COVENTRY EXODUS CIC

Company limited by guarantee

Company Registration Number:
14520842 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

COVENTRY EXODUS CIC

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

COVENTRY EXODUS CIC

Balance sheet

As at 31 December 2024

Notes 2024 13 months to 31 December 2023


£

£
Current assets
Cash at bank and in hand: 22,658 3,476
Total current assets: 22,658 3,476
Creditors: amounts falling due within one year: 3 ( 30,400 ) ( 2,990 )
Net current assets (liabilities): (7,742) 486
Total assets less current liabilities: (7,742) 486
Accruals and deferred income: ( 1,320 )
Total net assets (liabilities): (9,062) 486
Members' funds
Profit and loss account: (9,062) 486
Total members' funds: ( 9,062) 486

The notes form part of these financial statements

COVENTRY EXODUS CIC

Balance sheet statements

For the year ending 31 December 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 18 September 2025
and signed on behalf of the board by:

Name: Claire Thomas and Jarrod Large
Status: Director

The notes form part of these financial statements

COVENTRY EXODUS CIC

Notes to the Financial Statements

for the Period Ended 31 December 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

COVENTRY EXODUS CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 13 months to 31 December 2023
    Average number of employees during the period 0 0

COVENTRY EXODUS CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Creditors: amounts falling due within one year note

2024 13 months to 31 December 2023
£ £
Trade creditors 900
Taxation and social security 126
Other creditors 30,400 1,964
Total 30,400 2,990

COMMUNITY INTEREST ANNUAL REPORT

COVENTRY EXODUS CIC

Company Number: 14520842 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

Coventry Exodus is a Community Interest Company (CIC) dedicated to supporting individuals with complex needs, including drug and alcohol addiction, mental health difficulties, homelessness, and social exclusion. While we specialise in addiction recovery, we house and support people with a wide range of challenges, working to provide stability and a pathway back into society. Over the past year, we have provided safe and structured accommodation for individuals who were homeless or at risk of homelessness. For those in treatment or preparing for detox, we have worked closely with partner agencies to provide accommodation during detox regimes, ensuring a safe and supportive environment for recovery. Our 24-week primary recovery programme has delivered psychoeducational groups, relapse prevention, decision-making skills, and life skills training. We have provided one-to-one support and advocacy, therapy session, equine therapy, fitness sessions, assisting residents with housing benefit claims, appeals, and mandatory reconsiderations to prevent financial hardship and keep people in safe housing. The wider impact of Coventry Exodus includes reducing re-offending rates, lowering the demand on public services such as the criminal justice system, NHS and local authority housing teams, and preventing repeated use of emergency accommodation. Our work has helped parents to reunite with their children, restored family relationships, and supported individuals to re-engage with training, education, and employment. Many of the people who have come through our organisation have gone on to become active members of society – securing employment, volunteering, and giving back to their communities. Every surplus we generate is reinvested into expanding our services, improving our facilities, and enabling us to reach more people in need.

Consultation with stakeholders

We place strong emphasis on collaboration and consultation to shape the direction of Coventry Exodus. We engage with residents through weekly community meetings, one-to-one sessions, and seek regular feedback to ensure their voices are heard in service delivery. We work closely with partner agencies, including front line drug services, mental health services, social workers, and probation teams to ensure joined-up care planning. This helps us support people with multiple needs and create effective transitions from crisis to stability. Our volunteers and peer mentors, many of whom are themselves in recovery, play a key role in supporting residents and informing how we run our programmes. This involvement helps to ensure our service stays relevant, person-centred, and effective.

Directors' remuneration

There were no transactions or arrangements in connection with the remuneration of directors other than what is disclosed in the accounts.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
2 October 2025

And signed on behalf of the board by:
Name: Claire Thomas
Status: Director