for the Period Ended 31 July 2024
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2024 | 2023 | |
---|---|---|
|
£ |
£ |
Turnover: |
|
|
Cost of sales: |
(
|
(
|
Gross profit(or loss): |
( |
( |
Distribution costs: |
(
|
(
|
Administrative expenses: |
(
|
(
|
Other operating income: |
|
|
Operating profit(or loss): |
|
( |
Interest payable and similar charges: |
(
|
(
|
Profit(or loss) before tax: |
|
( |
Tax: |
(
|
|
Profit(or loss) for the financial year: |
|
( |
As at
Notes | 2024 | 2023 | |
---|---|---|---|
|
£ |
£ |
|
Current assets | |||
Debtors: | 3 |
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: | 4 |
(
|
(
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Total net assets (liabilities): |
|
|
|
Members' funds | |||
Profit and loss account: |
|
|
|
Total members' funds: |
|
|
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 July 2024
Basis of measurement and preparation
for the Period Ended 31 July 2024
2024 | 2023 | |
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 31 July 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Other debtors |
|
|
Total |
|
|
for the Period Ended 31 July 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Trade creditors |
|
|
Taxation and social security |
|
|
Accruals and deferred income |
|
|
Other creditors |
|
|
Total |
|
|
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. 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 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 Providing clinical supervision to front line workers in partner organisations Trauma Recovery CIC has provided individual therapy to the following numbers: Children aged 3-13 years: 21 Young People aged 14-17 years: 45 Adults aged 18 years and over: 486 Total number of individuals supported: 552 Total number of individual appointments offer: 5275
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 needs, ensuring that we are able to meet our aim of a dynamic, flexible service. We responded to identified need by: 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 to strengthen our partnership working and provide more cohesive support for vulnerable clients Exploring funding opportunities to offer peer support
Directors’ remuneration to July 2024, for 2 directors, was £140k for the financial year
No transfer of assets other than for full consideration
This report was approved by the board of directors on
28 March 2025
And signed on behalf of the board by:
Name: Rebecca Fox
Status: Director