Community Housing Cymru in Cardiff, CF24 5PJ

Description

Data updated on: 01-11-2023

Community Housing Cymru could be gotten hold of in Office 26, 14 Neptune Court, Vanguard Way in Cardiff. The firm post code is CF24 5PJ. Community Housing Cymru has been operating on the British market since the company was established on 1989/05/05. The firm Companies House Reg No. is 02380564. The firm name is Community Housing Cymru. The company's former associates may know the firm as The Welsh Federation Of Housing Associations, which was in use up till 2006/11/10. The company's classified under the NACE and SIC code 94990, that means Activities of other membership organizations n.e.c.. Community Housing Cymru reported its account information for the period up to 2022-03-31. The business latest annual confirmation statement was filed on 2023-01-23.

The firm was registered as a charity on 12th March 2009. It operates under charity registration number 1128527. The geographic range of the charity's area of benefit is wales and it works in various locations around Throughout Wales. As concerns the charity's financial report, their best year was 2011 when their income was 2,090,879 pounds and their spendings were 1,900,964 pounds. Community Housing Cymru engages in training and education, problems related to housing and accommodation and education and training. It strives to help the elderly people, people with disabilities, youth or children. It provides aid to these beneficiaries by the means of undertaking research or supporting it financially, doing research or supporting it financially and acting as a resource body or an umbrella. In order to get to know more about the company's activities, call them on the following number 02920 674817 or browse their official website.

In order to satisfy its customer base, the firm is constantly supervised by a body of seven directors who are, amongst the rest, Aled R., Hugh B. and Alan B.. Their constant collaboration has been of utmost importance to this firm since 2023. In order to help the directors in their tasks, this particular firm has been utilizing the skillset of Katrina M. as a secretary since September 2022.

Previous company's names
Community Housing Cymru 2006-11-10
The Welsh Federation Of Housing Associations 1989-05-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 475 794	1 590 855	1 765 126	1 888 837
Current Assets	2 209 789	2 238 767	2 389 251	2 459 887
Debtors	733 995	647 912	624 125	571 050
Net Assets Liabilities	196 371	356 428	185 896	105 111
Other Debtors	163 216	103 043	119 184	123 215
Property Plant Equipment	59 566	37 972	18 816	11 434

Other Financial Data
Actuarial Gain Loss On Defined Benefit Pension Schemes	560 000	623 000	498 000	147 000
Charity Funds	196 371	356 428	185 896	105 111
Charity Registration Number England Wales		1 128 527	1 128 527	1 128 527
Cost Charitable Activity	1 675 113	1 719 506	1 843 761	1 664 986
Donations Legacies	71 984	38 843	7 543	540
Expenditure Material Fund		1 719 506	1 847 397	1 668 312
Gain Loss Material Fund		623 000	498 000	147 000
Gift Aid	71 984	38 843	7 543	540
Income Endowments	1 952 622	1 789 707	1 891 721	1 734 527
Income From Charitable Activities	1 878 948	1 750 081	1 883 014	1 730 584
Income From Charitable Activity	1 878 948	1 750 081	1 883 014	1 730 584
Income Material Fund		1 789 707	1 891 721	1 734 527
Investment Income	1 690	783	1 164	3 403
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	268 475	70 201	44 324	66 215
Net Increase Decrease In Charitable Funds	828 475	552 799	542 324	80 785
Number Employees Whose Total Benefits Excluding Employer Pension Costs Fall Within Bands G B P10000 Over G B P60000	1	1	1	1
Accrued Liabilities Deferred Income	1 465 835	1 461 896	1 486 543	1 561 471
Accumulated Depreciation Impairment Property Plant Equipment	217 579	246 545	19 390	27 680
Amortisation Expense Intangible Assets				3 306
Assumed Rate Increase Pensionable Salaries	3	3	3	3
Assumed Rate Increase Pensions In Payment Deferred Pensions	2	3	3	3
Average Number Employees During Period	21	22	22	22
Creditors	1 560 985	1 589 168	1 751 172	1 869 823
Decrease In Assets Defined Benefit Plan From Benefits Paid	86 000	82 000	103 000	89 000
Decrease In Net Retirement Benefit Obligations From Benefits Paid	86 000	82 000	103 000	89 000
Depreciation Expense Property Plant Equipment	31 433	28 966	19 640	8 290
Discount Rate Used Defined Benefit Plan	2	2	3	5
Disposals Decrease In Depreciation Impairment Property Plant Equipment			246 795
Disposals Property Plant Equipment			254 091
Expense Income From Defined Benefit Plan Settlements Curtailments	575 000	1 028 000	498 000	147 000
Fair Value Assets Defined Benefit Plan	3 179 000	3 581 000	3 935 000	2 482 000
Fixed Assets	59 567	37 973	18 817	18 047
Future Minimum Lease Payments Under Non-cancellable Operating Leases	73 156	73 156		5 388
Gain Loss On Disposals Property Plant Equipment			7 196
Increase From Amortisation Charge For Year Intangible Assets				3 306
Increase From Depreciation Charge For Year Property Plant Equipment		28 966	19 640	8 290
Increase In Assets Defined Benefit Plan From Contributions By Employer	106 000	108 000	101 000
Increase In Liabilities Defined Benefit Plan From Interest Expense	102 000	86 000	101 000	122 000
Intangible Assets				6 612
Interest Income On Bank Deposits	1 690	783	1 164	3 403
Investments Fixed Assets	1	1	1	1
Investments In Group Undertakings	1	1	1
Liabilities Defined Benefit Plan Present Value	3 691 000	4 625 000	4 406 000	2 985 000
Net Current Assets Liabilities	648 804	649 599	638 079	590 064
Other Creditors	42 389	83 333	175 787	162 636
Other Taxation Social Security Payable			22 546	21 411
Pension Other Post-employment Benefit Costs Other Pension Costs	48 849	53 232	54 244	53 717
Property Plant Equipment Gross Cost	277 145	284 517	38 206	39 114
Retirement Benefit Obligations Surplus		1 044 000	471 000	503 000
Social Security Costs	88 847	90 533	94 164	104 862
Total Additions Including From Business Combinations Intangible Assets				9 918
Total Additions Including From Business Combinations Property Plant Equipment		7 372	7 780	908
Total Assets Less Current Liabilities	708 371	687 572	656 896	608 111
Trade Creditors Trade Payables	52 761	43 939	48 089	115 781
Trade Debtors Trade Receivables	570 779	544 869	504 941	447 835
Wages Salaries	839 794	874 983	947 456	1 005 385