OpenCharities

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2023-06-30-accounts

SECTION PAGE
REFERENCE&ADMINISTRATIVEDETAILSOFTHECHARITABLECOMPANY&ITS 3
ADVISORS
ANNUALREPORT 4
OBJECTIVES,MISSION&VALUES 4
ACTIVITIES,ACHIEVEMENTS&PERFORMANCE 5
GRANTSTOINDIVIDUALS 5-8
GRANTSTOORGANISATIONS 8-11
RESEARCHPROJECTFUNDING 11
WORKINGTOACHIEVEOURAIMS 12
PUBLICBENEFIT 13
FINANCIALREVIEW 14-18
PLANSFORFUTUREPERIODS 18
STRUCTURE,GOVERNANCE&MANAGEMENT 19-20
DISCLOSUREOFINFORMATIONTOAUDITORS 21
SMALLCOMPANIESEXEMPTION 21
INDEPENDENTAUDITOR'SREPORT 21-25
FINANCIALSTATEMENTS 26
STATEMENTOFFINANCIALACTIVITIES 26
STATEMENTOFFINANCIALPOSITION 27
STATEMENTOFCASHFLOWS 28
PRINCIPALACCOUNTINGPOLICIES 29-31
NOTESTOTHEFINANCIALSTATEMENTS 32-38
TRUSTEES
CHAIR DavidEmersonCBE(resignedon01.12.22)
FionaEllison(appointedon01.12.22)
AishaButera
AnneDokov(resigned30.9.22andwas
reappointedfrom1.11.22)
ElizabethMorris
HeatherBowman(appointedon01.10.22)
JohnWeguelin
RonaldWilliamson
COMPANYSECRETARY AnneHarling
CHIEFEXECUTIVEOFFICER AndrewPeers(resignedon26.05.23)
AileenEdmunds(appointedon18.09.23)
REGISTEREDOFFICE SuiteC,LancasterHouse
GrangeBusinessPark
EnderbyRoad
Whetstone
Leicester
LE86EP
REGISTEREDCOMPANYNUMBER 09923402(EnglandandWales)
REGISTEREDCHARITYNUMBER 1169016
AUDITOR BuzzacottLLP
130WoodStreet
London
EC2V6DL
BANKERS UnityTrustBankplc
FourBrindleyPlace
Birmingham
B12JB
INVESTMENTFUNDMANAGER CazenoveCapital
1LondonWallPlace
London
EC2Y5AU
INVESTMENTADVISORS YokeFinancialConsultantsLtd
6NormanhurstRd
London
SW23TA

PROJECT/ORGANISATION PRIMARYACTIVITIES FUNDING
NAME AWARDED
(E)
CIRCLESOFSUPPORTPROGRAMME
CleanSlate Financialinclusiontraining,productsand1-1 250,000
supportforindividualsinfinancialhardship
anddifficulty.
KaleidoscopePlusGroup Emotionalwellbeingandcounsellingsupport. 50,000
ImpactNorth Qualifiedchildpsychotherapistsproviding 50,000
longerperiodsofcounsellingsupportfor
vulnerablechildrenandtheirfamiliesto
restorerelationships.
CommunityHealthWorks Physicalhealthandwellbeingsupport. 25,000
RESEARCHPROJECTS
Altair Researchprojectregardingthelackofflooring 40,000
provisioninsocialhousing.
OTHERPROJECTS
Kickstarttenancy Projectfocussingonprevention,monitoring 90,000
sustainability andearlyinterventionfornewresidentstoaid
longertenancies.
SafeSpace Developmentofsupportatabespokerefuge 21,622
forpeoplefromtheLGBTQ+communityfleeing
domesticviolenceandabuse.

Thetrusteesconsiderthefollowin gto bethekeyrisksthatweface:
AreasofRisk KeyMitigatingActionsthatwillbetaken
Continuityoforganisational Establishanewagreementwiththemajordonorto
deliveryanddevelopmentwith aidlonger-termplanning.
limitedadvancesightoffuture Settingbudgetsandassociatedworkplansthatare
resourcestoworkwith deliverablebasedontheteamcapacitythatthe
agreedbudgetallowsfor.
—-
Inabilitytodemonstrateour
Delivertheprocesstodetermineoursocialimpact
socialandadded-valuetoour methodology.
majordonor(andfuture Implementsocialimpactmethodology.
donors) Produce6-monthlysocialimpactprogressreportsto
theBoard.
ProduceAnnualReviewsthathassocialimpact
informationembedded.
Ensurethatprojectsfundedfulfiltheirreporting
requirementstousabouttheimpactoftheirwork.
Restrictorwithdrawfuturefundingfromprojects
whodonotmeettheirreportingrequirements.
Ineffectivemanagementand/or ImplementTreasuryandInvestmentManagement
poorrelativeperformanceof Policypapers.
investments WorkinlinewithToRfortheF&ICommitteeto
manageinvestmentperformance.
InvestmentFundManagerstoattendF&Imeetings
twiceperyear,andmainboardonceayear,toupdate
onperformanceandoutlook.
Retaintheadviceofspecialistcharityinvestment
advisors.
MaintainindependentmembertoF&Iwithcharity
sectorfinanceexperience.
Ensureinvestmentskillsarepresentontheboardof
Trustees.
Regularlyreviewand,whereappropriate,updatethe
Treasury&InvestmentStrategies.
Inabilitytosecurenewdonors Workinpartnershipwithourfoundingdonorto
identifyandprogressrelationshipswithsocial
housingprovidersandsupplychainpartners.
Implementactivityplans(communicationsand
eventsactivities)tosupportthegenerationofleads
anddeveloprelationshipswithotherhousing
associations,theirsupplychainsandcorporates
associatedwithourkeyareasofactivity
(geographicallyandbysubject).
DeliveraspecificcommunicationsplanfortheITN
programmeopportunitythatseekstoraise
awarenessofourworkacrossbothStonewaterand
non-Stonewatergeographies.
Instabilityofkeystaffwithinthe Havealong-termapproachtoteamrecruitmentand
smallteam development.
Embedourmissionandvaluesattheheartofour
teamculturetoensurethewholeteamisengagedin
ourwork.
Provideregular1-1andteaminteractionsforthe
home-basedteam,includingsupervisions,appraisals,
teammeetingsandprojectvisits.
Reviewteamwellbeingatmonthlyteammeetings
and1-1stoensureagoodbalancebetweenworkload
andhoursprovidedtodothatwork.
MaintainarangeofHRpolicies&proceduresthat
helpLongleighbethebestemployerwecanbe.
Embraceservicedeliverycontracts,wheresuitable,
tosecureappropriateskillsandreducelikelihoodof
turnoverinlow-hoursroles.
Fraudulentorunapproveduse Project&ResearchGrants:
ofawardedfunding Project&ResearchGrantsfundingagreementstates
usesoffundingthatareapproved.
Reviewtheannualfinancialstatementsfromprojects
aspartoftheirreportingrequirements.
ReviewCompaniesHouseandCharityCommission
websitesinadvanceoffundingpaymentstoensure
allprojectsarecomplyingwiththeirregulatory
requirements.
IndividualGrants:
Individualgrantscriteriaincludessection(for
residentsandstaff)aboutmisuseofindividualgrants
funding.
Monthlysamplecheckonindividualgrantsapproved
completedbyFinanceAdminOfficerandsignedoff
byFinance&OperationsManager.
Establishcontracts/accountsdirectlywithsuppliers
ofgoodsandservicesmostusedforindividualgrants.
Implementgrantfulfilmentoptionsthatprovide
receipted-spendonhigh-valueitems.
Longleighteamtoleadongrantfulfilment.
HoldregularmeetingswithSWstafftoreview
progressonoverallindividualgrantsprogramme.

8 November 2023

Date: 18 December 2023

Unrestricted Restricted Unrestricted Restricted
funds funds 2023 funds funds 2022
Notes £ £ £ £ £ £
Incomeandendowments
from:
Donations 1 852 907,044 907,896 500 2,157,508 2,158,008
Investments 2 6,485 291,436 297,921 789 254,627 255,416
Totalincome 7,337 1,198,480 1,205,817 1,289 2,412,135 2,413,424
Expenditureon:
Raisingfunds 3 65,632 65,632 20,670 47,428 68,098
Charitableactivities 4,5 290,000 1,216,760 1,506,760 - 1,390,239 1,390,239
Totalexpenditure 290,000 1,282,392 1,572,392 20,670 1,437,667 1,458,337
Net(expenditure)/income
beforeinvestment
(losses)/gains (282,663) (83,912) (366,575) (19,381) 974,468 955,087
Netgain/(loss)on
investments 10 53,437 53,437 (440,167) (440,167)
Net(expenditure)/income
andnetmovementinfunds (282,663) (30,475) (313,138) (19,381) 534,301 514,920
Reconciliationoffunds
Fundbalancesbrought
forward 523,167 7,687,524 8,210,691 542,548 7,153,223 7,695,771
Fundbalancescarriedforward 13 240,504 7,657,049 7,897,553 523,167 7,687,524 8,210,691

8/11/23

STATEMENTOFCASHFLOWS:YEAREN DED30thJUN E2023
2023 2022
Notes £ £
Cashflowsfromoperatingactivities:
Netcashprovidedbyoperatingactivities A (706,360) 755,408
Cashflowsfrominvestingactivities:
Dividendsandinterestfrominvestments 297,921 255,416
Proceedsfromthesaleoffixedassets 200 350
Purchaseoftangibleandintangiblefixedassets (37,449) (3,859)
Proceedsfromsaleofinvestments 10,718 -
Purchaseofinvestments (401,034)
Netcashprovidedby/(usedin)investingactivities 271,390 (149,127)
Analysisofchangesinnetdebt
Changeincashandcashequivalentsintheyear (434,970) 606,281
Cashandcashequivalentsatthebeginningoftheyear B 2,443,439 1,837,158
Cashandcashequivalentsattheendoftheyear B 2,008,469 2,443,439

2023 2022
£ £
Net(expenditure)/incomeforthereportingperiod(asperthestatementoffinancialactivities) (313,138) 514,920
Adjustmentsfor:
Depreciationandamortisationcharges 4,940 2,980
(Gain)/lossoninvestments (53,437) 440,167
Dividendsandinterestfrominvestments (297,921) (255,416)
Profitonthesaleoffixedassets (200) (66)
Decrease/(increase)indebtors 2,351 (13,712)
(Decrease)/increaseincreditors (48,955) 66,535
Netcashusedin)providedbyoperatingactivities (706,360) 755,408

B: ANALYSISOFCASHANDCASHEQUIVALE NTS
2023 2022
£ £
Cashatbank 142,690 273,696
Shorttermdeposits 1,857,685 2,165,924
Cashheldbyinvestmentmanager 8,094 3,819
Totalcashandcashequivalents 2,008,469 2,443,439

1. DONATIONS
2023
Unrestricted Restricted Total
funds funds funds
£ £ f
StonewaterLimited 901,224 901,224
Otherdonations 852 5,820 6,672
Total 852 907,044 907,896
2022
Unrestricted Restricted Total
funds funds funds
f f f
StonewaterLimited 2,157,508 2,157,508
Otherdonations 500 - 500
Total 500 2,157,508 2,158,008

2. INCOMEFROMINVESTM ENTS
2023
Unrestricted Restricted Total
funds funds funds
£ £ £
Investments 4,031 291,436 295,467
Bankinterest 2,454 2,454
Total 6,485 291,436 297,921
2022
Unrestricted Restricted Total
funds funds funds
f f f
Investments - 254,627 254,627
Bankinterest 789 789
Total 789 254,627 255,416

3. EXPENDITUREONRAISINGFUNDS
2023 2022
£ £
Directstaffcostallocationandconsultants 44,549 22,065
ITNHousing22project - 20,670
Otherfundraisingcosts 2,886 3,922
InvestmentManagerfees 11,938 11,833
Allocationofsupportcosts 3,510 6,677
Allocationofgovernancecosts(note6) 2,749 2,931
Total 65,632 68,098

2023 2022
£ £
Projectgrantstootherorganisations 225,000
Allocationofsupportcosts 65,000
Total 290,000

Grants Governance
undertaken Grantstoother Directoverhead Support costs 2023
byLongleigh organisations costs costs (note6) Total
Restricted £ £ £ £ f £
Individualgrants 615,300 164,406 52,652 41,239 873,597
Projectgrants 261,622 16,503 10,530 8,248 296,903
Researchgrants 40,000 3,510 2,750 46,260
Total 615,300 301,622 180,909 66,692 52,237 1,216,760
Grants Governance
undertaken Grantstoother Directoverhead costs 2022
byLongleigh organisations costs Supportcosts (note6) Total
Restricted f f f f f f
Individualgrants 584,765 156,809 100,160 43,958 885,692
Projectgrants 358,778 24,100 20,032 8,791 411,701
Researchgrants 83,238 6,677 2,931 92,846
Total 584,765 442,016 180,909 126,869 55,680 1,390,239

6. GOVERNANCEEXPENDITURE
2023 2022
£ £
Auditorsremuneration—audit 12,168 8,790
CompanySecretarialfee 9,000 9,000
Chair'sremuneration 4,500
Directstaffcostsallocation 21,925 19,566
Trusteeandstafftraining,travelandsubsistence 4,760 8,223
Trusteemeetingcosts 2,763 4,345
Trusteerecruitment 3,605 2,665
IT&website 635 1,370
Othercosts 130 152
Total 54,986 58,611

2023 2022
£ £
Wagesandsalaries 221,009 180,760
Socialsecuritycosts 19,067 14,305
Otherpensioncosts 11,650 9,558
Total 251,726 204,623

8. TANGIBLEFIXEDASSETS
Computer
equipment
£
Cost
At1st July2022 11,501
Additions 1,749
Disposals (1,599)
At30thJune2023 11,651
Depreciation
At1"July2022 7,210
Chargefortheyear 2,560
Disposals (1,599)
At30thJune2023 8,171
Netbookvalues
At30thJune2023 3,480
At30thJune2022 4,291
9. INTANGIBLEFIXEDASSETS
Grant
Management
System
£
Cost
At1stJuly2022
Additions 35,700
Disposals
At30thJune2023 35,700
Amortisation
At1"July2022
Chargefortheyear 2,380
Disposals
At30thJune2023 2,380
Netbookvalues
At30thJune2023 33,320
At30thJune2022

2023 2022
£ £
Marketvalueatstartoftheyear 5,877,846 5,916,979
Additionsatcost - 401,034
Disposalsproceeds (10,718)
Netrealisedandunrealisedgain/(loss) 53,437 (440,167)
Marketvalueat30thJune 5,920,565 5,877,846
Cashheldbyinvestmentmanagers 8,094 3,819
Totalcarryingvalueat30thJune 5,928,659 5,881,665
Historiccostat30thJune 5,688,892 5,699,150
2023 2022
£ £
SchroderGlobalSustainableGrowth 1,852,554 1,710,794
SparinvestEthicalGlobalValue 516,317 526,634

2023 2022
£ £
Prepayments 20,043 25,776
Accruedincome 67,338 63,956
Total 87,381 89,732

2023 2022
£ £
Tradecreditors 26,262 36,906
Accrualsforgrantspayable 98,748 135,431
Taxationandsocialsecurity 2,142 6,246
Otheraccruals 28,510 26,034
Total 155,662 204,617

Balanceat Incoming Resources Netgainon Balanceat30th
1stJuly2022 resources expended investments June2023
£ £ £ £ £
Unrestrictedfunds 523,167 7,337 (290,000) 240,504
Restrictedfunds 7,687,524 1,198,480 (1,282,392) 53,437 7,657,049
8,210,691 1,205,817 (1,572,392) 53,437 7,897,553
Balanceat Incoming Resources Netlosson Balanceat30th
1stJuly2021 resources expended investments June2022
f f f f f
Unrestrictedfunds 542,548 1,289 (20,670) 523,167
Restrictedfunds 7,153,223 2,412,135 (1,437,667) (440,167) 7,687,524
7,695,771 2,413,424 (1,458,337) (440,167) 8,210,691

Unrestricted Restricted 2023
funds funds Totalfunds
£ f £
Fixedassets 5,965,459 5,965,459
Currentassets 240,504 1,847,252 2,087,756
Currentliabilities (155,662) (155,662)
Total 240,504 7,657,049 7,897,553
Unrestricted Restricted 2022
funds funds Totalfunds
f f f
Fixedassets - 5,885,956 5,885,956
Currentassets 523,167 2,006,185 2,529,352
Currentliabilities - (204,617) (204,617)
Total 523,167 7,687,524 8,210,691

2023 2022
£ £
CompanySecretarialservicesfortheyear 9,000 9,000
Projectgrants 111,622 1,500