Trustees, annual report for the period CHARITY COMMISSION FOR ENGLAND AND WALES ESUDE4 Period end d*e EynfJDEJB Charlty name Charity No Perlod start date Objectives and Activities SORP reference Summary ofthe purposesof the charlty a5 Set out In 5ts govern5rv4 document Pard 1.17 To promote social inclusion for the publlc benefit by preventin8 people from becomin8 50cially excluded and assistin8 them to integrate into society. Summary of the main activities in rela￿On to those purposes for the publlc benefit, in partlcular. the activites, proiects or seplites Idenllfied In the accounts. Para 1.17 and 1.19 Providin8 SUPPOrt and accommodation for people sufferin8 from mental health issues In West Yorkshire and surroundln8 areas to enhance thelr quality of life. Statement tonfimlng whether the trustees have had regard to the guidance issued by the Charity Commisslon on publlc benefit Additional information loptionall You may choose to Include further statements Whe￿ ￿leVant about: SORP reference Para 1.18 We state that we have adhered to guldance by the Charty Commlsslon wlth regard to publlc beneflt. Pollcy on grant maklng Pard 1.38 Policy on social investment Includlng program ￿lated Investment Para 1.38 Contribution made by volunteers Para 1.38 Charity Accounts template5-TTU5teg annual ￿p¢￿tfr)rthe per*)d Ottober2016 2of8 Other SORP reference Summary ofthe maln achievements of the charity, identifying the difference the charlty's work has madÈ to the clrcumstances of its beneficiarles and any wider benefits to society as a whole. Para 1.20 We have made contribut5on to the provlslon of a support worker who has been part of an overall team workin8 With service5 users helping them to move forward and become 8ood tenants wlth the ultSmate aim of independent livin8. Addltional Information (optional) You may choose to include further statements where relew4nt about: SORP reference Achievements a8alnst obJecttves Set Para 1.41 Performance of fundrdlslng activities agalnst oblect5ves set Pard 1.41 Investment performance against objectlves Parn 1.41 Other Charity Accounts templatrs-Tru5teeg annual reportforthe period (ktoEer2016 3of8 50RP reference Revlew of the charity's financial position at the end of the period Para 1.21 Statement explalnin8 the polrcy for holdin8 reserves stating why they are held Par• 1.22 Amount of reserves held Para 1.22 Reason5 for holdin8 zero reserves Para 1.22 Detslls of fund materlally In deficit Para 1.24 Explanation of any uncertainties about the charity continuing as a 80in8 concern Para 1.23 Additional information (optional) You may choose to Include further statemenls where relevant about: SORP reference The charivs principal sources of funds (including any fundraisln8) Para 1.47 Donations Investment pollcy and objecr￿S Includlng any 5oclal Investment policy adopted Pard 1.46 A descriptlon of the principal iisks facing the charity Parn 1.46 Other Description of charity's trusts: SORP reference Type of governing document Pard 1.25 c.i.o. (trust deed, royal charter) Charity Accountstemplates-Tw5tee< annual ￿￿ltIorthe period October 2016 4of8 How is the charity constituted? le.8 unincorporated association. Para 1.25 cioi Trustee selectlon methods including detalls of any constltutlonal provislons e.8. electlon to post or name ofany person or body entitled to apptsint one or more trustees Para 1.25 Additional information {optional) You may choose to include further ststements Whe￿ relevant about: SORP reference Policles and proceduros adopted for the Induction and tralning of trustees Para 1.51 The charlty's organlsatlonal structure and any wider network wlth whlch the charity works Para 1.51 Ilelafjon5hlp wlth any related partles Para 1.51 Other Charity name Diversity Housing Other name the charity uses Re8iStered charTty number 1192617 Charitfs principal add￿55 Basement Office 212. Bradford Road Shlpley BD18 3AP Names of the charity trustees who manage the charity Charity ACCountsternpLHtes-Trustee￿ annual ￿￿)rt forthe period October 2016 5of8 Trustee name Office lrfanyl Dates acted rf not for whole ' Narne of person lor body) enlided to appoknt tNstee lif arry) Sharon Archibakl Chairperson Jean Flerin Trustee 2311212022 to datè Kay Dunn Trustee Chartty Accounts template5-Trustees' annual rep)rt for￿ (Q￿d OctobEr 2016 6of8 Reference and Administrative details (contl Corporate trustees- names of the directors at the date the report was approved Director name Name of trustees holding title to property belonging to the charity Trustee name Dates atted rf not for whole year Funds held as custodian trustees on behalf of others Description of the assets held in this capacity ChartyAccountstemkn-Trusteeg annual re￿rtforthe peFh October 2016 7of8 Name and objects of the charity on whose behalfthe assets a￿ held and how thi5 falls within the custodlan chariV5 objects Detai15 of arrangements for safe ustody and segregation of such assets from the charit￿5 own assets Additional information (optional) Names and addresses of adviser5 (Optional infomiation) Type of adviser Name Address Name of chief executive or names of senior staff members (Optional inforniation) Exemptions from disclosure Reason for non4isclosure of key personnel detsils Other Optional information Declarations The trustees declare that they have approved the tnstee< report above. Signed on behalf of the charivs trustees Charity AccouF)tstemplates-Trustee5' annual ￿￿jrtfOrthe wiod ottober2016 8of8 Signature{sl Full namelsl Position {eg Secretsryi Chair. etcl Date zs CharftyAcwnts template5-TnJsteeg annual rewtforthe perksd October 2016 £ZOZ HJXVN i£ HI 11(M SLNAO)3V L19Z611 . IisgwriN AIl¥VH) hiisfioH ￿lsU￿Al￿ DIVERSITY HOUSIPIG Accounts from 1st Aprll 2022 to 31st Ilarch 2023 1•t Aprfl 2022 Balance £0.00 R•c•lpts Donakn Rèe•Kt•d. Non C&ft ￿"d £10.480.00 £10.480.00 £10,480.00 £10.480.00 Payments Chantable Expensiture. Donatims PayatA• Fund Raising Expenses Vehicle Insurance £3,288.00 £6,000.00 £733.12 £10,021.12 £10,021.12 £45B.88 31•t March 2023 B#lanc• as pgr Bank Stateffl￿ CA £458.88 18ppm¥e thi8 accounts for Ihe yw 318t Morth 2023 Tru•ts•. Jean Flwin TnMts•- K•y Dunn DIVERSITY HOUSING INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF DlVEltsirY HOUSING FOR THE YEAR ENDED 31 MARCH 2023 I report on the accounts of Diversity Hous1￿ for the year ended 31° March 2023 This report is made sdety to the trustees, as a body. In aC￿rdance wlth Section 154 of the Charities Act 2011. My work has been undertaken so that I mlght stste to the charity's trustee5 th¢)se matters l am required to state to them in an independent examinefs report and for no other purpose. To the fullest e￿ent pemitted by law, I do not accept or assume responsibillty to anyone other t￿ft the charity and charity's trustees. as a body. for my work. for the report or the oplnions I have formed. The charity's trustees are re5ponslble for the preparation of the accounts. The charity's trustees consider that an audll Is not requlred for thls yèar under 5ertion144121 olthe 2011 Art and an independent examinatlon Is needed. It Is my responslblllty to- al Examlne accounts under sec￿On 145 of 2011 AGt bl To follow the procedure laid down in ts general Direcli0￿ gNen by Charity Commiss under secth)n 14515} Ib} of the 2011 Act and cl To 8tate whether partiGul* matters have come to my 8tt•ntion. 8a$15 01 Ind•p•hdènt examlnees slat•ment My examinatlon was urrle(l out accordance wlth General Dlrectlons 8brtn by the Chartty Commisslon. An examlnation includes a revlthv of the accountlng record5 kept by the charlty and a compar150n of the accounts presented wlth those records. It also Includes conslderatlon of any unusual Items and dlsclosures In the accounts, and seeks expl•nations from you as trustees ¢oncernlng any such matters. The procedures undertaken do not provlde all the evidence that W￿k1 be requlred In an audit, arKi con5equentty no oplnlon lsgl¥en as to whether the 4¢tounts present 'true and fall and ihe report Is Ilmlted to those matters set out In the ststement below. Ind•pwthnt examlmrfs stslem• In connection with my examlnatl¢n, no matter has come t¢ my attentlon: al Which gives me reasonab￿ cause to belwe that any material respert the requirements.. to keep accounyng record$ In acrThdan¢e ¥￿th s8¢ts'on 130 of the 2011 Act,. and to prepare a￿OUnts which accord with the accounting record$ and to comply with the accounting requlrements of the 2011 Art have not been met or bl To which, In my opinion, allents'on shoukl be dravm in order to enabk proper understandlng of the accounts to be reached Euro Ashford$ (UK) Ltd 2nd Floor 39 Ludgate Hill London. EC4M 7JN 20 August 2024