TRAUMA RECOVERY CIC

Company limited by guarantee

Company Registration Number:
12740605 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 1 August 2022

End date: 31 July 2023

TRAUMA RECOVERY CIC

Contents of the Financial Statements

for the Period Ended 31 July 2023

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

TRAUMA RECOVERY CIC

Profit And Loss Account

for the Period Ended 31 July 2023

2023 2022


£

£
Turnover: 436,978 298,313
Cost of sales: ( 9,599 ) ( 1,563 )
Gross profit(or loss): 427,379 296,750
Administrative expenses: ( 440,247 ) ( 295,090 )
Other operating income: 5,437 3,750
Operating profit(or loss): (7,431) 5,410
Profit(or loss) before tax: (7,431) 5,410
Tax: ( 897 )
Profit(or loss) for the financial year: (7,431) 4,513

TRAUMA RECOVERY CIC

Balance sheet

As at 31 July 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 420
Cash at bank and in hand: 29,398 83,565
Total current assets: 29,398 83,985
Creditors: amounts falling due within one year: 4 ( 22,930 ) ( 69,189 )
Net current assets (liabilities): 6,468 14,796
Total assets less current liabilities: 6,468 14,796
Provision for liabilities: ( 897 )
Total net assets (liabilities): 6,468 13,899
Members' funds
Profit and loss account: 6,468 13,899
Total members' funds: 6,468 13,899

The notes form part of these financial statements

TRAUMA RECOVERY CIC

Balance sheet statements

For the year ending 31 July 2023 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 18 April 2024
and signed on behalf of the board by:

Name: Zoe Collins
Status: Director

The notes form part of these financial statements

TRAUMA RECOVERY CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 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

    Tangible fixed assets depreciation policy

    All fixed assets are depreciated 100% in year of purchase in line with capital allowances.

TRAUMA RECOVERY CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 12 7

TRAUMA RECOVERY CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Debtors

2023 2022
£ £
Trade debtors 420
Total   420

TRAUMA RECOVERY CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 2,335 3,126
Accruals and deferred income 16,200 57,500
Other creditors 4,395 8,563
Total 22,930 69,189

Deferred Income is PCC & NHS Grants received but allocated to be used in future after year end date.

COMMUNITY INTEREST ANNUAL REPORT

TRAUMA RECOVERY CIC

Company Number: 12740605 (England and Wales)

Year Ending: 31 July 2023

Company activities and impact

The company offers Trauma Focused emotional support to direct and indirect victims of sexual, domestic and relational trauma. The company launched in October 2020. During the financial year 2022-2023 the activities of Trauma Recovery CIC have benefited the community in the following ways: Providing individual short-term trauma therapy to direct adult victims of sexual violence in Hertfordshire, Cambridgeshire, Essex and Bedfordshire. Each individual has been offered up to 12 sessions of fully funded therapy. Providing individual short term trauma therapy to direct victims of sexual violence aged 13-17 years old in Hertfordshire, Cambridgeshire, Essex and Bedfordshire. Each individual has been offered up to 12 sessions of fully funded therapy and parents have been included where appropriate in order to support them to support the young people. Providing individual short term trauma therapy to direct child (4-13 years old) victims of sexual violence in Hertfordshire, Cambridgeshire, Essex and Bedfordshire. Each individual has been offered up to 12 sessions of fully funded therapy. Sessions have been offered to the child with their parent/s and where the child has not engaged sessions have been offered to their parent to support the family. Liaised with schools and colleges (including education support units for young people who would otherwise not receive this support) in Hertfordshire, offering education based workshops on the subject of healthy relationships, sexual assault and the law with a view to enhancing their knowledge, preventing sexual assault and abuse and encouraging the young people to use their voice to recognise and challenge inappropriate and unacceptable behaviour in themselves and others. Following workshops we are aware of several disclosures of sexual violence made by young people. Other feedback focused on increased education and a feeling of being able to recognise and challenge behaviours. Working as part of multi-disciplinary support in Hertfordshire and Bedfordshire to raise awareness of sexual, domestic and relational trauma, including attending review meetings, multi-agency planning meetings and talking at events hosted by other agencies. Identifying need within the community and developing a number of projects: Working with addiction service Working with an Integrated Offender Management service providing trauma therapy to their service users Continued offering therapeutic groups to women in a refuge Further developing a low cost open ended counselling service with support offered by volunteer counsellors Developing a student counsellor placement programme to support the professional development of local counsellors Providing clinical supervision to qualified counsellors to support their professional development Trauma Recovery CIC has provided individual therapy to the following numbers: Children aged 3-13 years: 35 Young People aged 14-17 years: 41 Adults aged 18 years and over: 466 Total number of individuals supported: 542

Consultation with stakeholders

The company’s stakeholders are residents of the Counties where services are offered: Hertfordshire, Bedfordshire, Cambridgeshire and Essex who have experienced sexual, domestic and/or relational trauma. The directors of the company have developed the business model based on working in the field of trauma for the past 20 years, and talking with current and previous clients, other professionals, and potential clients about what is needed to support to heal from the effects of trauma. We ask everyone using Trauma Recovery CIC services to complete a short feedback form following accessing TRCIC services. This has helped us to develop our services and respond to current need, ensuring that we are able to meet our aim of a dynamic, flexible service. We responded to identified need by: Successfully applying for funding to expand our trauma therapy service to include: Trauma focused individual therapy for indirect victims of sexual violence (those supporting direct victims) Open ended funded trauma focused therapy for direct and indirect victims of sexual violence Expanding our therapeutic team by recruiting and training new therapists to enable us to support more people Increasing our presence on social media and offering educational information around trauma healing Expanding the work with the addiction support service enabling us to offer trauma focused therapy to more people in active addiction over a wider geographical area Improving our relationships with local partners in order to strengthen our partnership working and provide more cohesive support for vulnerable clients

Directors' remuneration

Directors’ remuneration to July 2023, for 2 directors, was £162k for the financial year 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
18 April 2024

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