EAST CHESHIRE HOUSING CONSORTIUM LIMITED

Charity Number: 1001923
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

To provide supported and residential housing services, primarily for people with mental health needs and for people who require support to enable them to live within the community. Our philosophy is to provide a range of support services to enable tenants to maintain and improve their quality of life and independence.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £0
Total expenditure: £4,478,312

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

One or more trustees receive payments or benefits from the charity for providing services to the charity.

What, who, how, where

What the charity does:
  • Accommodation/housing
Who the charity helps:
  • People With Disabilities
  • Other Defined Groups
How the charity helps:
  • Provides Services
Where the charity operates:
  • Cheshire East
  • Cheshire West & Chester

Governance

Registration history:
  • 18 February 1991: Standard registration
Organisation type:
Charitable company
Other names:
  • E C H C (Working name)
Company number:
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
  • Care Quality Commission
Policies:
  • Bullying and harassment policy and procedures
  • Campaigns and political activity policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Engaging external speakers at charity events policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Maria Joanne Flanagan Trustee 19 February 2025
None on record
Janette Carr Trustee 10 September 2024
None on record
Jonathon Wigmore Trustee 10 September 2024
None on record
Tracy Cresswell Trustee 06 December 2022
None on record
Dr Michael Andrew Smith Trustee 09 November 2020
None on record
Stephen Shaughnessy Trustee 14 March 2016
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £2.98m £3.25m £3.62m £3.91m £4.54m
Total expenditure £2.92m £3.24m £3.61m £4.12m £4.48m
Income from government contracts £2.69m £2.96m £3.32m £3.76m £4.54m
Income from government grants £282.65k £282.65k £253.74k £149.89k N/A
Income - Donations and legacies £583 £583 £0 £0 £0
Income - Other trading activities £0 £0 £0 £0 £0
Income - Charitable activities £0 £0 £0 £0 £0
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £252.50k £7.80k £7.80k £0 £0
Income - Other £0 £0 £0 £0 £0
Income - Legacies £0 £0 £0 £0 £0
Expenditure - Charitable activities £2.92m £3.24m £3.61m £4.12m £4.44m
Expenditure - Raising funds £0 £0 £0 £0 £0
Expenditure - Governance £44.27k £0 £0 £0 £0
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £0 £0 £0 £0 £41.88k

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Own use assets £258.99k £349.27k £310.96k £319.21k £391.65k
Long-term investments £252.50k £252.50k £252.50k £0 £0
Other assets £911.90k £1.00m £1.09m £1.06m £1.11m
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £169.06k £336.60k £376.13k £244.14k £306.18k

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 March 2024 28 January 2025 On Time
Accounts and TAR 31 March 2024 28 January 2025 On Time Download Open in new window
Annual return 31 March 2023 28 November 2023 On Time
Accounts and TAR 31 March 2023 28 November 2023 On Time Download Open in new window
Annual return 31 March 2022 03 January 2023 On Time
Accounts and TAR 31 March 2022 03 January 2023 On Time Download Open in new window
Annual return 31 March 2021 28 January 2022 On Time
Accounts and TAR 31 March 2021 28 January 2022 On Time Download Open in new window
Annual return 31 March 2020 13 January 2021 On Time
Accounts and TAR 31 March 2020 13 January 2021 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
Anderson House
3 Goodall Street
Macclesfield
SK11 7BD
Phone:
01625500166