THE TRAUMA HEALING COLLECTIVE C.I.C.

Company limited by guarantee

Company Registration Number:
13121324 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 1 February 2024

End date: 31 January 2025

THE TRAUMA HEALING COLLECTIVE C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2025

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

THE TRAUMA HEALING COLLECTIVE C.I.C.

Directors' report period ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal activities of the company

Helping women with Trauma.



Directors

The director shown below has held office during the whole of the period from
1 February 2024 to 31 January 2025

Janet Lacey


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
11 May 2025

And signed on behalf of the board by:
Name: Janet Lacey
Status: Director

THE TRAUMA HEALING COLLECTIVE C.I.C.

Profit And Loss Account

for the Period Ended 31 January 2025

2025 2024


£

£
Turnover: 30,894 34,135
Cost of sales: ( 24,889 ) ( 26,452 )
Gross profit(or loss): 6,005 7,683
Administrative expenses: ( 5,986 ) ( 7,506 )
Operating profit(or loss): 19 177
Profit(or loss) before tax: 19 177
Tax: ( 35 )
Profit(or loss) for the financial year: (16) 177

THE TRAUMA HEALING COLLECTIVE C.I.C.

Balance sheet

As at 31 January 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 247 452
Total fixed assets: 247 452
Current assets
Cash at bank and in hand: 11,718 4,324
Total current assets: 11,718 4,324
Creditors: amounts falling due within one year: 4 ( 11,728 ) ( 4,523 )
Net current assets (liabilities): (10) (199)
Total assets less current liabilities: 237 253
Total net assets (liabilities): 237 253
Members' funds
Profit and loss account: 237 253
Total members' funds: 237 253

The notes form part of these financial statements

THE TRAUMA HEALING COLLECTIVE C.I.C.

Balance sheet statements

For the year ending 31 January 2025 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 11 May 2025
and signed on behalf of the board by:

Name: Janet Lacey
Status: Director

The notes form part of these financial statements

THE TRAUMA HEALING COLLECTIVE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 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

    Turnover policy

    Turnover is recognised at the fair value of consideration received or receivable for services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are initially measured at cost and subsequently measured at cost of valuation, net of depreciation and any impairment losses. Depreciation is recognised to write off the cost or valuation of assets less their residual value of their useful lives on the following basis: Computer equipment 25% per annum straight line. The gain or loss on the disposal of an asset is determined between the sale proceeds and the carrying value of the asset, and is credited or charged to the profit or loss.

THE TRAUMA HEALING COLLECTIVE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

THE TRAUMA HEALING COLLECTIVE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2024 819 819
Additions
Disposals
Revaluations
Transfers
At 31 January 2025 819 819
Depreciation
At 1 February 2024 367 367
Charge for year 205 205
On disposals
Other adjustments
At 31 January 2025 572 572
Net book value
At 31 January 2025 247 247
At 31 January 2024 452 452

THE TRAUMA HEALING COLLECTIVE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 35
Accruals and deferred income 11,693 4,400
Other creditors 123
Total 11,728 4,523

COMMUNITY INTEREST ANNUAL REPORT

THE TRAUMA HEALING COLLECTIVE C.I.C.

Company Number: 13121324 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

The Collective successfully launched a Mental Health Hub, encompassing a range of services including workshops, community outreach, and a Befrienders support programme. As part of this initiative, a free 1.5-hour Mental Health Awareness Workshop was delivered to various women’s groups and local mosques, promoting understanding and dialogue around mental health. Our third annual Evening of Elegance event was held with a focused theme on Mental Health in our communities, drawing attention to the importance of mental well-being in everyday life. Throughout the year, we also continued providing both one-to-one and group holistic therapy sessions, supporting individuals on their mental health journeys in a trauma informed, safe and nurturing environment.

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
11 May 2025

And signed on behalf of the board by:
Name: J Lacey
Status: Director