TRAUMA RECOVERY CIC

Company limited by guarantee

Company Registration Number:
12740605 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

TRAUMA RECOVERY CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

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 2024

2024 2023


£

£
Turnover: 17,617 35,903
Cost of sales: ( 24,726 ) ( 46,027 )
Gross profit(or loss): (7,109) (10,124)
Distribution costs: ( 235 ) ( 90 )
Administrative expenses: ( 534,138 ) ( 403,350 )
Other operating income: 582,067 406,511
Operating profit(or loss): 40,585 (7,053)
Interest payable and similar charges: ( 293 ) ( 443 )
Profit(or loss) before tax: 40,292 (7,496)
Tax: ( 6,243 )
Profit(or loss) for the financial year: 34,049 (7,496)

TRAUMA RECOVERY CIC

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 6 6
Cash at bank and in hand: 142,277 29,398
Total current assets: 142,283 29,404
Creditors: amounts falling due within one year: 4 ( 101,831 ) ( 23,000 )
Net current assets (liabilities): 40,452 6,404
Total assets less current liabilities: 40,452 6,404
Total net assets (liabilities): 40,452 6,404
Members' funds
Profit and loss account: 40,452 6,404
Total members' funds: 40,452 6,404

The notes form part of these financial statements

TRAUMA RECOVERY CIC

Balance sheet statements

For the year ending 31 July 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.

This report was approved by the board of directors on 18 February 2025
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 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 RECOVERY CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 17 12

TRAUMA RECOVERY CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Debtors

2024 2023
£ £
Other debtors 6 6
Total 6 6

TRAUMA RECOVERY CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 2,198 2,399
Taxation and social security 6,243
Accruals and deferred income 91,488 16,200
Other creditors 1,902 4,401
Total 101,831 23,000

COMMUNITY INTEREST ANNUAL REPORT

TRAUMA RECOVERY CIC

Company Number: 12740605 (England and Wales)

Year Ending: 31 July 2024

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. 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

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 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

Directors’ remuneration to July 2024, for 2 directors, was £140k for the financial year

Transfer of assets

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