SHEKINAH HOUSING CIC

Company limited by guarantee

Company Registration Number:
13182717 (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

SHEKINAH HOUSING CIC

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

SHEKINAH HOUSING CIC

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

Principal activities of the company

Principal activity The principal activity of the company is Healthcare Services



Directors

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

Mrs Mildred Gwenzi


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
16 December 2025

And signed on behalf of the board by:
Name: Mrs Mildred Gwenzi
Status: Director

SHEKINAH HOUSING CIC

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£

£
Turnover: 102,952 21,418
Cost of sales: ( 95,805 ) ( 19,000 )
Gross profit(or loss): 7,147 2,418
Administrative expenses: ( 4,748 ) ( 853 )
Operating profit(or loss): 2,399 1,565
Interest receivable and similar income: 0
Profit(or loss) before tax: 2,399 1,565
Tax: ( 456 ) 0
Profit(or loss) for the financial year: 1,943 1,565

SHEKINAH HOUSING CIC

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets:   0
Total fixed assets: 0
Current assets
Cash at bank and in hand: 4,868 1,565
Total current assets: 4,868 1,565
Creditors: amounts falling due within one year: 3 ( 1,360 )
Net current assets (liabilities): 3,508 1,565
Total assets less current liabilities: 3,508 1,565
Total net assets (liabilities): 3,508 1,565
Members' funds
Profit and loss account: 3,508 1,565
Total members' funds: 3,508 1,565

The notes form part of these financial statements

SHEKINAH HOUSING CIC

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 31 December 2025
and signed on behalf of the board by:

Name: Mrs Mildred Gwenzi
Status: Director

The notes form part of these financial statements

SHEKINAH HOUSING CIC

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

    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 is reduced for estimated customer returns, rebates and other similar allowances.

    Other accounting policies

    Sale of goods Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

SHEKINAH HOUSING CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 5 1

SHEKINAH HOUSING CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Creditors: amounts falling due within one year note

2025
£
Taxation and social security 1,360
Total 1,360

COMMUNITY INTEREST ANNUAL REPORT

SHEKINAH HOUSING CIC

Company Number: 13182717 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

During the year ending 31 March 2025, Shekinah Housing CIC continued to provide supported living accommodation for adults with learning disabilities, autism, and enduring mental-health needs. Shekinah Housing CIC continued its mission of providing high-quality supported living accommodation for individuals with learning disabilities, autism, and enduring mental-health needs. The organisation remained focused on giving people not just a place to live, but a secure, dignified and supportive environment where they can thrive and live independently. Over the past financial year, Shekinah Housing has worked tirelessly to create a positive and lasting impact in the community. We have maintained and expanded our portfolio of supported living properties, each tailored to the specific needs of tenants. Through close partnership with local authorities, care providers, and families, each resident received person-centred housing support that promotes independence, stability, and a sense of belonging. In addition to providing safe and comfortable accommodation, Shekinah Housing has strengthened its community role by ensuring robust housing standards, enhancing accessibility, and ensuring properties remain welcoming spaces that support a fulfilling and independent life. Throughout the year, Shekinah Housing CIC achieved several significant milestones that demonstrate our commitment to excellence in supported living: Improving tenancy stability: Shekinah worked closely with support providers to implement clearer tenant-support plans, which included early-intervention mechanisms for housing-related challenges such as rent management, property upkeep, and safeguarding concerns. These efforts contributed to improved tenancy sustainment and reduced disruption for vulnerable individuals who rely on consistent living arrangements. Improving and Upgrading Property Standards: A programme of structured maintenance schedule was introduced across all homes, enabling Shekinah to identify potential safety concerns earlier and ensure compliance with updated housing regulations. This included periodic fire-safety checks, accessibility assessments, and general upgrades to enhance comfort and independence for tenants. Strengthening Community Integration: By working closely with local authorities, care teams, and families, Shekinah Housing promoted social inclusion and community participation. Supportive housing allowed tenants to remain connected to their communities while benefiting from safe, stable living arrangements. Strengthening governance and oversight: Shekinah invested in developing clearer internal processes for property acquisition, risk assessment, and contractor monitoring. These improvements enhanced accountability and ensured each property met both regulatory expectations and the organisation’s commitment to providing safe, welcoming homes. Strategic alignment with local needs: By working with local stakeholders to identify areas where supported-accommodation capacity was low, Shekinah began planning future expansion to ensure that individuals with complex needs can access suitable homes closer to their families, familiar environments, and support networks. Altogether, Shekinah Housing CIC’s work during this financial year contributed meaningfully to improving the quality of life of vulnerable individuals, supporting their independence, and strengthening their integration within the wider community.

Consultation with stakeholders

Shekinah Housing CIC recognizes that meaningful engagement with stakeholders is essential to providing effective and person-centered supported living. Throughout the year ending 31 March 2025, the organization consulted widely with tenants, families, care providers, local authorities, and community partners to ensure that services remained aligned with the needs and expectations of those we support. The stakeholders that Shekinah continued engagement with this year ending March 2025 included: Tenants residing in Shekinah-supported properties Families, advocates, and guardians Local authority commissioning teams across Somerset, Bristol, Bath and surrounding regions Care and support providers delivering day-to-day support Property owners Community services and wellbeing partners involved in tenant support i.e. doctors, nurses and other professionals. The consultations took place in the following form: Individual tenant reviews and home visits Regular one-to-one meetings were carried out with tenants to gather direct feedback on housing conditions, safety, accessibility, and personal preferences. These conversations helped identify improvements in property layout, maintenance priorities, and environmental comfort. Surveys and informal feedback channels Tenants and families were encouraged to provide feedback via surveys, phone calls, and informal discussions with Shekinah staff. This allowed the organization to capture real-time concerns and suggestions for better housing support. Joint meetings with care providers Routine coordination meetings with support providers helped ensure housing arrangements aligned with individual support plans. These consultations highlighted where additional adaptations, communication improvements, or service adjustments were needed. Engagement with local authority commissioners Strategic meetings with commissioning teams focused on placement needs, gaps in supported living capacity across the region, and opportunities for expanding provision. Authorities also provided feedback on compliance expectations and housing-quality standards, which informed internal improvements.

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
3 December 2025

And signed on behalf of the board by:
Name: Mrs Mildred Gwenzi
Status: Director