COMBINED COMMUNITY HOUSING C.I.C.

Company limited by guarantee

Company Registration Number:
13564993 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 1 September 2022

End date: 31 August 2023

COMBINED COMMUNITY HOUSING C.I.C.

Contents of the Financial Statements

for the Period Ended 31 August 2023

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

COMBINED COMMUNITY HOUSING C.I.C.

Directors' report period ended 31 August 2023

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

Principal activities of the company

The company's principal activity during the year continued to be providing residential care activities for learning difficulties, mental health and substance abuse.



Directors

The directors shown below have held office during the whole of the period from
1 September 2022 to 31 August 2023

Enesi Sibonginkosi Matanhire
Gordon Desousa


The director shown below has held office during the period of
22 June 2023 to 31 August 2023

Daisy Delisiwe Maposa


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 August 2024

And signed on behalf of the board by:
Name: Enesi Sibonginkosi Matanhire
Status: Director

COMBINED COMMUNITY HOUSING C.I.C.

Profit And Loss Account

for the Period Ended 31 August 2023

2023 13 months to 31 August 2022


£

£
Turnover: 85,707 36,070
Gross profit(or loss): 85,707 36,070
Administrative expenses: ( 89,457 ) ( 38,409 )
Operating profit(or loss): (3,750) (2,339)
Profit(or loss) before tax: (3,750) (2,339)
Profit(or loss) for the financial year: (3,750) (2,339)

COMBINED COMMUNITY HOUSING C.I.C.

Balance sheet

As at 31 August 2023

Notes 2023 13 months to 31 August 2022


£

£
Current assets
Cash at bank and in hand: 872 478
Total current assets: 872 478
Creditors: amounts falling due within one year: 3 ( 961 ) 0
Net current assets (liabilities): (89) 478
Total assets less current liabilities: (89) 478
Creditors: amounts falling due after more than one year: 4 ( 6,000 ) ( 2,817 )
Total net assets (liabilities): (6,089) (2,339)
Members' funds
Profit and loss account: (6,089) ( 2,339)
Total members' funds: ( 6,089) (2,339)

The notes form part of these financial statements

COMBINED COMMUNITY HOUSING C.I.C.

Balance sheet statements

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

Name: Enesi Sibonginkosi Matanhire
Status: Director

The notes form part of these financial statements

COMBINED COMMUNITY HOUSING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Office Equipment over 5 years.

    Other accounting policies

    Debtors - Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. Creditors - Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

COMBINED COMMUNITY HOUSING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    2023 13 months to 31 August 2022
    Average number of employees during the period 4 3

COMBINED COMMUNITY HOUSING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Creditors: amounts falling due within one year note

2023 13 months to 31 August 2022
£ £
Trade creditors 660 0
Other creditors 301 0
Total 961 0

COMBINED COMMUNITY HOUSING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2023

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

2023 13 months to 31 August 2022
£ £
Other creditors 6,000 2,817
Total 6,000 2,817

COMMUNITY INTEREST ANNUAL REPORT

COMBINED COMMUNITY HOUSING C.I.C.

Company Number: 13564993 (England and Wales)

Year Ending: 31 August 2023

Company activities and impact

Combined Community Housing is an exempt supported housing provider established on the 13th of August 2021. During the financial year, we have provided exempt accommodation with care and support to individuals released from hospital following admission for mental health conditions, released from prison, facing homelessness, rough sleeping and other vulnerable individuals referred to our service from other health and social care organisations. As an organisation we have been part of interprofessional working, through attending meetings with other health professionals involved in the care of an individual we have found that it creates a better and detailed understanding of care needs which in turn leads to better outcomes for the service user. We provided transportation for our residents to the food bank on weekends: this initiative produced evident outcomes in that, People had more stability, this encouraged residents to cook regular meals and to maintain a healthy diet. This also deterred certain behaviours. Hot meals have been delivered once a week as part of our past care and support plan. We have provided good quality homes which have allowed residents to maintain their tenancies which in some cases they have struggled to do so in the past. We have a case study of residents who have moved onto social housing, after successfully managing their daily lives in supported housing.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total wages taken by the directors were £14,395

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Enesi Sibonginkosi Matanhire
Status: Director