Company Tegistration number: 13299689
CharAty regIs￿tiOn number.. 1208622
Cadrene Supported Living
. (A company litnited by guaraottt)
Annual R¢p(xt and Fuwicial Statements
for the Year Eth 31 March 2025
Neil Westwry)d & Co
Chartered Accountants
101 Lhxons Green Road
Dudley
West Midlands
DY2 7DJ
lllllll
*AE6TrSKZBL•
10K$7r2025
COMPANIES HCMJSe
A19
#119

Cadrene Supported LAving
Contents (continued)
K¢fer¢nc¢ and AdmiAistraiive D¢tsds
Strategic Report
2to3
Tntstees, Report
4É07
IJNJe￿dc￿t Examinevs R¢ixKI
Statement of Financial Activities
Balance Sheet
io
Notes tt> the Financial Statements
Jlto17

Cadrene Supported LiviDI
Reference *ttd Admitii$trative Details
Charity Regi$tr*tioo Number
J208622
Company Registration Number 13299689
The clwity 15 ftDcO￿0rated ID England & Wales.
19 Sims IADe
Nethert
Dudley
Registered Office
DY2 OPQ
Independent Examiner
Ned Westwood & Co
101 DixoDS Green Road
Dudley
West Midlands
DY2 7DJ
Pa8e I

Cadrene Supported Living
Strategic Report for tbe Year Ended 31 March 202S
The trustee% who a￿ dire￿OrS for the purposes of company law. Prese￿ their stsate8iC tewrt for the
year ended 3 l March 2025. in cL)mph"ance with $414C of the C￿MpanIeS Ad 21N)6.
Achitvtments and perforni*nee
We review our aims. obj¢¢tives and activities year. This review looks at wbat we achieved aod
the outcotnes of oty work io th¢ previow$ 12 months. The review l(M)ks at succes5 of each key activity
ond the benefits they have brought to those groups of people we we set to help. The review also help
us ensure OUT al￿ obie¢tives aud a¢tivities rett￿illed focused on our st&ted purposes. We have
referred to the guid8ll¢e conts1￿d the Charity Commission's general gwdan¢e on pubhc benefit when
reviewing our aiJn and objectives aod in planning our fuDJre 8¢tiviti¢s, kn panicular. the trustees
cO￿s[der how planned activTtie5 will co•tribvte to the aims and objectives they ahve sel.
The focus of our w
The strategies we used to roeet objectiKs included:
- Provid￿8 supported hving &¢ommodation io address the Deed for sllPPOrted livtng sthvices in the
Dudley area. partR¢uJarly foff people experiencing homelessness anil inth"viduals with diSab￿itieS or
t￿nts1 health conditions. tn wovidmg sswort 4¢¢Otnmod*ioo w¢ work wtth individuals to
increase each person's inikpend¢n¢e over t[0￿, for example by tying new things and grddually
reducing the atnovnt of support needed. CwTently we accommodate thre¢ indJ"viduals. Not only do we
Work holistically and indivithdty with thc people we ho￿se, but we encoknrage them to access the
Services we Provide at our hub. which a￿ liswi below and open to anyone facing diudvantsge and
challenges in t￿ley.
- Providjng a community space alld warni bub for gr￿P and s(Kial activities and events promote
social inclusion and combat isolatson. We pit people at ¢as¢ by offcTiDg a¢th"vits"cs su¢h as dominoes,
cards. chess and other board game& wdually briDgtag tn group discussions on mental bea]th and
weIkbeU￿. The foilowtng activities at i)u[com￿ty iwb.
- PrOvid￿g a Tange of on to one 5UPPJrt and guidaDce from our commwiity hub to p¢ople who n¢¢d
thi's. Support and 8uidanc¢ in¢ludes: general advice. benefit advAce. completing fornis for those who
strnggle understanding them, supFM)rt advice and housing advicc to OUT s¢ryi¢e IJw5 and th¢ wider
community. We also recognise that we Cal￿0t be everything aod pmvide ￿ the Se￿1¢¢$ peopl¢ may
Theed so we Signpo￿ them io a¢c¢ssible facilities including GP surgeri¢s (supporting people to register
with a GP wh¢r¢ needed). other local agencies and healthcaTe providers to ensure a ¢oorduiated
approath to care atsd support.
4ombating food povty by providing access to food. Cadrene Swrted Liviog is ajj agent to
disp¢nse food vouchers to the community on behalf of the l(Ka] authority and offers 'food share"
good food that would be thrown 15 ￿llectrd and disttibuied io the Imeless. vuin¢iabl¢ adults and
children who are strugsbng to feed themselves their famih'es.

Cadrene Supported Living
Strategic Report for the Year Eoded 31 March 2025 (CODtiDued)
Finlnclal review
A8ainst the backthop of limited TesouTces and inse¢uriti¢s over fimding. it hos coniinued to be
difficult to plan or develop se)vi¢¢s. Nevertheless the chanty, with the aid of sound financial
anagement with the support of its staff and volunleeTS have generated a very positive finanr
oui¢ome for the period with a revenue cary foTward Wance of £30.137. It's siiccess ill securtDg new
funding frorn the Natsonal Lottery. EryteTprise Nxtioffj Pedmore suppo￿18 Club and Black County
Food BanL will wovide much Deeded 8dditional resources.
Poll¢y on pestt
The tTust¢¢s aTe Working towards building re5eTves of at le&8t 3 months. opei•lmg ¢osts order to
protect service5 where there ar¢ uncenointi¢s &s lo *•4h¢th¢r fimding will continue and to ensure
adequate cash flow for the organisation's n¢¢ds. In the short tenn the Management Comtnittee has
aIso ¢onsid¢red th¢ extent to wkn'cb existsng activilies and expcttdiDJre could bc ¢urtail¢d. should suc
Pl*n5 fLbr future periods
Acliviliesplannedio 4chitve aims
The charity ha5 beeo given plauDing pennission io ADcrease the aca)mmcrfiation from 3 bed io a 4 bed
PToperty. also to look at purchasing another PTOFty by way of loan OT mortgage. Tkn"s will enswe
that the cbarity can remain self-sustainable for the PTe5eot fUtt￿e. The thatity's aims and targets for
the coming year are to cOnt￿uC expondxn8 on its cwreth services and wo&rams.
Principal riskf dnd uncertainli&v
The Mana8¢Ineiit Commimee bas conducted a review of the major risks to which the clwity is
exposed. A risk Tegister has been established I￿j will be tspd#ied ￿ least annv4lly. WI￿ appropriate.
systems or pro¢eth￿eS have beeJ established to mitigate the risks th¢ ¢lwity fac¢s. Pro¢ethwes are iti
place to ensure cotnpli8nC¢ With health aDd safety of staff. volunteeT5, clients" and visitors to the
Housin8 A¢conllnodation and Hub centre. These pr￿j￿rts are penoth"¢ally Feviewed to enswe that
they contimue to meet the lleeds of the organis￿l0[L
The strategic ieport w&s approved by the trustees of the ¢lwity on 7 Juty 2025 and sigtted on its
b¢half by:
MrG Rekd
T￿ste¢
Page 3

CadreDe Svpported Living
Trustees, Report
The trust￿ who ar¢ diTeAors for the purposes of ¢ompaDy law. present the al￿￿all report together
with the fllwicial statemen¢s of the thwitsbl¢ company for th¢ year ended 31 March 2025.
Objee¢ives and activities
Objeets ondainLT
The relief of povety among people who live in the boTougb of Dudley by providing accommodatio
adv0￿¢y. gwd8nce and support to individuals in need. To promote so¢iaJ inclusion foi the public
benefit by preventtllg people in the Borough of DDdley fTom becomiJg ￿1allY excluded. relieving
those people wbo so¢ialty excluded and ￿15￿￿8 them to illtern into $￿Iety.
Public benef
Our organisation's scope and fuDdmg constrnints limtt the sevices we offer to residents An Dudley.
Iwhile ow reporting StrUc￿re contiDU&S to improve. our database survey revea15 the current usage
levels of our setvices &s olltlined below. We can present the perceDtages aC￿OSS the 5UPPOrt CTiteria as
follows..
Support ¢Tltwia overview..
l. Acbicve SUp￿rt and access to benefits.. This category aiuts to 8SSiSt iudivithjals iti accessing
benefits and supp)rt. The data inth"cates that there was 555 (PTeviou51y 202) services users which
equates to a 64°/o (Prev 2V/o) l¢f4el of engagement relatsve to overall usage.
2. Healthy & Wellb¢in8 including FoTrl Bartk: The Food Btmk service exlll.bits the h￿st usage. of
282 (prev 4)8) services equating to 3Y/o (Prev 61k)A) of overall engagement.
3. Homeless to stabdity housing". Housing svpport s¢¢$ lowu ¢nga8¢m¢nt of l E (Prev 48) smic¢
sers. with only I li/l*J (Prev P/0) accessing this service.
4. Sigtt post to Health services". Signpostwg to Health Services shows mi]Jit￿ engagemenL ttf 25
(prev 31) service users a￿OuntIng for only 3•/0 Iprev 4Q/•) of overall usage.
The trustees Confirni that they have complied with the requirements of section 17 of the ChATities Act
2011 to have due regard to the public benefit guidan¢¢ published by the Cknity Commission foi
England and Wales.
Trnstees and officers
The trustees and officers serving durAng the year and since the year end were as follows..
Trustees:
Mr G R¢id
M5 M Benion
Mr A Howell
Mrc Sirnms
Page 4

Cadrene Supported Living
Tn￿te£s, Report (continued)
Struetur& 2overnin¢e and management
N4tsreofgovÉrnlng doeumthl
The Organisati￿ is a ¢lwitabk company limited by gu8rante4 iiicorih)rnted on 29 Mar¢h 2021. The
¢OrnP8ny was ¢stabb"thed un<kr a Memorandwtt of Asso¢i8tion which estabb.sbed the objects and
powers of the charitabl¢ compaDy aod is 8overn¢d Under its Articles of Association. In the event of
the company being wound up members are required to ci)nknbute att amount not exceeding £1.
Recruilmeml qppointsnent oftru&te
The directors of the company are also ¢hatity lThstees for the purposes of ¢lwity law UDder the
OJllP8ny's Articles ar¢ known a5 meDthu5 of the Manage￿ent coM￿ll¢¢¢. Uoder the r¢quir¢nkents of
the Memorandum ans AJts"¢les of Asso¢i4fion the membus of the Maoagement.
AU m¢mbeTS and TTUStees of the Manageo)•* C4)mmittee give Iheir titi)e volimtary and received t
l)enefits from the clwi"ty.
Tr mor¢.trath"tional busiaess aDd medical sLills aTe well represented on th¢ MaDagement Committee.
In effort to ttTraintaiti tbis broad skth mix a skills matrix has been develoFtd and trustees are
i¢quesied to provide o I￿t of the skills and uplate it each.year.
IndMdioA andtraining oftrusle
All tr￿Ste¢S ar¢ familiar with the practscai WO￿ of the ¢harty h4viog bettt given infonnation
recuevcd from the Cbarities commi￿10￿ tnste¢ meetings and traIn￿g received from Dudley CVS
advice centre who supports all types of voluntary groups and chan.ties and recently wven access to
fl¢xib¢e an online tra￿l￿g portal with acce55 lo ovu 21￿ training courses.
Ur8an&Yttsional&truch(re
Cadr¢ne Supported Liviog h&$ a TTU5teeJMaDagement Co]Mm[￿ of up to four mtsD¢bts who meet
quarterty ond are responsible for the ststegic directton and policy of the cban"ty. At present the
¢ommirt¢ has four from a variety of PTofessiaolll backgrowmls relevant to the WO￿ of the
The SeTri¢es Manager has responsiknlty for the day lo day operatiOEthI mwgelnent of the
Accommodation aDd teh Hub, individual supeTV]sion of the stsff team and alos ensuriDg that the tea
¢ODtinure to develop their skills and wwking piactices in line with goLyJ practsce. A5 Cadrene
Supported Living grows a Scheme of deleg8tiOD is being developed and improved 80d put in pla¢e
enswing that the ch￿lty delivets the services specified and that key petf￿￿on¢t indicators are met.
P4e5

Cadrene Supported Livin%
Trnsttts. Report (continued)
Major risks and nwnagemenl ofthose risks
The Management Comrnittee has a ieview of the major risk5 'to W￿"Ch the charity is
¢xpos¢d. A risk register has beeu estsblished and will be updated at leL8t annually. Where appropnate,
systems or procedures have been eslablished to mitigate the risks the cbartty faces. Pro¢edures are in
place to ensuTe compliance with health and safety of staff. voluttteus. clients and visitors to the
Housing Accommodation and Hub centre. These procedures are peTiodi¢ally reviewed to ensure that
thry continu¢ to meet the needs of the OTganisatifflL
Ststement Df trust￿. responsibilitie5
The tr￿ste¢s (who are also the diTectots of Ckn Supported LiviJ)g for the purposes of company
law) are responsible for prepanng the trustees, report and the finauciai ststements in accordance with
applicable law and United K￿gdoM ArcounttDg Standatds (United KiDgdom Generally A¢Gepted
A¢countitig Practice). iwluding FRS 102 "The Financial Repornng Standard appb'cable in the UK and
Republic of Ireland"
Company law requires the trust¢¢s to prepare fiDaDcial ststements for each fina￿181 y¢ar. Under
mpany law the ttustees must not approve the finwial statements unkss they are satisfied that they
ve a ITue and fair view of the sl4te of affaiTS of the CP￿ilable compaDy and of the Anwming
resour¢¢s and application of Te50urce& includmg its iD¢om¢ and exp¢nditur¢ of the ¢lwitable
company for that period. In Preparitig these fitianci￿ statements. the trustees are required to..
select suitsble accouoting polkcies and apply them CODSiSteDfy:
observe the method5 and ptinciples in the Cbxrities SORP.
make judgements and estUDaies are Teasonable and pnJdenL
state whether applicable accounting standar￿, comprising FRS 102 have been followe¢L subject to
any tnateri8J departures disclosed alld explained in the financia] statements. and
prepare the fmancial Statements on the going Co￿ern basis utdess it is Inappro￿late to presume
that the chan"table Company contitiue in business.
The trustees are responsible for keeping proper accounting records that ¢an disclose with re&soDable
aGcuTacy at any lime the fitbancial positioD of th¢ ¢P￿l￿b]e company and enable them to ensur¢ that
the finaDCi81 staiement5 comply with the Companies Act 2(K16. They ar¢ also res￿nSIble for
safegUard￿g the assets of the clwitsble company and heJKe for fakwg re&sonable steps for the
prevention and detection of fraud aDd other irTegularities.
The trnstees Ore respotislble for the tDainteDance and ￿￿egrity of the crApoTate and fllwicial
iDforllLation tncluded on the charitable mpany's website. Legislation 8OVerniDg the preparation and
dls5em1D￿10n of financial statetnejhts may differ from legisialion iti otheriurisdi¢tion$.
Page 6

C*dr¢ne Supported LiviDg
Trusteeg, Report (¢ontiDved)
The annual repoTt was approved by the of the ¢lwity on 7 July 2025 and sffigned on its behalf
Mr G Reid
Trustee
Page 7

Cadrene Supported Living
lodependent Examiner's Report to the trustees of Cadrene Supported Living ('tbe
Company.)
I report to th¢ charity tn￿ee5 4Jn my examiMtioD of the accouDts of the Compary for the year ended
31 March 2025.
Respon$ibilities Ind bAsis of report
As the chatity's trustees of the Compatry (and also its directors the purposes of cornpany law) you
e responsible for the preparatioo of the aCc(Mjr￿ in a¢￿da￿ce with the requirem¢nts of the
Compatttes Act 2006 ('the 2(K)6 Act.).
Having satisfied myself that the accounts of the Company aT¢ Oot requtred to b¢ auth'ted UDd¢r Part 16
of tlL¢ 2006 Act and are eb"gible for independent ex8mifjation. l Teport in respect of my examillation of
your cbarity's accounts as cartied out UTth sectiou 145 of the Clwiti¢s Act 2011 ('the 2011 Act,). In
canying out my examiDatton I have followed the Direciions ￿Vets by the Charity Comn)ission ullder
section 145(5)(b) of the 2011 Act.
lodependent eximiner's $tstemen¢
I have completed my examination. I confirm that no Jllatters Iwve come to my attentioll in conne￿10n
witb the cxaminatson ￿ving JDe uuse to believe:
. accounling recoTds were not kept in respect of Cadrene sUp￿tted Living as reqU￿¢d by section
386 of the 2C(b6 Act. or
2. the accounts do not accord with those records. or
3. the ￿coUnts do not Comply with the accounting requirements of section 396 of the 2006 Act
other than any requir¢meDi that the accowits give a 'tsu¢ and fair view, wlu'th i5 not a matter
considered as part of art ind¢pendent examinkno￿ or
4. the accounts have not been prepared iti a¢¢oidance with the methods alld princkples of the
Statement of Recommetided Practice for ac¢o)ithg and reporting by charities [app]l￿b]e to
charities preparing their a￿ountS in accordance with the Financial Reporting Sthndard applicable
in the UK and Republic of Ireland IFRS 102)].
I have no concerns and have corne across no other t[kn￿erS in C4)n1￿ctiOn the examinalioD to
which attention should b¢ drawn thi5 Teport in 0￿¢T to cnabje a pmpu understanding of the
accouats io be reached.
N A Westwood
Neil Westwood & Co
Chartered Accountants
101 Dixon5 Green Road
Dudley.Wesl Midlands DY2 7DJ
7 J￿Y 2025
Pagc 8

Cadrene Supported Living
Statement of FinancA*l Activities for the Year Ended 31 M2rch 2025
neluding Income and Eipenditure Account and Statement of Totsl Recognised Gains
and Lo￿}
Uttrestrirted Restricted
fundg
funds
Total
2025
Total
2024
Note
Income Afftd Endoivments from:
Charitable activities
56.318
23.320
79,638
59,556
Total income
56,318
23.320
79.638
59,556
Expenditure on:
Charitable activities
Other ¢xpenth"ture
Totsl expenthture
N¢t in¢om¢l(expenditure)
Net rnovement ill fimds
)6,298)
748
(11.984)
1.605
(48,282)
2.353
(56.915)
(2.900)
37.046
13.589
50,635
59,815
19272
9.731
29,003
259
19.272
9.731
29.￿3
(259)
Reconeiligtion of funds
Totat finjds brought
forward
2.430
3.564
1.134
1.393
Total ¢aTried forward 16
16,842
13.295
30.137
AU of the chaTitys activities derive from continwng opeiatsons during the above two periods.
The funds breakdown for 2024 is Shown in note 16.
The notes on pages I I to 17 fonll ￿ inwal part ofthese fADallcial statements.
Page 9

Cadreae Supported Living
(Registration Dbmbtr. J3299689)
Balance Sheet ￿ at 3L M*r¢h 2025
2025
2024
Note
Fixed ¥￿ets
Tangible assets
Current assets
Debtors
Cash at bank and in hand
2.809
3.563
12
13
2,254
27.749
5.220
3.506
8.726
Credilors.. Amounts falling due wAthiA one year
Net current assetsl(liabilities)
Net *￿ets
14
(2.675
11.155
27.328
30.137
2.429
1.134
Fundj of the charity:
Restricted income futtd8.
R¢stricted funds
13295
Unrestricted income fund5
Uzwesttict¢d fjjnds
16.842
1.134
Total funds
J6
30.137
1.134
For the fillanci￿ ye* ending 3 1 Match 2025 the cbarity w&$ entitled to exernptiom from audj't under
section 477 of the Companies Act 20{￿ relatthg ￿ small compyuiri.
DirectOT5' restmmsibilrties..
The members bave not rcquired the ¢lwity to obtsin an audit of its accounts for the ye4r in
question aCCord￿t with Secti￿ 476. and
The dire¢tors 8¢knowled8¢ their respO￿51b￿"tieS for cornpfying with the requirements of tbe Act
with respect to accounting Tecords and the prepardtson of accounts.
The fiDaD¢ial statements on pages 9 to 17 were appToved by the triistw and authorised for issue on 7
July 2025 and signed on their behalf by..
Mr C Simn
Trust¢¢
Tb¢ notes oo pages 11 to 17 forni an inlegtai part ofthese finattcd statrments.
Page 10

C4drene Supported Living
Notes to tbe Finan¢ig1 Ststements for theyear Ended 31 Marcb 2025
I Charity status
The charity is litnited by guaratttee. incory￿ in England & Wales. and conseqtsentjy does not
have share capitsi. Fa¢h of the tr￿SteeS is liable to contribute ao amount not exceedllJ8 £Nd towards
th¢ assets of the clwkty in the event of bquidatio
The address of its Tegistered office is..
19 Sims Lane
Netherton
Dudley
West Midlands
DY2 OPQ
These fts)ancial statements weJe a￿th￿ISed for is5￿ by the trustecs on 7 July 2025.
2 Aceounting policies
Summary of significant *ttounting poli¢i¢s and key accounting estlmAtes
The pritt¢ipal accountmg policies applied in the ptepa(ation of thes¢ finan¢ial statements w'e set out
below. These polici￿ have been consisteDdy apph'ed to all the ye￿$ preselltr￿ uoless Dtherwise
staf¢d.
s￿teMent of compli&nc¢
The fmancial state￿¢￿ts have b¢¢n prepared in ac¢Lwdance with Accounting and Reporting by
Charities.. Stmtemeoi of Re￿mMended Practice (applicable io charities prepaTing their accounts in
accordance with the Financial Rewrting Standard applicable in the UK and Republic of Irela1￿ (FRS
102)) (iss¥Jed iu October 2019) - (Cljarities SORP (FRS 102)), the Financial Reporting Standard
applicable in the UK and Repub￿.¢ of treland (FRS 102) and the Companies Act 2[￿6.
B25is of preparation
Cadrene Supported Living meets the defiDiti¢)n of a publi¢ benefit etitity under FRS 102. Assets and
liabilities are initially recogni5ed at historical cost OT transaaion value UDJess otberwise sthted in the
rel¢vallt a¢¢owitiag policy notes.
Going concern
The trustees ¢onsidu that thete are no m8*tial unc￿•￿tieS atK*rt the Ch￿ity's ability to continue as a
8oAng con¢¢rn nor any sigTrificant areas of utice￿ty that affe&% th¢ wing value of assets held by
the cbarity.
Pagell

Cadrene Supported Living
Notes to the Financial Statements for tbe Ye*r Ended 31 March 2025 (conlinued)
2 A¢co¥nti•g politiu (tontinued)
Income and tndowments
Expenditure
All ¢xpenth"ture is recogws¢d once theTe ys a le8￿ w wnstructive ob]igation to that expenth'ture, it is
probable settl¢ment is requixed alld the amount ¢an b¢ measur¢d reliably. All costs art allocated to the
applicable expenditure heading that 888regatr similar costs to that category. Wltrre costs cannot be
d￿ectlY attributed to particular head￿￿$ tw have been allocated on a ba515 ¢OOSiSlent with the use of
Tesources, with ¢entrai stsff ¢osts allocated on the b￿ll5 of lime 5PeDL aDd depreciation charges
allocated OD the ponilm of the asset's use. (Jher sUPPOrt cosls Ire allocated imsed on the spread of
st&ff costs.
Churitdble 4etivities
Charitable expenditure ￿priSeS those cost5 incuned by the charity iti the delivery of its activities
and services for its b¢neficiaries. It include5 both costs that Can be allocated dwe¢￿ io su¢h activities
and thos¢ costs of an indirect nature necessary to support thetn.
Support costs
Support ¢osts includ¢ Ceotral fimCti$￿% and have been allocateA to activity cost categories on a basis
consistent with the use of resources. for example. allo¢ating ptoputy ¢￿ts by floor ar¢a& OT pe
Cap1￿ Staff ¢osts by the time spent and other costs by their usage.
Governgnce ￿Sts
These include the costs attributable io the cbarity's compliance with constitutional and statutory
tequir¢m¢nts, includmg auth'L strate￿¢ management and tn￿¢t¢S meetings and T¢imbuts¢d expenses.
Taxation
The ¢harity ts considered to pass the tests set out iti P¥nwb I Schetha¢ 6 of th¢ Finance Act 2010
and therefor¢ At meets the definition of a clwitable ¢ompany for UK corporation tsx pwposes.
Accordingly, the charity is Polenti￿lY exeowt from taxation in respect of ￿n￿me or capital gains
received withm categories covered by Chapter 3 Part i i of the Cowation Tax Act 2010 or Sectson
256 of the Taxatson of ChaTgeable Gains Act 1992. to the extent that such income or gains are applied
exclusively to charilable purposes.
Tangible fixed assets
IndividuAI fixed &ssets cosiiag £5(￿).￿ or moTe are initiaity Tecwded at cosL less any subsequent
a￿UmUlated d¢weciation and subsequent accumulated impainneni1055es.
Depreeigtion aDd 2mortisa¢ion
Depreciation is provided on tangknle fued assds so as to wri1¢ off the o)5t or vaiuatioJL less any
¢stimated Te$IdU￿ value. over their expe¢*d useful ¢conomi¢ life as follows..
Page 12

Cadrene Supported Living
Notes to tbe Fin#n¢i41 Statements for tke Year Ended 3J M*rth 2025 {¢ODtioued)
2 Accounting poli¢ies (Continued)
Asset class
Fwniture and equiF4n¢n¢
Computer equipment
D¢preciatioTh method and r2¢¢
250/0 OD cost
33.33•/0 on cost
Fund strueture
Unrestricted income fund5 are 8¢neral fvnds Ihat are available for use at the trustees discrdion in
furtherance of ihe objectives of the charRty.
Restricted Ill￿me fimds are those donated foT Use ID a parli¢ulaT a￿1 or for specific purposes. the use
of wbich is restricted to that area or pupose.
Pension$ 8nd other post retirement obliytw)ns
The charity operates a defined contribution pensioD scheme which is a pension plan under which r￿ed
contributioas ar¢ paid into a pension fimd and the clwity bas no legal or collslru¢tive obligation to
pay further ¢ontfibutions even tf the fimd does ]￿t hold sufficient assets to pay au employees the
benefits Telatitig to employee savi¢¢ in the cwrent and prior paiods.
Contributions to defined c(Intribution pl•ns are reco8oised in the Statement of Financial Activities
whetk they are due. If Contribution paym¢nts ex¢eed th¢ contributt.on due for xrvice, the exce5S 15
e¢ogni$¢d as a prepayinent.
3 Income from ch*rtt*ble Aetivities
Unrestricted
funds
Gen¢ral
Restrided
fund$
To¢•1
funds
Accommodation
Hub
26,895
29.423
26.895
52,743
79.638
2iJ20
Totsl for 2025
56.318
23.320
Total for 2024
59,556
59,556
Po8e 13

Cadrene Supported Living
Notes to the Financial Ststements for Ibe Year Eoded 31 Marcb 2025 (continued)
4 Other expendi¢ure
Unreslrided
funds
General
Rutricted
funds
Total
funds
Note
Depreciatio￿ amortisation and other
similar costs
1.605
1.605
748
Tot41 for 2025
1.605
2.353
Total for 2024
2,9(K)
S Analysis of governance •nd Jupport costs
Governance costs
Unrestri¢ted
fundg
Genernl
Tothl
nds
Independent examiner fees
Examination of the f￿￿ne181 ststemenis
Legal fees
To¢al for 2025
360
774
360
774
1.134
Total for 2024
364
364
6 Net in¢ominWou¢goin£ resources
Net incomingJ{oulgomg) Tesources for the year include..
2025
2024
Depreclation of fixed assets
1,605
347
Page 14

C8drene Supported LiviDg
Notes to tbe Financial Ststrmtnts for the Year Ended 31 Mgrth 2025 (continued)
7 Trustees remuty¢r*tion and expenses
No trust¢e& nor aDy persons ¢ooo¢¢ted with have re¢eived w r¢muDeration fmm the charity
during the year.
No tn￿ttts have r¢¢¢iv¢d any reimbuT5ed expenses from the ¢barity during the year.
8 Staff cfjsts
The aggTegate p•yroll ¢osts were a5 follow5:
2025
2024
St#ff costs during the year were:
Wages aDd salaties
Social security costs
Pensioo costs
27.468
2.571
645
37.401
1788
692
40.881
The monthly average llumb¢r of persons (including senior Jn¥nageJnent I leadersbip team) employed
by the ch￿lty during the year expyessed as fuu time equivalents was as follows..
202S
2024
No
AdmAnistration and supwrt
No employee received emoluments of more than W.O(Xl the year.
9 trtdependent *x•miner'$ remunerntiDll
2025
Examination of the fiDancial ststemeDts
360
Pag¢ 15

C*dreDe Supported Living
Not￿ to the Financial Statements for the Ye*r Ended 31 March 2025 {continued)
10 Taxition
The charity is a re8irtered clwity and is therefore exelnpt from taxaticth.
11 T)ngible rued •ssets
Furniture
and
equipment
Total
Cost
At l Aprij 2024
Adth'tions
3.910.
850
3.910
850
At 31 March 2025
4.760
Depreciation
At l Aprtl 2024
Charge for the year
At 31 Mar¢h 2025
347
ft.604
347
1.951
1.951
Ne¢ book value
At 3 1 March 2025
2.809
2.809
At 31 March 2024
3,563
3.563
12 Debtors
2025
2024
Trnde debtors
2,254
5,220
13 Cash and c•sh equiv•lents
2025
2024
Cash at bank
27.749
3,5C6
Page J6

Cadrene Supported Living
Noto to the FiDaD¢ig1 Slatements for the Year Ended 31 March 2025 (colltinued)
14 Creditors: •moynts falling due within one year
2025
2024
Other taxation and social security
Other Creditors
AccTuals
2.165
150
360
2.299
8.856
2.675
11.155
IS Pension and other ichemes
Defined c(tyntribution penyion 8¢heme
The chority operates a defined contribution pellsion sch¢m¢. The penslon wst ¢haTge for the year
r¢pr¢sents ¢olltributions payable by the chwity to the scheme and amounted to W5 (2024- £692).
16 Funds
B418nce at I
April 2024
Incoming
rtsources.
Resource5
espeDdtd
B*lance 1131
March 2025
Unrestritted funds
General
(1430)
3.564
56.3l8
{37.046)
13.589
16,842
Res¢ricted funds
Total funds
1.134
79.638
50.635
30, 137
Balanct at I
April 2023
Iwcoming
¥esour¢es
Resources
expended
B*l*nce at 31
M*r¢h 2024
Unrestricted funds
General
1,393
59,815
I,l34
17 Related party trnnsactionj
There were no related paty ¢T8Dsa¢tions in the year.
Page 17