DANIEL HOUSING SUPPORT CIC

Company limited by guarantee

Company Registration Number:
11698611 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

DANIEL HOUSING SUPPORT CIC

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

DANIEL HOUSING SUPPORT CIC

Directors' report period ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal activities of the company

DIRECTORS’ REPORT DANIEL HOUSING SUPPORT CIC FOR THE YEAR ENDED 30TH NOVEMBER 2024 The Directors present their report and the financial statements of Daniel Housing Support CIC for the year ended 30th November 2024. Principal Activities The principal activity of the company is the provision of supported housing for vulnerable individuals, including the homeless, ex-offenders, ex-veterans, and those with disabilities. Daniel Housing Support CIC focuses on offering short-term, medium-term, and long-term housing solutions to promote independence and improve the quality of life for its clients. Our services include: i. Fully furnished and equipped housing options. ii. Support for rough sleepers and individuals transitioning to independent living. iii. Collaboration with local authorities and other community stakeholders to address housing challenges effectively. iv. The company operates as a social enterprise, reinvesting profits back into housing and related services to ensure sustainability and enhanced community impact. Directors The Directors during the financial year and up to the date of this report was: Mr. Chizu Chukwu Review of the Year During the year, Daniel Housing Support CIC continued to expand its reach and impact, providing high-quality supported housing solutions to vulnerable individuals. The company maintained its commitment to serving the community by addressing homelessness, supporting reintegration, and promoting self-sufficiency. Statement of Directors' Responsibilities The Directors are responsible for preparing the Directors’ Report and the financial statements in accordance with applicable law and regulations. The Directors are also responsible for ensuring that the company operates in alignment with its community interest objectives. This report was approved by the Board of Directors and signed on its behalf by: Mr. Chizu Chukwu Director 9th January 2025

Political and charitable donations

Directors’ Report – Political and Charitable Donations DANIEL HOUSING SUPPORT CIC During the financial year, Daniel Housing Support CIC made no political donations. However, the company engaged in charitable activities by partnering with organizations such as Safestore Ltd, which provided free storage services. These contributions allowed the company to store essential items and equipment used to support its clients, including those transitioning from homelessness or vulnerable situations. This partnership aligns with the company’s commitment to improving the lives of individuals in need and demonstrates its dedication to community-focused initiatives. By leveraging such charitable contributions, Daniel Housing Support CIC has been able to enhance its services and maximize its impact on the community.



Directors

The director shown below has held office during the whole of the period from
1 December 2023 to 30 November 2024

Mr. Chizu Chukwu


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
9 January 2025

And signed on behalf of the board by:
Name: Mr. Chizu Chukwu
Status: Director

DANIEL HOUSING SUPPORT CIC

Profit And Loss Account

for the Period Ended 30 November 2024

2024 2023


£

£
Turnover: 342,166 287,834
Cost of sales: ( 314,763 ) ( 256,807 )
Gross profit(or loss): 27,403 31,027
Administrative expenses: ( 19,646 ) ( 30,332 )
Operating profit(or loss): 7,757 695
Profit(or loss) before tax: 7,757 695
Profit(or loss) for the financial year: 7,757 695

DANIEL HOUSING SUPPORT CIC

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 1,443 2,164
Total fixed assets: 1,443 2,164
Current assets
Cash at bank and in hand: 8,711 1,426
Total current assets: 8,711 1,426
Net current assets (liabilities): 8,711 1,426
Total assets less current liabilities: 10,154 3,590
Creditors: amounts falling due after more than one year: 4 ( 57,776 ) ( 58,970 )
Accruals and deferred income: ( 1,260 ) ( 1,259 )
Total net assets (liabilities): (48,882) (56,639)
Members' funds
Profit and loss account: (48,882) ( 56,639)
Total members' funds: ( 48,882) (56,639)

The notes form part of these financial statements

DANIEL HOUSING SUPPORT CIC

Balance sheet statements

For the year ending 30 November 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 9 January 2025
and signed on behalf of the board by:

Name: Mr. Chizu Chukwu
Status: Director

The notes form part of these financial statements

DANIEL HOUSING SUPPORT CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

DANIEL HOUSING SUPPORT CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

DANIEL HOUSING SUPPORT CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2023 2,885 2,885
Additions
Disposals
Revaluations
Transfers
At 30 November 2024 2,885 2,885
Depreciation
At 1 December 2023 721 721
Charge for year 721 721
On disposals
Other adjustments
At 30 November 2024 1,442 1,442
Net book value
At 30 November 2024 1,443 1,443
At 30 November 2023 2,164 2,164

DANIEL HOUSING SUPPORT CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

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

2024 2023
£ £
Other creditors 57,776 58,970
Total 57,776 58,970

COMMUNITY INTEREST ANNUAL REPORT

DANIEL HOUSING SUPPORT CIC

Company Number: 11698611 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

Community Benefits in the Financial Year: Provision of Supported Housing: Diverse Accommodation Options: Daniel Housing Support CIC offers short-term, medium-term, and long-term supported housing, including family homes and shared accommodations in multi-occupancy houses. Furnished Residences: All accommodations are fully furnished, allowing clients to move in and settle immediately. Focus on Vulnerable Populations: Inclusive Support: The organization caters to individuals requiring supported housing, ex-offenders, ex-veterans, and the homeless, ensuring they have access to safe and stable living environments. Promotion of Independence: Empowerment Initiatives: By providing stable housing, Daniel Housing Support CIC empowers individuals to lead independent lives, contributing positively to the community. Reinvestment into Services: Non-Profit Model: As a social enterprise, any profits are reinvested directly into the homes and services provided, enhancing the quality and reach of their support. Community Collaboration: Engagement with Local Authorities: The organization consults and contracts with various local authorities to ensure the needs of the community are met effectively. Support for Homeless Individuals: Assistance for Rough Sleepers: Trained housing officers support homeless individuals and rough sleepers, helping them transition into stable housing.

Consultation with stakeholders

Consultation with Stakeholders – Daniel Housing Support CIC Stakeholders: Vulnerable individuals (e.g., homeless, ex-offenders), local authorities, and community organizations. Consultation Methods: Direct engagement with clients, collaboration with local authorities, and feedback via housing officers. Actions Taken: Improved housing quality, enhanced support services, and adjusted offerings based on stakeholder feedback.

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
9 January 2025

And signed on behalf of the board by:
Name: Mr. Chizu Chukwu
Status: Director