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# ALDER COMMUNITY HOUSING C.I.C.

## Company limited by guarantee

## Company Registration Number:
11884087 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# ALDER COMMUNITY HOUSING C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 March 2025

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

# ALDER COMMUNITY HOUSING C.I.C.

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

Neil Man
Marian Tipler

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
7 November 2025

And signed on behalf of the board by:
Name: Neil Man
Status: Director

# ALDER COMMUNITY HOUSING C.I.C.

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 866 | 514
Gross profit(or loss): | 866 | 514
Administrative expenses: | ( 866 ) | ( 514 )
Operating profit(or loss): | 0 | 0
Profit(or loss) before tax: | 0 | 0
Profit(or loss) for the financial year: | 0 | 0

# ALDER COMMUNITY HOUSING C.I.C.

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 1,882 | 2,526
Total current assets: |  | 1,882 | 2,526
Prepayments and accrued income: |  | 136 | 40
Net current assets (liabilities): |  | 2,018 | 2,566
Total assets less current liabilities: |  | 2,018 | 2,566
Accruals and deferred income: |  | ( 2,018 ) | ( 2,566 )
Total net assets (liabilities): |  | 0 | 0
Members' funds
Profit and loss account: |  | 0 | 0
Total members' funds: |  | 0 | 0

The notes form part of these financial statements

# ALDER COMMUNITY HOUSING C.I.C.

## Balance sheet statements

For the year ending 31 March 2025 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 7 November 2025
and signed on behalf of the board by:

Name: Neil Man
Status: Director

The notes form part of these financial statements

# ALDER COMMUNITY HOUSING C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 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

# ALDER COMMUNITY HOUSING C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# COMMUNITY INTEREST ANNUAL REPORT

### ALDER COMMUNITY HOUSING C.I.C.

### Company Number: 11884087 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

Alder Community Housing is established with the aim of managing affordable housing for adults and young people with additional needs and with learning disabilities. The aim is to provide community-led housing that will fit the specific needs of the individuals being housed. During the financial year 2025 the company was in its fifth year of operating. This year we have been: Holding an AGM Holding regular committee meetings to review possible next steps Researching some more community-led housing schemes and similar organisations to build knowledge Research and discussion groups held to share experience and knowledge Undertaking financial appraisal training and modelling of potential development opportunities to assess and understand viability By further building our knowledge within our membership, we are responding to what our membership community aspirations are, including reviewing funding opportunities for potentially feasible and viable opportunities. Following the Covid-19 pandemic, during 2020-2022 years, and current financial status of the UK economy and government change in May 2024, community led housing support has been halted. The committee and members are continuing to review opportunities, possible funding options following the challenge with mortgage interest rates, and the increase in land and development prices. All members currently wish to continue with the programme when the economy and interest rates stabilise.

Consultation with stakeholders

Alder stakeholders are our supporters, members, committee, and local support groups, all of whom may be included in our community of interest; to create affordable community-led housing to specifically include people with learning disabilities. Activities in this regard include: Managing and monitoring Facebook group for supporters and members/potential members Networking with both our community and the wider community Engaging with our membership online and, wherever possible, in person Holding the AGM and electing a management committee Utilising our WhatsApp group for committee members to communicate quickly Holding regular committee meetings. All members of Alder are keen to continue the objectives of the organisation when the economy recovers. All members recognise that in the past year, that community led housing has very little activity and support due to the crisis in funding and lending as a direct result of the UK economic position, interest rates and inflation rates.

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
7 November 2025

And signed on behalf of the board by:
Name: Neil Man
Status: Director