OUR LIVES SUPPORTED LIVING C.I.C.

Company limited by guarantee

Company Registration Number:
11452570 (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

OUR LIVES SUPPORTED LIVING C.I.C.

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

OUR LIVES SUPPORTED LIVING C.I.C.

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

The company's principal activity during the year continued to be supported accomodation.



Directors

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

S Dindu


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
27 July 2025

And signed on behalf of the board by:
Name: S Dindu
Status: Director

OUR LIVES SUPPORTED LIVING C.I.C.

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 188,998 174,755
Cost of sales: ( 150,575 ) ( 123,743 )
Gross profit(or loss): 38,423 51,012
Administrative expenses: ( 54,573 ) ( 84,525 )
Other operating income: 19,973 37,201
Operating profit(or loss): 3,823 3,688
Profit(or loss) before tax: 3,823 3,688
Tax: ( 726 ) ( 700 )
Profit(or loss) for the financial year: 3,097 2,988

OUR LIVES SUPPORTED LIVING C.I.C.

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 37,191 37,191
Total fixed assets: 37,191 37,191
Current assets
Cash at bank and in hand: 1,015 3,255
Total current assets: 1,015 3,255
Creditors: amounts falling due within one year: 4 ( 700 )
Net current assets (liabilities): 1,015 2,555
Total assets less current liabilities: 38,206 39,746
Creditors: amounts falling due after more than one year: 5 ( 30,119 ) ( 34,756 )
Total net assets (liabilities): 8,087 4,990
Members' funds
Profit and loss account: 8,087 4,990
Total members' funds: 8,087 4,990

The notes form part of these financial statements

OUR LIVES SUPPORTED LIVING C.I.C.

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 27 July 2025
and signed on behalf of the board by:

Name: S Dindu
Status: Director

The notes form part of these financial statements

OUR LIVES SUPPORTED LIVING C.I.C.

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 Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Deprecation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Freehold buildings over 50 years Leasehold land and buildings over the lease term Plant and machinery over 5 years Fixtures, fittings, tools and equipment over 5 years

    Intangible fixed assets amortisation policy

    Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

OUR LIVES SUPPORTED LIVING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 3

OUR LIVES SUPPORTED LIVING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2023 37,191 37,191
Additions
Disposals
Revaluations
Transfers
At 31 July 2024 37,191 37,191
Depreciation
At 1 August 2023
Charge for year
On disposals
Other adjustments
At 31 July 2024
Net book value
At 31 July 2024 37,191 37,191
At 31 July 2023 37,191 37,191

OUR LIVES SUPPORTED LIVING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Creditors: amounts falling due within one year note

  2023
  £
Taxation and social security 700
Total   700

OUR LIVES SUPPORTED LIVING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

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

2024 2023
£ £
Other creditors 30,119 34,756
Total 30,119 34,756

COMMUNITY INTEREST ANNUAL REPORT

OUR LIVES SUPPORTED LIVING C.I.C.

Company Number: 11452570 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

Our service Criteria: People with mental problems Aged 25-64 The aim of the project is to help the induvial to build their skills and confidence. out in the community To help them around their recovery Our service operates on funding through different funding channels. Accommodation is paid through Birmingham City Council Housing benefit We provide a service in Handsworth for the deprivation community, by applying for funding to enable our clients who suffers with mental health to socialise in the wider community and to prevent isolation eg Support with individual support plans Support with Employment, Education and Voluntary work Support with move on process out in the wider community to live an independent life Allotment garden project Utilising Handsworth wellbeing Centre though healthy living: eg Going to the gym. Group walking Meeting their culture needs through different acidities and diet. Day trips: Stratford Upon Avon, sea side in Wales workshops healthy cooking to promote healthy lifestyle for their physical and mental health. Confidence building around there recovery.

Consultation with stakeholders

No consultation with stakeholders

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
27 July 2025

And signed on behalf of the board by:
Name: S Dindu
Status: Director