Governance

It’s important that we take steps to ensure we meet our Code of Governance and run in the way you would expect of us.

Internal audits

  • We completed 13 internal audits to assess if we are meeting our internal controls

Action plan

  • We continued to deliver our governance action plan to improve the way we operate

Assessment

  • In March 2021, the Regulator of Social Housing completed an In-Depth Assessment and confirmed we continued to meet their judgements for financial viability and governance at the highest level, G1 V1

Our finances

Our financial plans and budgets allow us to deliver our services as well as our plans for the future. They are carefully monitored across the organisation and by our Board. We also test our financial strength by working out what could go wrong and how we could recover from it so we are confident of our ongoing financial viability.

Sources of cash 2020-21

How we spent our money in 2020-21

Our financial statements were approved by the board on 29 July 2021. They were audited by KPMG and are available on our website. Print copies are available on request.

0800 0285 700 | info@phoenixch.org.uk | www.phoenixch.org.uk

Phoenix Community Housing, The Green Man, 355 Bromley Road, London SE6 2RP.

Phoenix Community Housing Association (Bellingham and Downham Limited) is a Community Benefit Society (number 30057R). VAT number 162 4926 03. Regulator of Social Housing registration no. L4505.