THE DAPARIAN FOUNDATION CIC

Company limited by guarantee

Company Registration Number:
12810687 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

THE DAPARIAN FOUNDATION CIC

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

THE DAPARIAN FOUNDATION CIC

Profit And Loss Account

for the Period Ended 31 August 2024

2024 2023


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): 0 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 0 0
Tax: 0 0
Profit(or loss) for the financial year: 0 0

THE DAPARIAN FOUNDATION CIC

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 2,800 2,800
Investments:   0 0
Total fixed assets: 2,800 2,800
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 700 1,041
Investments:   0 0
Total current assets: 700 1,041
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 700 1,041
Total assets less current liabilities: 3,500 3,841
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): 3,500 3,841
Members' funds
Profit and loss account: 3,500 3,841
Total members' funds: 3,500 3,841

The notes form part of these financial statements

THE DAPARIAN FOUNDATION CIC

Balance sheet statements

For the year ending 31 August 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 6 May 2025
and signed on behalf of the board by:

Name: Richard Gettings
Status: Director

The notes form part of these financial statements

THE DAPARIAN FOUNDATION CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

THE DAPARIAN FOUNDATION CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

THE DAPARIAN FOUNDATION CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2023 2,800 2,800
Additions
Disposals
Revaluations
Transfers
At 31 August 2024 2,800 2,800
Depreciation
At 1 September 2023
Charge for year
On disposals
Other adjustments
At 31 August 2024
Net book value
At 31 August 2024 2,800 2,800
At 31 August 2023 2,800 2,800

COMMUNITY INTEREST ANNUAL REPORT

THE DAPARIAN FOUNDATION CIC

Company Number: 12810687 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

The company has diversified it’s collaboration over the past 12 months, developing learning and best practice gleaned from research work carried out with the UK Military and Veteran communities and translating this into multiple other marginalised communities; based upon the ethos that all marginalised communities share a journey through trauma, subject to certain cultural considerations and necessary bespoke measures, and all communities are stronger when working together, acknowledging what they share with each other, and cognisant of the need to not reinvent the wheel. This has manifested in the company playing a significant role in planning the inaugural Doncaster Muslim Wellness Conference, that took place in November 2024; seeking to raise much needed awareness and stigma reduction in this community, learning significantly from the previous Veteran research work in this area, and bringing other marginalised communities onboard this pioneering initiative when able and ready. The company is an integral part of multiple novel and pioneering trauma, mental health and suicide prevention outputs; such as a Veteran Mental Health stageplay that is touring the UK, a Muslim Mental Health stageplay concept that is being developed, planning the next Doncaster Muslim Wellness Conferences, involvement in Dying Matters Week and many other initiatives.

Consultation with stakeholders

The company’s stakeholders are evolving to a much wider cohort of marginalised communities, coalescing around their central shared journeys through trauma, suicide prevention and mental health. The ethos of the foundation’s work is researching and mitigating PTSD, trauma and suicide prevention, in it’s various guises, through all measures available and involving all available communities to contribute to progress and debate. The company was proud to be supportive of a recent short promotional film that showcased the inaugural Doncaster Muslim Wellness Conference journey. Consultation with stakeholders continues via regular outputs on social media (LinkedIn, X, Instagram and Facebook), collaboration upon academic papers, conference outputs and other novel and pioneering collaborations.

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
6 May 2025

And signed on behalf of the board by:
Name: Richard Gettings
Status: Director