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# TRAUMA INFORMED COMMUNITY ACTION C.I.C.

## Company limited by guarantee

## Company Registration Number:
15441846 (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

# TRAUMA INFORMED COMMUNITY ACTION 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 |

# TRAUMA INFORMED COMMUNITY ACTION C.I.C.

## Profit And Loss Account

for the Period Ended 31 January 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 31,546 | 139,791
Cost of sales: | ( 18,681 ) | ( 65,405 )
Gross profit(or loss): | 12,865 | 74,386
Administrative expenses: | ( 12,834 ) | ( 74,234 )
Operating profit(or loss): | 31 | 152
Profit(or loss) before tax: | 31 | 152
Tax: | ( 6 ) | ( 29 )
Profit(or loss) for the financial year: | 25 | 123

# TRAUMA INFORMED COMMUNITY ACTION C.I.C.

## Balance sheet

As at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 399 | 750
Cash at bank and in hand: |  | 10,509 | 47,758
Total current assets: |  | 10,908 | 48,508
Creditors: amounts falling due within one year: | 4 |  | ( 9,385 )
Net current assets (liabilities): |  | 10,908 | 39,123
Total assets less current liabilities: |  | 10,908 | 39,123
Accruals and deferred income: |  | ( 10,760 ) | ( 39,000 )
Total net assets (liabilities): |  | 148 | 123
Members' funds
Profit and loss account: |  | 148 | 123
Total members' funds: |  | 148 | 123

The notes form part of these financial statements

# TRAUMA INFORMED COMMUNITY ACTION 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 4 May 2026
and signed on behalf of the board by:

Name: Angela Kennedy
Status: Director

The notes form part of these financial statements

# TRAUMA INFORMED COMMUNITY ACTION 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

# TRAUMA INFORMED COMMUNITY ACTION 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 | 1 | 2

# TRAUMA INFORMED COMMUNITY ACTION C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 3. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Trade debtors | 399 | 750
Total | 399 | 750

# TRAUMA INFORMED COMMUNITY ACTION C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 January 2026

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

|  | 2025
--- | --- | ---
|  | £
Trade creditors |  | 9,385
Total |  | 9,385

# COMMUNITY INTEREST ANNUAL REPORT

### TRAUMA INFORMED COMMUNITY ACTION C.I.C.

### Company Number: 15441846 (England and Wales)

### Year Ending: 31 January 2026

Company activities and impact

This year we have been in a holding position after one of the directors left to take up a CEO position in a charity to secure a regular income. I have been engaging with a number of people and organisations to decide on what future TICA has, if any. We have engaged in no business activity, ie, workshops, training, mentoring, research, grants, that generates income. The only activity has been to build a new business plan that is viable and this has involved negotiating with people in TICA (our steering group of advisers) and beyond. People have continued to sign up to our page for updates. The only spend has been on core costs of insurance, website etc and some expenses for the business plannings. We did consider closing but have had a rally from people wanting us to find a way to stay active in some form.

Consultation with stakeholders

Compass: voluntary steering group of experts who have been with us for 6 years prior to becoming a CIC. We have had meetings with them to discuss the future viability. London ACEs hub: the CIC who is named as our asset lock. We have met with them several times. Initially to loom at logistics of closing TICA but now to prepare a project around a film. That partnership is developing well. Durham BIC: organistion supporting new businesses in this region, advising on options for way forward and implications. Kate Welsh: social enterprise adviser to look at ways forward. Consultants: we have been approached by a number of organisations and consultants who want to work with us to deliver and develop our work. This involves bith delivering under the TICA name and also consulting and delivering for them, Admin: I have had numerous calls trying to find reliable business admin who has capacity to work in absence of formal job. Life events has gotten in the way.

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: Angela Kennedy
Status: Director