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# DSC RESILIENCE CIC

## Company limited by guarantee

## Company Registration Number:
11504474 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# DSC RESILIENCE CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# DSC RESILIENCE CIC

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 6,000 | 9,550
Cost of sales: | ( 8,356 ) | ( 9,362 )
Gross profit(or loss): | (2,356) | 188
Administrative expenses: | ( 6,046 ) | ( 8,299 )
Operating profit(or loss): | (8,402) | (8,111)
Interest receivable and similar income: |  | 23
Profit(or loss) before tax: | (8,402) | (8,088)
Profit(or loss) for the financial year: | (8,402) | (8,088)

# DSC RESILIENCE CIC

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 17,192 | 25,594
Total current assets: |  | 17,192 | 25,594
Net current assets (liabilities): |  | 17,192 | 25,594
Total assets less current liabilities: |  | 17,192 | 25,594
Total net assets (liabilities): |  | 17,192 | 25,594
Members' funds
Profit and loss account: |  | 17,192 | 25,594
Total members' funds: |  | 17,192 | 25,594

The notes form part of these financial statements

# DSC RESILIENCE CIC

## Balance sheet statements

For the year ending 31 August 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 4 May 2026
and signed on behalf of the board by:

Name: Diane Hurley
Status: Director

The notes form part of these financial statements

# DSC RESILIENCE CIC

## Notes to the Financial Statements

for the Period Ended 31 August 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

# DSC RESILIENCE CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# COMMUNITY INTEREST ANNUAL REPORT

### DSC RESILIENCE CIC

### Company Number: 11504474 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

The company delivered training to 68 staff across two hospital trusts during this period which helps to build resilience of both individual personnel and the Trusts to deal with critical or major incidents.

Consultation with stakeholders

Feedback from participants and faculty members is reviewed after each event and acted on where appropriate. It is also fed back to the training governing body.

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
4 May 2026

And signed on behalf of the board by:
Name: Diane Hurley
Status: Director