b'CHP financial statements 2020/2021Company informationThree-year summary of financial highlights Registered name DirectorsOur Group 2020/2021and addressStatement of comprehensive income 2019/20202018/2019 Mary GibbonsWe have three whollyTurnover 67.6m 66.1m 65.4mOur company name is Chief Executive owned subsidiarycompanies in our Group: Percentage increase in turnover2.3% 1.1% 3.9%Chelmer Housing Partnership Limited, Paul Edwards but we like to be known as CHP Deputy CEO and Myriad Capital PLCOperating cost and cost of sale 48.8m 50.8m 46.6mChief Financial OfficerMyriad Homes Limited Myriad HouseMyriad Housing LimitedOperating surplus 21.4m 16.2m 20.4m33 Springfield Lyons Approach Michael Barber Chelmsford Essex Digital Director External auditorOperating margin 31.7% 23.1% 28.7%CM2 5LBSurplus on sale of housing 2.6m 0.9m1.6mKate FranklinKPMG LLPBoard Chief Operating Officer(Appointed October 2019)Surplus/(Deficit) (before tax)5.39m (3.76m)2.57m15 Canada Square, London, Nicola Sawford (Resigned 1 July 2021) E14 5GL ChairRachel Hadley2020/2021People and Internal auditor Statement of financial position2019/20202018/2019 Neil FisherCommunications Director Fixed assets 711m 689m 643mVice ChairMazars Simon HagueTower Bridge House, St KatharinesCreditors due one year 490m 455m 426mStephen Bennett Interim Director Way, London, E1W 1DD of Customer ServiceRevenue reserves 42.5m 41.2m 38.9mRosemary BraithwaiteBankerTotal reserves 155m 141m 149mCarl Hockey Peter CoganGrowth and Partnership Director National Westminster Bank PlcGearing 65.8% 65.5% 63.5%Fred Goymour 4-5 High Street, Chelmsford, Essex, David LansdownCM1 1FZKaren MayhewCustomer Experience Director Key financial indicators2020/2021 2019/20202018/2019 (Resigned 11 January 2021) SolicitorsProperties owned and managed 10,762 10,520 10,133Marc NoaroYvonne WoodwardTrowers and Hamlins LLPFinance and Assurance Director 3 Bunhill Row, London, EC1Y 8YZNew homes built 181 375 328Joanna Wanmer(Resigned 24 December 2020) Devonshires Solicitors LLPDebt per unit 40,544 42,517 39,889Mary Gibbons30 Finsbury Circus, LondonChief Executive Company Secretary Rent losses from voids and bad debts651k666k533kEC2M 7DT(Appointed to the Board Louisa Loizou 23 September 2020) FundersRegistered numbersPaul EdwardsLloyds Banking Group PLC Deputy CEO and Co-operative and Community PO Box 39900, Bishopsgate Chief Financial Officer Benefit Society: 8112 Exchange, 155 Bishopsgate, London, (Appointed to the Board Regulator of EC2M 3YB 23 September 2020) Social Housing: L4331 Barclays Bank PLC1 Churchill Place, London, E14 5HP National Australia BankLevel 25, 255 George Street, Sydney, NSW 2000 Australia4 5'