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35,993 claims
Phoenix Homes Colchester's total expenditure on independent examiner fees in the year ending March 2023 was £2,966.
Independent examiner's fee 2,966 - - 2,966
Financial · Observational claim · From Phoenix Homes Colchester — annual report and accounts, year ending 31 March 2024, page 16
Phoenix Homes Colchester's total expenditure on independent examiner fees in the year ending March 2024 was £2,820.
Independent examiner's fee 2,820 - - 2,820
Financial · Observational claim · From Phoenix Homes Colchester — annual report and accounts, year ending 31 March 2024, page 16
Phoenix Homes Colchester's total expenditure on insurance costs in the year ending March 2023 was £721.
Insurance 721 - - 721
Financial · Observational claim · From Phoenix Homes Colchester — annual report and accounts, year ending 31 March 2024, page 16
Phoenix Homes Colchester's total expenditure on insurance costs in the year ending March 2024 was £945.
Insurance 945 - - 945
Financial · Observational claim · From Phoenix Homes Colchester — annual report and accounts, year ending 31 March 2024, page 16
Phoenix Homes Colchester's total expenditure on administration costs in the year ending March 2023 was £6,210.
Support costs 6,210 - - 6,210
Financial · Observational claim · From Phoenix Homes Colchester — annual report and accounts, year ending 31 March 2024, page 16
Phoenix Homes Colchester's total expenditure on administration costs in the year ending March 2024 was £5,142.
Support costs (note 4) 5,142 - - 5,142
Financial · Observational claim · From Phoenix Homes Colchester — annual report and accounts, year ending 31 March 2024, page 16
Phoenix Homes Colchester's total expenditure on housing costs in the year ending March 2023 was £83,026.
Housing costs 83,026 - 83,026
Financial · Observational claim · From Phoenix Homes Colchester — annual report and accounts, year ending 31 March 2024, page 16
Phoenix Homes Colchester's total expenditure on housing costs in the year ending March 2024 was £82,485.
Housing costs 82,485 - 82,485
Financial · Observational claim · From Phoenix Homes Colchester — annual report and accounts, year ending 31 March 2024, page 16
Phoenix Homes Colchester's total expenditure on staff costs in the year ending March 2023 was £76,454.
Staff costs 76,454 - - 76,454
Financial · Observational claim · From Phoenix Homes Colchester — annual report and accounts, year ending 31 March 2024, page 16
Phoenix Homes Colchester's total expenditure on staff costs in the year ending March 2024 was £73,143.
Staff costs 73,143 - - 73,143
Financial · Observational claim · From Phoenix Homes Colchester — annual report and accounts, year ending 31 March 2024, page 16
The company's financial statements include all transactions, assets and liabilities for which the charity is responsible by law.
The financial statements include all transactions, assets and liabilities for which the charity is responsible by law.
Financial · Policy statement · From Phoenix Homes Colchester — annual report and accounts, year ending 31 March 2024, page 14
The company's financial statements were exempt from audit as per the Companies Act 2006.
For the year ending 31 March 2024 the charitable company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the charitable company to obtain an audit of its financial statements for the year in question in accordance with section 476 of the Companies Act 2006.
Governance · Policy statement · From Phoenix Homes Colchester — annual report and accounts, year ending 31 March 2024, page 12
The company's financial statements were approved and signed by Mrs Lesley Poole.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved by the Board on 4 December 2024 and signed on its behalf by Mrs Lesley Poole
Governance · Procedural statement · From Phoenix Homes Colchester — annual report and accounts, year ending 31 March 2024, page 12
The company's financial statements were prepared under the small companies regime provisions.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Financial · Policy statement · From Phoenix Homes Colchester — annual report and accounts, year ending 31 March 2024, page 12
The company is potentially exempt from taxation on income or gains applied exclusively to its charitable purpose.
Accordingly the Charity is potentially exempt from taxation in respect of income or gains received within categories covered by Part 11, Corporation Tax Act 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992 to the extend that such income or gains are applied exclusively to its charitable purpose.
Financial · Policy statement · From Phoenix Homes Colchester — annual report and accounts, year ending 31 March 2024, page 15
The company participates in a defined benefit pension scheme operated by Essex County Council.
The company participates in a defined benefit pension scheme operated by Essex County Council. Contributions to the scheme are charged through the SoFA for the year in which they are payable to the scheme.
Financial · Policy statement · From Phoenix Homes Colchester — annual report and accounts, year ending 31 March 2024, page 15
Fixed assets are not depreciated as the directors believe they maintain their value.
No depreciation is provided as the directors believe the properties are not decreasing in value and are being kept in good condition. Furniture, equipment, etc. is depreciated over 5 years on a straight line basis.
Financial · Policy statement · From Phoenix Homes Colchester — annual report and accounts, year ending 31 March 2024, page 14
The company has a reasonable expectation of continuing operational existence for the foreseeable future.
Based on the entity's forecasts and projections, the Charity have a reasonable expectation that the entity has adequate resources to continue in operational existence for the foreseeable future. The entity therefore continues to adopt the going concern basis in preparing for financial statements.
Financial · Observational claim · From Phoenix Homes Colchester — annual report and accounts, year ending 31 March 2024, page 14
The company's financial statements were prepared under the historical cost convention and FRS 102.
The financial statements have been prepared in accordance with the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), (effective 1 January 2019) - (Charities SORP (FRS 102))
Financial · Policy statement · From Phoenix Homes Colchester — annual report and accounts, year ending 31 March 2024, page 14
The company was exempt from audit due to its status as a small company.
For the year ending 31 March 2024 the charitable company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Governance · Policy statement · From Phoenix Homes Colchester — annual report and accounts, year ending 31 March 2024, page 12