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# THE DAPARIAN FOUNDATION CIC

## Company limited by guarantee

## Company Registration Number:
12810687 (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

# THE DAPARIAN FOUNDATION CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# THE DAPARIAN FOUNDATION CIC

Directors' report period ended 31 August 2025

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

Principal activities of the company

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 second Doncaster Muslim Wellness Conference, that took place in November 2025; 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 collaboration with the Campaign to End Loneliness and many other initiatives.

Directors

The directors shown below have held office during the whole of the period from
1 September 2024 to 31 August 2025

Richard Gettings
Gareth Stanton

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
6 May 2026

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

# THE DAPARIAN FOUNDATION CIC

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
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 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
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 | 700
Investments: |  | 0 | 0
Total current assets: |  | 700 | 700
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 700 | 700
Total assets less current liabilities: |  | 3,500 | 3,500
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 | 3,500
Members' funds
Profit and loss account: |  | 3,500 | 3,500
Total members' funds: |  | 3,500 | 3,500

The notes form part of these financial statements

# THE DAPARIAN FOUNDATION 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 6 May 2026
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 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

# THE DAPARIAN FOUNDATION CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# THE DAPARIAN FOUNDATION CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 September 2024 |  |  |  | 2,800 |  | 2,800
Additions |  |  |  | 0 |  | 0
Disposals |  |  |  | 0 |  | 0
Revaluations |  |  |  | 0 |  | 0
Transfers |  |  |  | 0 |  | 0
At 31 August 2025 |  |  |  | 2,800 |  | 2,800
Depreciation |  |  |  |  |  |
At 1 September 2024 |  |  |  | 0 |  | 0
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 August 2025 |  |  |  | 0 |  | 0
Net book value |  |  |  |  |  |
At 31 August 2025 |  |  |  | 2,800 |  | 2,800
At 31 August 2024 |  |  |  | 2,800 |  | 2,800

# COMMUNITY INTEREST ANNUAL REPORT

### THE DAPARIAN FOUNDATION CIC

### Company Number: 12810687 (England and Wales)

### Year Ending: 31 August 2025

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 second Doncaster Muslim Wellness Conference, that took place in November 2025; 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 collaboration with the Campaign to End Loneliness 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 inaugural Doncaster Muslim Iftar event. 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 2026

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