EXODUS-UK COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
12291164 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

EXODUS-UK COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

EXODUS-UK COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 October 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 456 0
Total fixed assets: 456 0
Creditors: amounts falling due within one year: 4 ( 22,152 ) ( 20,979 )
Net current assets (liabilities): (22,152) (16,562)
Total assets less current liabilities: (21,696) ( 16,562)
Total net assets (liabilities): (21,696) (16,562)
Members' funds
Profit and loss account: (21,696) ( 16,562)
Total members' funds: ( 21,696) (16,562)

The notes form part of these financial statements

EXODUS-UK COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 October 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 24 October 2026
and signed on behalf of the board by:

Name: Carlos Bailey
Status: Director

The notes form part of these financial statements

EXODUS-UK COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 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

EXODUS-UK COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

EXODUS-UK COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2024 0 0
Additions 570 570
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 31 October 2025 570 570
Depreciation
At 1 November 2024 0 0
Charge for year 114 114
On disposals 0 0
Other adjustments 0 0
At 31 October 2025 114 114
Net book value
At 31 October 2025 456 456
At 31 October 2024 0 0

EXODUS-UK COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Accruals and deferred income 479 478
Other creditors 21,673 20,501
Total 22,152 20,979

COMMUNITY INTEREST ANNUAL REPORT

EXODUS-UK COMMUNITY INTEREST COMPANY

Company Number: 12291164 (England and Wales)

Year Ending: 31 October 2025

Company activities and impact

Exodus-UK CIC is a second hand clothing store that specialises in vintage clothing and furniture. All funds generated are used to replenish stock, cover business expenses and help the community. In previous years Exodus-UK focused on helping the homeless community. However with the cost of living increasing more people need help, so we now help as many vulnerable people as we can including homeless, elderly and Vulnerable families. How we help; We give food packages to the homeless community along with suitable clothing and footwear from the stock we buy in bulk. We buy the homeless community a meal from their preferred takeout or shop which they prefer and it helps us to cater to all dietary requirements. Provide personal items Such as bras, underwear, socks, thermal clothing and feminine toiletries when needed. Every week we pay for hotels and give the homeless an opportunity to use bathing facilities laundry and cooking facilitics if available, along with short term accommodation. This gives us time to get to know who we are helping and how we can help more effectively. We offer a voluntary back to work placement, this is where we train Persons to interact with the community and help them get into a routine, learning how to communicate to customers, keep an organised and tidy work environment and sales. We aim to give them the tools needed to get a job if desired and suitable. We cover cost for transport and food during this time. Deliver essential shopping items to the elderly and vulnerable families. We recently teamed up with Aston university and became a placement provider. Offering students with the opportunity to gain practical experience in the fashion and small business sector. The community has benefited from our services Some of the homeless people we have helped are now arc now housed, employed or in educational training. Those who were unable to work were advised on where they can get help with benefits and other relevance services. Those who suffer with mental health issues are or have been treated by relevant health professional teams and have been encouraged to seek treatment If required. We help where we can, encourage and remind everyone that their situation can get better. We are going to open our first HM0 this year, to provide housing to the homeless community.

Consultation with stakeholders

Exodus-UK CIC has two directors Carlos Bailey and Alan Bates who have quarterly meetings

Directors' remuneration

There is remuneration to the director of £2,512

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
24 October 2026

And signed on behalf of the board by:
Name: Carlos Bailey
Status: Director