SOMATIC EXPERIENCING ASSOCIATION UK CIC

Company limited by guarantee

Company Registration Number:
12536605 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

SOMATIC EXPERIENCING ASSOCIATION UK CIC

Contents of the Financial Statements

for the Period Ended 31 March 2026

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

SOMATIC EXPERIENCING ASSOCIATION UK CIC

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Principal activities of the company

Both the new Chair and Treasurer stepped into major roles with no previous experience of running the organisation, and there was a period during the year when the Board had to carefully assess whether SEAUK could continue operating sustainably. Through the commitment of the Directors, the organisation remained active, financially stable, and able to continue serving its members.The principal activity of the association during the year was to continue operating in support of the Somatic Experiencing community in the UK. SEAUK continued to serve its membership and uphold its role in promoting Somatic Experiencing, maintaining professional visibility, and supporting connection within the wider SE community. The SEP directory is a key tool enabling members of the public to find a practitioner.



Directors

The directors shown below have held office during the whole of the period from
1 April 2025 to 31 March 2026

MACGILLIVRAY, Christine Ann
DUDKIEWICZ, Damian


The directors shown below have held office during the period of
1 April 2025 to 12 July 2025

OGILVIE, Anita Lorraine
OSBORN, John


The directors shown below have held office during the period of
12 July 2025 to 31 March 2026

JONSTON-STERRY, Ailie
TAKACS-CARVALHO, Andrea


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
8 June 2026

And signed on behalf of the board by:
Name: JONSTON-STERRY, Ailie
Status: Director

SOMATIC EXPERIENCING ASSOCIATION UK CIC

Profit And Loss Account

for the Period Ended 31 March 2026

2026 2025


£

£
Turnover: 16,711 16,804
Gross profit(or loss): 16,711 16,804
Administrative expenses: ( 9,075 ) ( 12,806 )
Operating profit(or loss): 7,636 3,998
Interest receivable and similar income: 129 171
Profit(or loss) before tax: 7,765 4,169
Tax: ( 1,475 ) ( 792 )
Profit(or loss) for the financial year: 6,290 3,377

SOMATIC EXPERIENCING ASSOCIATION UK CIC

Balance sheet

As at 31 March 2026

Notes 2026 2025


£

£
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

SOMATIC EXPERIENCING ASSOCIATION UK CIC

Balance sheet statements

For the year ending 31 March 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 8 June 2026
and signed on behalf of the board by:

Name: JONSTON-STERRY, Ailie
Status: Director

The notes form part of these financial statements

SOMATIC EXPERIENCING ASSOCIATION UK CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

SOMATIC EXPERIENCING ASSOCIATION UK CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 1 1

    part time virtual assistant paid by the hour. all directors are volunteers.

COMMUNITY INTEREST ANNUAL REPORT

SOMATIC EXPERIENCING ASSOCIATION UK CIC

Company Number: 12536605 (England and Wales)

Year Ending: 31 March 2026

Company activities and impact

During the financial year, SEAUK CIC continued to support the professional development of Somatic Experiencing Practitioners across the United Kingdom. The organisation delivered two Continuing Professional Development (CPD) workshops, providing opportunities for practitioners to deepen their knowledge, maintain professional standards, and enhance their trauma-informed practice. SEAUK also facilitated communication and networking amongst its members, represented UK practitioners within the European Association for Somatic Experiencing (EASE), and participated in the EASE General Assembly. Throughout the year, the Board continued to strengthen the organisation's governance and operational systems to support the long-term sustainability of the CIC. These activities benefited the community by supporting the ongoing development of skilled and ethically accountable Somatic Experiencing Practitioners, helping to improve the quality and availability of trauma-informed services for the public.

Consultation with stakeholders

SEAUK CIC's principal stakeholders are its members, Somatic Experiencing Practitioners and trainees, Continuing Professional Development (CPD) workshop participants, the Board of Directors, and the wider Somatic Experiencing community. During the financial year, stakeholders were consulted through the Annual General Meeting, member surveys, feedback from CPD workshops, and ongoing communication between members and the Board. The Board also sought members' views on the redevelopment of the SEAUK website and on topics for future CPD workshops. Feedback from these consultations informed the planning of professional development activities, organisational priorities, and governance decisions, helping to ensure that SEAUK's activities continued to reflect the needs and interests of its membership while supporting the development of high-quality trauma-informed practice.

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
8 June 2026

And signed on behalf of the board by:
Name: Andrea Takacs-Carvalho
Status: Director