Charity Registration No. 1058240
Company Registration No. 2613007 (England and Wales)
NEWCARE HOUSING SOCIETY
(A COMPANY LIMITED BY GUARANTEE)
TRUSTEES, REPORT AND UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024

NEWCARE HOUSING SOCIETY
(A COMPANY LIMITED BY GUARANTEE)
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
J Coleman
V Holmes
T Price
J Price
Ljames
Secretary
Charity Number
1058240
Company Number
2613007
Principal Address
15, Court Street,
Upton upon Severn,
Worcestershire.
England.
WR8 OJS

NEWCARE HOUSING SOCIETY
(A COMPANY LIMITED BY GUARANTEE)
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 MARCH 2024
The trustees present their report and accounts for the year ended 31 March 2024.
The accounts have been prepared in accordance with the accounting policies set out in note I to the
accounts and comply with the memorandum and articles of association, the Companies Act 2006
and the Statement of Recommended Practice, "Accounting and Reporting by Charities" issued in
March 2005.
Structure, Governance and Management
The charity is a company limited by guarantee and is governed by its memorandum and articles of
association incorporated on 21 May 1991 as amended by special resolution dated 18 April 1996 and
6 September 1996.
The trustees, who are also the directors for the purpose of company law, and who served during the
year were:
J Coleman
V Holmes
T Price
J Price
Ljames
None of the trustees have any beneficial interest in the company. All of the trustees are members of
the company and guarantee to contribute £1 in the event of a winding up.
Recrultment, appolntment and induction of trustees
The trustees have maintained the continuity of support that has existed since 1991. In the event of a
vacancy occurring in the future, the society would seek to fill that vacancy in the following way:
Seek nominations from organisations and individuals of standing within the field of special
needs housing support in the society's target sectors of Autism, Learning Disabilities and
Mental Health.
Follow the normal recruitment policy adopted by the society.
Induction and training of new trustees will be specifically designed to suit the needs of the
individual
Rlsk pollcy
The trustees have assessed the major risks to which the charity is exposed, and are satisfied that
systems are in place to mitigate exposure to the major risks.

Reserve pollcv
Tlie truste.es have been reviewing their rese.rve policy in line with the Charity Commission Guidance
and aim lo build a reserves position where they have at least three to six months of costs covered by
reserves. At 31" March 2024 the Charity has £3,138.08p of re5e.rves.
Objectives and activitie5
The charity's object5 are
The relief of poverty and sickness, the preservation and protection of good health and the
advancement of education of those persons who are homele.ss, who are suffering from
mental illness or have physical or learning disabilitie5 in particular but not exclusively by the
provision of accommodation.
To provide or assist in the provision of facilities in the interests of social welfare or f acilities
for recreation or other leisure time occijpation of persons who have been iii need of such
facilities by rea50n of their youth, age, infirmity or disablement, poverty or social and
economic circumstances with the objects of improving their conditions of life.
Public Benefit Note
The trustees have paid due rpgard to guidance issued by the Charity Commission in deciding what
activities the charity should undertake.
Achievements and Performance
The society has provided social housing and residential support for people disadvantaged by
physical. mental or learning difficulties in accordance with the Government's Suppor ted Livin
Initiative. The charity hopes to continue this service in the future.
Financial Review
The society will continue to provide social housing for people disadvantaged by physical, mental or
learning difficulties in accordance with the Govei'nment's Supported Living Initiative. The Avoca
Homes provide a valuable move on option for a small number of adult5 With learning disabilities to
live in a supported environment.
On behalf of thf. board of trustees
T Price
Trustee
8J athkp,J

NEWCARE HOUSING SOCIETY
(A COMPANY LIMITED BY GUARANTEE)
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF NEWCARE HOUSING SOCIETY
I report on the accounts of the charity for the year ended 31 March 2024, which are set out on pages
4t08.
Respective responsibllitles of trustees and examlner
The trustees, who are also directors of Newcare Housing Society for the purpose of company law,
are responsible for the preparation of accounts. The trustees consider that an audit is not required
for this year under Section 43121 of the Charities Act 1993, and that an independent examination is
needed.
Having satisfied myself that the charity is not subject to audit under company law and is eligible for
independent examination, it is my responsibility to..
Examine the accounts under section 43 of the 1993 Act.
To follow the procedures laid down in the general direction given by the Charities
Commission under Section 4317){bl of the 1993 Act;
To state whether particular matters have come to my attention.
Basis of Independent examiner's report
My examination was carried out in accordance with the general directions given by the Charity
Commission. An examination includes a review of the accounting records kept by the charity and a
comparison of the accounts presented with those records. It also includes consideration of any
unusual items or disclosures in the accounts, and seeking explanations from you as trustees
concerning any such matters. The procedures undertaken do not provide all the evidence that would
be required in an audit and consequently no opinion is given as to whether the accounts present a
'true and fair view, and the report is limited to those matters set out in the statement below.
Independent examlner's statement
In connection with my examination, no matter has come to my attention..
(al Which gives me reasonable cause to believe that in any material respect the requirements
To keep accounting records in accordance with section 386 of the Companies Act
To prepare accounts which accord with the accounting records, comply with the
accounting requirements of 396 of the Companies Act 2006 and with the methods
and principles of the Statement of Recommended Practice: Accounting and
Reporting by Charities;
(bl To which, in my opinion, attention should be drawn in order to enable a proper under-
standing of the accounts to be reached.
The Trustees have drawn on the reserves and supplemented them with personal loans, to carry out
major renovations to one of the properties. They are aware of the need to replace the reserves.

Davld Norman Anfleld
Accountant
I, Kinnersley,
Severn Stoke,
Worcestershire.

NEWCARE HOUSING SOCIETY
(A COMPANY LIMITED BY GUARANTEE)
STATEMENT OF FINANCIAL AcfiviTIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED MARCH 2024
notes
2024
2023
Incomln
resources from
enerated funds
Income resources from charitable activities
Other incoming resources
259,184
91,103
Total incoming resources
259,184
91,103
Resources ex
ended
Provision of care and accomodation
Governance costs
222,286
57,536
73,743
19,481
Total resources expended
279,822
93,224
Net Income for the year/Net movement in funds
-20,638
-2,121
Fund balance at 31st March 2023
23,776
25,897
Fund balance at 31 March 2024
3,138
23,776
The statementof financial activities also complies with the requirements for an income and
expenditure account under the Companies Act 2006.
All of the above activities are derived from continuing activities.

NEWCARE HOUSING SOCIETY
(A COMPANY LIMITED BY GUARANTEE)
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED MARCH 2024
l. Accountlng pollcles
1.1 Basis of preparatlon
The accounts have been prepared under the historical costs convention.
The accounts have been prepared in accordance with applicable accounting standards,
the Statement of Recommended Practice, "Accounting and Reporting by Charities"
issued in March 2005 and the Companies Act 2006.
1.2 Incomlng resources
Incoming resources represent the amounts receivable from housing benefit and supporting
people payments.
1.3 Resources Expended
All expenditure is accounted for on an accruals basis and has been classif led under headings
that aggregate all costs related to that category.
2. Incomlng resources from charltable activities
2024
259,184
2023
91,103
Provision of care and accomodation
3. Other Incomlng resources

NEWCARE HOUSING SOCIETY
(A COMPANY LIMITED BY GUARANTEE)
NOTES TO THE ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED MARCH 2024
4. Total resources expended
Charltable activities
Provision of care and accomodation
2024
222,286
2023
71,622
Governance costs
57,536
19,481
279,822
91,103
Governance costs includes payment of £nil12020: £nil) for independent examiners fees
5. Attlvities undertaklng directly
2024
171,182
598
503
33,045
1,898
3,500
2023
Rent & Rates
Bank Charges
Bank Interest
Repairs, replacement and maintenance
Insurance
Professional fees
Depreciation
Legal and professional fees
Printing and stationery
Telephone
Waste collection
Travel & Subsistance
Office machine maintenance
Subscriptions
Postage
Accountancy Fees
Fire Risk Assessment
Marketing & Promotion - Website
32,136
611
914
29,387
3,935
1,622
496
119
171
575
loo
229
5,448
565
124
787
515
25
15
3,669
420
1,313
222,286
71,622
6. Tf Ustees
Two trustees were paid a salary of £16,000 pa. during the year.
7. Employees
There were no employees during the year

NEWCARE HOUSING SOCIETY
(A COMPANY LIMITED BY GUARANTEE)
BALANCE SHEET
FOR THE YEAR ENDED MARCH 2024
CURRENT ASSETS
noles
2024
2023
Debtors
Other debtors
Cash at bank and in hand
Sales Accrual
3123
52,750
1,940
41,555
8,322
12,938
62,815
57,813
Creditors: amounts falling due within one year
59,677
34,037
3.138
23,776
Income funds
Unrestricted funds
The company is entitled to the exception from the audit requirement contained in section 477
of the Companies Act 2006 for the year ended 315t March 2023. No member of the company has
deposiled a notice, pursuant to Section 386 of the Act, requiring an audit of Ihese accounts.
The Directors acknowledge their responsibilities for ensuring that the company keeps account-
-ing records whiLh comply with Section 386 of the Act and for preparing accounts which give a
truc and fair view of the state of affair s of the company as at the financial year end and of ils,
iiicoming resources and application of resources, including its income and expenditure, for the
fincincial year in accordance with the requirements of section 394 and 395 and which othcrwise
cvmply with the requirementgs of the Companies Act 2006 relating to accounts, as far as applic-
-able to the company.
The accounts were approved by the
oard on..
ad Ockkn 20
T Price
Trustee
Cotnpany Re
str
0. 2613007

NEWCARE HOUSING SOCIETY
(A COMPANY LIMITED BY GUARANTEE)
BALANCE SHEET
FOR THE YEAR ENDED MARCH 2024
CURRENT ASSETS
notes
2024
2023
Debtors
Other debtors
Cash at bank and in hand
Sales Accrual
3123
52,750
1,940
41,555
8,322
12,938
62,815
57,813
Credltors: amounts falling due wlthln one year
59,677
34,037
3,138
23,776
Income funds
Unrestricted funds
The company is entitled to the exception from the audit requirement contained in section 477
of the Companies Act 2006 for the year ended 31st March 2023. No member of the company has
deposited a notice, pursuant to Section 386 of the Act, requiring an audit of these accounts.
The Directors acknowledge their responsibilities for ensuring that the company keeps account-
-ing records which comply with Section 386 of the Act and for preparing accounts which give
true and fair view of the state of affairs of the company as at the financial year end and of its,
incoming resources and application of resources, including its income and expenditure, for the
financial year in accordance with the requirements of section 394 and 395 and which otherwise
comply with the requirementgs of the Companies Act 2006 relating to accounts, as far as applic-
-able to the company.
The accounts were approved by the board on:
T Price
Trustee
Company Registration No, 2613007