Group Financial Statements 2012 - Riverside

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The Board, Executives and Advisors The board is responsible for Riverside’s overall policy and strategy and is committed to integrity and accountability in the stewardship of the group’s affairs. Group Directors (Left to right) Joy Baggaley* Group Deputy Chief Executive & Group Finance Director John Wood Group Director, Housing Services Carol Matthews* (Appointed 6 February 2012) Group Chief Executive Ronnie Clawson Group Director of Corporate Services Derek Caren Managing Director ECHG David Jepson* Group Deputy Chief Executive *Co-opted Board Members 4
The key to delivering our high level of performance is the effectiveness of Riverside’s boards. Paul Brant Group Chair Philip Raw Group Vice Chairman Max Steinberg Group Vice Chairman Susan Jee Group Treasurer Philip Han Member Anne-Marie Jones Member Yashar Turgut Member Jo Kennefick* Member Deborah Shackleton* (Retired 31 December 2011) Group Chief Executive *Co-opted Board Members Registered auditors KPMG LLP St James’ Square Manchester M2 6DS Principal bankers National Westminster Bank PLC 28 Castle Street Liverpool L2 OUP Principal solicitors Brabners Chaffe Street Horton House Exchange Flags Liverpool L2 3YL Trowers & Hamlins Sceptre Court 40 Tower Hill London EC3N 4DX Secretary and Registered Office Lynn McCracken Solicitor 2 Estuary Boulevard Estuary Commerce Park Liverpool L24 8RF Registered Numbers Industrial and Provident Society Registered number: 30938R Tenant Services Authority Registered Number: L4552 5
Page 1 and 2: Financial Statements Year ended 31
Page 3 and 4: Highlights - five year summary 2 Th
Page 5: For the year ended 31 March 2012 20
Page 9 and 10: “Our Boards today follow traditio
Page 11 and 12: Operating and financial review The
Page 13 and 14: A fitter leaner Riverside Achieve b
Page 15 and 16: Capital structure and treasury poli
Page 17 and 18: More homes, fewer places The year h
Page 19 and 20: Report of the Board The Board is pl
Page 21 and 22: Corporate role of the Board The Boa
Page 23 and 24: — During the year there were no w
Page 25 and 26: Report of the independent auditors
Page 27 and 28: Group statement of total recognised
Page 29 and 30: Group cash flow statement for the y
Page 31 and 32: Association statement of total reco
Page 33 and 34: Notes to the financial statements*
Page 35 and 36: Retirement benefits The Group opera
Page 37 and 38: First tranche shared ownership sale
Page 39 and 40: Charitable reserve This reserve rep
Page 41 and 42: 2 Turnover, operating costs and ope
Page 43 and 44: 3 Income and expenditure from socia
Page 45 and 46: 4 Directors’ and senior staff emo
Page 47 and 48: 6 Surplus on sale of property Group
Page 49 and 50: 9 Surplus on ordinary activities Gr
Page 51 and 52: 10 Tax on surplus on ordinary activ
Page 53 and 54: 11 Tangible fixed assets - continue
Page 55 and 56: 11 Tangible fixed assets - continue
Page 57 and 58:
12 Investments A. Fixed assets Name
Page 59 and 60:
12 Investments - continued B. Curre
Page 61 and 62:
14 Properties for sale Group 2012 2
Page 63 and 64:
16 Creditors: amounts falling due a
Page 65 and 66:
17 Debt analysis Group 2012 2011 £
Page 67 and 68:
18 Derivatives and financial instru
Page 69 and 70:
18 Derivatives and financial instru
Page 71 and 72:
21 Reconciliation of operating surp
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25 Financial commitments At 31 Marc
Page 75 and 76:
26 Pension information - continued
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
27 Contingent liabilities As at 31
Page 85 and 86:
30 Related party transactions One B
Page 88:
Contact us www.riverside.org.uk ema
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Group Financial Statements 2012 - Riverside

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