HOMES WHEN IT MATTERS CIC

Company Registration Number:
13524097 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

HOMES WHEN IT MATTERS CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

HOMES WHEN IT MATTERS CIC

Directors' report period ended 31 July 2024

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

Principal activities of the company

DIRECTORS’ REPORT For the Year Ended 31 July 2024 The principal activity of the company during the year was the provision of culturally informed supported housing for individuals with complex needs, particularly those from African, Caribbean, and Dual Heritage backgrounds. The company continued to work with local authorities and community partners, including progress on its flagship housing development at 2 Furrow Lane, Hackney. Signed: MERRYFIELD, Louise Director Date: 24/04/2025



Directors

The directors shown below have held office during the whole of the period from
1 August 2023 to 31 July 2024

MERRYFIELD, Louise
MORELAND, Richard


The director shown below has held office during the period of
1 August 2023 to 2 April 2024

HAIDER, Zack


The director shown below has held office during the period of
5 April 2024 to 31 July 2024

ODUDU, Michelle


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
24 April 2025

And signed on behalf of the board by:
Name: MERRYFIELD, Louise
Status: Director

HOMES WHEN IT MATTERS CIC

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 0 1
Gross profit(or loss): 0 1
Administrative expenses: ( 229 ) ( 6,722 )
Operating profit(or loss): (229) (6,721)
Profit(or loss) before tax: (229) (6,721)
Profit(or loss) for the financial year: (229) (6,721)

HOMES WHEN IT MATTERS CIC

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 2,021 2,021
Total current assets: 2,021 2,021
Net current assets (liabilities): 2,021 2,021
Total assets less current liabilities: 2,021 2,021
Creditors: amounts falling due after more than one year: 3 ( 9,956 ) ( 9,116 )
Accruals and deferred income: ( 229 ) ( 840 )
Total net assets (liabilities): (8,164) (7,935)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (8,264 ) (8,035 )
Total Shareholders' funds: ( 8,164 ) (7,935)

The notes form part of these financial statements

HOMES WHEN IT MATTERS CIC

Balance sheet statements

For the year ending 31 July 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 24 April 2025
and signed on behalf of the board by:

Name: MERRYFIELD, Louise
Status: Director

The notes form part of these financial statements

HOMES WHEN IT MATTERS CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

HOMES WHEN IT MATTERS CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

HOMES WHEN IT MATTERS CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

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

2024 2023
£ £
Other creditors 9,956 9,116
Total 9,956 9,116

COMMUNITY INTEREST ANNUAL REPORT

HOMES WHEN IT MATTERS CIC

Company Number: 13524097 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

During the year, Homes When It Matters CIC continued providing culturally informed, supportive housing for vulnerable individuals, particularly from African, Caribbean, and Dual Heritage backgrounds. Key activities included progress on their 2 Furrow Lane development (16 supported homes in Hackney), ongoing provision of accommodation with wraparound services for people with complex needs, and engagement with local communities to promote awareness and systemic change in tackling homelessness. These efforts supported individuals in moving toward stability, employment, and self-sufficiency.

Consultation with stakeholders

Homes When It Matters CIC consulted and collaborated with key stakeholders including Hackney Council, local authorities, statutory services, and voluntary/community organizations. These consultations informed the design and delivery of culturally informed supported housing projects like the 2 Furrow Lane development. The organisation’s engagement ensured alignment with local needs, especially for individuals with complex backgrounds from African, Caribbean, and Dual Heritage communities.

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
24 April 2025

And signed on behalf of the board by:
Name: MERRYFIELD, Louise
Status: Director