The financial statements were approved by the Board on 1st September 2022 and signed on their behalf by: Statement of Financial Position as at 31 March 2022 The notes on pages 52 to 69 form part of these financial statements. Notes 2022 £’000 2021 £’000 Fixed assets: Tangible fixed assets – housing properties 12 72,063 72,978 Tangible fixed assets – other 13 4,114 4,172 76,177 77,150 Current assets: Debtors 15 727 714 Cash and cash equivalents 14 3,094 2,550 3,821 3,264 Creditors: amounts falling due within one year 16 (3,241) (2,916) Net current assets 580 348 Total assets less current liabilities 76,757 77,498 Creditors: amounts falling due after more than one year 17 (54,943) (56,773) 21,814 20,725 Reserves: Called-up share capital 21 - - Revenue reserves 21,814 20,725 21,814 20,725 Qadeer Kiani OBE ARHAG Board Chair Chris Harris Chief Executive Officer & Company Secretary David Maitland Chair of Audit & Risk Committee Annual Report 2021-2022 49
RkJQdWJsaXNoZXIy NDA3NTg=