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# 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 2026

## Period of accounts

## Start date: 1 February 2025

## End date: 31 January 2026

# THE TRAUMA HEALING COLLECTIVE C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 January 2026

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

# THE TRAUMA HEALING COLLECTIVE C.I.C.

## Profit And Loss Account

for the Period Ended 31 January 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 66,062 | 30,894
Cost of sales: | ( 43,847 ) | ( 24,889 )
Gross profit(or loss): | 22,215 | 6,005
Administrative expenses: | ( 21,157 ) | ( 5,986 )
Operating profit(or loss): | 1,058 | 19
Profit(or loss) before tax: | 1,058 | 19
Tax: | ( 165 ) | ( 35 )
Profit(or loss) for the financial year: | 893 | (16)

# THE TRAUMA HEALING COLLECTIVE C.I.C.

## Balance sheet

As at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 557 | 247
Total fixed assets: |  | 557 | 247
Current assets
Debtors: | 4 | 78 |
Cash at bank and in hand: |  | 24,653 | 11,718
Total current assets: |  | 24,731 | 11,718
Creditors: amounts falling due within one year: | 5 | ( 24,036 ) | ( 11,728 )
Net current assets (liabilities): |  | 695 | (10)
Total assets less current liabilities: |  | 1,252 | 237
Total net assets (liabilities): |  | 1,252 | 237
Members' funds
Profit and loss account: |  | 1,252 | 237
Total members' funds: |  | 1,252 | 237

The notes form part of these financial statements

# THE TRAUMA HEALING COLLECTIVE C.I.C.

## Balance sheet statements

For the year ending 31 January 2026 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 23 February 2026
and signed on behalf of the board by:

Name: J 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 2026

- ## 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 offthe 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 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  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 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 February 2025 |  |  |  | 819 |  | 819
Additions |  |  |  | 549 |  | 549
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 January 2026 |  |  |  | 1,368 |  | 1,368
Depreciation |  |  |  |  |  |
At 1 February 2025 |  |  |  | 572 |  | 572
Charge for year |  |  |  | 239 |  | 239
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 January 2026 |  |  |  | 811 |  | 811
Net book value |  |  |  |  |  |
At 31 January 2026 |  |  |  | 557 |  | 557
At 31 January 2025 |  |  |  | 247 |  | 247

# THE TRAUMA HEALING COLLECTIVE C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 4. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Other debtors | 78 |
Total | 78

# THE TRAUMA HEALING COLLECTIVE C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 5. Creditors: amounts falling due within one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Taxation and social security | 165 | 35
Accruals and deferred income | 23,871 | 11,693
Total | 24,036 | 11,728

# COMMUNITY INTEREST ANNUAL REPORT

### THE TRAUMA HEALING COLLECTIVE C.I.C.

### Company Number: 13121324 (England and Wales)

### Year Ending: 31 January 2026

Company activities and impact

TTHC provides culturally responsive, trauma-informed support to women and girls throughout the year, with a particular focus on Muslim, Black and Asian communities. Our services include one-to-one therapeutic support, group healing programmes, community workshops, and psychoeducation around trauma, anxiety, domestic abuse, complex grief, and identity-based harm. We also deliver specialist training for professionals, build community awareness through campaigns and events, and provide crisis-responsive initiatives such as emergency hardship support where needed. Across all of our work, TTHC centres safety, dignity, cultural understanding, and empowerment - creating spaces where women and girls can heal, rebuild confidence, and move forward with strength and support.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

During the year, one director received remuneration for the provision of trauma-informed workshops and counselling services delivered under specific funding agreements. Total payments made to the director during the year amounted to £25,834. The director declared their interest and did not participate in the discussion or approval of the arrangement. The board considered the rates to be reasonable, proportionate and reflective of market conditions. The arrangement is consistent with the CIC’s community objectives and does not compromise the asset lock.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
23 February 2026

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