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2022-12-31-accounts

IN
D EX
PAGE
TRUSTEES REPORT 1-3
INDEPENDENT
EXAMINER'S REPORT
STATEMENT OF COMPREHENSIVE
INCOME
STATEMENT OF CHANGES
IN FUNDS
STATEMENT OF FINANCIAL
POSITION
STATEMENT OF CASH FLOWS
NOTES TO THE FINANCIAL STATEMENTS 9 —12
DETAILED INCOME AND EXPENDITURE ACCOUNT 13

2022 2021 NHF*
Reinvestment 0/
New su I social housin units
New su I Non-social housin units
Gearin 479 498
EBITDA MRI interest cover 182
Headhne social housin cost 6 er unit 2,533 2,619 64230
Operating margin (social housing 36 30 22
lettin
0 eratin mar
in
overall 36 30 20
Return on ca ital em lo ed 2.8

Note Year ended Year ended
31 December 2022 31 December 2021
Turnover 47,468 44,988
Operating expenditure (30,390) (31,432)
Operating surplus/(deficit) 17,078 13,556
Interest receivable 3,033 2,623
Movement in fair value offinancial instruments (23,416) 30,169
Total comprehensive
income/(expenditure)
for the year (3,305) 46,348
Balance at 1 January 2022 277,330 230,982
Balance at 31 December 2022 274,025 277,330

Balance at Gains on Balance at
January 2022 Income Expenditure Investments Transfers December 2022
6 E 8
Income and expenditure reserve 43,253 48,761 30,390 (1,789) (15,000) 44,535
Designated
Cyclical maintenance fund 62,887 1,740 (4,653) 15,000 74,974
Extraordinary repair fund 171,190 (16,974) 154,216
277,330 50,501 30,390 (23,416) 274,025
2022 2021
6 f
Cost offixed investments
Investment
revaluation
26,000
6,800
26,090
11,453
32,800 37,453
Short term investments 42,174 25,434
Total 74,974 62,887
The extraor dinary
repair fund is a reserve for exception
al
maintenance
projects.
It is represented
by
:
2022 2021
6 f
Cost ofinvestments
Investment
revaluation
69,904
84,312
69,994
101,286
Total 154,216 171,190

Note Year ended Year ended
31 December 2022 31 December 2021
Fixed assets
Tangible
fixed assets
6,540 6,540
Investments 199,633 223,049
206,173 229,589
Current assets
Debtors 3,485 3,253
Investments 42,174 25,434
Cash and cash equivalents 31,343 32,591
Total current assets 77,002 61,278
Less: Creditors: amounts falling due within one year 9 (9,150) (13,537)
Net current assets 67,852 47,741
Total net assets 274,025 277,330
Reserves
Income and expenditure reserve 44,835 43,253
Designated
reserves
Extraordinary
repair fund
154,216 171,190
Cyclical maintenance fund 74,974 62,887
274,025 277,330

Note Year ended Year ended
31 December 2022 31 December 2021
Net cash generated
from operating
activities 1 15,492 27,979
Cash flow from investing activities
Interest received (1,740) (1,398)
13,752 26,581
Transfer from/(to) investments (15,000) (7,000)
Net change (out)/in cash and cash equivalents (1,248) 19,581
Cash and cash equivalents at beginning ofthe year 32,591 13,010
Cash and cash equivalents at end ofthe year 31,343 32,591

Year ended Year endeil
31 December 2022 31 December 2021
Operating (deficit)/surplus for the year 17,078 13,556
Adjustments for non-cash items:
(Increase) decrease in debtors (232) 256
Increase (decrease) in creditors (4,387) 11,544
Interest received 3,033 2,623
15,492 27,979

TANGI LE Freehold
Property
Cost:
At 1 January 2022 and 31
Less: Housing
Association
December 2022
grants
133,578
(127,038)
Adjusted
net cost
6,540
FIXEDASSETS —INVESTMENTS FIXEDASSETS —INVESTMENTS 2022 2021
E
At 1 January 2022 223,049 192,8llo
Gain/(loss)
in
the year (23,416) 30,169
At 31 December 2022 199,633 223,049
Investments at market value comprised:
UK equities 199,633 223,049
Historical cost as at 31 December 2022 105,904 105,9()4
DEBTORS 2022 2021
5
Rent receivable
Other debtors
2,000
30
1,817
&5
Prepayments 1,455 1,391
3,485 3,253

CREDITORS 2022f 21121
Trade creditors
Other creditors
Accruals
Deferred
income
7,279
62
1,455
354
9,600
2,230
1,360
347
9,150 13,537

31 December 2022 2021
F
INCOME
Investment
income
1984COIF income shares
COIF deposit account interest
2,672
325
2,620
3
CAFCASH current account interest 36
Donations 3
Contributions
from residents
47,468 44,985
TOTAL INCOME 50,501 47,611
EXPENDITURE
Administration:
Clerk's salary and expenses
Accountancy
fees
Subscriptions
3,135
1,535
655
2,710
1,420
626
Insurance
Sundries
1,523
77
1,450
232
Bank charges 81 100
Advertising 280
Legal 8 professional
fees
300
Services: 7,306 6,818
Light and water 3,089 3,183
Gardening
Council tax
1,500
920
2,390
Almshouse
repairs and improvements
5,509 5,573
Repairs and improvements 17,575 19,041
TOTAL EXPENDITURE 30,390 31,432
SURPLUS FOR THE YEAR 20,111 16,179