TRAUMA FOUNDATION SOUTH WEST

Company limited by guarantee

Company Registration Number:
07956417 (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 FOUNDATION SOUTH WEST

Contents of the Financial Statements

for the Period Ended 29 February 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

TRAUMA FOUNDATION SOUTH WEST

Directors' report period ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Directors

The directors shown below have held office during the whole of the period from
1 March 2023 to 29 February 2024

John Eames
Sarah Fairbairns
Louise McCabe
Elizabeth Murphy
Miriam Nye
Judith Ryde


The directors shown below have held office during the period of
25 April 2023 to 29 February 2024

Eleanor Palmer
Quen Geuter
Erin Caseley


The director shown below has held office during the period of
25 April 2023 to 8 January 2024

Mugdim Mujakovic


Secretary Katie Hope

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
22 April 2024

And signed on behalf of the board by:
Name: Louise McCabe
Status: Director

TRAUMA FOUNDATION SOUTH WEST

Balance sheet

As at 29 February 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 11,242 7,240
Cash at bank and in hand: 122,966 65,627
Investments:   0 0
Total current assets: 134,208 72,867
Creditors: amounts falling due within one year: 4 ( 43,063 ) ( 15,992 )
Net current assets (liabilities): 91,145 56,875
Total assets less current liabilities: 91,145 56,875
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 91,145 56,875
Members' funds
Profit and loss account: 91,145 56,875
Total members' funds: 91,145 56,875

The notes form part of these financial statements

TRAUMA FOUNDATION SOUTH WEST

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 22 July 2024
and signed on behalf of the board by:

Name: Erin Caseley
Status: Director

The notes form part of these financial statements

TRAUMA FOUNDATION SOUTH WEST

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 FOUNDATION SOUTH WEST

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 4 4

TRAUMA FOUNDATION SOUTH WEST

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Debtors

2024 2023
£ £
Trade debtors 11,242 7,240
Other debtors 0 0
Total 11,242 7,240

TRAUMA FOUNDATION SOUTH WEST

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 6,732 6,502
Taxation and social security 616 940
Accruals and deferred income 35,341 3,773
Other creditors 374 4,777
Total 43,063 15,992