THIS LIVING PLACE CIC

Company limited by guarantee

Company Registration Number:
15429630 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

THIS LIVING PLACE CIC

Contents of the Financial Statements

for the Period Ended 31 January 2026

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

THIS LIVING PLACE CIC

Directors' report period ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Directors

The directors shown below have held office during the whole of the period from
1 February 2025 to 31 January 2026

MORISETTI, Jennifer Margaret Owen
TREMLETT, Deanne Janice
TYLEY, Laura Jane


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
1 June 2026

And signed on behalf of the board by:
Name: TYLEY, Laura Jane
Status: Director

THIS LIVING PLACE CIC

Profit And Loss Account

for the Period Ended 31 January 2026

2026 2025


£

£
Turnover: 76,281 20,895
Cost of sales: ( 610 ) ( 553 )
Gross profit(or loss): 75,671 20,342
Distribution costs: 0 0
Administrative expenses: ( 72,399 ) ( 19,895 )
Other operating income: 0 0
Operating profit(or loss): 3,272 447
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 ( 2 )
Profit(or loss) before tax: 3,272 445
Tax: ( 528 ) ( 85 )
Profit(or loss) for the financial year: 2,744 360

THIS LIVING PLACE CIC

Balance sheet

As at 31 January 2026

Notes 2026 2025


£

£
Fixed assets
Tangible assets: 3 661 0
Total fixed assets: 661 0
Current assets
Debtors: 4 1,860 2,330
Cash at bank and in hand: 62,283 5,315
Total current assets: 64,143 7,645
Creditors: amounts falling due within one year: 5 ( 61,700 ) ( 7,284 )
Net current assets (liabilities): 2,443 361
Total assets less current liabilities: 3,104 361
Total net assets (liabilities): 3,104 361
Members' funds
Profit and loss account: 3,104 361
Total members' funds: 3,104 361

The notes form part of these financial statements

THIS LIVING PLACE CIC

Balance sheet statements

For the year ending 31 January 2026 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 1 June 2026
and signed on behalf of the board by:

Name: TYLEY, Laura Jane
Status: Director

The notes form part of these financial statements

THIS LIVING PLACE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 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 consideration received or receivable, excluding value added tax. Turnover comprises income earned from the provision of services during the year.

    Tangible fixed assets depreciation policy

    Office equipment is stated at cost less accumulated depreciation. Depreciation is provided on a straight-line basis over 4 years.

    Other accounting policies

    Statutory information The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. Statement of compliance The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities. Basis of preparation The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). Going concern After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements. Employee benefits Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

THIS LIVING PLACE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 2 1

THIS LIVING PLACE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2025 0 0
Additions 858 858
Disposals
Revaluations
Transfers
At 31 January 2026 858 858
Depreciation
At 1 February 2025 0 0
Charge for year 197 197
On disposals
Other adjustments
At 31 January 2026 197 197
Net book value
At 31 January 2026 661 661
At 31 January 2025 0 0

THIS LIVING PLACE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Debtors

2026 2025
£ £
Trade debtors 1,860 1,599
Other debtors 731
Total 1,860 2,330

THIS LIVING PLACE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

5. Creditors: amounts falling due within one year note

2026 2025
£ £
Taxation and social security 1,971 292
Accruals and deferred income 58,992 6,598
Other creditors 737 394
Total 61,700 7,284

COMMUNITY INTEREST ANNUAL REPORT

THIS LIVING PLACE CIC

Company Number: 15429630 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

This Living Place CIC is a community-led organisation working across Somerset, Dorset and beyond to strengthen the relationships, skills and shared infrastructure that help communities shape the future of their place. During the financial year ending 31 January 2026, the company supported a range of activities focused on community resilience, rural regeneration, participation and systems change. A major area of work was supporting community-led change in Stalbridge, Dorset, where we worked alongside local residents and partners during the loss of a key community space, The Gugg. This included convening public gatherings, supporting the development of the Stalbridge Community Land Trust, helping secure £30,000 in early public funding, training local story gatherers, preparing to launch a community Zine, and supporting approximately 100 residents to take part in shaping the town’s future. We also supported Dorset COP as a strategic partner, leading communications, participatory mapping and engagement activities that helped strengthen connections across Dorset’s climate and community action movement. Our communications campaign reached over 29,000 people, around 150 people engaged with our live mapping space at the event, and the work helped grassroots groups, funders and organisers identify new connections and opportunities for collaboration. Another important strand of activity was creating paid pathways for young people into rural community-led work. In partnership with Wessex Community Assets, Dorset Community Energy and the Youth Environmental Service, we developed and hosted a shared Communications and Engagement Coordinator role. This created a meaningful paid opportunity for a young person in their home region, while also increasing the capacity of three small organisations. The shared Communications and Engagement Coordinator role also represents an important innovation in how rural community-led work can be resourced. Acting as the host employer, This Living Place enabled a young person to work across multiple small organisations, building skills, confidence and connections while strengthening the capacity of each partner. This model responds to a clear gap in rural areas, where organisations often cannot afford full-time roles and young people struggle to access meaningful, paid opportunities. We believe this approach has strong potential for replication and will create wider ripple effects by bringing new energy, skills and long-term resilience into the rural movement. Alongside this, we continued to grow the Living Places Network, a peer learning and support network for place-based practitioners across the UK. Membership grew significantly during the year, and we hosted four network gatherings between July 2025 and January 2026. These sessions supported mutual learning, reduced isolation and generated open-access learning resources shared through Substack. We also contributed to wider systems change work through our collaboration with the Joseph Rowntree Foundation, helping explore how community-led transition in place can be better understood and resourced by national funders. This involved trips to the North East to meet communities leading change there and creating plans for how they could better support place-based work in the future. We also continued to support Sustainable Dorset with event planning and communications, and helped them recruit and onboard a young person to their team. Projects that came to an end in this period include finalising our network weaving work with Transition Together, which came to a close with a 2-day assembly with over 150 participants. We helped plan and deliver the assembly and contributed to final reports to help the Transition Movement in England and Wales carve out a plan for the future. We also finalised our project with Wessex Community Assets on Retrofit in Dorset, which ended with a day in Bridport where over 50 people came together to learn more about how to retrofit homes. We managed the promotion and event planning for this. Overall, the company’s activities benefited the community by strengthening local participation, supporting community ownership and governance, creating learning and employment opportunities, building confidence and connection between residents and practitioners, and helping rural communities become better equipped to respond to social, ecological and economic change. Alongside our outward-facing work, this year also involved a significant investment in organisational development and long-term strategy. We grew from one to three core team members and dedicated time to defining our mission, vision and direction for the next phase of the organisation. This work was grounded in everything we have heard over the past two years through community engagement, partnerships and listening processes. As a result, we developed a clear strategic plan and portfolio of projects through to 2030, ensuring that our future work is directly shaped by the needs, insights and ambitions of the communities we serve.

Consultation with stakeholders

This Living Place CIC’s stakeholders include local residents, community groups, grassroots organisers, young people, landworkers, partner organisations, funders, and place-based practitioners across the UK. During the financial year ending 31 January 2026, stakeholder consultation took place through community gatherings, one-to-one conversations, network sessions, collaborative project design, peer learning spaces, and ongoing partnership work. Our approach to consultation is relational and participatory, with most feedback gathered through direct dialogue rather than formal surveys alone. This consultation directly shaped the company’s work during the year. In Stalbridge, feedback from residents and local partners informed the development of the Community Land Trust, the focus on community ownership, and the inclusion of environmental sustainability within the CLT’s legal objects. Story gathering and public convenings also helped shape the wider vision for the town’s future. Feedback from partners and the wider rural community also highlighted the lack of paid opportunities for young people in community-led and environmental work. In response, the company worked with partner organisations to develop a shared Communications and Engagement role, creating a paid pathway for a young person while strengthening capacity across multiple organisations. Consultation with organisers, attendees and partners involved in Dorset COP shaped our communications, participatory mapping and engagement work, helping ensure the event better reflected grassroots activity, supported new connections, and created more visible entry points for underrepresented projects and younger participants. Through the Living Places Network, practitioners from across the UK were consulted through regular gatherings and co-design sessions. Their feedback helped shape the network’s mission, vision, learning priorities and future direction, and informed the open-access resources we shared more widely. The company used consultation not simply to gather opinions, but to co-create projects and respond to emerging local needs. This has helped ensure that our work remains community-led, grounded in lived experience, and responsive to the places and people we work alongside.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £36,170.91. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director's loss of office, which require disclosure.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
1 June 2026

And signed on behalf of the board by:
Name: Laura Tyley
Status: Director