2022-03-31-accounts

Contents		Page
Charity information
Trustees' Report		2 —7
Independent Examiner's	Report
Statement of Financial Activities
Balance Sheet		10
Notes to the Accounts		11—15

Trustees:						G Naidoo
						J Grimes
						R Patterson
						M Dyson
						K Wright			Resigned	28June 2021
						J Skelton			Appointed	02 November	2021
Registered		Office:				106 Heworth		Green
						York
						YO31 7TQ
Charitable		Incorporated	Company	Registration	Number:	1191341
Company	Number:					CE023479
Independent		Examiner:				Sue Hutchinson			FCCA
						Beever and	Struthers
						St George's	House
						215-219Chester			Road
						Manchester
						M15 4JE
Solicitors:						Ward Hadaway
						Sandgate House
						102Quayside
						Newcastle	Upon		Tyne
						NE13DX
Bankers:						Santander	UK	PLC
						7 High Ousegate
						York
						YO1 8RZ

G Naidoo	—Appointed	18September	2020
J Grimes	- Appointed	18September	2020
R Patterson	—Appointed	18September	2020
M Dyson	—Appointed	18September	2020
K Wright	—Resigned	28 June 2021
J Skelton	—Appointed	02 November	2021

		Maintain Assets —The delivery of	Property		Top	Quartile:	Quartile:	Excellence
		high performing efficient and			Maintenance
	e	compliant property maintenance			Service			Trusted
Cl III		and servicing arrangements that			Satisfaction
IC		deliver excellence and maintain
	III	our property portfolio to a high			Reduced	average
		standard			Property	costs
		Develop New Business —Fully	Growth		100 properties		in	Enterprise
3		appraise each development opportunity as IF expands its portfolio across the country as a			management		by	Collaborative
U		unique housing & charitable
		organisation
		Organisational Development-	People		National Top			Inclusive
		To encourage innovation and flair			Employer	Award
		within the team, combined with a						Collaborative
		reward structure that encourages			Low turnover		of
		individuals who will always			staff
XI		continue to demonstrate the
III
		extra commitment to get the job
III III SI		done
ITI
Cl		Continuous Improvement —To	Delivery	&	Investors		in	Excellence
		continuously improve our	Customer		Excellence
		operational systems and service			Accreditation
		delivery

						Unrestricted	Total	Total
						Funds	Funds	Funds
						2022	2022	2021
					Note	E'000	f'000	E'000
Income and		Endowments		from:
Donations	and legacies					350	350		350
Total income		and endowments				350	350		350
Expenditure		on:
Charitable	activities					(3)	(3)
Total expenditure						(3)	(3)
Net income						347	347		349
Reconciliation		offunds
Total funds	brought		forward			349	349
Total funds	carried		forward		12	696	696		349

				Notes		2022			2021
					f'000		f'000	f'000		f'000
Fixed assets
Tangible fixed assets					153
							153
Current assets
Trade and other debtors				10	2
Cash at bank	and in	hand			554			350
					556			350
Less:
Creditors: amounts		falling due
within one year					(13)
Net current	assets						543			349
Total assets	less current		liabilities				696			349
Net assets							696			349
Funds ofthe	Charity
Unrestricted	funds			12			696			349
Total funds							696			349

Structure			50years
Roofs			75years
Heating	and plumbing	—boiler	15years
Kitchens			20 years
Bathrooms			20 —30years
Windows	and doors		20 —35years
Electrical			40 years

							Unrestricted	Total	Unrestricted	Total
							Funds	Funds	Funcls	Funds
							2022	2022	2021	2021
							E'000	E'000	E'000	E'000
Gift aid donation							350	350	350	350
							350	350	350	350
4	Expenditure			on charitable		activities
							Unrestricted	Total	Unrestricted	Total
							Funds	Funds	Funds	Funds
							2022	2022	2021	2021
							E'000	E'000	E'000	E'000
Insurance		and computer			expenses
Depreciation
Governance			costs
5	Net income
Is	stated	after charging:
									2022	2021
									E'000	E'000
Independent			examination		fee				1	1

	2022	2021
	E'000	E'000
G Naidoo	7,865	6,847
J Grimes	4,178	3,918
R Patterson	10,278	6,958
	22,321	17,723

9 Tangible fixed assets
	Housing
	Properties	Total
	E'000	E'000
Cost
At 1April 2021
Additions	154	154
Disposals
At31March 2022	154	154
Depreciation
At 1April 2021
Charge for the year
Eliminated on disposals
At 31March 2022
Net book value
At 31March 2022	153	153
At 31March 2021

10		Trade and other debtors	Trade and other debtors
							2022	2021
							f'000	f'000
Prepayments
Other		debtors
11	Creditors: amounts		falling due	within one year
							2022	2021
							E'000	f'000
Trade		creditors					12
Accruals							1
							13
12	Funcls
				Balance	at	Income	Resources	Balance	at
				1April		resources	expended	31March
				2021		E'000	E'000	2022
				E'000				F'000
General fund					349	350	(3)		696
					349	350	(3)		696
13	Analysis of net assets between			funds
				Unrestricted		Total	Unrestricted	Total
				Funcls		Funds	Funds	Funds
				2022		2022	2021	2021
				E'000		f'000	f'000	f'000
Tangible fixed assets					153	153
Current		assets		556		556	350	350
Current		liabilities			(13)	(13)	(1)		(1)
				696		696	349	349