2021-03-31-accounts

Directors			Ms Hazel Watson Mrs Doris Orr (Resigned 15.10.2020)
			Mr Alvin Chrouch
Trustees			Ms Hazel Watson Mrs Doris Orr (Resigned 15.10.2020)
			Mr Alvin Chrouch
			Mrs Hannah Cole
			Ms Beverly Biggs
			Ms Phylis Grant
			Ms Brenda Williams
Secretary			Mrs Alice Nantumbwe
Company	Number		034462SI
Charity Number			1074024
Bankers			Barclays Bank Pic
			Leicester
			LES72BB
Independent		Examiner	A A Boafo —Brewu FCCA MBA Augustus & Co
			Chartered Certified Accountant
			374Ley Street
			Ilford
			Essex IGI 4AE
Registered		Office	la Glenavon Road London
			E154DT
Business	Address		Ia Glenavon Road
			London
			E154DT

Ms	Hazel Watson	director and trustee
Mrs	Doris Orr	director and trustee (Resigned 15.I0.2020)
Mr	Alvin Chrouch	director and trustee
Mrs	Hannah Cole	trustee
Ms	Beverly Biggs	trustee
Ms	Phylis Grant	trustee
Ms	Brenda Williams	trustee

Ms Hazel Watson	director and trustee
Mr Alvin Chrouch	director and trustee
Mrs Hannah Cole	trustee
Miss Beverly Biggs	trustee
Ms Phyl is Grant	trustee
Ms Brenda Williams	trustee

					2021	2020
		Note	Unrestricted	Designated	Total	Total
Income:
generated funds:
Voluntary income:
Donations
Income from charitable	activities		172,104		172 104	173232
Investment income			66		66	240
Grant Received						250
TotalIneome			172,170		172,170	173,722
Expenditure
Charitable activities		4	180,599		180,599	176,490
Total Expenditure			180,599		180,599	176,490
Net income/(expenditure)		and	-8„429		-8,429	-2,768
net movement in funds		for the year
Reconciliation offunds
Total Funds Brought Forward at 01/04/2020			79,317	20,000	99,317	102,085
Total Funds Carried Forward at 31/03/2021			70,888	20,000	90,888	99,317

			Note	2021	2020
Current Assets
Debtors				3,528	2,672
Cash at Bank and in Hand				112,009	98,145
				115,537	100,817
Creditors:	Amounts	falling	10	24,649	1,500
due within		one year		24,649	1,500
Net Current	Assets			90,888	99,317
Total Assets Less Current Liabilities				90,888	99,317
Net Assets				90,888	99,317
Represented	By:
Designated Funds			11	20.000	20,000
Unrestricted	Funds		12	70,888	79,317
				90,888	99,317

3	Income from charit	ab	le activities
							Total	Total
					Unrestricted	Restricted	2021	2020
					K		8
	Rent receivable				175,948		175,948	173,847
	Less: Voids				5,078		5,078	3,006
	Net Rent Receivable				170,870		170,870	170,841
	Supporting People
	Tenant Welfare
	Sundry Income				1,234		I 234	2,391
					172,104		172,104	173,232
4.	Charitable activities
							Total	Total
					Unrestricted	Restricted	2021	2020
						8	8	f.
	Salaries				51,369		51,369	52,883
	Employer's National	Insurance			4,192		4,192	4,171
	Employer's Pension	Contributions			958		958	544
	Travel expenses				85		85	10
	Council Tax and Water Rates				416		416	437
	Light tt Heat				9,432		9,432	8,186
	Cleaning and Gardening				817		817	1,947
	Repairs, Renewals	and Decorations			8,115		8,115	7,044
	Insurance				2,431		2,431	2,410
	Printing, postage and		stationery		585		585	360
	Agency Staff				1,456		1,456	150
	Training				0		0	251
	Licences				147		147	199
	Secunty				3,999		3,999	80
	Warden Services				4,505		4,505	4,505
	Telecommunications				170		170	735
	Tenants Welfare				338		338	1,038
	Tenants Lunch Club				0		0	242
	Govenance costs (see		note 5)		8,590		8,590	12,270
	Housing Association		Casts (see note	6)	82,553		82,553	78,700
	General Expenses				441		441	328
					180,599	0	180,599	176,490

Yea	r ended 3	1March 20	21
				2021	2020
				8	8
6.	Housing	Association	Costs
	Cyclical	Maintenance	Allowance	12,383	11,805
	Sinking Fund			5,779	5.509
	Mortgage	Charge		55,311	52,729
	Property	Insurance		1,651	1,574
	Management Charge			7,430	7,083
				82,553	78,700

StaffCosts
					2021	2020
						8
Salaries					51,369	52,883
Employer's	National		insurance		4,192	4,171
Employer's	Pension		Contributions		958	544
					56,519	57,598
No employee		earned	in excess off60,000
The average		number	ofemployees	was