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2021-03-31-accounts

CONTENTS					Page No:
Annual Report ofthe		Trustees
Independent	Auditors'	Report			5-8
Statement of	Financial	Activities (incorporating	the Income and Expenditure	Account)
Balance Sheet					10
Notes to the Financial		Statements			11-14

				Note	2021	2020
					f	f
Current assets
Debtors					128,503	40,332
Cash at bank	and in	hand			19,880	76,615
Total current	assets				148,383	116,947
Creditors: Amounts		falling due within one year			(89,523)	(67,746)
Total assets	less current		liabilities		58,860	49,201
Net assets					58,860	49,201
Represented	by:
Unrestricted	funds				58,860	49,201
					58,860	49,201

3	Sundry d	ebtors and prepayments
					2021	2020
	Sundry debtors and prepayments					40,332
	Amounts	owed from group and related		undertakings	128,503
					128,503	40,332
4	Sundry creditors and accruals
					2021	2020
	Sundry creditors and accruals				89,523	43,074
	Amounts	owed to ~roun and relaterl	iindertakinPs			78.r70
					89,523	67,746

Balance	at 31	March 2020		38,316
Amount	billed	in the year		263,435
Amount	released to income		in the year	(217,791)
Balance	at 31	March 2021		83,960

5	Incoming reso	urces f	rom	charitabl	e activities
							2020
	Training income					246,791	298,787
	Miscellaneous	income
						246,791	298,787
	All income relates to the			Charity's	main activity.
6	Resources expended		on	charitable	activities
						2021	2020
						f	f
	Management	charges				221,687	260,298
	Audit fees (governance			costs)		2,800	2,740
	Other costs					12,645	35,342
						237,132	298,380

			2021	2020
Balance	at	31March 2020	49,201	48,794
Surplus	for	the year	9,659	407
Balance	at	31March 2021	58,860	49,201

inancial	instrume	nts
						2021	2020
Carrying	amount	of financial	assets	measured	at amortised	128,503	58,010
costs
Carrying	amount	of financial	liabilities	measured	at amortised	5,563	47,108
costs

above tr	ansaction	s:
					2020
Horton	Housing	Association		122,646	(20,638)
Horton	Housing	Support	Limited	5,857	(4,034)
Control

CONTENTS				Page No:
Annual Report ofthe	Trustees			1-4
Independent Auditors'	Report			5-8
Statement of Financial	Activities (incorporating	the Income and Expenditure	Account)
Balance Sheet				10
Notes to the Financial	Statements			11-14

					Unrestricted	Unrestricted
				Notes	2021	2020
					f
Income from:
Charitable	activities				246,791	298,787
Donations
Total					246,791	298,787
Expenditure	on:
Charitable	activities				237,132	298,380
Total					237,132	298,830
Net movement		in funds			9,659	407
Reconciliation		offunds:
Total funds	brought		forward		49,201	48,794
Total funds	carried		forward		58,860	49,201

			Note	2021	2020
				f	f
Current assets
Debtors				128,503	40,332
Cash at bank	and in	hand		19,880	76,615
Total current	assets			148,383	116,947
Creditors: Amounts		falling due within one year		(89,523)	(67,746)
Total assets	less current liabilities			58,860	49,201
Net assets				58,860	49,201
Represented	by:
Unrestricted	funds			58,860	49,201
				58,860	49,201

						2020
						f
	Sundry debtors and prepayments					40,332
	Amounts	owed from group and related undertakings			128,503
					128,503	40,332
4	Sundry creditors and accruals
					2021	2020
					f	f
	Sundry creditors and accruals				89,523	43,074
	Amoiints	owed tn aroun	anrl relaterl	»nric rtsL ingc		sn r~s cwiv Ir
					89,523	67,746

Balance	at 31	March 2020		38,316
Amount	billed	in the year		263,435
Amount	released to income		in the year	(217,791)
Balance	at 31	March 2021		83,960

Incoming reso	urces f	rom	charitabl	e activities
					2021	2020
					f	f
Training income					246,791	298,787
Miscellaneous	income
					246,791	298,787
ll income relates to the			Charity's	main activity.
Resources expended		on	charitable	activities
					2021	2020
						f
Management	charges				221,687	260,298
Audit fees (governance			costs)		2,800	2,740
Other costs					12,645	35,342
					237,132	298,380

			2021	2020
Balance	at	31March 2020	49,201	48,794
Surplus	for	the year	9,659	407
Balance	at	31March 2021	58,860	49,201

Financial	instrume	nts
						2021	2020
							f
Carrying	amount	of financial	assets	measured	at amortised	128,503	58,010
costs
Carrying	amount	of financial	liabilities	measured	at amortised	5,563	47,108
cos'ts

				2021
Horton	Housing	Association		122,646	(20,638)
Horton	Housing	Support	Limited	5,857	(4,034)
Control

CONTENTS
					Page No:
Annual Report ofthe		Trustees			1-4
Independent	Auditors'	Report
Statement of	Financial	Activities (incorporating	the Income and Expenditure	Account)
Balance Sheet					10
Notes to the Financial		Statements			11-14

			Note	2021	2020
				f	f
Current assets
Debtors				128,503	40,332
Cash at bank	and in	hand		19,880	76,615
Total current	assets			148,383	116,947
Creditors: Amounts		falling due within one year		(89,523)	(67,746)
Total assets	less current liabilities			58,860	49,201
Net assets				58,860	49,201
Represented	by:
Unrestricted	funds			58,860	49,201
				58,860	49,201

3	Sundry d	ebtors and prepayments
							2020
							f
	Sundry debtors and prepayments						40,332
	Amounts	owed from group and related		undertakings		128,503
						128,503	40,332
4	Sundry creditors and accruals
						2021	2020
	Sundry creditors and accruals					89,523	43,074
	Amounts	o'LAled to olouln anrl relaterl	ulnde		otal/incys		an c~s C. P/U/ L
						89,523	67,746

Balance	at 31	March 2020		38,316
Amount	billed	in the year		263,435
Amount	released to income		in the year	(217,791)
Balance	at 31	March 2021		83,960

					2021	2020
Training income					246,791	298,787
Miscellaneous	income
					246,791	298,787
All income relates to the			Charity's	main activity.
Resources expended		on	charitable	activities
					2021	2020
					f	f
Management	charges				221,687	260,298
Audit fees (governance			costs)		2,800	2,740
Other costs					12,645	35,342
					237,132	298,380

General	funds
						2021	2020
Balance	at 31March 2020					49,201	48,794
Surplus	for the year					9,659	407
Balance	at 31March 2021					58,860	49,201
All funds	are unrestricted	and	can be used for the		general objects ofthe Charity.
Financial	instruments
						2021	2020
Carrying	amount of financial		assets	measured	at amortised	128,503	58,010
costs
Carrying	amount offinancial		liabilities	measured	at amortised	5,563	47,108
costs

	above t	ransaction	s:
					2021	2020
	Horton	Housing	Association		122,646	(20,638)
	Horton	Housing	Support	Limited	5,857	(4,034)
14	Control

CONTENTS				Page No:
Annual Report ofthe	Trustees			1-4
Independent Auditors'	Report			5-8
Statement of Financial Activities (incorporating		the Income and Expenditure	Account)
Balance Sheet				10
Notes to the Fina ncia	I Statements			11-14

					Unrestricted	Unrestricted
				Notes	2021	2020
Income from:
Charitable		activities			246,791	298,787
Donations
Total					246,791	298,787
Expenditure		on:
Charitable	activities				237,132	298,380
Total					237 132	298,830
Net movement in funds					9,659	407
Reconciliation offunds:
Total funds		brought	forward		49,201	48,794
Total funds		carried	forward		58,860	49,201

				Note	2021	2020
					f	f
Current assets
Debtors					128,503	40,332
Cash at bank	and in	hand			19,880	76,615
Total current	assets				148,383	116,947
Creditors: Amounts		falling due within one year			(89,523)	(67,746)
Total assets	less current		liabilities		58,860	49,201
Net assets					58,860	49,201
Represented	by:
Unrestricted	funds				58,860	49,201
					58,860	49,201

				2021	2020
				f	f
	Sundry debtors and prepayments				40,332
	Amounts owed from group and		related undertakings	128,503
				128,503	40,332
4	Sundry creditors and accruals
				2021	2020
	Sundry creditors and accruals ANnl ln+c nsdor4 +n nrni sn nnA I IVUIIldOVV\UCVQIUUPGIIU	I + A ~ ~ 2 s I ICIGCCUUIIUCI Ldllllg		89,523	43,074 24,6/2
				89,523	67,746

n advanc	e.
			f.
Balance	at 31	March 2020	38,316
Amount	billed	in the year	263,435
Amount	released to income in the year		(217,791)
Balance	at 31	March 2021	83,960

5	Incoming	reso	urces f	ro	m charitabl	e activities
							2021	2020
							f	f
	Training	income					246,791	298,787
	Miscellaneous		income
							246,791	298,787
	All income	relates to the			Charity's	main activity.
6	Resources	expended		on	charitable	activities
							2021	2020
								f
	Management		charges				221,687	260,298
	Audit fees (governance				costs)		2,800	2,740
	Other costs						12,645	35,342
							237,132	298,380

General	funds
						2021	2020
							f.
Balance	at 31March 2020					49,201	48,794
Surplus	for the year					9,659	407
Balance	at 31March 2021					58,860	49,201
All funds	are unrestricted	and	can be used for the		general objects ofthe Charity.
Financial	instruments
						2021	2020
Carrying	amount of financial		assets	measured	at amoriised	128,503	58,010
costs
Carrying	amount of financial		liabilities	measured	at amortised	5,563	47,108
costs

				2021	2020
Horton	Housing	Association		122,646	(20,638)
Horton	Housing	Support	Limited	5,857	(4,034)
Control

CONTENTS				Page No:
Annual Report ofthe	Trustees
Independent Auditors'	Report
Statement of Financial	Activities (incorporating	the Income and Expenditure	Account)
Balance Sheet				10
Notes to the Financial	Statements			11-14

					Unrestricted	Unrestricted
				Notes	2021	2020
Income from:
Charitable		activities			246,791	298,787
Donations
Total					246,791	298,787
Expenditure		on:
Charitable	activities				237,132	298,380
Total					237.132	298,830
Net movement in funds					9,659	407
Reconciliation offunds:
Total funds		brought	forward		49,201	48,794
Totai funds		carried	forward		58,860	49,201

				Note	2021	2020
					f	f
Current assets
Debtors					128,503	40,332
Cash at bank	and in	hand			19,880	76,615
Total current	assets				148,383	116,947
Creditors: Amounts		falling due within one year			(89,523)	(67,746)
Total assets	less current		liabilities		58,860	49,201
Net assets					58,860	49,201
Represented	by:
Unrestricted	funds				58,860	49,201
					58,860	49,201

3	Sundry d	ebtors and prepayments
			2021	2020
				f
	Sundry debtors and prepayments			40,332
	Amounts	owed from group and related undertakings	128,503
			128,503	40,332
4	Sundry creditors and accruals
			2021	2020
	Sundry creditors and accruals Amounts owed to group and related unde&ak! n~s		89,523	43,074 \J1 I 7 I LV,O/6
			89,523	67,746

Balance	at 31	March 2020		38,316
Amount	billed	in the year		263,435
Amount	released to income		in the year	(217,791)
Balance	at 31	March 2021		83,960

Incoming	reso	urces f	ro	m charitabl	e activities
							2020
Training	income					246,791	298,787
Miscellaneous		income
						246,791	298,787
ll income	relates to the			Charity's	main activity.
Resources	expended		on	charitable	activities
						2021	2020
						f	f
Management		charges				221,687	260,298
Audit fees (governance				costs)		2,800	2,740
Other costs						12,645	35,342
						237,132	298,380

General	funds
						2021	2020
Balance	at 31March 2020					49,201	48,794
Surplus	for the year					9,659	407
Balance	at 31March 2021					58,860	49,201
All funds	are unrestricted	and	can be used for the		general objects ofthe Charity.
Financial	instruments
							2020
Carrying	amount of financial		assets	measured	at arnortised	128,503	58,010
costs
Carrying	amount of financial		liabilities	measured	at amortised	5,563	47,108
costs

			2021
Horton Horton	Housing Housing	Association Support Limited	122,646 5,857	(20,638) (4,034)