TRENTWAY SUPPORTED HOUSING C.I.C.

Company limited by guarantee

Company Registration Number:
13986500 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

TRENTWAY SUPPORTED HOUSING C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

TRENTWAY SUPPORTED HOUSING C.I.C.

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal activities of the company

Renting and operating of Housing Association



Directors

The director shown below has held office during the whole of the period from
1 April 2023 to 31 March 2024

Lya Hall


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
21 May 2024

And signed on behalf of the board by:
Name: Lya Hall
Status: Director

TRENTWAY SUPPORTED HOUSING C.I.C.

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 137,264 42,623
Cost of sales: ( 134,428 ) ( 41,928 )
Gross profit(or loss): 2,836 695
Distribution costs: 0 0
Administrative expenses: 0 0
Operating profit(or loss): 2,836 695
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 2,836 695
Tax: 0 0
Profit(or loss) for the financial year: 2,836 695

TRENTWAY SUPPORTED HOUSING C.I.C.

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 2,836 695
Investments:   0 0
Total current assets: 2,836 695
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 2,836 695
Total assets less current liabilities: 2,836 695
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 2,836 695
Members' funds
Profit and loss account: 2,836 695
Total members' funds: 2,836 695

The notes form part of these financial statements

TRENTWAY SUPPORTED HOUSING C.I.C.

Balance sheet statements

For the year ending 31 March 2024 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 21 May 2024
and signed on behalf of the board by:

Name: Lya Hall
Status: Director

The notes form part of these financial statements

TRENTWAY SUPPORTED HOUSING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 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

TRENTWAY SUPPORTED HOUSING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

TRENTWAY SUPPORTED HOUSING C.I.C.

Company Number: 13986500 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

The company provides supported accommodation for homeless individuals including those with history of substance misuse and offending behaviour. During the 2023-2024 the company's activities have benefited the community in the following ways: - Housed a number of homeless individuals some of whom had been rough sleeping thereby reducing the level of homelessness and homelessness related crimes in the community - Supported them through rehabilitation to abstain from drugs and alcohol, thereby reducing the level of drug-related crimes in the community - Supported individuals to get back into training and education so that they become contributing members of society again

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The Total amount paid or receivable by the director in respect of qualifying services was £20600.00. There was no other transactions or arrangements in connection with the remuneration of directors, or compensation for director's loss of office, which requires to be disclosed

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
21 May 2024

And signed on behalf of the board by:
Name: Lya Hall
Status: Director