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|Contents||Page|
|---|---|---|
|Charity Information|||
|Trustees'<br>Report||2 —7|
|Independent<br>Examiner's|Report||
|Statement of Financial Activities|||
|Balance Sheet||10|
|Notes to the Accounts||11-14|





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|Trustees:||||||G Naidoo|||Appointed|18September 2020|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||j Grimes|||Appointed|18September 2020|
|||||||R Patterson|||Appointed|18September 2020|
|||||||M Dyson|||Appointed|18September 2020|
|||||||KWright|||Appointed|18September 2020|
|Registered||Office:||||106Heworth||Green|||
|||||||York|||||
|||||||YO317TQ|||||
|Charitable|Incorporated||Company|Registration|Number:|1191341|||||
|Independent||Examiner:||||Sue Hutchinson|||FCCA||
|||||||Beever and|Struthers||||
|||||||StGeorge's|House||||
|||||||215-219Chester|||Road||
|||||||Manchester|||||
|||||||M15 4JE|||||
|Solicitors:||||||Ward Hadaway|||||
|||||||Sandgate<br>House|||||
|||||||102Quayside|||||
|||||||Newcastle|Upon||Tyne||
|||||||NE1 3DX|||||
|Bankers."||||||Santander|UK|PLC|||
|||||||7 High Ousegate|||||
|||||||York|||||
|||||||YO1 8RZ|||||





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|G Naidoo|-Appointed|18September 2020|
|---|---|---|
|j Grimes|-Appointed|18September 2020|
|R Patterson|-Appointed|18September 2020|
|M Dyson|-Appointed|18September 2020|
|KWright|-Appointed|18September 2020|



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|||Maintain<br>Assets —The delivery of|Property||Top|Quartile:|Quartile:|Excellence|
|---|---|---|---|---|---|---|---|---|
|Ol<br>IA|I<br>E|high<br>performing<br>efficient<br>and<br>compliant<br>property<br>maintenance<br>and<br>servicing<br>arrangements<br>that|||Maintenance<br>Service<br>Satisfaction|||Trusted|
||Wc|deliver<br>excellence<br>and<br>maintain|||||||
|||our property<br>portfolio<br>to a high|||Reduced|average|||
|||standard|||Property|costs|||
|||Develop<br>New<br>Business<br>—Fully|Growth||500 properties||in|Enterprise|
|||appraise<br>each<br>development<br>opportunity<br>as<br>IF<br>expands<br>its|||management||by|Collaborative|
|0||portfolio<br>across the country<br>as a|||||||
|U||unique<br>housing<br>&<br>charitable|||||||
|||organisation|||||||
|||Organisational<br>Development-|People||National|Top||Inclusive|
|||Toencourage<br>innovation<br>and flair<br>within the team, combined<br>with a<br>reward structure that encourages|||Employer Award<br>Low<br>turnover<br>of|||Collaborative|
|||individuals<br>who<br>will<br>always|||staff||||
|||continue<br>to<br>demonstrate<br>the|||||||
|lO||extra commitment<br>to get the job|||||||
|Vl<br>IhIo||done|||||||
|CQ||Continuous<br>Improvement<br>—To|Delivery|&|Investors||in|Excellence|
|||continuously<br>improve<br>our|Customer||Excellence||||
|||operational<br>systems<br>and service|||Accreditation||||
|||delivery|||||||





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||Home life Tenant Involvement<br>—|Resident||Top<br>Quartile|Top<br>Quartile|Inclusive|
|---|---|---|---|---|---|---|
||Support<br>5<br>encourage|Involvement||Customer|||
||volunteering,<br>training<br>and|||Satisfaction|||
|Cl|employment<br>opportunities<br>and||||||
|C|the related benefits this brings to||||||
|Cl|||||||
|Yp<br>ElX|an individual's<br>lifestyle||||||
|LLI|Customer<br>Excellence —Meet the|Diversity|5|Customer||Excellence|
|Eo<br>4J<br>5|housing<br>needs<br>of<br>vulnerable<br>people<br>and<br>provide<br>a range<br>of<br>housing<br>related<br>services<br>to|choice||Excellence<br>Accreditation|||
||enable the tenants to live a happy|||Investors|in||
||and sustainable<br>lifestyle|||Diversity|||
|||||Accreditat&on|||
||Financial Viability- Befinancially|Finance||Deliver<br>against||Trusted|
||viable,<br>and<br>professionally|||our business|plan||
||managed||||||
|EO|||||||
|lO<br>Vr<br>lU|Value for Money —Tobe efficient<br>in our drive to provide<br>a range of|Value||Reduce Average<br>Operational<br>Costs||Excellence|
|E<br>U|housing<br>and related services to a<br>recognised<br>quality<br>to<br>all<br>our|||Margins»7%|||
||current tenants<br>and customers||||||



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|Key Management|Personnel|
|---|---|
|N Brown|—Chief Executive|
|P Atkins|—Property Director|
|M Dodgson|—Operations<br>Director|
|SMilnes|—Finance Director|
|SWaters|—Business Director|



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|||||Unrestricted|Total||
|---|---|---|---|---|---|---|
|||||Funds|Funds||
|||||2021|2021||
||||Note|f'000|f'000||
|Income and Endowments||from:|||||
|Donations|and legacies|||350||350|
|Total income and endowments||||350||350|
|Expenditure|on:||||||
|Charitable|activities||||||
|Total expenditure|||||||
|Net income||||349||349|
|Reconciliation<br>offunds|||||||
|Total funds|brought forward||||||
|Total funds|carried forward||10|349||349|





|||Notes||2021||
|---|---|---|---|---|---|
||||K'000||E'000|
|Current assets||||||
|Cash at bank and in|hand||350|||
||||350|||
|Less:||||||
|Creditors: amounts|falling due|||||
|within one year||||||
|Net current assets|||||349|
|Total assets less current liabilities|||||349|
|Net assets|||||349|
|Funds ofthe Charity||||||
|Unrestricted<br>funds|||||349|
|Total funds|||||349|





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|||Unrestricted|Total|
|---|---|---|---|
|||Funds|Funds|
|||2021|2021|
|||K'000|E'000|
|Current|assets|350|350|
|Current|liabilities|(1)|(1)|
|||349|349|



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