Presentation of the CCH annual report and accounts by Blase Lambert at the CCH AGM, July 2015.

1. Annual Report & Accounts
2014
Blase Lambert
Chief Officer
26th July 2015

2. Delivering on our plan
• A new Board and staff team with clearer separation and
better resourcing
• Increasing CCH members – target 130, actual 160
• Developed an up to date membership list
• Provided support and advice services to over 40 co-ops
• CCH Accreditation
• Updating our members with policy briefings – rent, right
to buy and Mexfield
• Lobbying for the issues that are important to co-ops
• Building our partner relationships
• The Membership Offers
• General Council policy forums
• New website launched this week
• Working to develop new housing co-ops in Wales

3. CCH Training
• We continue to offer bespoke training for individual
members
• We have now developed a new 10 part training
programme which has been piloted with CDS and
Quadrant Brownswood TC
• Links with the Regulatory Framework and CCH
Accreditation
• We will deliver the programme around the country;
members will enjoy reduced rates
• Launch event in Central London later this year
• Training programme brochure on the new CCH website

4. Profit & Loss Account
2014 2013
Turnover 125,285 91,204
Administrative Expenses 121,123 73,128
Operating Profit 4,162 18,076
Interest Receivable 107 82
Corporation Tax 854 1,440
Profit for Financial Year 3,415 16,718

5. Balance Sheet
2014 2013
Debtors 24,003 6,249
Cash at bank and in hand 53,183 55,906
77,186 62,155
Creditors: amounts due in less
1 year 28,077 16,461
Reserves 49,109 45,694