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|Charity registration|Charity registration|number|1162893||||||
|---|---|---|---|---|---|---|---|---|
|Principal offlce|||Sproughton<br>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<br>Margariteili|{appointed 22 October 2020,|||resigned|4March 2021)|
||||Rob Morris||||||
||||Chris Poole||||||
||||Jean Poole||||||
||||Sam Poole||||||
||||Angela Thompson||||||
|independent|examiners||Field Sullivan<br>Limited, 70 Royal||Hill, 6reenwlch,|SE10BRF|||
|Bankers|||Lloyds Bank Pic, 9Buttermarket,||Bury St Edmunds,||Suffolk,|IP33 1DF|





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





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





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



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||Support costs|||
|---|---|---|---|
|||2021|2020|
|||{12months)|(14 months)|
|||'E||
||Training<br>Travel and subsistence<br>Printing<br>and telephone|5,952<br>56<br>38|400<br>258<br>104<br>36|
||Postage and stationery|||
||Computer<br>and software<br>Insurance|3,992<br>1|4,161<br>170|
||I(efreshrnents|341|741|
||Bank charges<br>Legal and professional<br>Accountancy|1,355|260<br>2,760|
||Consuitancy<br>Independent<br>examination<br>Administration<br>and finance services<br>Staff costs (note 7)<br>Motoring<br>Bad debt provision|2,100<br>10,800<br>31,070<br>2,400<br>1,607<br>57|988<br>12,600<br>36,132<br>2,800<br>2,386<br>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<br>Pension rosts|2,389|2,441|
||Total|31,070|36,132|



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