2021-03-31-accounts

Charity registration	Charity registration	number	1162893
Principal offlce			Sproughton House,	Sproughton,	Ipswich, Suffolk,	IP8 3AW
Trustees			Stephen Broughton
			Jane Evans {appointed 15July 2021)
			Emily Keeble {resigned 13May		2021)
			Caroline MacDonald	{resigned 22 October 2020)
			Liam IVlacklnder
			Anthony Margariteili	{appointed 22 October 2020,			resigned	4March 2021)
			Rob Morris
			Chris Poole
			Jean Poole
			Sam Poole
			Angela Thompson
independent	examiners		Field Sullivan Limited, 70 Royal		Hill, 6reenwlch,	SE10BRF
Bankers			Lloyds Bank Pic, 9Buttermarket,		Bury St Edmunds,		Suffolk,	IP33 1DF

			Total	Total
			Funds	Funds
			2021	2020
			(12months)	(14months)
income and	endowments	from:
Donations Charitable	and legacies actiVitieS		1,159 606,254	4,602 658,990
Total income			607,413	663,592
Expenditure Charitable	on: activities		601,541	651,389
Total expenditure			601,541	651,389
Net movement in funds			5,872	12,203
Reconciliation offunds
Total funds	brought forward		73,653	61,450
Total funds	carried forward		79,555	75,655

						2020
Net cash flow from operating activities Net outgoing resources Decrease/(increase) in debtors (Decrease)/increase in creditors			5,872 (32,086) 2053		12,203 62,393 ~a& ass
Net cash outflow from operating		activities		(24,161)			42,411
(Decrease)/increase In cash				(24,161)			42,411
Opening cash position				70,070			27,659
Closing cash position				45909			70070

Income from cha	ritable ac	tivities
			Total	Total
			Funds	Funds
			2.021	2020
			(12mOnths)	(14months)
				E
Rental income: Tenants			55,425	59,378
Housing benefits			533,416	577,592
Other connected Consultanry Other	income:		7,075 10,338	13,506 8,514
			606,254	658,990
Expenditure on charitable		activities	2021 (12months}	2020 (14inonths}
Rent Property services and tenancy support Water rates Counciltax TV llcences Electricity Gas OII			367,633 95,189 12,049 14,990 2,264 22,565 13,849 2,464 160	399,993 97,676 15,763 13,121 2,245 24,944 19,719 3,577 840
Repairs Damages Other Support costs Note 6}			9,134 1,475 59,769	7,802 1,587 64,122
			601,541	651,389

	Support costs
		2021	2020
		{12months)	(14 months)
		'E
	Training Travel and subsistence Printing and telephone	5,952 56 38	400 258 104 36
	Postage and stationery
	Computer and software Insurance	3,992 1	4,161 170
	I(efreshrnents	341	741
	Bank charges Legal and professional Accountancy	1,355	260 2,760
	Consuitancy Independent examination Administration and finance services Staff costs (note 7) Motoring Bad debt provision	2,100 10,800 31,070 2,400 1,607 57	988 12,600 36,132 2,800 2,386 326
	Sundry
		59,769	64,122
7	Staff costs and numbers	rar1	2020
		(12months)	(14months)
		E
	Staff costs were as follaws:
		28&681	33,691
	Salaries and wages
	Social Security costs Pension rosts	2,389	2,441
	Total	31,070	36,132

b
etors				2021	2020
				E	E
Trade debtors				61&007	52,308 612
Other debtors Prepayments and accrued income Amounts owed by associated undertakings				31,268 7S	7,104 ?40
				92350	60 264
Creditors: amounts falling due within one year				2021	2020
Trade creditors				30,339 705	33,205
Other creditors				507	14
Taxation and social security Amounts owed to associated Accruals and deferred income	undertakings			2 27,181	6 23,4S6
				58,734	56,681
Creditors amounts falling due		within one year includes deferred	Income:
1April 2020 Amounts released to income Amounts deferred in year				11,036 (11,036) 8,731	11,566 (11,566) 13,,036
31March 2021				8,731	11,036