OUR LIVES SUPPORTED LIVING C.I.C.

Company limited by guarantee

Company Registration Number:
11452570 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 1 August 2022

End date: 31 July 2023

OUR LIVES SUPPORTED LIVING C.I.C.

Contents of the Financial Statements

for the Period Ended 31 July 2023

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

OUR LIVES SUPPORTED LIVING C.I.C.

Directors' report period ended 31 July 2023

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

Principal activities of the company

The company's principal activity during the year continued to be people with mental problems aged 25 to 64, the aim of the project is to help individuals to build their skills and confidence.



Directors

The director shown below has held office during the whole of the period from
1 August 2022 to 31 July 2023

S Dindu


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
30 July 2024

And signed on behalf of the board by:
Name: S Dindu
Status: Director

OUR LIVES SUPPORTED LIVING C.I.C.

Profit And Loss Account

for the Period Ended 31 July 2023

2023 2022


£

£
Turnover: 174,755 164,340
Cost of sales: ( 123,743 ) ( 13,124 )
Gross profit(or loss): 51,012 151,216
Administrative expenses: ( 84,525 ) ( 148,746 )
Other operating income: 37,201
Operating profit(or loss): 3,688 2,470
Profit(or loss) before tax: 3,688 2,470
Tax: ( 700 )
Profit(or loss) for the financial year: 2,988 2,470

OUR LIVES SUPPORTED LIVING C.I.C.

Balance sheet

As at 31 July 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 37,191 27,489
Total fixed assets: 37,191 27,489
Current assets
Cash at bank and in hand: 3,255 4,811
Total current assets: 3,255 4,811
Creditors: amounts falling due within one year: 4 ( 700 )
Net current assets (liabilities): 2,555 4,811
Total assets less current liabilities: 39,746 32,300
Creditors: amounts falling due after more than one year: 5 ( 34,756 ) ( 40,000 )
Total net assets (liabilities): 4,990 (7,700)
Members' funds
Profit and loss account: 4,990 ( 7,700)
Total members' funds: 4,990 (7,700)

The notes form part of these financial statements

OUR LIVES SUPPORTED LIVING C.I.C.

Balance sheet statements

For the year ending 31 July 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 30 July 2024
and signed on behalf of the board by:

Name: S Dindu
Status: Director

The notes form part of these financial statements

OUR LIVES SUPPORTED LIVING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OUR LIVES SUPPORTED LIVING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 3 2

OUR LIVES SUPPORTED LIVING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2022 27,489 27,489
Additions 9,702 9,702
Disposals
Revaluations
Transfers
At 31 July 2023 37,191 37,191
Depreciation
At 1 August 2022 0 0
Charge for year
On disposals
Other adjustments
At 31 July 2023 0 0
Net book value
At 31 July 2023 37,191 37,191
At 31 July 2022 27,489 27,489

OUR LIVES SUPPORTED LIVING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Creditors: amounts falling due within one year note

2023
£
Taxation and social security 700
Total 700

OUR LIVES SUPPORTED LIVING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2023

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

2023 2022
£ £
Bank loans and overdrafts 40,000
Other creditors 34,756
Total 34,756 40,000

COMMUNITY INTEREST ANNUAL REPORT

OUR LIVES SUPPORTED LIVING C.I.C.

Company Number: 11452570 (England and Wales)

Year Ending: 31 July 2023

Company activities and impact

Our service Criteria:People with mental problemsAged 25-64The aim of the project is to help the induvial to build their skills and confidence. out in the communityTo help them around their recoveryOur service operates on funding through different funding channels.Accommodation is paid through Birmingham City Council Housing benefitWe provide a service in Handsworth for the deprivation community, by applying for funding to enable our clients who sufferswith mental health to socialise in the wider community and to prevent isolation e.g.-Support with individual support plans-Support with Employment, Education and Voluntary work-Support with move on process out in the wider community to live an independent life-Allotment garden project-Utilising Handsworth wellbeing Centre though healthy living: eg-Going to the gym.-Group walking-Meeting their culture needs through different acidities and diet.-Day trips: Stratford Upon Avon, sea side in Wales-workshops healthy cooking to promote healthy lifestyle for their physical and mental health.-Confidence building around there recovery.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The C.I.C Director has received £12,168.00.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 July 2024

And signed on behalf of the board by:
Name: S Dindu
Status: Director