for the Period Ended 31 August 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 August 2023
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 September 2022
to
31 August 2023
The director shown below has held office during the period of
22 June 2023
to
31 August 2023
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2023 | 13 months to 31 August 2022 | |
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£ |
£ |
Turnover: |
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Gross profit(or loss): |
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Administrative expenses: |
(
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(
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Operating profit(or loss): |
( |
( |
Profit(or loss) before tax: |
( |
( |
Profit(or loss) for the financial year: |
( |
( |
As at
Notes | 2023 | 13 months to 31 August 2022 | |
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|
£ |
£ |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
(
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Net current assets (liabilities): |
( |
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Total assets less current liabilities: |
( |
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Creditors: amounts falling due after more than one year: | 4 |
(
|
(
|
Total net assets (liabilities): |
( |
( |
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Members' funds | |||
Profit and loss account: |
( |
( |
|
Total members' funds: |
( |
( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 August 2023
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 31 August 2023
2023 | 13 months to 31 August 2022 | |
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Average number of employees during the period |
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for the Period Ended 31 August 2023
2023 | 13 months to 31 August 2022 | |
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£ | £ | |
Trade creditors |
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Other creditors |
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Total |
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|
for the Period Ended 31 August 2023
2023 | 13 months to 31 August 2022 | |
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£ | £ | |
Other creditors |
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Total |
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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.
No consultation with stakeholders
The total wages taken by the directors were £14,395
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