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Registered number: 05014407










The Amicus Community Arundel Limited










Annual Report and Financial Statements

For the Year Ended 30 September 2024

 
The Amicus Community Arundel Limited
 

Company Information


Directors
S M Thomson 
R S Newton 




Registered number
05014407



Registered office
The Coach House
Arundel Road

Fontwell

Arundel

West Sussex

BN18 0SX




Independent auditors
Lewis Brownlee (Chichester) Limited
Chartered Accountants
Statutory Auditors

Appledram Barns

Birdham Road

Chichester

West Sussex

PO20 7EQ




Accountants
Kreston Reeves LLP
Chartered Accountants
9 Donnington Park

85 Birdham Road

Chichester

West Sussex

PO22 7AJ





 
The Amicus Community Arundel Limited
 

Contents



Page
Strategic Report
1 - 4
Directors' Report
5 - 9
Independent Auditors' Report
10 - 13
Statement of Income and Retained Earnings
14
Balance Sheet
15
Statement of Cash Flows
16
Analysis of Net Debt
17
Notes to the Financial Statements
18 - 30

 
The Amicus Community Arundel Limited
 

Strategic Report
For the Year Ended 30 September 2024

Introduction
 
The Amicus Community Arundel Limited (‘Amicus’) is an established independent organisation which is a children’s therapeutic community accredited by The Royal College of Psychiatrists providing therapeutic residential care and specialist education to vulnerable and traumatised children. Amicus was established in 2004. Amicus’ practice is underpinned by Therapeutic Community principles and we actively promote these principles both internally and externally to the organisation. Our psychoanalytic model encompasses the therapeutic community ethos, group work and group relations theory bases which inform and are an important factor in our working and clinical practices.
At Amicus we have three therapeutic residential homes and a separate DfES SEN School. We offer a specialised care, education and treatment programme for vulnerable and traumatised children from the ages of 4 up to 16 years old, with us accepting children on admission between the ages of 4 to 11 years old. Amicus are registered to take up to five children in two of our homes and four in our other home. Our school is now registered to take up to 36 children. All the children in our residential homes are in 52-week placements and also attend The Amicus School. There are 22 placements in our school for day pupils. Our day pupils come from a mixture of backgrounds and may be living with their birth families, foster carers or adoptive parents, but all have a background of trauma and a primary need of SEMH. All children attending our school will have an EHCP in place or in progress when they arrive. Children coming to our homes and school are referred from social services, health and education departments throughout the country and are admitted in accordance with the Children Act (1989) and Care Standards Act 2000 and also Amicus’ Admissions Policy.
The organisational primary task of Amicus is:
“We work with children who have been seriously traumatised by their early environments to such an extent that their corresponding behaviour is unmanageable in ordinary homes and schools. The task is to provide a highly supervised and planned environment that integrates residential care and education and is underpinned by a rigorous therapeutic model and understanding. The aim is to help children understand the impact of their pasts and corresponding behaviours and feelings. Enabling them to manage healthy relationships, through which they can achieve the trust and self-esteem essential for their eventual reintegration into the community.”
All three households and the school are interconnected as a therapeutic community. We aim to facilitate opportunities where all parts of the community regularly come together, helping the children develop the capacities to work and play in groups essential for their future familial, social and educational success. Being part of, and learning to live within, the larger group can often bring out important emotional issues for the children that may otherwise remain hidden. It can also help them understand that they are not alone and isolated, a feeling common amongst many children experiencing emotional difficulties.
The homes are situated in ordinary neighbourhoods, becoming, where appropriate, part of their life and routines. The children are therefore able to share and benefit from the relationships, amenities and expertise it has to offer. This will remove some of the feelings of exclusion that are often ingrained in vulnerable and traumatised children and will add to the process of gradual integration.
Over the last year we have continued to increase our staff numbers and have implemented new roles to  accommodate our growth. Our material change request to the DofE to increase numbers in our school was granted. This took our registration from 28 to 36 children, meaning we were able to offer 8 more places to day pupils. We are carefully considering referrals for children in both the homes and school ensuring through our assessment process that children are a good match for the current child group and our provision and are working to ensure placement vacancies are filled in a planned and considered way. 

Page 1

 
The Amicus Community Arundel Limited
 

Strategic Report (continued)
For the Year Ended 30 September 2024

Principal risks and uncertainties
 
The Directors are aware of the company’s direction and matters of strategic importance, principal risks and uncertainties. They are supported in their thinking and decision making by the Amicus Advisory Board and external Consultants who provide good governance.
The Directors meet weekly to discuss matters of strategic and clinical importance. Sessions are held monthly with external consultants who support the Directors. The Advisory Board meets termly. Amicus has no Board of Governors or trustees, but has appointed an Advisory Board to assist in governance and strategic direction. Members of the Advisory board have been appointed due to their vast experience and expertise in their field, this includes the areas of Safeguarding, Health & Safety, Strategic Development/Leadership, Finance and Education.  The Board expanded in 2024 to welcome another member whose specialist area is social care and regulations. 
Regular meetings and monitoring equips the Directors and Senior Leadership Team with the advice and consultation from the Advisory Board with the benefit of being able to manage current and potential future risks that may impact on the organisation’s operations and ability to grow and develop. The KPIs that Amicus uses to measure its performance include Ofsted gradings of our homes and school, achievement of Community of Communities (Royal College of Psychiatrists) accreditation, measuring the experience and outcomes of children’s journeys with us, and overall financial performance.
Management of the organisation and execution of its strategy are subject to a range of risks. In the opinion of the Directors, management of the following key risks and uncertainties is strategically important to the organisation and its interests.
Financial Risk Management: 
As with any children’s service reliant on government funding, a key organisational risk and uncertainty relates to the continued provision of government funding. At Amicus we believe we offer a quality highly specialised service which represents good value for money long term. Although we are a specialist provision we offer a stable placement for children (minimum term of three years) with the focus on early intervention and the aim that when a child is ready to transition on from Amicus, that this will lead to more sustainable and successful placements and futures for the children who will have begun to work through some of their experiences and trauma and corresponding attachment difficulties. In the long term this is beneficial as it will hopefully lead to less placement breakdowns and use of additional services. Our placement fees are carefully considered and were increased over this last year to cover inflation and rising salary costs, while continuing to provide good value for money in terms of the support, therapeutic input, and outcomes we achieve with the children. Our fees are inclusive of all our therapeutic input with no additional extras. 
Our accreditations and therapeutic model provide reassurance that we deliver specialist high quality therapeutic care, education and nurture to those children who require our services. We aim to maintain good collaborative working relationships with the local authorities that we work with. Due to our specialism, we take referrals for children residentially all over the UK and for our day pupils across the three closest counties. This also ensures we have some financial stability in terms of where our income comes from rather than being heavily reliant on just one local authority.
Liquidity Risk:
The company manages its cash and borrowing requirements in order to maximise interest income and minimise interest expense, whilst ensuring the company has sufficient liquid resources to meet the operating needs of the business.
Interest Rate Risk:
The Directors’ work closely with debt providers to ensure that the company obtains competitive rates of interest.
Credit Risk:
Cash surpluses and borrowings are made through banks and companies which must fulfil credit rating criteria approved by the board.
 
Page 2

 
The Amicus Community Arundel Limited
 

Strategic Report (continued)
For the Year Ended 30 September 2024


Operational Risks – Mitigation: 
The Amicus Community operates in a highly regulated sector for both residential care and education. We are therefore exposed to compliance and regulatory risk as well as reputational risk. We are regulated by Ofsted for our homes and school and also undergo a yearly peer review and three yearly accreditation by The Royal College of Psychiatrists. This ensures that we meet the relevant regulations and also the core standards for therapeutic and clinical practice. We manage the risks by regularly monitoring our practices and looking at ways we can constantly review and develop our services and learn and reflect from our challenges and experiences. We also listen to the feedback and experiences of others, children, parents/carers, staff and network professionals to help us further improve and ensure we offer the best possible experiences and outcomes for the children in our care. 
If any requirements or recommendations result from regulatory inspections, then these form part of our Action Plans and part of the Homes/School Development and Improvement Plan which has a clear focus and timescales to achieve areas for development. We believe we deliver a high level of care and education and have a supportive, vigilant, and responsive management team and a rigorous staff selection and safer recruitment process to ensure we employ the right people for our vacant positions. We have strong quality assurance and management processes. Amicus also provides spaces for reflective practice embedded throughout our working practices and ingrained within the culture of the organisation and we believe therefore this risk is well mitigated.
Staff Team: 
The Amicus Community really values its employees in the various roles they have across the organisation. Amicus has a rigorous recruitment process and roles are very clearly defined. Staff training, development, support and wellbeing is deemed as being really important in order to ensure we deliver high quality services to our children and in aiding staff retention and having high staff satisfaction. There is a clear induction process for all staff and a package of support, which provides individual Line Management Supervision and Clinical Supervision spaces. Regular Group Process and Clinical Discussion Groups also offer further opportunities for learning and development and opportunities to reflect on practice. There is a clear training programme for staff which consists of mandatory training as well as therapeutic training both internally through Amicus and also externally through our professional network. Staff also have yearly appraisals with clear areas of strengths and areas for development in their practice identified and a plan around this. We try to ensure that there are opportunities for staff to also grow and progress in their roles at Amicus and to ensure we utilise staff skills and interests within the work. This, alongside us offering a competitive pay and benefits package, we believe aids staff retention. In 2025/2026 we will continue to develop our training offering and work towards producing our own accredited training and continue to work in collaboration with our local university on research projects and expanding our practice in this area. 
Staff recruitment and retention had been challenging, however with the implementation of our Staffing Strategy and the recruitment of a new role of HR and Recruitment Manager, this has seen staffing levels and recruitment stabilise and staff feeling well supported. We continue to listen to staff feedback and experiences and ensure staff are well supported and wellbeing is taken into account and highly valued. We have over this last year developed and enhanced our employment package including pay, conditions and benefits for staff after consultation with our employees. We continue to keep this under review, ensuring we are seen as a good employer and organisation to work for.  
 
Page 3

 
The Amicus Community Arundel Limited
 

Strategic Report (continued)
For the Year Ended 30 September 2024


Safeguarding:  
One of the other areas that the Directors consider to be a principal risk is that of Safeguarding and the potential for a failure in safeguarding due to the vulnerable and traumatised children who are placed with Amicus. Any safeguarding issue involving a child who is in the care of Amicus (whether the organisation is at fault or not), has the potential to damage the reputation of the organisation and have an impact on our operational running. In order to mitigate this risk at Amicus and to also take concerns raised seriously, we have our own internal Safeguarding Team. All of the members of our Safeguarding Team ensure they are up to date with their level three safeguarding training as well as having specialist training to Designated Safeguarding Lead ('DSL') level which is regularly refreshed. The role of DSL is very clear and there is a separate job description alongside their main role. Having a safeguarding team rather than one or two assigned people holding the role of DSL ensures that there can be healthier discussion and challenge with regards to any safeguarding issues/concerns and that decisions can be made as a team and with the wider network and referred to external agencies where required. It also ensures there is good cover when people are absent from work (for example through sickness, training or annual leave). A member of the Safeguarding Team is always on-call to the whole organisation 24/7 as a second tier of consultancy; this is done on a rolling rota basis. They are able to provide a source of support and advice to managers and those who are on-call and it also means that any safeguarding issues are dealt with promptly, relevant notification is made within timescales and appropriate action can be taken. The Safeguarding Team is also able to consult with the organisation’s Clinical Director (who is also the RI and School Proprietor).
Amicus also have a rigorous recruitment process. All staff undergo an enhanced DBS with at least two references from previous employers, including last employer, plus a character reference. Employment history is checked and verified and reasons for leaving clarified. Applicants undergo a formal interview and also a separate Warner (Safeguarding) Interview to explore and reflect on the applicant’s reason for wanting to work with children. The Warner Interview is carried out by a member of the Safeguarding Team. The applicant then spends time in and around staff and children they would be working with and the staff and children then feedback, and this is considered by the recruitment panel before making a decision.
All staff have continuing professional development in the area of safeguarding and undertake training to at least level three in all roles and this is regularly refreshed. Staff also undertake additional training in PREVENT, online safety and safer recruitment where appropriate and required in their roles. All staff have a good understanding of Amicus' safeguarding policies and procedures and ensure this is implemented in their practice. Safeguarding is a static agenda point in staff supervision spaces and meetings to reflect on practices, raise any concerns and to test knowledge.
We ensure that as an organisation we comply with our own safeguarding policies and procedures and regulatory requirements and keep up to date with safeguarding legislation and training.
It is recognised that due to their previous trauma some of children at Amicus may make allegations (current and historical). These are managed within our Allegation Policy and the child is always taken seriously and listened to and heard. Relevant notifications are made within timescales and appropriate action is taken where required. Amicus have a good working relationships with the Local Authority Designated Officer ('LADO') and children’s Social Workers and regularly meet to discuss areas of safeguarding.


This report was approved by the board and signed on its behalf.



S M Thomson
Director

Date: 17 March 2025
Page 4

 
The Amicus Community Arundel Limited
 

 
Directors' Report
For the Year Ended 30 September 2024

The directors present their report and the financial statements for the year ended 30 September 2024.

Directors' responsibilities statement

The directors are responsible for preparing the Strategic Report, the Directors' Report and the financial statements in accordance with applicable law and regulations.
 
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

 In preparing these financial statements, the directors are required to:


select suitable accounting policies for the Company's financial statements and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Principal activity

The principal activity of the Company is that of providing specialised residential therapeutic care and education for vulnerable and traumatised children.

Page 5

 
The Amicus Community Arundel Limited
 

 
Directors' Report (continued)
For the Year Ended 30 September 2024

Business review

This year represented a settled period of ensuring our third home was fully established and that placement vacancies were filled with suitable children who were felt to benefit from and require our therapeutic input. This was achieved with, at one point, all 5 vacancies filled in our newest home. We had one of our long term children come to the end of her journey with us in the Summer of 2024 after 7 years at Amicus and another child also leave earlier than we anticipated in our newest home. All moves were in a very planned and considered way ensuring a smooth transition for the children. During this last period we also increased our registration of child placements in our school from 28 to 36 children. This has created 8 more day pupil placements that we are slowly filling and are receiving a healthy number of referrals from local authorities for children who require a therapeutic placement in a provision like Amicus. In order to accommodate this growth, Amicus developed the school site with a new Classroom block, providing the school with an additional 3 larger classrooms, a quiet room and a shower block. There were delays with planning, regulations, various surveys and additional works that needed to be carried out which prevented the new facilities from being used when hoped, but this was finally able to be utilised in the new academic year from September 2024. 
Turnover in the year increased principally due to the additional day pupil placements in the year which, following the completed building works to the infrastructure of the school and being granted the material change to increase capacity, enabled the day pupil capacity to increase from 14 to 22 children. Day pupil enrolment at Amicus continues to grow and we feel confident all current vacancies for day pupils will be filled by Summer 2025. It is essential that admission of children is not rushed and is staggered, and the impact of the ‘beginnings’ considered for all children. At the end of September 2024, we had 3 residential placement vacancies (one in each home). We are seeing local authorities looking to keep children within their county, therefore we are more reliant on our neighbouring local authorities. However, we are sought after for more specialised out of county placements. We continue to maintain and further develop our relationships with local authorities and are keeping them informed of our placement vacancies. We do receive a lot of referrals each day, however the majority of children do not meet our admission criteria. We have also carried out Assessment Visits on potential children and felt that they would either not be suitable or receptive to our therapeutic model, not be a good match to our current child group, or that we would not be able to meet their needs. We maintain our rigorous assessment process ensuring we carefully consider the children coming to Amicus. We are optimistic we can successfully fill the remaining residential placements in 2025. 
The Company continued to invest significantly in the resources provided to the children; this included a new classroom block which is equipped with interactive white boards and learning resources. We also continue to invest in our staff, increasing staffing to facilitate the growth whilst also enhancing employee benefits.  The homes and school are maintained to a high standard and we ensure they have the equipment and resources required, with the aim of improving the learning and care experiences and outcomes of the children attending Amicus.
There continues to be a significant increase in operational costs during the year as a result of the growth and  educational placements that have been created. There is a significant lead time between putting in place required staffing levels and generating any income from additional placement capacity. Recruitment of high quality candidates has improved over this year and, although there was still a significant amount of additional agency costs, this has begun to be greatly reduced, since the year end, with permanent staff being recruited into vacant roles. As a result, we are less dependent on agency staff than in the previous year and have developed our staff teams and also our bank worker team. 
The increase in operating costs was exacerbated by the continued high level of inflation existing during the year and the increase in the Bank Base rate, which increased from 2.25% to 5.25% during the year.
The Company made bank loan repayments in the year of £189,544 (2023 - £611,332). Details of the outstanding loan can be found in note 17 to the accounts.

Page 6

 
The Amicus Community Arundel Limited
 

 
Directors' Report (continued)
For the Year Ended 30 September 2024


Results and dividends

The profit for the year, after taxation, amounted to £1,158,180 (2023 - £405,775).

2024
2023
£'000
£'000
Turnover

5,237

3,534
 
Staff costs

2,504

1,909
 
Profit after tax

1,158

406
 
Dividends Paid

318

149
 
Net assets

4,271

3,431
 
Average number of placements during the year
Residential care

12

10
 
 
Day school

13

10
 

Directors

The directors who served during the year were:

S M Thomson 
R S Newton 

Page 7

 
The Amicus Community Arundel Limited
 

 
Directors' Report (continued)
For the Year Ended 30 September 2024

Future developments

The Company continues to re-invest heavily in improving the facilities and services it has to offer.
Through 2024 until September 2024, work was on-going on developing our school site further, creating another classroom block next to the existing main school. This has provided another 3 larger classrooms, a ‘quiet room', toilets and a separate shower. There were some delays outside of our control relating to surveys and planning, but the new classroom block finally opened in September 2024. This new building has provided further space for the children in their education activities and helped to enhance their experiences and outcomes. With this additional space we made a Material Change request to DfE to increase our pupil number from 28 to 36 and following an inspection this request was granted. 
There are several larger projects planned for 2025 in terms of developing the school site. This includes the installation of a soak away and rain garden that is connected to the new classroom block; this was part of the planning conditions and will be completed in Spring 2025. We are also securing the boundary around the school with acoustic wooden fencing, which also benefits our adjoining neighbours and demonstrates our consideration of the potential increased noise levels as a result of our school growth. This has been booked in for February half term 2025. The floor surfacing at the front of the class room buildings will also be replaced with hard wearing astroturf. This will replace a patchy grass and quite muddy area, giving the children more space and safe ground to play on. This is due to be carried out in the Summer holidays of 2025.  
In line with Amicus’ development in the intake of day students we are aware of the complexities of working with the  families and carers of the children and the support, guidance and signposting they often need. Therefore we continue to develop our outreach provision and family work and in 2024 we created and recruited for a new role of Families and Network Practitioner, who will play an important part in liaising and working with our families and their wider network. We successfully recruited someone for this role and their employment commenced in January 2025.
Amicus are also developing and expanding their Therapies and Network Department. In 2024 this meant the development and consolidating of current roles and structure. A Therapeutic Service Co-Ordinator role is being recruited and this vacancy will be filled in 2025. A part time Psychotherapist is also being recruited in 2025 who will work alongside our two other established Psychoanalytic Child and Adolescent Child Psychotherapists, increasing our formal psychotherapy offering and input. As part of the development of this department, Amicus are making links with other professionals such as Speech and Language Therapists, Occupational Therapists and Educational Psychologists to expand on our therapies offering and to work in collaboration with us when required. 
In Summer 2024 we commenced out first Leavers Gathering event for children who have transitioned on from Amicus. This was a big success and we are going to be facilitating this annually. There are also some new events planned for 2025 – a Professionals event and also a parents/carers event. This will be an opportunity for these groups to come to Amicus and hear more about our work, particular topics and areas related to the children we look after. Amicus is also setting up a ‘Friends of Amicus’ Alumni group for staff and professionals/consultants who were involved with or worked for the organisation to stay in touch with Amicus. All these events will help strengthen our relationships and connections with the professional network, parents/carers and the wider community and enable us to showcase our work and continuing relationships. 
We continue to work on developing our own accredited therapeutic training for staff, which will incorporate the mandatory Level 3 Diploma that care staff need to undertake. We are currently making links with external agencies and universities to plan how we can facilitate this and the training content within this course and how this would be delivered. We have identified several external therapeutic organisations and consultants who are interested in being a part of this project and can provide support through advice and guidance. We would like to offer this course up to Foundation Degree Level which would be available for all our staff, with the option for them to take this further. This would further embed and teach about our therapeutic model and theory base to which we work and, once established, we would look to also deliver this course externally to those working or interested in working with traumatised children or who are interested in developing their therapeutic practice.



 
Page 8

 
The Amicus Community Arundel Limited
 

 
Directors' Report (continued)
For the Year Ended 30 September 2024

As part of our future plans, Amicus continue to develop in the area of research, both internally and also as part of external research projects. We are proud to be collaborating with a local University Psychology department in this, with the first research project coming to an end and data and evidence being analyzed and reflected on, which will later be published. Amicus are ensuring that research becomes ingrained into our practices within various roles, demonstrating our commitment to research and development and our contribution to this.
In accordance with s414C(11) of the Companies Act 2006, the information relating to financial instruments and financial risk management is included in the Strategic Report.

Disclosure of information to auditors

Each of the persons who are directors at the time when this Directors' Report is approved has confirmed that:
 
so far as the director is aware, there is no relevant audit information of which the Company's auditors are unaware, and

the director has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the Company's auditors are aware of that information.

Post balance sheet events

The Company registered for VAT after the balance sheet date. Please refer to note 23 for further information.

Auditors

The auditor, Lewis Brownlee (Chichester) Limitedwill be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 





S M Thomson
Director

Date: 17 March 2025
Page 9

 
The Amicus Community Arundel Limited
 

 
Independent Auditors' Report to the Members of The Amicus Community Arundel Limited
 

Opinion


We have audited the financial statements of The Amicus Community Arundel Limited (the 'Company') for the year ended 30 September 2024, which comprise the Statement of Income and Retained Earnings, the Balance Sheet, the Statement of Cash Flows and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the Company's affairs as at 30 September 2024 and of its profit for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the Company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Conclusions relating to going concern


In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.


Other information


The other information comprises the information included in the Annual Report other than the financial statements and our Auditors' Report thereon. The directors are responsible for the other information contained within the Annual ReportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Page 10

 
The Amicus Community Arundel Limited
 

 
Independent Auditors' Report to the Members of The Amicus Community Arundel Limited (continued)


Opinion on other matters prescribed by the Companies Act 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the Strategic Report and the Directors' Report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Strategic Report and the Directors' Report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

In the light of the knowledge and understanding of the Company and its environment obtained in the course of the audit, we have not identified material misstatements in the Strategic Report or the Directors' Report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or
the financial statements are not in agreement with the accounting records and returns; or
certain disclosures of directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.


Responsibilities of directors
 

As explained more fully in the Directors' Responsibilities Statement set out on page 5, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the directors are responsible for assessing the Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the Company or to cease operations, or have no realistic alternative but to do so.


Page 11

 
The Amicus Community Arundel Limited
 

 
Independent Auditors' Report to the Members of The Amicus Community Arundel Limited (continued)


Auditors' responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditors' Report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:
Our approach to identifying and assessing the risks of material misstatement in respect of irregularities, including fraud and non-compliance with laws and regulations, was as follows:
- the engagement partner ensured that the engagement team collectively had the appropriate competence, capabilities and skills to identify or recognise non-compliance with applicable laws and regulations; 
- we identified the laws and regulations applicable to the company through discussions with directors and other management, and from our commercial knowledge and experience of the sector; 
- we focused on specific laws and regulations which we considered may have a direct material effect on the financial statements or the operations of the company, including legislation such as the Companies Act 2006, taxation legislation and applicable child safeguarding regulations; 
- we assessed the extent of compliance with the laws and regulations identified above through making enquiries of management and inspecting legal correspondence, where applicable; and 
- identified laws and regulations were communicated within the audit team regularly and the team remained alert to instances of non-compliance throughout the audit. 
We assessed the susceptibility of the company’s financial statements to material misstatement, including obtaining an understanding of how fraud might occur, by:
- making enquiries of management as to where they considered there was susceptibility to fraud, their knowledge of actual, suspected and alleged fraud; and 
- considering the internal controls in place to mitigate risks of fraud and non-compliance with laws and regulations. 
To address the risk of fraud through management bias and override of controls, we:
- performed analytical procedures to identify any unusual or unexpected relationships; 
- tested journal entries to identify unusual transactions; 
- assessed whether judgements and assumptions made in determining the accounting estimates set out in the accounting policies were indicative of potential bias; and 
- investigated the rationale behind significant or unusual transactions. 
In response to the risk of irregularities and non-compliance with laws and regulations, we designed procedures which included, but were not limited to:
- agreeing financial statement disclosures to underlying supporting documentation; 
- reading the minutes of meetings of those charged with governance; 
- enquiring of management as to actual and potential litigation and claims; and 
- reviewing correspondence with HMRC, relevant regulators and the company’s legal advisors, where applicable. 
Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements or non-compliance with regulation. This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance. The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves intentional concealment, forgery, collusion, omission or misrepresentation.


Page 12

 
The Amicus Community Arundel Limited
 

 
Independent Auditors' Report to the Members of The Amicus Community Arundel Limited (continued)


A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditors' Report.


Use of our report
 

This report is made solely to the Company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the Company's members those matters we are required to state to them in an Auditors' Report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's members, as a body, for our audit work, for this report, or for the opinions we have formed.





Sam Ede BFP FCA FCCA (Senior Statutory Auditor)
for and on behalf of
Lewis Brownlee (Chichester) Limited
Chartered Accountants
Statutory Auditors
Appledram Barns
Birdham Road
Chichester
West Sussex
PO20 7EQ

17 March 2025
Page 13

 
The Amicus Community Arundel Limited
 

Statement of Income and Retained Earnings
For the Year Ended 30 September 2024

2024
2023
Note
£
£

  

Turnover
 3 
5,236,563
3,533,578

Cost of sales
  
(2,850,072)
(2,132,767)

Gross profit
  
2,386,491
1,400,811

Administrative expenses
  
(794,160)
(736,248)

Operating profit
  
1,592,331
664,563

Interest receivable and similar income
 8 
29,391
12,499

Interest payable and similar expenses
 9 
(59,726)
(89,033)

Profit before tax
  
1,561,996
588,029

Tax on profit
 10 
(403,816)
(182,254)

Profit after tax
  
1,158,180
405,775

  

  

Retained earnings at the beginning of the year
  
3,430,491
3,173,716

Profit for the year
  
1,158,180
405,775

Dividends declared and paid
  
(318,000)
(149,000)

Retained earnings at the end of the year
  
4,270,671
3,430,491
The notes on pages 18 to 30 form part of these financial statements.
Page 14

 
The Amicus Community Arundel Limited
Registered number: 05014407

Balance Sheet
As at 30 September 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 12 
3,326,977
3,177,918

  
3,326,977
3,177,918

Current assets
  

Debtors: amounts falling due within one year
 13 
619,079
648,567

Cash at bank and in hand
 14 
2,426,163
1,420,747

  
3,045,242
2,069,314

Creditors: amounts falling due within one year
 15 
(1,542,997)
(1,057,435)

Net current assets
  
 
 
1,502,245
 
 
1,011,879

Total assets less current liabilities
  
4,829,222
4,189,797

Creditors: amounts falling due after more than one year
 16 
(459,975)
(664,705)

Provisions for liabilities
  

Deferred tax
 18 
(98,376)
(94,401)

  
 
 
(98,376)
 
 
(94,401)

Net assets
  
4,270,871
3,430,691


Capital and reserves
  

Called up share capital 
 19 
200
200

Profit and loss account
  
4,270,671
3,430,491

  
4,270,871
3,430,691


The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




S M Thomson
Director

Date: 17 March 2025

The notes on pages 18 to 30 form part of these financial statements.
Page 15

 
The Amicus Community Arundel Limited
 

Statement of Cash Flows
For the Year Ended 30 September 2024

2024
2023
£
£

Cash flows from operating activities

Profit for the financial year
1,158,180
405,775

Adjustments for:

Depreciation of tangible assets
110,494
115,821

Loss on disposal of tangible assets
4,025
-

Interest paid
59,726
89,033

Interest received
(29,391)
(12,499)

Taxation charge
403,816
182,254

Decrease/(increase) in debtors
29,488
(155,801)

Increase in creditors
124,741
32,239

Corporation tax (paid)
(125,202)
(107,141)

Net cash generated from operating activities

1,735,877
549,681


Cash flows from investing activities

Purchase of tangible fixed assets
(263,874)
(222,008)

Sale of tangible fixed assets
296
-

Interest received
29,391
12,499

Net cash from investing activities

(234,187)
(209,509)

Cash flows from financing activities

Repayment of loans
(189,544)
(611,332)

Repayment of/new finance leases
(7,714)
(9,828)

Loans due from/(repaid to) directors
78,710
(23,916)

Dividends paid
(318,000)
(149,000)

Interest paid
(59,344)
(88,065)

HP interest paid
(382)
(968)

Net cash used in financing activities
(496,274)
(883,109)

Net increase/(decrease) in cash and cash equivalents
1,005,416
(542,937)

Cash and cash equivalents at beginning of year
1,420,747
1,963,684

Cash and cash equivalents at the end of year
2,426,163
1,420,747


Cash and cash equivalents at the end of year comprise:

Cash at bank and in hand
2,426,163
1,420,747

2,426,163
1,420,747


The notes on pages 18 to 30 form part of these financial statements.

Page 16

 
The Amicus Community Arundel Limited
 

Analysis of Net Debt
For the Year Ended 30 September 2024




At 1 October 2023
Cash flows
At 30 September 2024
£

£

£

Cash at bank and in hand

1,420,747

1,005,416

2,426,163

Debt due after 1 year

(664,705)

204,730

(459,975)

Debt due within 1 year

(212,257)

(93,896)

(306,153)

Finance leases

(7,714)

7,714

-


536,071
1,123,964
1,660,035

The notes on pages 18 to 30 form part of these financial statements.
Page 17

 
The Amicus Community Arundel Limited
 

 
Notes to the Financial Statements
For the Year Ended 30 September 2024

1.


General information

The Company is a private company limited by share capital incorporated in England and Wales. The registered office address of the Company is:
The Coach House
Arundel Road
Fontwell
Arundel
West Sussex
BN18 0SX

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The presentation currency of the financial statements is the Pound Sterling (£). Monetary amounts in these Financial Statements are rounded to the nearest £1.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The following principal accounting policies have been applied:

 
2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.3

Operating leases: the Company as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight-line basis over the lease term, unless another systematic basis is representative of the time pattern of the lessee's benefit from the use of the leased asset.

Page 18

 
The Amicus Community Arundel Limited
 

 
Notes to the Financial Statements
For the Year Ended 30 September 2024

2.Accounting policies (continued)

 
2.4

Leased assets: the Company as lessee

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired by finance lease are depreciated over the shorter of the lease term and their useful lives. Assets acquired by hire purchase are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to profit or loss so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

 
2.5

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.6

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.7

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

 
2.8

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance Sheet. The assets of the plan are held separately from the Company in independently administered funds.

Page 19

 
The Amicus Community Arundel Limited
 

 
Notes to the Financial Statements
For the Year Ended 30 September 2024

2.Accounting policies (continued)

 
2.9

Current and deferred taxation

The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


 
2.10

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Land is not depreciated. Depreciation on other assets is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, as follows.

Depreciation is provided on the following basis:

Freehold property
-
Over 10 to 50 years
Motor vehicles
-
25% reducing balance
Plant and machinery consisting of:
-
- Plant and machinery
-
10% to 33% straight line
- Fixtures and fittings
-
25% reducing balance and 10% straight line
- Computer equipment
-
33% reducing balance

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

Page 20

 
The Amicus Community Arundel Limited
 

 
Notes to the Financial Statements
For the Year Ended 30 September 2024

2.Accounting policies (continued)

 
2.11

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.12

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the Company's cash management.

 
2.13

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.14

Provisions for liabilities

Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made.
Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties.
 
Increases in provisions are generally charged as an expense to profit or loss.
Page 21

 
The Amicus Community Arundel Limited
 

 
Notes to the Financial Statements
For the Year Ended 30 September 2024

2.Accounting policies (continued)

 
2.15

Financial instruments

Financial instruments are recognised in the Company's Balance Sheet when the Company becomes party to the contractual provisions of the instrument.

Basic financial assets

Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The Company's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.

Financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after the deduction of all its liabilities.

Basic financial liabilities, which include trade and other creditors, bank loans and other loans are initially measured at their transaction price (adjusting for transaction costs except in the initial measurement of financial liabilities that are subsequently measured at fair value through profit and loss). When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest, discounting is omitted where the effect of discounting is immaterial.

Debt instruments are subsequently carried at their amortised cost using the effective interest rate method.

Trade creditors are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the payment is due within one year. If not, they represent non-current liabilities. Trade creditors are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.

 
2.16

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Turnover

All sales are attributable to the one principal activity of the company in the UK.

Page 22

 
The Amicus Community Arundel Limited
 

 
Notes to the Financial Statements
For the Year Ended 30 September 2024

4.


Operating profit

The operating profit is stated after charging:

2024
2023
£
£

Other operating lease rentals
13,104
1,764

Depreciation - finance leases
6,049
6,049

Depreciation - owned assets
104,445
109,772


5.


Auditors' remuneration

During the year, the Company obtained the following services from the Company's auditors:


2024
2023
£
£

Fees payable to the Company's auditors for the audit of the Company's financial statements
13,020
10,500

6.


Employees

2024
2023
£
£

Wages and salaries
2,098,283
1,574,235

Social security costs
196,916
148,350

Cost of defined contribution scheme
208,951
186,079

2,504,150
1,908,664


The average monthly number of employees, including the directors, during the year was as follows:


        2024
        2023
            No.
            No.







Directors and Senior Management
8
8



Therapeutic Care Staff (Homes)
38
26



Education staff (School)
16
17



Ancillary and Admin
14
11

76
62

Page 23

 
The Amicus Community Arundel Limited
 

 
Notes to the Financial Statements
For the Year Ended 30 September 2024

7.


Directors' remuneration

2024
2023
£
£

Directors' emoluments
110,094
116,510

Company contributions to defined contribution pension schemes
132,071
126,530

242,165
243,040


During the year retirement benefits were accruing to 2 directors (2023 - 2) in respect of defined contribution pension schemes.

The directors are considered to be the only key management personnel.


8.


Interest receivable

2024
2023
£
£


Bank and other interest receivable
29,391
12,499

29,391
12,499


9.


Interest payable and similar expenses

2024
2023
£
£


Bank interest payable
59,344
85,837

Finance leases and hire purchase contracts
382
968

Other interest payable
-
2,228

59,726
89,033


10.


Taxation


2024
2023
£
£

Corporation tax


Current tax on profits for the year
399,841
125,202

Adjustments in respect of previous periods
-
(37,349)


Total current tax
399,841
87,853


Origination and reversal of timing differences
3,975
94,401


Taxation on profit on ordinary activities
403,816
182,254
Page 24

 
The Amicus Community Arundel Limited
 

 
Notes to the Financial Statements
For the Year Ended 30 September 2024
 
10.Taxation (continued)



The tax assessed for the year is higher than (2023 - higher than) the standard rate of corporation tax in the UK of 25% (2023 - 22.01%). The differences are explained below:

2024
2023
£
£


Profit on ordinary activities before tax
1,561,996
588,029


Profit on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2023 - 22.01%)
390,499
129,415

Effects of:


Adjustments to tax charge in respect of prior periods
-
28,189

Short term timing difference leading to an increase (decrease) in taxation
-
10,824

Other differences leading to an increase (decrease) in the tax charge
13,317
13,826

Total tax charge for the year
403,816
182,254


11.


Dividends

2024
2023
£
£


Shareholder dividends
318,000
149,000

318,000
149,000

Page 25

 
The Amicus Community Arundel Limited
 

 
Notes to the Financial Statements
For the Year Ended 30 September 2024

12.


Tangible fixed assets





Freehold property
Plant and machinery
Motor vehicles
Total

£
£
£
£



Cost or valuation


At 1 October 2023
3,302,988
269,049
74,014
3,646,051


Additions
234,912
18,967
9,995
263,874


Disposals
-
(43,358)
(10,126)
(53,484)



At 30 September 2024

3,537,900
244,658
73,883
3,856,441



Depreciation


At 1 October 2023
328,121
109,512
30,500
468,133


Charge for the year on owned assets
62,243
31,695
10,507
104,445


Charge for the year on financed assets
-
6,049
-
6,049


Disposals
-
(39,703)
(9,460)
(49,163)



At 30 September 2024

390,364
107,553
31,547
529,464



Net book value



At 30 September 2024
3,147,536
137,105
42,336
3,326,977



At 30 September 2023
2,974,867
159,537
43,514
3,177,918

The net book value of assets held under finance leases or hire purchase contracts, included above, are as follows:


2024
2023
£
£



Plant and machinery
-
6,049

-
6,049

Page 26

 
The Amicus Community Arundel Limited
 

 
Notes to the Financial Statements
For the Year Ended 30 September 2024

13.


Debtors

2024
2023
£
£


Trade debtors
543,140
552,537

Other debtors
9,164
21,807

Prepayments and accrued income
66,775
74,223

619,079
648,567



14.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
2,426,163
1,420,747

2,426,163
1,420,747



15.


Creditors: Amounts falling due within one year

2024
2023
£
£

Bank loans
204,731
189,545

Trade creditors
48,571
61,801

Corporation tax
399,841
125,202

Other taxation and social security
51,958
46,741

Obligations under finance lease and hire purchase contracts
-
7,714

Other creditors
137,569
52,374

Accruals and deferred income
700,327
574,058

1,542,997
1,057,435


Page 27

 
The Amicus Community Arundel Limited
 

 
Notes to the Financial Statements
For the Year Ended 30 September 2024

16.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Bank loans
459,975
664,705

459,975
664,705


The following liabilities were secured:

2024
2023
£
£



Bank loans
664,706
854,250

664,706
854,250

Details of security provided:

The bank loan is secured by fixed and floating charges over the Company's present and future assets.


17.


Loans


Analysis of the maturity of loans is given below:


2024
2023
£
£

Amounts falling due within one year

Bank loans
204,731
189,545


204,731
189,545

Amounts falling due 1-2 years

Bank loans
459,975
204,730


459,975
204,730

Amounts falling due 2-5 years

Bank loans
-
459,975


-
459,975


664,706
854,250


The bank loan bears interest at 2.48% above the Bank of England's base rate and is repayable in monthly instalments, subject to a final settlement amount, by September 2026.
Page 28

 
The Amicus Community Arundel Limited
 

 
Notes to the Financial Statements
For the Year Ended 30 September 2024

18.


Deferred taxation




2024
2023


£

£






At beginning of year
(94,401)
-


Charged to profit or loss
(3,975)
(94,401)



At end of year
(98,376)
(94,401)

The provision for deferred taxation is made up as follows:

2024
2023
£
£


Accelerated capital allowances
(98,376)
(94,401)

(98,376)
(94,401)


19.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



180 Ordinary shares of £1.00 each
180
180
20 Ordinary A shares of £1.00 each
20
20

200

200



20.


Capital commitments


At 30 September 2024 the Company had capital commitments as follows:

2024
2023
£
£


Contracted for but not provided in these financial statements
-
181,939

-
181,939


21.


Pension commitments

The Company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Company in an independently administered fund. The pension cost charge represents contributions payable by the Company to the fund and amounted to £208,951 (2023 - £186,079). Contributions totalling £13,860 (2023 - £11,623) were payable to the fund at the balance sheet date and are included in other creditors.

Page 29

 
The Amicus Community Arundel Limited
 

 
Notes to the Financial Statements
For the Year Ended 30 September 2024

22.


Commitments under operating leases

At 30 September 2024 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

2024
2023
£
£


Not later than 1 year
18,311
17,243

Later than 1 year and not later than 5 years
4,895
9,790

23,206
27,033


23.


Post balance sheet events

After the balance sheet date, the directors made the decision to register the Company for VAT. This decision resulted in a reclaim of input VAT on some pre-registration expenses incurred during the year. The impact is estimated to reduce fixed assets by £15,984, increase profit before tax by £11,910 and increase debtors by £27,894.

Page 30