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2022-08-31-accounts

PAGE
REFERENCE AND ADMINISTRATIVE DETAILS
REPORT OFTHE TRUSTEES 2-6
AUDITOR'S REPORT 7-9
STATEMENT OF FINANCIAL ACTIVITIES 10
BALANCE SHEET
CASH FLOW STATEMENT 12
NOTES TO THE CASH FLOW STATEMENT 13
NOTES TO THE FINANCIAL STATEMENTS 14-19
DETAILED STATEMENT OF FINANCIAL ACTIVITIES 20

STATEMENT OF FI NANCIAL A CTIVITIES
31.08.2022 31.08.2021
Unrestricted Total
fund funds
Notes 0
INCOME AND KNDOWMKNTS FROM
Income 3,804,672 3,423,651
Investmentincome 6 20
3,804,678 3,423,671
KXPKNDITURK ON
Charitable
activities
Charitable
activities
3,051,111 2,649, 190
Support costs 699,578 650,791
Total 3,750,689 3,299,981
NKT INCOME 53,989 123,690
RECONCILIATION OFFUNDS
Total funds brought forward 814,799 691,110
TOTAL FUNDS CARRIED FORWARD 868,789 814,799

BALANCESHEETASAT31AUGUST 2022
31.08.2022 3].08.2021
Notes Unrestricted Total
fund 1'ands
FIXEDASSETS 8
Tangible
assets
10 361,025 376,837
CURRENT ASSETS
Debtors 6,316 6,768
Cash at bank and in hand 528,548 441,394
526,864 448,162
CREDITORS
Amount
falling due within one year
12 (19,100) (10,200)
NET CURRENT ASSETS ~II7,764 437,962
TOTAL ASSETSLESS CURRENT
LIABILITIES 868,789 814,799
CREDITORS
Amount
falling due after more than one year
13
NET ASSETS 868,7$9 814,799
FUNDS
Unrestricted
funds
868,789 814,799
TOTAL FUNDS 868,7$9 814,799

CASH FLOW STATEME NT
31.08.2022 31.08.2021
8
Note
Cash flows from operating
activities
Cash generated
from operations
79&153 26,989
Net cash provided
by operating
activities
79,153 26,989
Cash flows from investing
Purchase oftangible fixed
activities
assets
4,218
Net cash used in investing 4,218
Change in cash and cash equivalent
the reporting
period
in 79,154 22,77]
Cash and cash equivalent at the
beginning ofthe reporting period 441,395 418,623
Cash and cash equivalent
the reporting
period
at the end of 520,548 441,394

RECONCILIATION
OF NE
ACTIVITIES
T INCOME TO NET CASH FLOW F ROM OPERATING
31.08.2022 31.08.2021
Net income for the reporting
ofFinancial Activities)
period (as per tbe Statement 53,989 123,690
Adjustment
for:
Depreciation
charges
(Increase)/decrease
in debtors
(Decrease)/increase
in creditors
15,812
452
8,900
20,307
5,721
(122,729)
Net cash provided
by operations
79,153 26,989

At 1.9.21 Cash flow At 31 .08.21
8
Net cash
Cash at bank 441,394 79,154 520,548
441,394 79,154 520,548
Total 441,394 79,154 520,548

INCOME
31.08.2022 31.08.2021
Rental Income (Social Housing) 3,743,504 3,362,918
Service charge (Management) 36)462 32,227.51
Misc. Income 24,706 28,505.22
3,804,672 3,423,651
INVESTMKNT INCOME
Bank interest received 20
CHARITABLE ACTIVITIES COSTS
Direct 31.08.2022 31.08.2021
costs Total Total
Charitable
activities
3,051,111 3,051,111 2,649,190
SUPPORT COSTS
Management Governance 31.08.2022 31.08.2021
Other resources expended f
Charitable
activities
691,884 691,$84 640,380
Bank Charges 194 194 103
Mortgage Interest
Audit fee
7,500 7,500 3,808
6,500
692,078 7,501 699,578 650,791
NET INCOME (EXPENDITURE)
Net income (expenditure) is stated atter charging/crediting 31.08.2022 31.08.2021
f
Auditor's
remuneration
7,500 6,500
Depreciation - owned assets 15,$12 20,307
Continued. ..

7. TRUSTEES REMUNERATION TRUSTEES REMUNERATION TRUSTEES REMUNERATION AND BENEFITS
31.08.2022 31.08.2021
Trustees' salaries 55,467 54,879
Trustees' Tax and National insurance 22,309 14,357
77,776 69,236

STAFF COSTS
31.08.2022 31.08.2021
Wages and salaries 326,136 351,575
Tax and National
insurance
92,321 95,204
Other pension costs 11,200 14,758
429,657 461,536
The average monthly number ofemployees during the year was as follows:
31.08.2022 31.08.2021
Average number ofemployees 28 25
No employee benefits exceed 660,000 during the period.

Unrestricted Unrestricted
fund fund
2022 2021
INCOME AND ENDOWMENT FROM
Rental Income (Social Housing) 3,804,678 3,423,671
Investment
income (Bank interests
received)
3,804,678 3,423,671
EXPENDITURE ON
Charitable
activities
Charitable
activities
3,051,111 2,649, 190
Support costs 699,578 650,791
3,750,689 3,299,981
NET INCOME 53,989 123,690
RECONCILIATION OF FUNDS
Total finds brought forward Furniture 814,799 691,110
TOTAL FUNDS CARRIED FORWARD 868,789 814,799
TANGIBLE FIXEDASSETS
Freehold Motor Office
Property Vehicle &Fittings Equipment Totals
g g
COST
At
1 September 2021
349,000 36,825 11,105 34,494 431,423
Addition
At 31 August 2022 349,000 36,825 11,105 34,494 431,423
DEPRECIATION
At
1 September 2021
Charge for the year
6,980
3,490
18,086
5,337
11,105 18,416
6,985
54,587
15,812
At 31 August 2022 10,470 23,423 11,105 25,401 70899
NET BOOK VALUE
At 31 August 2022 338,530 13,402 (0.36) 9,093 361,025
At 31 May 2021 342,020 18,739 (0.36) 16,078 376,837

DEBTORS:AMOUNT
FALLING DUE WITHIN O
NE YEAR
31.08.2022 31.08.2021
Trade debtors (Rental income) 6,316
Tax overpaid 6,768
6316 6,768

31.08.2022 31.08.2021
Trade creditors (Rental income) 19,100 10,200
19,100 10300

MOVEMEN T IN FUNDS
Net
At 01.09.21 movement At 31.08.22
in funds
Unrestricted funds
General
fund
814,799 53,989 868,789
TOTAL FUNDS 814,799 53,989 868,789
Comparative net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in fund
f 6
Unrestricted funds
General
fund
3,804,678 (3,750,689) 53,989
TOTALFUNDS 3,804,678 (3,750,689) 53,989
CONTROLLING ENTITY
There is no overall controlling entity.

STATEMENT OF F INANCI AL ACTIVITIES
31.08.2022 31.08.2021
INCOME AND ENDOWMENTS f f
Income
Rental Income (Social Housing) 3,743,504 3,362,918
Service charge (Management) 36,462 32,228
Misc. Income 24,706 28,505.2
3,804,672 3,423,651
Investment
income
Bank interest received 20
Total incoming
resources
3,804,678 3.423.673
EXPENDITURE
Charitable
Expenditure
Property rent &lease management 2,157,668 1,674,605
Property Maintenance &Expenses 353,501 493,377
Tenants Welfare 252,795 225,023
Project Work (Concierge) 75,219 79,104
Council Tax, rates and HB overpayments 109,093 113,540
Light &Heat 102,836 63,542
3,051,111 2,649,190
Management
&Administration
expenses
StaffCosts 496,233 446,778
Pension
internet
11,200 14,758
Accountancy
fee
22,725 13,480
Computer
and Software
7,968 6,853
Consultancy 27,400 43,877
Insurance 4,514 1,485
ITand 4,540 6,275
Legal and Professional Fees 37,455 21,I52
Misc. Expenses 2,528 1,729
Travelling
and Motor
Running Costs 431 295
Oftice Rent 22,$00 22,800
Offtce Supplies 12,169 10,930
Penalty
and Licence
133 146
Postage and Carriage 155
Subscription 1,486 407
Telecommunication 17,085 27,032
Training 481 2,077
Bad Debt Written-off 6,770
Depreciation 15,812 20,307
691,884 640,380
Finance
Bank Charges 194 103
Mortgage Interest 3,808
Governance
Audit fee 7,500 6,500
Total resources expended 3,750,6$9 3,299,981
Net income/expenditure 53,9$9 123,690

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