TRAUMA STOP UK CIC

Company Registration Number:
12486362 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 1 March 2023

End date: 29 February 2024

TRAUMA STOP UK CIC

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

TRAUMA STOP UK CIC

Balance sheet

As at 29 February 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 0 120
Cash at bank and in hand: 88 838
Total current assets: 88 958
Creditors: amounts falling due within one year: 4 ( 10,758 ) ( 6,780 )
Net current assets (liabilities): (10,670) (5,822)
Total assets less current liabilities: (10,670) ( 5,822)
Total net assets (liabilities): (10,670) (5,822)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (10,671 ) (5,823 )
Total Shareholders' funds: ( 10,670 ) (5,822)

The notes form part of these financial statements

TRAUMA STOP UK CIC

Balance sheet statements

For the year ending 29 February 2024 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 17 October 2024
and signed on behalf of the board by:

Name: Paula Maddison Green
Status: Director

The notes form part of these financial statements

TRAUMA STOP UK CIC

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 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

TRAUMA STOP UK CIC

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

TRAUMA STOP UK CIC

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Debtors

2024 2023
£ £
Prepayments and accrued income 0 120
Total 0 120

TRAUMA STOP UK CIC

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 8,460 6,780
Other creditors 2,298
Total 10,758 6,780

COMMUNITY INTEREST ANNUAL REPORT

TRAUMA STOP UK CIC

Company Number: 12486362 (England and Wales)

Year Ending: 29 February 2024

Company activities and impact

Trauma Stop UK CIC Ltd has this year continued to trade its way out of the pandemic. The first quarter of the year saw some really great Therapy contracts with a number of schools and lots of children supported with CBT Therapy and some private clients. The domestic abuse support work noteably saw an increase in clients suffering hardship as a result of their homelessness and also many many safeguarding referrals. An additional Hartlepool School was taken on and we supported our first Child to Parental Abuse family Case as also the male victim support cases took an increase this year. Due to the statutory and crisis support services overwhelm coming out of Covid and the changing nature of the Integrated Care Boards Trauma Stop UK CIC has now began to pick up cases where statutory services are unable to practically support individuals and families. Trauma Stop UK CIC has a flexibility and immediate response service and clients like this and feel supported. The Social Enterprise had many men self-refer or refer via Paula’s growing reputation and yet did not wish to engage with statutory services. All of the males being supported are in work. There have been males from as far as Ireland as well as the South East of England in addition to males from the Tees Combined Authority areas and from more locally in County Durham. Of particular noteworthiness this year has been one particular case of coercive and controlling behaviour where Paula has supported a male often daily, wishing to end his life due to extreme domestic abuse by a female partner. She has also supported a child with Special Educational Needs where the family has been signed on an off services to the point where one parent is wishing to end their life and the child is consistently trying to strangle themselves. Needless to say this has been a really challenging year for Trauma Stop UK CIC indeed and yet these experiences have seen her professional reputation grow and her to now be widely known around the County Durham area. Trauma Stop UK CIC has this year delivered the male victim “Life Back Programme” with Oasis Community Housing, a Charity that supports homeless men and women. Feedback was “ The Course was fantastic and very informative. Very learner friendly. It tackled very sensitive subjects very well and helped me to look at things in my past with more understanding. The content was delivered exceptionally well and it was nice to be in the presence of someone so passionate. Thank you so much!” In May 2023 Paula the MD undertook training in the NEPO Portal and also worked collaboratively with the Just For Women’s Centre in Stanley who were struggling for a week in June with their coffee shop. In the summer Trauma Stop UK CIC had its first male emergency accommodation refuge request and with the support of statutory services supported a man who was experiencing homelessness. As the premises are a counselling premises and not built to be a male refuge Paula Maddison Green has realised that in order for the Social Enterprise of Trauma Stop UK CIC to grow to its next phase then she will need a larger house where she could secure two fixed places for male victims to realise her dream of having her own domestic abuse refuge. Whilst liaising with the police throughout her work she has continued to undertake extensive research on refuges and to this end in August has made the decision to move home and has just secured a sale on a property in the Redcar area which she has already been in talks with the Local Authority and PCC Commissioners on. With the move date fast approaching in January 2024 Paula is excited to see this next growth phase of her social enterprise and has requested all Directors focus on funding bids and corporate sponsorship to get the necessary fire systems and security and building control and planning measures in place. For her sustainability Paula is in discussions to also take on employed status work. This premises its hoped will potentially house a person longer term with a disability here on the ground floor.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
17 October 2024

And signed on behalf of the board by:
Name: Paula Maddison Green
Status: Director