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# TRENTWAY SUPPORTED HOUSING C.I.C.

## Company limited by guarantee

## Company Registration Number:
13986500 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 1 April 2025

## End date: 31 March 2026

# TRENTWAY SUPPORTED HOUSING C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 March 2026

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

# TRENTWAY SUPPORTED HOUSING C.I.C.

Directors' report period ended 31 March 2026

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

Principal activities of the company

The company provides supported accommodation for homeless individuals including those with history of substance misuse and offending behaviour. During 2025 -2026 the company's activities have benefitted the community in the following ways: Housed a number of homeless individuals some of whom had been rough sleeping thereby reducing the level of homelessness and homelessness related crimes in the community. Supported them through rehabilitation to abstain from drugs and alcohol, thereby reducing the level of drug-related crimes in the community, Supported individuals to get back into training and education so that they become contributing members of society again.

Directors

The director shown below has held office during the whole of the period from
1 April 2025 to 31 March 2026

Lya Hall

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
2 July 2026

And signed on behalf of the board by:
Name: Lya Hall
Status: Director

# TRENTWAY SUPPORTED HOUSING C.I.C.

## Profit And Loss Account

for the Period Ended 31 March 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 204,229 | 194,460
Gross profit(or loss): | 204,229 | 194,460
Administrative expenses: | ( 206,385 ) | ( 191,976 )
Other operating income: |  | 263
Operating profit(or loss): | (2,156) | 2,747
Profit(or loss) before tax: | (2,156) | 2,747
Profit(or loss) for the financial year: | (2,156) | 2,747

# TRENTWAY SUPPORTED HOUSING C.I.C.

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 |  | 431
Cash at bank and in hand: |  | 4,433 | 5,933
Total current assets: |  | 4,433 | 6,364
Creditors: amounts falling due within one year: | 4 | ( 1,006 ) | ( 781 )
Net current assets (liabilities): |  | 3,427 | 5,583
Total assets less current liabilities: |  | 3,427 | 5,583
Total net assets (liabilities): |  | 3,427 | 5,583
Members' funds
Profit and loss account: |  | 3,427 | 5,583
Total members' funds: |  | 3,427 | 5,583

The notes form part of these financial statements

# TRENTWAY SUPPORTED HOUSING C.I.C.

## Balance sheet statements

For the year ending 31 March 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 2 July 2026
and signed on behalf of the board by:

Name: Lya Hall
Status: Director

The notes form part of these financial statements

# TRENTWAY SUPPORTED HOUSING C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 March 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

  Income and expenses are included in the financial statements as they become receivable or due. Expenses include VAT where applicable as the company cannot reclaim it.

  Other accounting policies

  The company is not carrying on a business for the purposes of making a profit and is therefore exempt from corporation tax.

# TRENTWAY SUPPORTED HOUSING C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 2 | 1

# TRENTWAY SUPPORTED HOUSING C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Other debtors |  | 431
Total |  | 431

# TRENTWAY SUPPORTED HOUSING C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 March 2026

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

| 2026 | 2025
--- | --- | ---
| £ | £
Other creditors | 1,006 | 781
Total | 1,006 | 781

# COMMUNITY INTEREST ANNUAL REPORT

### TRENTWAY SUPPORTED HOUSING C.I.C.

### Company Number: 13986500 (England and Wales)

### Year Ending: 31 March 2026

Company activities and impact

The company provides safe and secure housing with elements of support for homeless individuals in the community including those with history of offending behaviour and substance misuse. The activities of the company has benefited the community in the following ways: Housed homeless people including rough sleepers hence helped in reducing homelessness Supported individuals to get help with substance misuse thereby helped in reducing drug-related crimes such as shop lifting Supported service users to get back into training and employment and move into independent living thus becoming contributing members of the community. Supported individuals to gain volunteering opportunities with organisations like the Stoke on Trent food bank and Dougie Mac charity shop, allowing them to give back to the community.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £42,000 There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
7 July 2026

And signed on behalf of the board by:
Name: Lya Hall
Status: Director