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|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|
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|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|||
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|||||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|||||||
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|||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|
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|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||
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