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2021-03-31-accounts

Charity number: 1130043 Company number: 06406353

Southwark Group Of Tenants Organisation (A company limited by guarantee)

Trustees' report and financial statements

for the year ended 31st March 2021

Southwark Group Of Tenants Organisation (A company limited by guarantee)

Contents

Page
Legal and administrative information 1
Trustees' report 2 - 5
Independent examiners' report 6
Statement of financial activities 7
Balance sheet 8 - 9
Notes to the financial statements 10 - 14

Southwark Group Of Tenants Organisation (A company limited by guarantee)

Legal and administrative information

Charity number 1130043
Company registration number 06406353
Business address Bells Gardens Community Centre
19 Buller Close
London SE15 6UJ
Registered office Bells Gardens Community Centre
19 Buller Close
London SE15 6UJ
Trustees Christine Claridge (Chair)
Amir Eden
Amanda Pateman
Rose Whyte
Chris Meregini
Chinelo Njaka
Dario Blake
Christina Metibemu
Johnson McCalthy
AL-issa Munu
Sharon Schloss
Damien Cheetham
Secretary M Onwuta
Accountants Kleinman Graham
2nd Floor
Unicorn House
Station Close
Potters Bar
Hertfordshire EN6 1TL
Bankers Lloyds TSB
25 Camberwell Green
London SE5 7AB

Page 1

Southwark Group Of Tenants Organisation (A company limited by guarantee)

Report of the trustees (incorporating the directors' report) for the year ended 31st March 2021

The trustees present their report and the financial statements for the year ended 31st March 2021. The trustees, who are also directors of Southwark Group Of Tenants Organisation for the purposes of company law and who served during the year and up to the date of this report are set out on page 1.

Structure, governance and management

Southwark Group of Tenants Organisation is governed by the Trustees Board which:

Objectives and activities

The objective of the charity is to promote the benefit of the council tenants and residents of Southwark by associating together local authorities, voluntary organisations and residents in a common effort to improve the quality of housing for the council tenants and residents. We continue to promote the interests of tenants and residents associations in the Borough of Southwark by providing an engaging platform that enhances information sharing and best practice among members, by offering support, training, advice and resources for their benefits.

Page 2

Southwark Group Of Tenants Organisation (A company limited by guarantee)

Report of the trustees (incorporating the directors' report) for the year ended 31st March 2021

Risk management

The major risks to which the charity is exposed have been identified and considered. They have been reviewed and systems established to mitigate these risks. The most significant risk identified, was the impact of depreciating council housing stock as illustrated in the current Housing Commission Report, which will reflect on funds available to tenants and the impact of recession on levels of income as well as the impacts of the present Welfare Reform. These factors have been carefully considered and are managed as follows:

Achievements and performance

During the year, we continue to provide support to council tenants and residents associations in the Borough of Southwark. We continue to provide services to our members based on their individual requirements and support needed to ensure that our collective objectives are achieved.

Training

Our partnerships with other voluntary sectors have helped to develop and deliver free training in areas of employment and capacity building for council tenants and residents.

Free equipment hire

As in previous years, we continue to provide these services free of charge to community organisations in the borough with a view to purchase additional and update certain items.

Free account reconciliation

We have helped many tenants associations with the verification of their accounts free of charge and offered advice on how to adopt good bookkeeping.

Staff development

Our priority is to invest in training of all employees in areas that will continue to enhance their individual personal development. This will lead to an increased level of staff morale.

Real time support

We continue to support tenants and residents with housing related issues, such as the bedroom tax through our Campaign Team and where we cannot help solve their problem, we have signposted to the relevant organisations who can assist them resolve their specific housing related issues.

Bells Gardens Community Centre

We took over the management in December 2011, and since then, we have turned around the community centre to make it accessible to the tenants and residents within the Community. We have invested in essential amenities such as, new appliances along with a new fitted kitchen, new tables and chairs for each hall, re-decorated, and cleaned regularly. There is now a caretaker who ensures that the standard is maintained. We have made Bells Gardens Community Centre a very attractive venue for community based projects and popular for meetings.

Financial review

A Budget is set at the beginning of each financial year, taking into account known and anticipated funding. Monthly reports of income and expenditure are prepared by the Senior Manager and compared with the budget. These reports are considered by the Trustees at their regular monthly meetings.

Page 3

Southwark Group Of Tenants Organisation (A company limited by guarantee)

Report of the trustees (incorporating the directors' report) for the year ended 31st March 2021

Total funding received from the tenant fund during the year was £228,200 (2020: £228,964) the total income from Bells Gardens Community Centre amounted to £180 (2020: £24,375) and income from other sources including London Legal walk, photocopying, training and bank interest was £2,668 (2020: £386). The total income in the year amounted to £231,047 (2020: £253,725) against which total expenditures (including depreciation) were £225,619 (2020: £276,367).

Reserve policy

The charity’s policy regarding its reserve is to maintain liquid reserves equivalent to at least 3 months. Our reserves reflect not only the resources required to fund the charity’s day-to-day operation but also to cover our plans for the future.

Statement of trustees' responsibilities

The trustees (who are also directors of Southwark Group Of Tenants Organisation for the purpose of company law) are responsible for preparing the Trustees' Annual Report and the financial statements in accordance with applicable law and United Kingdom Generally Accepted Accounting Practice.

Company law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that period. In preparing these financial statements, the trustees are required to:

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charitable company and which enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Small company provisions

This report has been prepared in accordance with the special provisions for small companies under Part 15 of the Companies Act 2006.

Page 4

Southwark Group Of Tenants Organisation

(A company limited by guarantee)

Report of the trustees (incorporating the directors' report) for the year ended 31st March 2021

On behalf of the board

................................. Christine Claridge (Chair) Director

Page 5

Southwark Group Of Tenants Organisation (A company limited by guarantee)

Independent examiner's report to the trustees on the unaudited financial statements of Southwark Group Of Tenants Organisation.

I report on the accounts of Southwark Group Of Tenants Organisation for the year ended 31st March 2021 set out on pages 2 to 14.

Respective responsibilities of trustees and independent examiner

As the trustees of the company (and also its directors for the purposes of company law) you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006 ('the 2006 Act'). Having satisfied myself that the accounts of the company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of the charity's accounts as carried out under section 145 of the Charities Act 2001 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Basis of independent examiner's statement

My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below.

Independent examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect on the charity as required by section 386 of the 2006 Act; or to keep proper accounting records in accordance with section 386 of the Companies Act 2006; and

  2. the financial statements do not accord with those records; or

  3. the financial statements do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that accounts give a 'true and fair' view which is not a matter considered as part of an independent examination; or

  4. the financial statements have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

...........................................................

Mr Jason Bennett FCA

Independent examiner

Kleinman Graham Chartered Accountants and Registered Auditors 2nd Floor, Unicorn House Station Close Potters Bar EN6 1TL

Page 6

Southwark Group Of Tenants Organisation (A company limited by guarantee)

Statement of financial activities (incorporating the income and expenditure account)

For the year ended 31st March 2021

Unrestricted
funds
Notes
£
Incoming resources
Incoming resources from generating funds:
Voluntary income
2
228,200
Activities for generating funds
3
180
Investment income
4
11
Other incoming resources
5
2,656
Total incoming resources
231,047
Resources expended
Costs of generating funds:
Cost of generating voluntary income
6
222,352
Governance costs
7
3,267
Total resources expended
225,619
Net incoming/(outgoing) resources for the year /
Net income/(expenditure) for the year
5,428
Total funds brought forward
125,315
Total funds carried forward
130,743
2021
Total
£
228,200
180
11
2,656
231,047
222,352
3,267
225,619
5,428
125,315
130,743
2020
Total
£
228,964
24,375
25
361
253,725
272,582
3,785
276,367
)
(22,642
147,958
125,316

The notes on pages 10 to 14 form an integral part of these financial statements.

Page 7

Southwark Group Of Tenants Organisation (A company limited by guarantee)

Balance sheet

as at 31st March 2021

Company number: 06406353

Notes
Fixed assets
Tangible assets
12
Current assets
Cash at bank and in hand
Creditors: amounts falling
due within one year
13
Net current assets
Net assets
Funds
Unrestricted income funds
Total funds
2021
£
£
3,288
131,656
131,656
)
(4,201
127,455
130,744
130,744
130,744
2020
£
£
3,568
125,949
125,949
)
(4,201
121,748
125,315
125,315
125,315
2020
£
£
3,568
125,949
125,949
)
(4,201
121,748
125,315
125,315
125,315
125,315
125,315
125,315

The Balance Sheet continues on the following page.

The notes on pages 10 to 14 form an integral part of these financial statements.

Page 8

Southwark Group Of Tenants Organisation (A company limited by guarantee)

Balance sheet (continued)

Trustees statements required by the Companies Act 2006 for the year ended 31st March 2021

In approving these financial statements as trustees of the company we hereby confirm:

(a) that for the year stated above the company was entitled to the exemption conferred by section 477 of the Companies Act 2006 ;

(b) that no notice has been deposited at the registered office of the company pursuant to section 476 of the Companies Act 2006 requesting that an audit be conducted for the year ended 31st March 2021.

(c) that we acknowledge our responsibilities for:

(1) ensuring that the company keeps proper accounting records which comply with section 386 of the Companies Act 2006, and

(2) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the year then ended in accordance with the requirements of sections 394 and 395, and which otherwise comply with the provisions of the Companies Act relating to financial statements, so far as applicable to the company.

These financial statements are prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the trustees on 18th August 2021 and signed on its behalf by

................................. Christine Claridge (Chair) Director

The notes on pages 10 to 14 form an integral part of these financial statements.

Page 9

Southwark Group Of Tenants Organisation (A company limited by guarantee)

Notes to financial statements for the year ended 31st March 2021

1. Accounting policies

The principal accounting policies are summarised below. The accounting policies have been applied consistently throughout the year and the preceding year.

1.1. Statement of compliance

The financial statements have been prepared in compliance with FRS 102. 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', The Satement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (Charities SORP (FRS 102)) and the Companies Act 2006.

1.2. Incoming resources

All incoming resources are included in the statement of financial activities when the charity is entitled to the income and the amount can be quantified with reasonable accuracy. The following specific policies are applied to particular categories of income:

Voluntary income is received by way of grants, donations and gifts and is included in full in the statement of financial activities when receivable. Grants where entitlement is not conditional on the delivery of a specific performance by the charity, are recognised when the charity becomes unconditionally entitled to the grant.

Donated services and facilities are included at the value to the charity where this can be quantified. The value of services provided by volunteers has not been included.

Gifts donated for resale are included as incoming resources within activities for generating funds when they are sold.

Grants, including grants for the purchase of fixed assets, are recognised in full in the statement of financial activities in the year in which they are receivable.

Income from investments is included in the year in which it is receivable.

1.3. Resources expended

Expenditure is recognised on an accrual basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is reported as part of the expenditure to which it relates.

Costs of generating funds comprise the costs associated with attracting voluntary income and the costs of trading for fundraising purposes including the charity's shop.

Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.

Support costs are those costs incurred directly in support of expenditure on the objects of the charity and include project management.

1.4. Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Page 10

Southwark Group Of Tenants Organisation

(A company limited by guarantee)

Notes to financial statements for the year ended 31st March 2021

2.
Voluntary income
Unrestricted
funds
£
Grants receivable
228,200
228,200
3.
Activities for generating funds
Unrestricted
funds
£
Bells Gardens Hall Hire
180
180
4.
Investment income
Unrestricted
funds
£
Bank interest receivable
11
11
5.
Other incoming resources
Unrestricted
funds
£
Other income
2,656
2,656
6.
Cost of generating voluntary income
Unrestricted
funds
£
Support costs
222,352
222,352
2021
Total
£
228,200
228,200
2021
Total
£
180
180
2021
Total
£
11
11
2021
Total
£
2,656
2,656
2021
Total
£
222,352
222,352
2020
Total
£
228,964
228,964
2020
Total
£
24,375
24,375
2020
Total
£
25
25
2020
Total
£
361
361
2020
Total
£
272,582
272,582

Page 11

Southwark Group Of Tenants Organisation

(A company limited by guarantee)

Notes to financial statements for the year ended 31st March 2021

7. Governance costs

Unrestricted
funds
£
Staff recruitment costs
-
General expenses
191
Accountancy fees
2,184
Legal and professional fees
776
Bank charges
116
3,267
2021
Total
£
-
191
2,184
776
116
3,267
2020
Total
£
480
380
2,292
396
237
3,785

8. Analysis of support costs

Cost of
generating
voluntary Governance
income
costs
£
£
Staff costs
188,075
-
Premises expenses
3,000
-
Other establishment costs
-
191
Motor and travelling costs
753
-
Accountancy charges
-
2,184
Legal and professional fees
-
776
Communication and information technology
4,372
-
Other office expenses
23,726
-
Interest payable and similar charges
-
116
Depreciation and impairment
1,120
-
Advertising
-
-
Conferences and training
1,306
-
222,352
3,267
2021
Total
£
188,075
3,000
191
753
2,184
776
4,372
23,726
116
1,120
-
1,306
225,619
2020
Total
£
219,758
10,330
380
2,833
2,292
396
3,061
30,893
237
1,190
790
3,727
275,887

9.

Net incoming/(outgoing) resources for the year

Net incoming/(outgoing) resources for the year
2021 2020
£ £
Net incoming/(outgoing) resources is stated after charging:
Depreciation and other amounts written off tangible fixed assets 1,120 1,190

Page 12

Southwark Group Of Tenants Organisation (A company limited by guarantee)

Notes to financial statements for the year ended 31st March 2021

10. Employees

Employment costs
Wages and salaries
Social security costs
Other post retirement benefits
Other costs
2021
£
165,240
14,601
8,234
-
188,075
2020
£
187,645
20,988
11,125
480
220,238

No employee received emoluments of more than £60,000 (2020 : None).

Number of employees

The average monthly numbers of employees (including the trustees) during the year, calculated on the basis of full time equivalents, was as follows:

2021 2020
Number Number
7 8

11. Taxation

The charity's activities fall within the exemptions afforded by the provisions of the Income and Corporation Taxes Act 1988. Accordingly, there is no taxation charge in these accounts.

Fixtures,
12.
Tangible fixed assets
fittings and
equipment
£
Cost
At 1st April 2020
15,840
Additions
840
At 31st March 2021
16,680
Depreciation
At 1st April 2020
12,272
Charge for the year
1,120
At 31st March 2021
13,392
Net book values
At 31st March 2021
3,288
At 31st March 2020
3,568
Total
£
15,840
840
16,680
12,272
1,120
13,392
3,288
3,568

Page 13

Southwark Group Of Tenants Organisation

(A company limited by guarantee)

Notes to financial statements for the year ended 31st March 2021

13. Creditors: amounts falling due
within one year 2021 2020
£ £
Accruals and deferred income 4,201 4,201

14. Company limited by guarantee

Southwark Group Of Tenants Organisation is a company limited by guarantee and accordingly does not have a share capital.

Every member of the company undertakes to contribute such amount as may be required not exceeding £1 to the assets of the charitable company in the event of its being wound up while he or she is a member, or within one year after he or she ceases to be a member.

Page 14

Southwark Group Of Tenants Organisation (A company limited by guarantee)

The following pages do not form part of the statutory accounts.

Southwark Group Of Tenants Organisation (A company limited by guarantee)

Detailed statement of financial activities

For the year ended 31st March 2021

2021 2021 2020 2020
£ £ £ £
Incoming resources
Incoming resources from generating funds:
Voluntary income
Grants receivable 228,200 228,964
228,200 228,964
Activities for generating funds
Bells Gardens Hall Hire 180 24,375
180 24,375
Investment income
Bank interest receivable 11 25
11 25
Total incoming resources from generating funds 228,391 253,364
Other incoming resources
Other income 2,656 361
2,656 361
Total incoming resources 231,047 253,725
Resources expended
Costs of generating funds:
Support costs
Wages & salaries 165,240 187,645
Employer's NIC 14,601 20,988
Staff pension costs 8,234 11,125
Premises, cleaning, upkeep, repairs and insurance 3,000 10,330
Travel, subsistence and childcare 753 2,833
Computer expenses 4,372 3,061
Telephone, printing, postage and stationery 23,726 30,893
Depreciation & impairment 1,120 1,190
Advertising - 790
Conferences and training 1,306 3,727
222,352 272,582
Total cost of generating voluntary income 222,352 272,582
Fundraising trading:
cost of goods sold and other costs
Total costs of generating funds 222,352 272,582

Page 16

Southwark Group Of Tenants Organisation (A company limited by guarantee)

Detailed statement of financial activities

For the year ended 31st March 2021

Charitable activities
Governance costs
Activities undertaken directly
Staff recruitment costs
Support costs
General expenses
Accountancy fees
Legal and professional fees
Bank charges
Total governance costs
Net incoming/(outgoing) resources for the year
2021
£
-
-
191
2,184
776
116
3,267
3,267
5,428
2020
£
480
480
380
2,292
396
237
3,305
3,785
)
(22,642

Page 17