THETRAVELLERSTREE CIC

Company limited by guarantee

Company Registration Number:
13739621 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 1 December 2024

End date: 30 November 2025

THETRAVELLERSTREE CIC

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THETRAVELLERSTREE CIC

Balance sheet

As at 30 November 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 9,030 15,859
Total current assets: 9,030 15,859
Creditors: amounts falling due within one year: 3 ( 9,096 ) ( 15,783 )
Net current assets (liabilities): (66) 76
Total assets less current liabilities: (66) 76
Accruals and deferred income: ( 250 ) ( 250 )
Total net assets (liabilities): (316) (174)
Members' funds
Profit and loss account: (316) ( 174)
Total members' funds: ( 316) (174)

The notes form part of these financial statements

THETRAVELLERSTREE CIC

Balance sheet statements

For the year ending 30 November 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 30 July 2026
and signed on behalf of the board by:

Name: Sophia Moffa
Status: Director

The notes form part of these financial statements

THETRAVELLERSTREE CIC

Notes to the Financial Statements

for the Period Ended 30 November 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

THETRAVELLERSTREE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

THETRAVELLERSTREE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 9,000 15,687
Other creditors 96 96
Total 9,096 15,783

COMMUNITY INTEREST ANNUAL REPORT

THETRAVELLERSTREE CIC

Company Number: 13739621 (England and Wales)

Year Ending: 30 November 2025

Company activities and impact

Thetravellerstree CIC is dedicated to supporting asylum seekers living in dispersal hotels in Birmingham and the West Midlands. Our organisation primarily focuses on providing creative, social, outdoor, and active activities that foster community integration, well-being, and personal expression among asylum seekers. Additionally, we operate an Information, Advice, and Guidance (IAG) service to assist other asylum seekers who may not attend our sessions but still require support. Throughout the financial year, Thetravellerstree CIC has facilitated numerous creative outdoor and social sessions. These activities have allowed participants to explore and connect with the green spaces surrounding their temporary accommodations, helping them to establish a sense of belonging and community. The sessions also provide an opportunity for asylum seekers to form friendships and express their feelings through various creative outlets. The IAG service has been instrumental in referring participants to other organizations that can address their more basic needs, such as clothes, transport, or data as well as skill building for future employment and integration into society once they become refugees. Overall, Thetravellerstree CIC’s activities have had a profound positive impact on the lives of asylum seekers, promoting their mental health, social inclusion, and access to essential services, thereby benefiting the broader community as well. Many of our participants have gone onto volunteering, study and work after they receive their refugee status.

Consultation with stakeholders

This financial year, our primary stakeholders have included the Lottery Fund and Migrant Help. Engagement and Consultation Process: Our engagement with these stakeholders has primarily been through collaborative partnerships and project-based funding and participant led initiatives. Their contributions have been instrumental in shaping and delivering our programs. We maintain open lines of communication to ensure that their support aligns with our objectives and the needs of the asylum seeker community we serve. Stakeholder Contributions and Actions Taken: The Lottery Fund: Contribution: ongoing project, Provided funding for our Information, Advice, and Guidance IAG service, which operates on a semi-voluntary, semi-paid basis and supports approximately 70 asylum seekers each week with various needs. Action Taken: Continued to deliver the IAG service effectively, ensuring that asylum seekers receive essential support, information, and referrals to other services addressing their basic needs. Migrant Help: Contribution: Provided ongoing funding for creative and outdoor events at a remote hotel on the outskirts of Birmingham. Provided funding for an ongoing project upskilling project, funding aided refugees and asylum seekers with right to work to get training in working in construction, English classes and general signposting Action Taken: Delivered a range of creative and outdoor sessions that offered asylum seekers opportunities for social interaction, creative expression, and engagement with green spaces, baking sessions and upskilling workshops thereby enhancing their quality of life and fostering a sense of community. Response to Stakeholder Feedback: with stakeholders such as Migrant Help and participants we have ongoing feedback, discussions and insights that are mainly let by participants requests on support and interests they require. Overall, the collaborative efforts with our stakeholders have enabled Thetravellerstree CIC to deliver meaningful and impactful services that benefit asylum seekers and the wider community.

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
18 June 2026

And signed on behalf of the board by:
Name: Sophia Moffa
Status: Director