Company registration number: 13299689
Charity registration number.. 1208622
Cadrene Supported Living
(A company limited by guarantee)
Annual Report and Financial Statements
for the Year Ended 31 March 2026
Neil Westwood & Co
Chartered Accountants
l 01 Dixons Green Road
Dudl¢y
West Midlands
DY2 7DJ
'AF5B1R83"
#167
COMPANIES HOUSE

Cadrene Supported Living
Contents (Continued)
RefeTence and Administrative Details
Trustees, Report
2to5
Independent Examinerfs Report
Ststement of Financial Activities
Balance Sheet
Notes to the Financial Stst¢ments
9t016

CAdr¢ne Supported Liviog
Reference and Admioistrative Details
Charity Registrgtion Number
1208622
Company Registr*tiOll Iyumber 13299689
The charity is inCor￿rated in England & Wales.
25 New Street
Dudley
West Midlands
DYI ILT
R¢gis¢¢red Orr￿e
Independent Examiner
N¢il Westwood & Co
Chartered Accountants
101 Dixons Green Road
Dudley
West Midlands
DY2 7DJ
Page I

Cgdrene Supported Living
Trusttts. Report
Th¢ trustees, who are di￿torS for the purposes of wmpany law, present the annual report tog¢th¢r
with the financial statements of the charitable company for the year ended 31 March 2026.
Objectivu 4nd attivities
Objects andainLf
The relief of poverty among peopl¢ who live in the borough of Dudley by providing accommodaiion,
advocacy, guidance and support to individuals in ne¢d. To promote social inclusion for the public
benefit by preventing people An the Borough of Dudley from becoming socially excluded, relieving
those people who are so¢ially excluded and assisting thern io integrate into sociery.
Public benefil
Our organisation's scope and fundAng constraints limit the sevices we offer to residents in Dudley.
While our reporting strn¢ture ￿ntInueS to improve. our database survey reveals the current usage
levels of our servi¢¢s as outlined below. We present the percentages accross the support criteria as
follows:
Support criteria overview:
l. Achieve support and access to benefits: This utegory aims to assist individuals in accessing
benefits and support. The data indiutes that there was 555 {previou51y 202) services users which
equates io a 64Q/D (Prev 28il/r*) level of engagement Telative to over811 usage.
2. H¢althy & Wellbeing including F(K)d Bank.. The Food Bnak s¢rvi¢e exhibits the highest usag¢. of
282 (prev 438) setvices equating to 32Yo (Prev 61•/o) of overall engagement.
3. Homeless to stability housing: Housing support sees lower ¢ngagem¢nt of I l (Prev 48) service
users, with only I l O/• (Prev 70/0) accessing this service.
4. post to Health seTvices: Signposting to H¢alth Services shows minimal engagemenL of 25
(prev 31) service users accounting for only 30/• (prcv 40/0) of overdll usage.
Th¢ trustees confirni that they have complied with the requir¢m¢nts of ￿liOn 17 of the Charities Act
2011 to have due regard to the public benefit guidance published by the Charity Commission for
England and Wales.
Trustees and off￿er5
The trustees and officers serving durin8 the year and sin¢¢ the y¢ar end w¢r¢ as follows:
Trnstees:
Mr G Reid
Ms M Benion
MrA Howell
Mrc Simms
Page 2

Cadrene Supported Living
Trustees, Report (tontinued)
S¢ructurey governanet #nd m#nagemen¢
Ivature ofgoverning documenl
The organisation is a charitable company limited by guarante4 incorwrnted on 29 Mawh 2021. The
company was eMabli5hed under a Memorandum of Associalion which established the objects and
powers of th¢ Charitsble COTnp8ny and is governed under its Articles of Association. In the event of
the company bcin8 wound up mernbers are Tequired to contribule an amount not ¢xce¢ding £1.
Retruilmenl and tsppoinimenl oflrwlees
The directors of ihe company are also charity trustees for Ihe purposes of charity law and under the
compangs Articles a￿ known as members of the Management Committee. Under the requircm¢nts of
the Memorandum ans Articles of Association the members of the ManagemenL
All m¢m￿r$ and Tnistees of the Management Commit*e give their time voluntary and received no
benefits from the charity.
The more traditional business and medical skills are well represented on the Management Committee.
In an effort to maintain this broad skill mix a skills matrix has been developed and trustees are
requested to provide a list of the skills and update it ¢a¢h y¢ar.
Induclion and training of trusle
All trustees are familiar with the practical work of the charity having been given inforniation
receieve4J from the Charities Commission. Iruslee meelings and training received from Dudley CVS
advice centre who supports all typ¢s of voluntary groups and charitie5 and recently given access to
flexibee an online training ponal with access to over 200 trainin8 course5.
Orgonisalionalslruclure
Cadrene Supported Living has a Truste¢iManagem¢nt Committee of up to four memebrs who meet
quarterly and are responsible for the stsl¢gic dire¢tion and policy of the charity. At present the
committe has four members from a variety of professiaonl backgrounds relevant to the work of the
charity.
The Services Manager has responsibilty for the day to day operational management ol the
A¢commodation and teh Hub. individual supervision of the stsff team and alos ensuring that the team
conlinure to develop their skills and working practices in line wilh good prncti¢¢. As Cadrene
Supported Living grows a scheme of delegation is being developed and improv¢d and put in place
ensurin8 that the charity delivers the services specified and that key perfomian¢e indicators ar¢ mcl.
Page 3

Cadrene Supported Living
Trustees, Report (eontinued)
Major r&sks and managemenl oflhose nsks
The Manag¢ment Committee has conducted a review of the major risks to which the charity is
exposed. A risk register has been established and will k updated at least annually. Ivhere appropriate.
systems or procedures have been established to mitigaie the risks the charity faces. Procedures ar¢ in
place to ensure compliance with health and safety of staff. volunteers. clients and visitors to the
Housing Accommodation and Hub centre. These procedur￿ ar¢ periodically reviw¢d to ¢nsur¢ that
they continue to meet the needs of the organisation.
Financial review
Policy on reserves
The trustees are working towards building reserves of at least 3 months. operating costs in order to
protect s¢rvi¢es where there are uncertainties as to whether funding will continue and to ensure
adequate cash flow for the organisation's needs. In the short iem) ihe Management Committee has
also considered the extent to which existing activitie5 and expenditure could be curtailed. shoukl such
circumstance5 arise.
Statement of iru$tees' ￿ponsibilItieS
The trustees (who are also ihe direuors of Cadrene Supported Living for the purposes of company
law) are responsible for preparing th¢ trust¢es' r¢port and the financial statements in accordance with
applicable law and Uniied Kingdom Accounting Stsndards (United Kingdom Generdlly Accepted
Accounting Practice), including FRS 102 Yhe Financial Rep)rting Stsndard applicable in the UK and
Republic of Ireland".
Company law requires ihe trustees io prepare financial slatem¢nts for each financial year. Under
ompany law the trustees rnusi noi approve the financial statements unless they are satisfied that they
give a true and faiT view of the state of affairs of the charitable company and of the incoming
re50UTces and application of resources. including ils income and expenditure. of the charitable
company for that period. In preparing ihes¢ financial slatementy the trustees are requiTed to..
selecl suitable aw)unting policie5 and apply ihem consistently.
observe the methods and principles in the Charities SORP.
make judgements and estimates that are reasonable and prudenr,
state wheth¢r applicable accounting standard& comprising FRS 102 have been followed. subject to
any material departures disclosed and explained in ihe financial statemenis; and
prepare the financial stat¢m¢nts on the going concern basis unless it is inappropriate to presume
Ihat ihe charitable company will continue in business.
The trustees are responsible for keeping proper accounting records that cark disclose with reasonable
accuracy at any time the financial position of th¢ charitable company and enable them to ensure that
the financial statements comply with the Companies Act 2006. They are also responsible for
safeguarding the assets of the charitable ¢ompany and hence for taking reasonable steps for the
prevention and detection of fraud and other irregularities.
Pag¢ 4

Cadrene Supported Living
Tru$te¢s' Report (¢ontinued)
The trustees are responsible for the maintenance and integrity of the corporate and financial
inforniation included on ihe charitabl¢ ¢ompany's website. Le8islation 8overnin8 the prepardtion and
disseminalion of financial stalemenls may differ from legislation in other jurisdiction5.
The annual report was appmved by ihe trus￿ of the charity on 24 June 2026 and signed on its
behalf by:
Mr G Reid
Truslee
Page 5

Cadrene Supported Living
Independenl Examiner's Report to the trustees of Cadrene Supported Living ('the
Company.)
I report to the charity trustees on my examination of the accounts of the Company for the year ended
31 March 2026.
Responsibilltles attd basis of report
A5 the charity's trusiees of the Company (and also its dir¢ctors for the purposes of company law) you
are responsible for the preparation of ihe accounts in accordance with the requirements of the
Companies Act 2006 {'the 2006 Act.).
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16
of the 2006 Aci and are eligtbl¢ for independent eLVninatio￿ I report in respect of my examination of
your charity's accovnls as carried out under section 145 of the Charities Aci 2011 ('the 2011 Act.). In
carying out my examination I have followed the Direction5 given by the Charity ComTnission under
section 145(5Xb) of the 2011 Act.
Imdependent eMmiDer's $tslement
I have completed my examination. I confirni that no matters have come io my attention An connection
with the examination giving m¢ cause to believe=
accounting records were not kept in respeth of Cadrenc Supported Livin8 as required by section
386 of the 2006 Aci- or
2. Ihe accounts do not accord with those record5. or
3. the accounts do not comply with the accounling requirements of section 396 of the 2006 Act
othcr than any requirement that ihe accounts give a 'true and fair view, which is not a matter
considered a5 part of an independeni examination. or
4. the accounts have noi been prepared in accordance with the method5 and principles of the
Statement of Recommended Pra¢ti¢¢ for accounting and reporting by charities lapplicable to
charilies preparing their a￿VnI5 in accordance with the Financial Reporting Standaftl applicabk
in the UK and Republic of Ireland (FRS 102)].
I have no concern5 and have come across no other mattcrs in connection with the examination to
which attention should be drawn in this report in order to enable a proper understanding of the
accounts to be reached.
N A Westwood
Neil We$￿00d & Co
Chartered Accountsnts
l 01 Dixons Green Road
Dudley.W¢st Midlands DY2 7DJ
24 June 2026
Page 6

Cadrene Supported LiviDg
Statement of Financial Activities for the Year Ended 31 Marth 2026
(Including Income and Expenditure Account and Statement of Total Recognised Gains
and Losses)
Unrestricted
fvnds
Restricted
funds
Total
2026
Total
2025
Note
Ineome gDd Endowments from:
Charitable activities
60.353
22.5(K)
82.853
79.638
Total incom¢
60.353
22,500
82.853
79,638
Expenditure on:
Charitable activiti¢s
h¢r expenditure
(41.355)
(520
(29.987)
(1,517
(71,342)
(2.037
(47.872)
2,763
Total expenditsre
Net incomel(expenditure)
Trdnsfers be￿een funds
(41.875)
(31,504
(73,379
(50.635)
18.478
(400)
(9.004)
400
9.474
29.003
Net movemeni in funds
18.078
(8.604)
9.474
29.003
Reconciliation of fumds
Total funds brought
fonyard
16.842
13.295
30.137
1.134
Total fvnds Wri￿ forward 15
34.920
4.691
39.611
30.137
All of the charity's activities derive from continuing operations during the above two periods.
The funds breakdown for 2025 is Sho￿ in note 15.
The notes on pages 9 10 16 fomj an integrdl part of these fjnancial statements.
Page 7

CadreDe Supported Living
(Registration number: 13299689)
Balance Sheet as at 31 Mar¢h 2026
2026
2025
Note
Fixed assets
Tangible assets
.692
2.809
Current assets
Debtor5
Cash at bank and iT] hand
3.357
38,120
2.254
27,749
12
41,477
(3.558)
30,003
(2,675
Creditorn: AMOu￿ts falling due within oje year
13
Net current assets
37,919
39,611
27,328
30.137
Ne¢ assets
Funds of the cbgrity:
Restrieted Income funds
Restricted funds
4,691
13,295
Unrestrieted income f¥nds
Unrestricted funds
34,920
39.611
16.842
30.137
To¢al funds
15
For the financial year ending 31 March 2026 the charity was entitled to exemption from audit under
section 477 of the Companies Act 2006 relating to small companies.
Directors, re5ponsibilities.'
The Tnembers have not required ihe charity to obtsin an audit of its accounts for ihe year in
question in accordance with s¢clion 476. and
The directors acknowledge their responsibilitie5 for cornplying with the requirements of the Act
with respect to accounting records and the prepardtion of accounts.
The financial stat¢m¢nts on pages 7 to 16 were approved by the trustees. and authorised for i5sve on
24 June 2026 and signed on their behalf by=
Mr C Simm5
Truste
The notes on pages 9 to 16 forni an integral part of th¢se fina￿la1 statements.
Page 8

CAdrene Supported Living
Notes to the FiDanei%l Statements for the Year Ended 31 March 2026
I Chaiity status
Th¢ ch8rity is limited by 8uarantee. incoTPOTated in Engjand & Wale& and consequently does not
have sbare capilaj. Each of the trustees is liable to contribute an amount not exceeding £Nil towards
the assets of th¢ charity in the cv¢nt of liquidation.
The addrcss of its registeTed office is:
25 New Str&t
Dudley
West Midlands
DYI ILT
These financial staternents w￿¢ authorised for issue by the trustees on 24 June 2026.
2 AeeouDting polieitj
Summary of SiEmifioant a¢¢oullting polleies #Dd key a¢¢ounting estimates
The principal wuntin8 ￿licIeS applied in the preparntion of these fJnaJ)¢ial statements are set out
below. These policies have betn consistentty appli￿ to all the yegrs present￿. unl¢ss otherwise
stated.
Statenbent of ¢ompliaD¢e
The financial statements have been prepared in accordance with Accounting and Reporting by
Charities: Statement of Recommended Prdciice (appliuble to chariti¢s preparing their actounts in
accordance with the Financial Reporting Standard appliuble in the UK and R¢public of ]reland (FRS
102)) (issued in October 2019) - (Charities SORP (FKS 102)X the Financial Reporting Stsndard
applicable in the UK and R¢publi¢ of Jreland (FRS 102) and the Companies Act 2006.
Basis of prepawatioo
Cadrene support￿ LivAng meets th¢ definition of a public benefit entity under FRS 102. Assets and
liabilities are inilially r¢cogniS￿l at hi￿On¢41 ￿St.0[ Itaiisaction v81ue unless otherwise stated in the
r¢levanl a¢¢ounting ￿lIcY notes.
Going con¢ern
The trustees consider that there are no material uncertainties about the Charitys ability to ￿ntinUe as a
going concern nor any significant areas of uncertainty thot affect the carying value of ass¢ts held by
the charity.

Cadrene Supported Living
Notes to the Financial Statements for the Year Ended 31 March 2026 (continued)
2 A¢coun¢ing policies (eontittied)
Income endowments
Expenditure
All expenditure is recognised once there is a legal or Constructive obligation to thal expenditure. it is
probable settlement 15 required and the amount can be measured r¢liably. All ¢osls are allocated to the
appli¢abl¢ expenditure heading that aggregate similar costs to that ¢at¢gory. Wh¢r¢ costs cannot be
directly attributed to particular headings they have been allocated on a basi5 consistent with the use of
r¢sourc¢s. with central staff costs all￿ted on the basis of tim¢ spenL and depreciation charges
allocated on the portion of the asset's use. Other support Costs are allocated based on the spread of
staff costs.
Charilable aciivilies
Charitable expenditure ¢ompris¢s those costs incurred by the charity in the delivery of its activities
and services for its beneficiarie5. It includes both costs thai can be allocated directly to such acliviti¢s
and those costs oran indirect nature necessary to support them.
Support eosts
Support costs include centrdl functions and have been allo¢at¢d to activity cost calegories on a basis
consistent with the use of resources. for ex8mple. allocating property costs by floor areas. or per
capita. stsff costs by the time spent and oiher costs by their usa8e.
Taxation
The charity is considered to pass the tests set out in Pardgrdph I Schedule 6 of the Finance Act 2010
and therefore it meets the definition of a charitable company for UK corporation tax purposes.
Accordingly, the charity is pot¢nlially exempt from taxation in respeth of income or capital gains
received within ¢ategori¢s covered by Chapter 3 Part I l of the Corporation Tax Act 2010 or Section
256 of the Taxation of Chargeable Gains Act 1992. to the exteni that such income or gains are applied
ex¢lusiv¢ly to charitable purposes.
Tangible fixed assets
Individual fixed assets costing £500.00 or mre are inilially recorded at cost.
Depreciation and aMorti￿(lo￿
Depreciation is provided on tangible fixed asseis so as to writs off the cost or valuation. less any
¢stimated residual valu¢. over their expected useful economic life as follows-
Asset class
Furniture and equipment
Computer equipment
Depreciation method *nd ra¢e
251J/o on cost
33.330h on cost
Page 10

Cadrene Supported Living
Notes lo the Financial Statements for the Yar Ended 31 March 2026 (eontinued)
2 Accounting policies (fODtiDued)
Fund strut¢ure
Unrestricted income funds are general funds thai available for use at the trustees discretion in
rtherdnce of the objectives of the charity.
Restricied income fvnds are those donated for use in a particular area or for specific purpose4 the use
of which is restricted to that area or purpose.
Pensions 4Dd other posl retirement obligatioms
Th¢ charity operates a defined contribution ￿nSIOn scheme which is a pension plan under which fixed
contributions are paid into a pension fund and the charity has no legal or constructive obligation to
pay fijrther contributions even if the fvnd does noi hold sufficient assets to pay all employees the
b¢D¢fits r¢lating to employee service in the current and prior periods.
Contributions to defined contribution plans are recognised in th¢ Stst¢m¢nt of Financial A¢tivtti¢s
when they are due. If contribulion paymenis exce￿1 the contribulion due for service. the excess is
recognised a5 a prepayment.
3 Income from cbaritsble aetivities
Unrestricted
funds
General
Restricted
funds
Total
funds
Accommodation
Hub
28.230
32.123
60.353
28,230
54.623
82.853
22.500
22,500
Tot21 for 2026
Total for 2025
56.318
23.320
79,638
Unrestricted
futtd$
General
Restricted
fynds
Total
2025
Accommodation
Hub
26,895
29,423
56,318
26,895
52,743
79,638
23,320
23.320
Pagell

Cadrene Supported Living
Notes to the Fin*neial Stjilements for the Year Ended 31 March 2026 (continued)
4 Other expendit4re
Unrestri¢ied
funds
General
Restrieied
runds
Total
funds
Note
Independent examiner fees
Examination of the financial statements
Legal fees
Depreciation. amortisation and other
similar costs
340
180
340
180
.517
.517
2.037
Tolal for 2026
520
1.517
Total for 2025
1,158
1.605
2.763
S Net incomingloulgoing resourc
Net incoming resources for th¢ year Include..
2026
2025
Depreciation of fixed assets
1,517
1.605
Page 12

Cadrene Supported Living
Iyotes to the Financial Statements for the Year Ended 31 March 2026 (continued)
6 Trus¢ees remuneration and expenses
No trustees, nor any p¢rsoDs connected with them. have received any remuneration from the charity
during the year.
No trustees hav¢ ￿e1ved any reimbuTsed expenses from the Charity during the year.
7 Stsifcosts
The aggregaie payroll costs were as follows:
2026
202S
Staff costs during the year Tverv.
Wages and salaries
Social security costs
Pension costs
25.235
3,931
710
27.468
2,571
645
29.876
30.684
The monthly average number of persons (includtng senior mana8¢m¢nt I lud¢rship t¢am) employed
by the charity during th¢ year expressed as fijll time equivalents wa5 as follow5.'
2026
2025
Administration and support
No employee received emluments of more than £60.0(K) durin8 th¢ year.
8 Independent examTner's remuDer*tioD
2026
2025
Examination of the financial stat¢ment5
340
360
Page 13

Cadrene Supported Living
Notes to the FinaD¢ial Statements for the Year Ended 31 Mareh 2026 (eontinu¢d)
9 Taxalion
The charity is a register￿ Charity and is therefore exempt from thxation.
10 TaDgible fixed g&qets
Furni¢ure
and
equipmejl
Tot¥1
Cost
At l April 2025
Additions
4.760
400
4,760
400
At 31 March 2026
5,160
5,160
Depreciation
At l April 2025
Charge for the year
At 31 March 2026
1.951
.517
1.951
1.517
3.468
3.468
Net book value
At 31 March 2026
1,692
.692
At 31 Mareh 2025
2.809
2,809
11 Debtors
2026
2025
Trade debtors
her debtors
2,989
368
2,254
3.357
2.254
12 Casb gnd e*sh equiv*lents
2026
2025
Cash at bank
38,120
27,749
Page 14

Cadrene Supported Living
Notes to the Financial Statements for the Year Ended 31 March 2026 (continued)
13 Creditors: amounts falling dme wi¢hin one y￿r
2026
2025
Other taxation and social security
Other creditors
Accruals
2.151
142
1.265
2,165
150
360
3.558
2,675
14 Pension and other schemes
Defined ¢ontribution pension scheme
The charity operafrs a d¢fin¢d contribution t￿nsiOn scheJJ)e. The pension cost charge for th¢ year
represents contrib￿lOn5 payabl¢ by the charity to the scheme and amounted to £710 (2025 - £645).
15 Funds
Balance at
l April
2025
Balance a¢
31 M¥r¢h
2026
IncoTning
Resources
expended
Transfers
Unreslri¢ted funds .
Generdl
16.842
60.353
22.500
(41.875)
(31.504
{4iKI}
34,920
4,691
Restricted funds
13.295
Total fuDd$
30,137
82.853
73.379
39.61
Bal•nce at J
April 2024
Ineomimg
resources
Resources
expended
B21gnce at 31
March 2025
U￿￿triCted funds
General
(2.430)
3.564
56,318
23.320
(37,046)
{13.589
16,842
13.295
Restricted funds
Total funds
1,134
79.638
50.635)
30,137
Page 15

Cadrene Supported Living
Notes lo Ihe Financial Statements for the Year Ended 31 Mareb 2026 (continued)
16 Related pgrty trgnsactions
There were no related party transactions in the year.
Page 16