MARLENE HOMES CIC

Company limited by guarantee

Company Registration Number:
14431440 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 20 October 2022

End date: 31 October 2023

MARLENE HOMES CIC

Contents of the Financial Statements

for the Period Ended 31 October 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MARLENE HOMES CIC

Directors' report period ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The directors shown below have held office during the whole of the period from
20 October 2022 to 31 October 2023

MUTAMBANENGWE, Gwendoline
MUTAMBANENGWE, Yvonne Cia


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
29 November 2023

And signed on behalf of the board by:
Name: MUTAMBANENGWE, Gwendoline
Status: Director

MARLENE HOMES CIC

Profit And Loss Account

for the Period Ended 31 October 2023

2023


£
Turnover: 26,709
Cost of sales: ( 18,391 )
Gross profit(or loss): 8,318
Administrative expenses: ( 10,733 )
Operating profit(or loss): (2,415)
Profit(or loss) before tax: (2,415)
Profit(or loss) for the financial year: (2,415)

MARLENE HOMES CIC

Balance sheet

As at 31 October 2023

Notes 2023


£
Current assets
Cash at bank and in hand: 1,251
Total current assets: 1,251
Creditors: amounts falling due within one year: 3 ( 415 )
Net current assets (liabilities): 836
Total assets less current liabilities: 836
Creditors: amounts falling due after more than one year: 4 ( 3,251 )
Total net assets (liabilities): (2,415)
Members' funds
Profit and loss account: (2,415)
Total members' funds: ( 2,415)

The notes form part of these financial statements

MARLENE HOMES CIC

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 November 2023
and signed on behalf of the board by:

Name: MUTAMBANENGWE, Gwendoline
Status: Director

The notes form part of these financial statements

MARLENE HOMES CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MARLENE HOMES CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023
    Average number of employees during the period 2

MARLENE HOMES CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Creditors: amounts falling due within one year note

2023
£
Trade creditors 415
Total 415

MARLENE HOMES CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Creditors: amounts falling due after more than one year note

2023
£
Other creditors 3,251
Total 3,251

COMMUNITY INTEREST ANNUAL REPORT

MARLENE HOMES CIC

Company Number: 14431440 (England and Wales)

Year Ending: 31 October 2023

Company activities and impact

In the last financial year, Marlene Homes CIC significantly contributed to the well-being and development of the community through its diverse range of activities. The organization actively promoted signposting and conducted workshops focused on education, skill development, and motivational programs. These initiatives played a crucial role in supporting and encouraging personal growth among community members, aligning with their individual aspirations and agendas.One of the notable achievements during the previous financial year was the successful implementation of inclusion and cohesion programs. Marlene Homes CIC provided service users with valuable opportunities to reconnect with their communities. This not only fostered a sense of belonging but also contributed to the overall social fabric, enhancing community relationships.Furthermore, the organization played a pivotal role in addressing the housing challenges faced by vulnerable individuals. Through the provision of supported accommodations, Marlene Homes CIC offered a lifeline to those who were unable to access the rental property market. By ensuring a stable and secure living environment, the organization facilitated the integration of these individuals into the community, while also assisting them in accessing local resources.Marlene Homes CIC's activities in the last financial year have left a lasting positive impact on the community. The organization's commitment to education, community connection, and providing housing solutions has contributed significantly to the overall well-being and development of the individuals it serves.

Consultation with stakeholders

During the designated period, Marlene Homes CIC actively engaged with various stakeholders to gather input, feedback, and insights. This collaborative effort ensured that the perspectives and concerns of key individuals and groups were taken into consideration in the decision-making processes of the organization. The consultation process, having taken place in the past, played a crucial role in shaping the initiatives and strategies implemented by Marlene Homes CIC to better serve the community.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
29 November 2023

And signed on behalf of the board by:
Name: MUTAMBANENGWE, Gwendoline
Status: Director