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|Directors|||Ms Hazel Watson<br>Mrs Doris Orr (Resigned 15.10.2020)|
|---|---|---|---|
||||Mr Alvin Chrouch|
|Trustees|||Ms Hazel Watson<br>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<br>Augustus & Co|
||||Chartered<br>Certified Accountant|
||||374Ley Street|
||||Ilford|
||||Essex IGI 4AE|
|Registered||Office|la Glenavon<br>Road<br>London|
||||E154DT|
|Business|Address||Ia Glenavon<br>Road|
||||London|
||||E154DT|





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|Ms|Hazel Watson|director and trustee|
|---|---|---|
|Mrs|Doris Orr|director and trustee (Resigned 15.I0.2020)|
|Mr|Alvin Chrouch|director and trustee|
|Mrs|Hannah<br>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<br>Cole|trustee|
|Miss Beverly Biggs|trustee|
|Ms Phyl is Grant|trustee|
|Ms Brenda Williams|trustee|



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||||||2021|2020|
|---|---|---|---|---|---|---|
|||Note|Unrestricted|Designated|Total|Total|
|Income:|||||||
|generated<br>funds:|||||||
|Voluntary<br>income:|||||||
|Donations|||||||
|Income from charitable|activities||172,104||172 104|173232|
|Investment<br>income|||66||66|240|
|Grant Received||||||250|
|TotalIneome|||172,170||172,170|173,722|
|Expenditure|||||||
|Charitable<br>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<br>in funds||for the year|||||
|Reconciliation<br>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|





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||||Note|2021|2020|
|---|---|---|---|---|---|
|Current<br>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<br>Funds|||11|20.000|20,000|
|Unrestricted|Funds||12|70,888|79,317|
|||||90,888|99,317|





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|3|Income from charit|ab|le<br>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<br>People||||||||
||Tenant Welfare||||||||
||Sundry Income||||1,234||I 234|2,391|
||||||172,104||172,104|173,232|
|4.|Charitable<br>activities||||||||
||||||||Total|Total|
||||||Unrestricted|Restricted|2021|2020|
|||||||8|8|f.|
||Salaries||||51,369||51,369|52,883|
||Employer's<br>National|Insurance|||4,192||4,192|4,171|
||Employer's<br>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<br>and Gardening||||817||817|1,947|
||Repairs, Renewals|and Decorations|||8,115||8,115|7,044|
||Insurance||||2,431||2,431|2,410|
||Printing,<br>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<br>Services||||4,505||4,505|4,505|
||Telecommunications||||170||170|735|
||Tenants<br>Welfare||||338||338|1,038|
||Tenants<br>Lunch Club||||0||0|242|
||Govenance<br>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|



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|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<br>Charge|||7,430|7,083|
|||||82,553|78,700|



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|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|||



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