VENTURE HOUSING ASSOCIATION LIMITED（一）.docVIP

ASHTON PIONEER HOMES LIMITED CONSOLIDATED FINANCIAL STATEMENTS For the year ended 31st March 2007 CONSOLIDATED FINANCIAL STATEMENTS For the year ended 31st March 2007 Contents Page Board Members, Management Team, Advisors and Bankers 2 Report of the Board 3 – 6 Independent Auditors Reports 7 Consolidated and Company Income and Expenditure Account 8 Statement of Recognised Surpluses and Deficits 9 Consolidated Balance Sheet 10 Company Balance Sheet 11 Cash Flow Statement 12 Notes to the Financial Statements 13- 31 THE BOARD, MANAGEMENT TEAM, AUDITORS, BANKERS AND LEGAL ADVISORS For the year ended 31st March 2007 The Board Chair: Warren Bray Deputy Chairs: Brian Lees Linda Fletcher Other Members: Council Nominees Nayan Joshi Manilal Mistry MBE Bill Harrison Tenants Kathleen Higginbottom Colin McCord Malcolm Parker Joy Poulter Independents Andrea Cross Donald Garside MBE Grainne Heselwood Bill Wilkinson Management team Chief Executive/Company Secretary: Antony Edward Berry Director of Finance Administration: John Auty Director of Housing Services: Peter Marland Registered Office Margaret House Margaret Street Ashton under Lyne Tameside OL6 7TH Auditors Mitchell Charlesworth 5 Temple Square Temple Street Liverpool L2 5RH Principal Bankers The Co-operative Bank Plc. PO Box 101, 1 Balloon Street Manchester M60 4EP Principal Legal Advisors Trowers Hamlins Heron House Albert Square Manchester M2 5HD Ashton Pioneer Homes Limited is a Company limited by guarantee registered with Companies House (No. 3383565) under the Companies Act 1985 and with the Housing Corporation (No. L4199). REPORT OF THE BOARD For the year ended 31st March 2007 The Board presents the financial statements for the year ended 31st March 2007. Review of the Group The last year, 2006/6, has seen a range of challenges and opportunities for the company. The year has witnessed c