Companies House 09187454 2025-08-31 2025-08-31 2024-09-01 false iso4217:GBP xbrli:pure 09187454 2023-09-01 2024-08-31 09187454 2025-08-31 09187454 2024-09-01 2025-08-31 09187454 2024-08-31 09187454 curr:PoundSterling 2024-09-01 2025-08-31 09187454 uk-bus:CompanyLimitedByGuarantee 2024-09-01 2025-08-31 09187454 uk-bus:FRS102 2024-09-01 2025-08-31 09187454 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09187454 uk-bus:FullAccounts 2024-09-01 2025-08-31 09187454 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 09187454 uk-bus:Director1 2024-09-01 2025-08-31 09187454 uk-bus:Director2 2024-09-01 2025-08-31 09187454 uk-bus:Director3 2024-09-01 2025-08-31 09187454 uk-bus:Director4 2024-09-01 2025-08-31 09187454 uk-bus:Director5 2024-09-01 2025-08-31 09187454 uk-bus:Director6 2024-09-01 2025-08-31 09187454 uk-bus:Director7 2024-09-01 2025-08-31 09187454 uk-bus:Director8 2024-09-01 2025-08-31 09187454 uk-bus:Director9 2024-09-01 2025-08-31 09187454 uk-bus:Director10 2024-09-01 2025-08-31 09187454 uk-bus:Director11 2024-09-01 2025-08-31 09187454 uk-bus:Director12 2024-09-01 2025-08-31 09187454 uk-bus:Director13 2024-09-01 2025-08-31 09187454 uk-bus:Director14 2024-09-01 2025-08-31 09187454 uk-bus:Director15 2024-09-01 2025-08-31 09187454 uk-bus:Director16 2024-09-01 2025-08-31 09187454 uk-bus:Director17 2024-09-01 2025-08-31 09187454 uk-bus:Director18 2024-09-01 2025-08-31 09187454 uk-bus:Director19 2024-09-01 2025-08-31 09187454 uk-bus:Director20 2024-09-01 2025-08-31 09187454 uk-bus:Director21 2024-09-01 2025-08-31 09187454 uk-bus:CompanySecretary1 2024-09-01 2025-08-31 09187454 core:AfterOneYear 2025-08-31 09187454 core:AfterOneYear 2024-08-31 09187454 core:WithinOneYear 2025-08-31 09187454 core:WithinOneYear 2024-08-31 09187454 core:WithinOneYear 2024-09-01 2025-08-31 09187454 core:AfterOneYear 2025-08-31 09187454 core:AfterOneYear 2024-08-31 09187454 core:AfterOneYear 2024-09-01 2025-08-31 09187454 core:ShareCapital 2025-08-31 09187454 core:ShareCapital 2024-08-31 09187454 core:SharePremium 2025-08-31 09187454 core:SharePremium 2024-08-31 09187454 core:OtherReservesSubtotal 2025-08-31 09187454 core:OtherReservesSubtotal 2024-08-31 09187454 core:RevaluationReserve 2025-08-31 09187454 core:RevaluationReserve 2024-08-31 09187454 core:RetainedEarningsAccumulatedLosses 2025-08-31 09187454 core:RetainedEarningsAccumulatedLosses 2024-08-31 09187454 1 2024-09-01 2025-08-31 09187454 2 2024-09-01 2025-08-31 09187454 3 2024-09-01 2025-08-31 09187454 core:LandBuildings 2024-09-01 2025-08-31 09187454 core:LandBuildings 2025-08-31 09187454 core:LandBuildings 2023-09-01 2024-08-31 09187454 core:LandBuildings 2024-08-31 09187454 core:PlantMachinery 2024-09-01 2025-08-31 09187454 core:PlantMachinery 2025-08-31 09187454 core:PlantMachinery 2023-09-01 2024-08-31 09187454 core:PlantMachinery 2024-08-31 09187454 core:FurnitureFittingsToolsEquipment 2024-09-01 2025-08-31 09187454 core:FurnitureFittingsToolsEquipment 2025-08-31 09187454 core:FurnitureFittingsToolsEquipment 2023-09-01 2024-08-31 09187454 core:FurnitureFittingsToolsEquipment 2024-08-31 09187454 core:OfficeEquipment 2024-09-01 2025-08-31 09187454 core:OfficeEquipment 2025-08-31 09187454 core:OfficeEquipment 2023-09-01 2024-08-31 09187454 core:OfficeEquipment 2024-08-31 09187454 core:Vehicles 2024-09-01 2025-08-31 09187454 core:Vehicles 2025-08-31 09187454 core:Vehicles 2023-09-01 2024-08-31 09187454 core:Vehicles 2024-08-31 09187454 core:NetGoodwill 2024-09-01 2025-08-31 09187454 core:NetGoodwill 2025-08-31 09187454 core:NetGoodwill 2023-09-01 2024-08-31 09187454 core:NetGoodwill 2024-08-31 09187454 core:IntangibleAssetsOtherThanGoodwill 2024-09-01 2025-08-31 09187454 core:IntangibleAssetsOtherThanGoodwill 2025-08-31 09187454 core:IntangibleAssetsOtherThanGoodwill 2023-09-01 2024-08-31 09187454 core:IntangibleAssetsOtherThanGoodwill 2024-08-31

# REFUGEE WELCOME HOMES COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
09187454 (England and Wales)

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

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# REFUGEE WELCOME HOMES COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# REFUGEE WELCOME HOMES COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 113,280 | 83,600
Cost of sales: | ( 106,317 ) | ( 77,186 )
Gross profit(or loss): | 6,963 | 6,414
Distribution costs: | 0 | 0
Administrative expenses: | ( 7,238 ) | ( 6,864 )
Other operating income: | 0 | 0
Operating profit(or loss): | (275) | (450)
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (275) | (450)
Tax: | 0 | 0
Profit(or loss) for the financial year: | (275) | (450)

# REFUGEE WELCOME HOMES COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 39,643 | 44,898
Investments: |  | 0 | 0
Total current assets: |  | 39,643 | 44,898
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 3 | ( 40,270 ) | ( 45,250 )
Net current assets (liabilities): |  | (627) | (352)
Total assets less current liabilities: |  | (627) | ( 352)
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | (627) | (352)
Members' funds
Profit and loss account: |  | (627) | ( 352)
Total members' funds: |  | ( 627) | (352)

The notes form part of these financial statements

# REFUGEE WELCOME HOMES COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 31 August 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 2 February 2026
and signed on behalf of the board by:

Name: Michelle Adam
Status: Director

The notes form part of these financial statements

# REFUGEE WELCOME HOMES COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 August 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

# REFUGEE WELCOME HOMES COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 6 | 6

# REFUGEE WELCOME HOMES COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 40,270 | 45,250
Other creditors | 0 | 0
Total | 40,270 | 45,250

# REFUGEE WELCOME HOMES COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Financial Commitments

Directors Loan repaid in Previous year

# COMMUNITY INTEREST ANNUAL REPORT

### REFUGEE WELCOME HOMES COMMUNITY INTEREST COMPANY

### Company Number: 09187454 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

CIC34 REPORT - Year-ending 31 August, 2025 The CIC34 report changed format from being a stand-alone document to be part of the AFS submission from 2024. Company activities and impact In the year ending August 31, 2025 RWH provided 6,417 nights of accommodation, welcomed 11 new landlords, housed 20 new lodgers and continued to support 29 lodgers and landlords as they lived together. Reduced homelessness, increased employment, improved self esteem, integration into the community and the shift from housing benefit to private rental are all dependent upon firstly having a roof over one’s head. Instead of sofa surfing or temporary night shelter accommodation we offer a safe, stable, and affordable place to live. Refugees learn how to be self-sufficient and able to navigate their way to support agencies through referral by our support workers. We provide holistic support for up to 18 months to both the refugee lodger and the landlord to the point where the refugee lodger is ready to move on to private rental accommodation. The refugee community consistently explains to us that two of their biggest challenges they face are isolation and the loneliness this brings. Our aim is for our refugee homes to be places of community where they can foster supportive relationships and live a better life.

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
2 February 2026

And signed on behalf of the board by:
Name: Michelle Adam
Status: Director