Mercers. Company Housing Association Trustees. Annual Report & Financial Statements 2021 Charity Commission Number1172263 Company Number10255806
Mercers’ Company Housing Association | 17
Trustees, Annual Report & Financial Statements 2021118 Mercers, Company Housing Association Statement of Financial Activities for the year ended 31 March 2020 (Incorporating an Income and Expenditure Account) Year ended 31 March 2020 Unrestricted Designated Funds Funds Total Funds Note £'ooo £'ooo £'ooo Income Charitable activities.. Rents 630 630 Total Income 630 630 Expenditure Charitable activities (384) (384) (305) (73) {73) 305 (457) (457) Total expendlture Transfers between funds Net {oxpenditure)lincome and net movement In funds {59) 2,149 232 173 Fund balonces brought forward at l April 531 2,680 Fund balances carried forward at 31 March 2,090 763 1853 All of the Charity s activities are derived from continuing operations. There are no recognised goins or losses.
Trustees, Annual Report & Financial Statements 2021120 Mercers, Company Housing Association Statement of Cash Flows for the year ended 31 March 2021 2021 2020 Note £'ooo £'ooo Cash flows from operating activities: Net cash provided by operating activities 195 194 Change in cash and cash equivalents in the financial year 195 194 Cash and cash equivalents at the beginning of the financial 787 593 year Cash and cash equivalents at the end of the financial year 982 787
Trustees, Annual Report & Financial Statements 2021130 Mercers, Company Housing Association Legal & Administrative Information LEGAL ST ATUS TRUSTEES The Mercers, Company Housing Association Mr John Roderick Graham (Chairman) ("the Charity") was originally formed in 1983 to Mr Adam Sedgwick develop housing for the elderly primarily in Mr Anthony Beverley Totton Inner London. The Charity is established as a Mrs Lucy Walsh Waring charitable company limited by guarantee and registered with the Charity Commission. The Charity is governed by its Memorandum and Articles ol Association dated 28 June 2016. KEY STAFF OF THE MERCERS, COMPANY Mr Robert Abernethy (Clerk to The Mercers. Company) Ms Serena Hedley-Dent (Deputy Clerk to The Mercers, Company) Mr Jomes Christie (Chief Financiol Officer) Miss Sarah Oliver (Housing Manager) Its registered company number is 10255806 and its Charity Commission registration number is1172263. There is one member of the Charity, The Wardens and Commonalty of the Mystery of Mercers of the City of London {"The Mercers, Company-). The directors of the Charity are its Trustees for the purpose of charity law. BANKERS Barclays Bank PLC, I Churchill Place, London E14 5HP The Charity is not a registered Social Landlord. PRINCIPAL ADDRESS 6 Frederick's Place London EC2R 8AB INDEPENDENT AUDITOR Buzzacott LLP 130 Wood Streel London, EC2V 6DL