YOUR OWN PLACE CIC

Company limited by guarantee

Company Registration Number:
08751344 (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

YOUR OWN PLACE CIC

Contents of the Financial Statements

for the Period Ended 31 March 2026

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

YOUR OWN PLACE CIC

Profit And Loss Account

for the Period Ended 31 March 2026

2026 2025


£

£
Turnover: 295,944 302,867
Cost of sales: ( 1,660 ) ( 9,213 )
Gross profit(or loss): 294,284 293,654
Administrative expenses: ( 292,238 ) ( 292,071 )
Operating profit(or loss): 2,046 1,583
Profit(or loss) before tax: 2,046 1,583
Profit(or loss) for the financial year: 2,046 1,583

YOUR OWN PLACE CIC

Balance sheet

As at 31 March 2026

Notes 2026 2025


£

£
Fixed assets
Tangible assets: 3 4,507 827
Total fixed assets: 4,507 827
Current assets
Debtors: 4 31,277 22,044
Cash at bank and in hand: 162,397 172,161
Total current assets: 193,674 194,205
Creditors: amounts falling due within one year: 5 ( 89,511 ) ( 88,408 )
Net current assets (liabilities): 104,163 105,797
Total assets less current liabilities: 108,670 106,624
Creditors: amounts falling due after more than one year: 6 ( 100,000 ) ( 100,000 )
Total net assets (liabilities): 8,670 6,624
Members' funds
Profit and loss account: 8,670 6,624
Total members' funds: 8,670 6,624

The notes form part of these financial statements

YOUR OWN PLACE CIC

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 21 July 2026
and signed on behalf of the board by:

Name: Zoe Webb
Status: Director

The notes form part of these financial statements

YOUR OWN PLACE CIC

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

YOUR OWN PLACE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 9 9

YOUR OWN PLACE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2025 3,420 3,420
Additions 5,064 5,064
Disposals
Revaluations
Transfers
At 31 March 2026 8,484 8,484
Depreciation
At 1 April 2025 2,593 2,593
Charge for year 1,384 1,384
On disposals
Other adjustments
At 31 March 2026 3,977 3,977
Net book value
At 31 March 2026 4,507 4,507
At 31 March 2025 827 827

YOUR OWN PLACE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Debtors

2026 2025
£ £
Trade debtors 7,425
Other debtors 23,852 22,044
Total 31,277 22,044

YOUR OWN PLACE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Creditors: amounts falling due within one year note

2026 2025
£ £
Trade creditors 1,528 8,067
Accruals and deferred income 87,983 80,341
Total 89,511 88,408

YOUR OWN PLACE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

6. Creditors: amounts falling due after more than one year note

2026 2025
£ £
Other creditors 100,000 100,000
Total 100,000 100,000

COMMUNITY INTEREST ANNUAL REPORT

YOUR OWN PLACE CIC

Company Number: 08751344 (England and Wales)

Year Ending: 31 March 2026

Company activities and impact

A brief description of the organisation Your Own Place CIC is a multi-award-winning social enterprise founded in 2013. Our Mission is to prevent homelessness through innovation, collaboration, and the belief that everyone deserves the opportunity to thrive. Our Vision is that everyone has a safe and sustainable home. Lived experience remains at the heart of everything we do. The work it does During 2025-26, Your Own Place delivered homelessness prevention activity through a range of pre-tenancy and in-tenancy programmes, community-based support, tenant engagement projects and training and development opportunities. Our work combines group workshops, one-to-one support and participatory approaches that help people build skills, confidence, knowledge and resilience needed to sustain a home and thrive. We work alongside local authorities, housing associations, supported accommodation providers, schools, colleges, charities and community organisations across the UK. We supported 375 people during the year through 89 group workshops and 629 one-to-one sessions, with participants achieving 356 AQA certificates. We worked with people across 10 counties and expanded our reach through online delivery, enabling more people to access support regardless of location or personal circumstances. Our work included: Supporting care-experienced young people through “A Job and A Home” programme to develop confidence, resilience, employability skills and knowledge about housing and independent living. Delivering place-based homelessness prevention by embedding facilitators within supported housing settings. Working alongside communities through foodbank, community venues and other trusted spaces to provide early intervention and cost-of-living support. Facilitating tenant engagement and lived experience projects, ensuring people affected by housing insecurity can influence services and solutions. Sharing restorative adn asset-based approaches with community organisations and volunteers to help build stronger, more resilient communities. How it benefits the community and creates impact Everything we do is designed to help people recognise their strengths, build confidence and exercise greater control over decisions that affect their lives. Our work supports people before housing challenges escalate into homelessness and enables communities and organisations to work more effectively alongside the people they support. Across all projects during 2025-26: 86% of people reported increased confidence to keep their home 85% reported increased understanding of housing options 89% reported increased understanding of how debt works 87% reported increased confidence in getting help 78% reported increased knowledge fo how to manage bills 74% reported increased knowledge of how to manage money 66% reported increased confidence in finding solutions to problems Specific projects delivered particularly strong outcomes. On the “A Job and A Home” programme, 100% of young people reported increased confidence and resilience, while 87% reported improved employability skills. Within our Colchester place-based prevention work, 90% reported increased confidence in keeping their home and 93% reported increased confidence in seeking help. We also supported volunteers to adopt restorative and asset-based approaches, with 100% reporting increased confidence in supporting people to identify their own solutions. We are proud that our income remains strong across both traded and funded sources, enabling us to deepen partnerships, increase sustainability and extend our reach and impact. Referrer feedback remains exceptionally positive, with 100% of referrers reporting that Your Own Place made a difference to the people they referred.

Consultation with stakeholders

Your Own Place has a range of stakeholders, who through a variety of audience-appropriate mechanisms are regularly consulted and involved. Our staff team – During 2025-26 or staff team continued to play a central role in shaping and delivering high-quality services. Through regular reflection sessions, project reviews, planning workshops and impact discussions, staff contributed to organisational learning and continuous improvement. Feedback gathered from participants, partners and communities is routinely shared and used to improve delivery and inform future development. Our customers and delivery partners- Customers, commissioners and delivery partners are consulted through project reviews, impact reporting, partnership meetings and ongoing conversations. Feedback received during 2025-26 helped shape the continued development of our online offer, place-based prevention work, care-experienced young people’s programmes, tenant engagement activity and community-based support. Evidence gathered from these partnerships also informed our plans to redefine our service offers and further develop our approaches to training. The Board of Non-Executive Directors – The Board provides governance, accountability and strategic oversight through quarterly meetings, risk management, financial scrutiny and review of organisational performance. During 2025-26 the Board supported the continued development and sustainability of the organisation while maintaining a focus on impact, quality and homeless prevention. People with lived and living experience – During 2025-26 we continued to embed lived experience within our work through listening exercises, tenant engagement projects and co-produced initiatives. We worked with participants to shape services, identify barriers and develop solutions. This learning is informing the development of the Your Own Place Community Voices Network, which will create further opportunities for people and communities to influence our work and ensure it remains relevant, effective and connected to local needs. Insights gathered from stakeholders during 2025-26 continue to inform the development of Your Own Place, including the refinement of our service offers, the development of the Community Voices Network and the introduction of new impact management approaches.

Directors' remuneration

Director remuneration is disclosed in the accounts for the year ended 31 March 2026. Salary paid to Zoe Webb, Director, during the period was £48,925. 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
21 July 2026

And signed on behalf of the board by:
Name: Zoe Webb
Status: Director