VISION SUPPORTED HOUSING CIC

Company limited by guarantee

Company Registration Number:
13942961 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

VISION SUPPORTED HOUSING CIC

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

VISION SUPPORTED HOUSING CIC

Directors' report period ended 31 August 2024

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

Principal activities of the company

The principal activity of the company continued to be that of letting of real estate.



Directors

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

Emma Bovingdon
David Hallam


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
5 May 2025

And signed on behalf of the board by:
Name: Emma Bovingdon
Status: Director

VISION SUPPORTED HOUSING CIC

Profit And Loss Account

for the Period Ended 31 August 2024

2024 18 months to 31 August 2023


£

£
Turnover: 130,743 103,095
Gross profit(or loss): 130,743 103,095
Administrative expenses: ( 140,913 ) ( 131,938 )
Operating profit(or loss): (10,170) (28,843)
Profit(or loss) before tax: (10,170) (28,843)
Profit(or loss) for the financial year: (10,170) (28,843)

VISION SUPPORTED HOUSING CIC

Balance sheet

As at 31 August 2024

Notes 2024 18 months to 31 August 2023


£

£
Current assets
Cash at bank and in hand: 826 139
Total current assets: 826 139
Creditors: amounts falling due within one year: 3 ( 26,922 ) ( 18,129 )
Net current assets (liabilities): (26,096) (17,990)
Total assets less current liabilities: (26,096) ( 17,990)
Creditors: amounts falling due after more than one year: 4 ( 12,917 ) ( 10,853 )
Total net assets (liabilities): (39,013) (28,843)
Members' funds
Profit and loss account: (39,013) ( 28,843)
Total members' funds: ( 39,013) (28,843)

The notes form part of these financial statements

VISION SUPPORTED HOUSING CIC

Balance sheet statements

For the year ending 31 August 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 5 May 2025
and signed on behalf of the board by:

Name: Emma Bovingdon
Status: Director

The notes form part of these financial statements

VISION SUPPORTED HOUSING CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

VISION SUPPORTED HOUSING CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 18 months to 31 August 2023
    Average number of employees during the period 5 5

VISION SUPPORTED HOUSING CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Creditors: amounts falling due within one year note

2024 18 months to 31 August 2023
£ £
Taxation and social security 2,951
Other creditors 23,971 18,129
Total 26,922 18,129

VISION SUPPORTED HOUSING CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

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

2024 18 months to 31 August 2023
£ £
Other creditors 12,917 10,853
Total 12,917 10,853

COMMUNITY INTEREST ANNUAL REPORT

VISION SUPPORTED HOUSING CIC

Company Number: 13942961 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

Vision Supported Housing CIC has supported 20 individuals who presented to our project as at risk of homelessness or having actually experienced homelessness and in need of support to sustain a tenancy and achieve independence. We provided quality affordable supported housing with enhanced management services and delivered personalised support plans to meet the individual needs of our service users to make positive changes within their lives and empower them to reach their goals; with the ultimate goal being to help people manage their accommodation successfully and assist them with reintegration into independent living and the wider community.

Consultation with stakeholders

We ask our service users for regular feedback through our one-to-one sessions, a suggestion box is freely available and the option to partake in an exit survey when individuals leave the project. Furthermore, we have been part of the local authority SHIP program and our service users have been able to provide feedback to the local authority, who in turn have collated and reported their findings back to us.

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
5 May 2025

And signed on behalf of the board by:
Name: Emma Bovingdon
Status: Director