UNSEEN VICTIMS COMMUNITY INTEREST COMPANY

Company Registration Number:
15054601 (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

UNSEEN VICTIMS COMMUNITY INTEREST COMPANY

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

UNSEEN VICTIMS COMMUNITY INTEREST COMPANY

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 is a Community Interest Company (CIC). As such, the CIC's activities are outlined in the Community Interest Annual Report that is included within this filing.



Directors

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

Emma Jayne Wells


The director shown below has held office during the period of
1 September 2024 to 19 July 2025

Felicity Stryjak


The director shown below has held office during the period of
1 September 2024 to 15 April 2025

Barney Thomas Leslie Wells


The director shown below has held office during the period of
23 May 2025 to 31 August 2025

Lisa Marie Poulter


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
29 May 2026

And signed on behalf of the board by:
Name: Emma Jayne Wells
Status: Director

UNSEEN VICTIMS COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 August 2025

2025 13 months to 31 August 2024


£

£
Turnover: 15,897 575
Cost of sales: ( 709 )
Gross profit(or loss): 15,897 (134)
Distribution costs: ( 69 )
Administrative expenses: ( 15,655 ) ( 6,817 )
Operating profit(or loss): 173 (6,951)
Interest receivable and similar income: 8,500
Interest payable and similar charges: ( 136 ) ( 96 )
Profit(or loss) before tax: 37 1,453
Tax: ( 294 )
Profit(or loss) for the financial year: 37 1,159

UNSEEN VICTIMS COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 August 2025

Notes 2025 13 months to 31 August 2024


£

£
Fixed assets
Tangible assets: 3 406 0
Total fixed assets: 406 0
Current assets
Debtors: 4 1,041
Cash at bank and in hand: 0 1,704
Total current assets: 1,041 1,704
Creditors: amounts falling due within one year: 5 ( 151 ) ( 445 )
Net current assets (liabilities): 890 1,259
Total assets less current liabilities: 1,296 1,259
Total net assets (liabilities): 1,296 1,259
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,196 1,159
Total Shareholders' funds: 1,296 1,259

The notes form part of these financial statements

UNSEEN VICTIMS COMMUNITY INTEREST COMPANY

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 29 May 2026
and signed on behalf of the board by:

Name: Emma Jayne Wells
Status: Director

The notes form part of these financial statements

UNSEEN VICTIMS COMMUNITY INTEREST COMPANY

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

    Turnover policy

    Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: - Land and buildings - 25 years - Plant and machinery - 5 years - Fixtures and fittings - 5 years - Vehicles - 10 years - Office Equipment - 3 years

UNSEEN VICTIMS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025 13 months to 31 August 2024
    Average number of employees during the period 4 4

    This number includes only the directors.

UNSEEN VICTIMS COMMUNITY INTEREST COMPANY

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 0 0
Additions 583 583
Disposals
Revaluations
Transfers
At 31 August 2025 583 583
Depreciation
At 1 September 2024 0 0
Charge for year 177 177
On disposals
Other adjustments
At 31 August 2025 177 177
Net book value
At 31 August 2025 406 406
At 31 August 2024 0 0

UNSEEN VICTIMS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Debtors

2025 13 months to 31 August 2024
£ £
Other debtors 1,041
Total 1,041

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

UNSEEN VICTIMS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Creditors: amounts falling due within one year note

2025 13 months to 31 August 2024
£ £
Taxation and social security 294
Accruals and deferred income 151 151
Total 151 445

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

COMMUNITY INTEREST ANNUAL REPORT

UNSEEN VICTIMS COMMUNITY INTEREST COMPANY

Company Number: 15054601 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

During the year ending 31 August 2025, Unseen Victims CIC continued to deliver community benefit by supporting families and loved ones affected by the arrest, imprisonment, and criminal justice involvement of a family member. The organisation exists to address the emotional, practical, financial, and mental health impact experienced by indirect victims, a group whose needs are frequently overlooked. During this reporting period, the organisation developed and strengthened its support offer, including the creation of a bespoke mental health care package specifically designed to respond to the trauma, grief, stigma, anxiety, and practical challenges that arise when a loved one is arrested, remanded, or imprisoned. Unseen Victims strengthened its digital infrastructure through the development and launch of its website, creating an accessible platform for support information, blog publications, signposting, awareness raising, and public engagement. During the reporting period, the organisation published over 30 blog articles and resources to provide guidance, raise awareness, and improve understanding of the impact of criminal justice involvement on families. The organisation continued to develop its peer-led support network through its moderated Facebook safe space, which grew to over 1,600 members during the reporting period. To support safe delivery and effective moderation, the organisation recruited six volunteer moderators from within its support community, strengthening peer-led engagement and safeguarding. Direct support was delivered throughout the year through peer support, one-to-one engagement, practical guidance, advocacy, referrals, signposting, and resource sharing. The organisation provided support to families navigating the immediate and ongoing impact of arrest, custody, imprisonment, and separation. Unseen Victims also delivered targeted hardship support through its Christmas campaign, helping families experiencing financial difficulty by providing gifts for children, assistance with travel costs to enable prison visits, and Christmas meals for families who may otherwise have gone without support during the festive period. As part of its wider community benefit activity, the organisation attended four conferences and sector events focused on justice, mental health, victims’ support, and family wellbeing, helping to raise awareness of the hidden impact of imprisonment on families, contribute lived-experience perspectives, and strengthen sector engagement. The organisation significantly increased its public awareness reach during the reporting period, achieving social media growth of over 400%, expanding engagement with families, professionals, supporters, and wider community stakeholders. Unseen Victims developed and strengthened collaborative relationships with more than 40 charities, support organisations, justice sector stakeholders, and community partners, helping to improve awareness, referrals, partnership working, and collective understanding of the needs of indirect victims and affected families. The organisation invested in ongoing professional development, trauma-informed practice, safeguarding awareness, and sector learning to improve the quality and safety of support delivered. During the reporting period, the organisation also experienced governance changes, including the resignation of two directors and the appointment of a new director with lived experience recruited from the organisation’s support community, strengthening governance and ensuring beneficiary voice remained central to organisational development.

Consultation with stakeholders

Stakeholders include beneficiaries, families affected by imprisonment or criminal justice involvement, support group members, partner organisations, justice sector stakeholders, supporters, and wider community stakeholders. Stakeholder consultation took place through direct support engagement, ongoing interaction within the moderated Facebook support community, social media communication, feedback from beneficiaries, lived-experience conversations, partnership discussions, and community engagement activities. This feedback directly informed service development, support priorities, awareness campaigns, governance decisions, and the continued development of the organisation’s support offer. The appointment of a director from the support community further strengthened beneficiary representation within organisational leadership.

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
29 May 2026

And signed on behalf of the board by:
Name: Emma Jayne Wells
Status: Director