHA Lockout | Service | 150 | ||
| CCHA Keyring | ||||
| CCHA Mental | Health | 77 | ||
| Certitude | 12 | |||
| Eldon Housing | (& Hestia) | 14 | ||
| Optivo (now Southern | Housing) | |||
| Richmond Fellowship |
(Islington | &Southend) | 52 | |
| Total | 410 |
| CONSOUOATEO STAIF MENT Of FINANDAL ACDVIRES FOR THE YEAR ENDED 31MARCH 2023 |
CONSOUOATEO STAIF MENT Of FINANDAL ACDVIRES FOR THE YEAR ENDED 31MARCH 2023 |
&1111 | &1111 | &1111 |
|---|---|---|---|---|
| unrenrioed | Restricted | falsi | Total | |
| 6 | 0 | E | ||
| Inmming Resources from charhaola amvitles: |
||||
| IHouslng and Hauslng Advim services)t Supported Housing Ladgings and Floaartg Rrpport Advice Service |
2.20:,Ms 1,023,763 0 |
5,555 | RXIHsSM 22US7SS 57355 I |
2007725 1,367,152 Ised |
| Oanstlons Rother triseme | 33.287 | SREST | ||
| Income from Investments | Iic9 | |||
| 57,555 | ||||
| RESOURCES EXPENDED | ||||
| Expenditure on Raising Funds |
||||
| BU en diture on Char Raise adlviaas | ||||
| SuppeMmi Hotterhg Lodglhgs ehd FloaUhg Urpport Advice Senrme |
2,716,973 522 7/9 |
Sr,555 | 2,0120'seg 522;799 |
|
| 3239,727 | ST,SSS | URSTNgg, | REDLMS | |
| NET MOVEMMD M FUNDS | 13,110 | 0 | 'OISIN | |
| TOI'Al FUNIM BROUGHT FORMMIO | 329,280 | |||
| TfffAL FUNO6 CURSED YORMIRO | 352S90 | I,M0 |
| Unrestricted | Unrestricted | |||||
|---|---|---|---|---|---|---|
| Funds | Funds | |||||
| 2. Supported Housing |
2023 8 |
2022 a |
||||
| Rent in respect ofmanaged hostels Income from Local Authorities |
1,436,253 | 1,77&,075 | ||||
| Concierge Services Income from Housing assodations Other |
758,215 10170 2204638 |
21,037 635,468 333 2447713 |
||||
| Unrestricted | Unrestricted | |||||
| Funds | Funds | |||||
| 3, Lodgings and Ftoagng Support |
2023 6 |
2022 2 |
||||
| Supporting People income Fees from Lodgings and other income |
665,794 357969 1 023763 |
1,076,289 270803 'I 347152 |
||||
| * Advice Serves |
||||||
| Restncted | Restricted | |||||
| Funds | Funds | |||||
| 2023 | 2022 | |||||
| 8 | ||||||
| The Group received greats towarda sahrries and runnng | costs | aa detated tmlowc |
||||
| London Borough ofCroydon: Advice 6 Community |
Support | 154548 154548 |
||||
| 2023 | ||||||
| k | ||||||
| 5.Donations 8Other Income | ||||||
| income derived from Fundraising |
and Other Income | 33,287 | 23,446 | |||
| 6.Income from Investments | ||||||
| Racarrable on 6ank Deposit Account |
1149 | |||||
| 7.Expenditure on Raising Funds |
| ghortTerm | Fhrtures, | Ffftlngs 8 | Total | |||
|---|---|---|---|---|---|---|
| Lease | Offfce etslpmeng | |||||
| GAwp | ||||||
| Cost: At 1Agni 2022 Addgono |
21,275 | 03,392 14987 |
04,667 14/87 |
|||
| Dioposain At31 March 2023 |
21 75 | |||||
| Depreciation: At 1 APril2022 Charge |
21r'l75 | 44011 12.203 |
65,206 12,203 . |
|||
| Dapoooh At31 March2023 |
21275 | 14 | 77409 | |||
| Met BoonVoha. At 1April 2022 |
' | 19,381 | 19,301 | |||
| At31March 2023 | 165 | 22.165 | ||||
| ghert Term | Flxtrrrern, | Fitgngs 8 | Tolal | |||
| Lease | Dthm gnoipmemr | |||||
| Charity: | 8 | 8 | ||||
| Cost | ||||||
| At 1April 2022 Addnnns |
9,557 | 9,657 | ||||
| Dhpomh At 31 March 2023 |
9.657 | |||||
| Daprachgon; | ||||||
| At 1Apr02022 | ||||||
| Charge | ||||||
| At 31March 2023 | ||||||
| MetBoot VoIsa: | ||||||
| At 1 April 2022 At31March 2023 |
6.'l69 | 6169 |
| that review the day behalf ofthe Board. |
-to-day working of the |
organisation |
|---|---|---|
| CAYSH Enterprise | Community Interest |
Company |
| Directors: 01/04/2022 to 31/03/2023 | ||
| A Tighe | Chair | |
| A Clark | Director | |
| J French | Director —Appointed | 02/11/2022 |
| SWales | Director - Resigned | 13/07/2023 |
| M Williams | Director - Resigned | 23/11/2022 |
| A Dunhill | Charity Observer |