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2022-03-31-accounts

INDEX PAGE
Information
Strategic Report
Board Report 21
independent Report ofthe Auditor 26
Statement of Comprehensive
Income
29
Statement of Financial
Position
30
Statement
of
Changes
in Reserves
31
Statement of Cash Flows 32
Notes to the Financial Statements 33

RSH Description Description Description ,18/19 19120 -20'/21 . Narrative
Re'f. . . Actual Actual -Acguavl,
ofwhich method
is used),
and it is far below registered
provider sector norms.
EBITDA, 9.4% 9.7% 9.2% Earnings before interest, tax
Earnings depreciation
and
before interest, amortisation
(EBITDA) is an
tax, alternative
method
to
depreciation assessing
financial
and performance
instead of
amortisation, margin.
It is only included
(unadjusted for here because
itfeeds into
major repairs) the following
required
metric.
EBITDA 3,385% 5,418% 9,018% Given St Basils low level of
(adjusted for borrowing,
this metric is of
major repairs) little relevance.
compared to
financing costs
Loan cover 3,446% 3,629% 4,229% 200% is St Basils loan
covenant
requirement,
and
also a golden
rule.
Cost per unit Et7.0k F19.2I( 820.3k The high unit cost reflects
the high level ofturnover of
high needs tenants,
who
receive high quality
(but
costly) exceptional
support.
6a Operating 4.5'Yo 3.9% -6.2% St Basils has had three
margin —social years ofreporting
surpluses
housing after a significant
loss in
lettings
only
2017/18. The margin
is
6b Operating
margin—
overall
3.8% 2.7% 4.7% significantly
lower than
registered
provider
norms,
but the return
on capital
employed
is similar.
This illustrates
St Basil's
Return
on
3% 2.1% 3.8'Yo "small margin,
but well
Capital financed
financial
model",
Employed which is most apt for a
small charitable
(ROCE) organisation
that is focused
on relieving
hardship,
as
opposed to being focused
on housebuilding
and its
associated
borrowing
requirements.

date ofthis report u nless oth erwise
stated:
Helen Bates Ordinary Director
Maddy Bunker Ordinary Director, resigned September 2021
Paul Cadman Ordinary Director
Maddie
Dixon
Co-opted Director, appointed January 2022
Sara Fowler Ordinary Director, resigned September 2021
Steve Guyon OBE Ordinary Director
Feizal Hajat OBE Ordinary Director
Chris Miller Ordinary Director
Nil Neale Ordinary Director, appointed December 2021
Nimmi
Patel
Ordinary Director, appointed September 2021
Raj Ram Ordinary Director
Jean Templeton Executive Director
The Very Reverend Matthew Thompson Nominated Director
Chris Todd Ordinary Director

Notes
2022 2021
E'000's F'000's
TURNOVER
Housing support contracts
- Birmingham City Council 4,054 3,475
- Solihull MBC 738 733
- Worcester CC 425 405
- Warwickshire 415 415
- Coventry
CC
534 507
- Other CC 255 160
6,421 5,695
Income from lettings 3b 5,829 5,074
Fundraising 3a 999 1,782
Other income 957 1,088
Amortisation of Social Housing Grant 15 208 126
3a 14,414 13,765
OPERATING COSTS 3a (14,273) (13,121)
OPERATING SURPLUS 3a 141 644
Interest receivable
and similar
income 1 1
Interest payable
and similar
charges (12) (10)
SURPLUS FOR THE YEAR 130 635
TOTAL COMPREHENSIVE INCOME FOR THE YEAR 130 635

Notes 2022 2021
6'000's F'000's
FIXEDASSETS
Housing
properties
—cost less depreciation
Other property,
plant & equipment
13,563
782
13,634
975
Total fixed assets 14,345 14,609
CURRENT ASSETS
Debtors 1,031 1,158
Cash and cash equivalents 3,922 3,453
4,953 4,611
CREDITORS: AMOUNTS FALLING 12 (2,154) (1,995)
DUE WITHIN ONE YEAR
NET CURRENT ASSETS 2,799 2,616
TOTAL ASSETS LESSCURRENT 17,144 17,225
LIABILITIES
CREDITORS: AMOUNTS FALLING DUE 13 (11,922) (12,133)
AFTER IIIIORE THAN ONE YEAR
NET ASSETS 5,222 5,092
CAPITAL AND RESERVES
Revenue reserves 5,062 4,914
Restricted reserves 160 178
TOTAL RESERVES 5,222 5,092

Revenue Restricted 2022 2021
reserves Reserves Total Total
f.'000's E'000's F'000's 8'000's
At 1 April 2021 4,914 178 5,092 4,457
Surplus from statement of comprehensive
income 130 130 635
Transfer to/from restricted reserves 18 (18)
At 31 March 2022 5,062 160 5,222 5,092

2022 2022 2021
Notes F'000's f'000's f'000's f'000's
NET CASH INFLOW
FROM OPERATING ACTIVITIES 17 817 1,807
CASH FLOW FROM FINANCING
ACTIVITIES
Interest received 1 1
Interest paid (12) (10)
Housing
loans repaid
(13) (15)
Investments
encashed
0 0
(24) (24)
CASH FLOW FROM INVESTING
ACTIVITIES
Purchase
of housing
properties (211) (1,456)
Purchase
ofother property,
plant &
Equipment (113) (214)
Capital grants and donations
received/accrued 15 (324) 1,582 (88)
NET CHANGE
IN CASH AND
469 1,695
CASH EQUIVALENTS
CASH AND CASH EQUIVALENTS 3,453 1,758
AT START OF YEAR
CASH AND CASH EQUIVALENTS 3,922 3,453
AT END OF YEAR
Analysis
of changes
in net debt At 1stApril
f'000
Cashflows
f'000
Other non-cash
f'000
At
31"March
f"000
Cash and cash equivalents 3,453 469 3,922
Housing
loans
(315) 13 (302)
Total 3,138 482 3,820

TURNOVE R AND O PERATING ( DEFICIT)/SURP LUS
2022 2021
Turnover Operating Surplus/ Turnover Operating Surplus/
f'000's costs
f'000's
(deficit)
f.'000's
f'000's Costs
f'000's
(deficit)
F'000's
Income and
expenditure from
lettings
Supported housing
—residential (note
3b) 11,471 (11,807) (336) 10,170 (10,796) (626)
Other income and
expenditure
Fund raising 999 (541) 458 1,782 (486) 1,296
Non-residential
services 1,944 (1,906) 38 1,813 (1,839) (26)
Total 14,414 (14,254) 160 13,765 (13,121) 644

INCOME AND EXPENDITURE FROM SOCIAL HOUSING
2022 2021
All AII
Supported Supported
Housing Housing
Accomm- Accomm-
odation odation
F'000's F'000's
Income from lettings
Rent receivable 2,408 2,164
Service charges receivable 3,421 2,910
Net rents receivable 5,829 5,074
Supporting
People Grant
Other income
4,685
957
4,202
894
Total income from lettings 11,471 10,170
Expenditure
on lettings
Management
Services
7,146
2,731
6,393
2,415
Routine maintenance 882 866
Planned
maintenance
592 775
Bad debts 174 132
Depreciation
of properties
282 215
Total expenditure
on lettings
11,807 10,796
Operating
surplus
on social
housing lettings 336 626
Rent losses from voids 742 566
SURPLUS ON ORDINARY ACTIVITIES
2022 2021
F'000's F.'000's
Surplus
on ordinary
activities is stated after charging/(crediting)
Depreciation
of housing
properties
Depreciation
ofother fixed assets
282
306
215
326
Auditors'
remuneration:-
In their capacity as auditors 19 18
In respect ofother services
Staff costs (note 6)
Amortisation
ofsocial housing
grants 7,660
(208)
7,333
(126)
Other equipment
lease charges
43 43
Land and buildings
lease charges
371 242

STAFF COSTS
2022
f'000's
2021
f'000's
Staff costs including the Senior Management Team
Wages and salaries 6,886 6,591
Social security costs 574 545
Other pension costs 200 197
7,660 7,333
Number Number
Management 8 8
Administration 36 37
Housing
support
services 240 223
Total employees 284 268
DIRECTORS' EMOLUMENTS
2022 2021
f'000's f'000's
Emoluments of the Senior Management Team (including pension 440 417
contributions)
The emoluments ofthe Senior Management Team disclosed above
include amounts paid to:
The Chief Executive,
being the highest
paid director (excluding pension 73 73
contributions)

TANGIBLE FIXEDASSETS —HOUSING PROPERT IES
Housing
properties
held for
letting
f'000's
COST
At 1 April 2021 16,661
Additions 211
At 31 March 2022 16,872
LESS:
DEPRECIATION
At 1 April 2021 3,027
Charge for the year 282
At 31 March 2022 3,309
NET BOOK VALUE 13,563
At 31 March 2022
At 31 March 2021
13,634

Short term Short term Furnishings
Leasehold Computer and
properties
E'000"s
equipment
6'000's
fittings
6'000's
Total
f'000's
COST
At 1 April 2021 601 2,045 1,830 4,476
Additions 6 46 61 113
At 31 March 2022 607 2,091 1,891 4,589
ACCUMULATED DEPRECIATION
At 1 April 2021 263 1,782 1,456 3,501
Charge for the year 48 115 143 306
At 31 March 2022 311 1,897 1,599 3,805
NET BOOK VALUE
At 31 March 2022 296 194 292 782
At 31 March 2021 338 263 374 975
10. UNITS IN MANAGEMENT
2022 2021
Number Number
Bed spaces 601 590
At the end ofthe year there were no units in development (2021: nil).
11. DEBTORS
2022 2021
F'000's F.'000's
Rental debtors 498 327
Less: Provision for bad debts (194) (144)
Net rental debtors 304 183
Other debtors 368 601
Prepayments 219 237
Accrued Income 140 137
1,031 1,158

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022
f'000's
2021
f'000's
Rental pre-payments 443 279
Accruals 373 288
Deferred Income 486 495
Trade creditors 441 537
Other taxation and social security costs 188 179
Housing
loans
15 15
SHG due within one year 208 202
2,154 1,995

CREDI TORS: AM OUNTS
FALLING DUE AFTER MO
RE THAN ONE YEAR
2022
f'000's
2021
f'000's
SHG to be released after one year 11,370 11,583
Housing loan 287 300
Provision for dilapidations 265 250
11,922 12,133
Profile of Housing loan:
Amount falling due 2-5 years 59 59
Amount falling due 5+years 228 241
287 300

2022 2021
f'000's f.'00(ys
Deferred income —Grants
As 1 April 2021 11,785 11,785
Grants received
Amortisation to Statement of Comprehensive Income (208)
At 31 March 2022 11,577 11,785
Amortisation within one year 208 202
Amortisation after one year 11,369 11,583

2022 2021
8'000's L'000's
Operating surplus for the year 141 644
Movement in debtors 127 69
Movement in creditors 169 678
Depreciation 588 541
Amortisation
of grant
(208) (125)
Net cash flow from operating activities 817 1,807
CAPITAL COMMITNIENTS
2022 2021
8'000's 8'000's
Capital expenditure contracted for but not provided for in the
financial statements
Capital expenditure authorised but not yet contracted for 738

RESTRICTED RESERVES RESTRICTED RESERVES
Restricted Reserve Opening Balance Expenditure Closing Balance
F'000's E'000's E'000's
Young Women's Fund - Shelter 131 131
Young Women's Fund - Hardship 47 (18) 29
Total Restricted Reserves 178 (18) 160