Founded in 1989, Community Housing Cymru, classified under reg no. 02380564 is an active company. Currently registered at Office 26, 14 Neptune Court CF24 5PJ, Cardiff the company has been in the business for thirty five years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022. Since Fri, 10th Nov 2006 Community Housing Cymru is no longer carrying the name The Welsh Federation Of Housing Associations.
At present there are 7 directors in the the firm, namely Aled R., Hugh B. and Alan B. and others. In addition one secretary - Katrina M. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Office 26, 14 Neptune Court |
| Office Address2 | Vanguard Way |
| Town | Cardiff |
| Post code | CF24 5PJ |
| Country of origin | United Kingdom |
| Registration Number | 02380564 |
| Date of Incorporation | Fri, 5th May 1989 |
| Industry | Activities of other membership organizations n.e.c. |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 35 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 28 November 2023
Position: Director
Appointed: 28 November 2023
Position: Secretary
Appointed: 13 September 2022
Position: Director
Appointed: 24 November 2021
Position: Director
Appointed: 04 December 2020
Position: Director
Appointed: 04 December 2020
Position: Director
Appointed: 15 November 2018
Position: Director
Appointed: 15 November 2018
| The Welsh Federation Of Housing Associations | November 10, 2006 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| 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 | ||||
| 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 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending Fri, 31st Mar 2023 filed on: 14th, December 2023 |
accounts | Free Download (28 pages) |
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