DISPLACED CIC

Company limited by guarantee

Company Registration Number:
15192712 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

DISPLACED CIC

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

DISPLACED CIC

Balance sheet

As at 31 October 2025

Notes 2025 13 months to 31 October 2024


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 2,301 300
Investments:   0 0
Total fixed assets: 2,301 300
Current assets
Stocks:   0 0
Debtors: 4 168 0
Cash at bank and in hand: 1,452 1,049
Investments:   0 0
Total current assets: 1,620 1,049
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 746 ) 0
Net current assets (liabilities): 874 1,049
Total assets less current liabilities: 3,175 1,349
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: ( 2,500 ) 0
Total net assets (liabilities): 675 1,349
Members' funds
Profit and loss account: 675 1,349
Total members' funds: 675 1,349

The notes form part of these financial statements

DISPLACED CIC

Balance sheet statements

For the year ending 31 October 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 31 July 2026
and signed on behalf of the board by:

Name: Zeynep Binboga
Status: Director

The notes form part of these financial statements

DISPLACED CIC

Notes to the Financial Statements

for the Period Ended 31 October 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 represents amounts receivable for services provided in the ordinary course of business, and is recognised as the services are delivered.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided on a straight line basis at 25% per annum on cost, being the rate calculated to write off each asset over its estimated useful economic life.

    Other accounting policies

    Grant income Grant income is recognised in the period in which the related expenditure is incurred and the associated performance conditions are met. Grant funding received in advance of the related activity is carried forward as deferred income. Prior period adjustment The comparative figures for the period ended 31 October 2024 have been restated to correct a prior period error. Current assets were previously reported as £1,306. Cash at bank at that date was £1,048.83 as confirmed by bank statement, and no debtors have been identified at that date. Current assets, total net assets and reserves brought forward have each been reduced by £257.

DISPLACED CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 13 months to 31 October 2024
    Average number of employees during the period 1 1

DISPLACED CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2024 300 300
Additions 2,768 2,768
Disposals
Revaluations
Transfers
At 31 October 2025 3,068 3,068
Depreciation
At 1 November 2024 0 0
Charge for year 767 767
On disposals
Other adjustments
At 31 October 2025 767 767
Net book value
At 31 October 2025 2,301 2,301
At 31 October 2024 300 300

DISPLACED CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Debtors

2025 13 months to 31 October 2024
£ £
Trade debtors 100 0
Prepayments and accrued income 0 0
Other debtors 68 0
Total 168 0
Debtors due after more than one year: 0 0

DISPLACED CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Creditors: amounts falling due within one year note

2025 13 months to 31 October 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 337 0
Other creditors 409 0
Total 746 0

DISPLACED CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

6. Loans to directors

Name of director receiving advance or credit: Zeynep Binboga
Description of the transaction:
During the period the company advanced £68 to the director. The advance is interest free with no fixed repayment terms and remained outstanding at the period end.
£
Balance at 31 October 2024
Advances or credits made: 68
Advances or credits repaid:
Balance at 31 October 2025 68

The advance is interest free and has no fixed repayment terms.

COMMUNITY INTEREST ANNUAL REPORT

DISPLACED CIC

Company Number: 15192712 (England and Wales)

Year Ending: 31 October 2025

Company activities and impact

During the year Displaced delivered UnMute, a community-designed early mental health programme for migrant and racialised young people in north London, alongside training for professionals and participatory research with academic partners. UnMute worked with 47 young people aged 13 to 18, supported through seven group sessions covering self-awareness and self-advocacy, understanding mental health in diverse communities, emotional wellbeing, and reflective practice for young people alongside their parents. Peer mentoring ran throughout. Thirty-two participants completed the programme in October 2025 as UnMute Young Mental Health Ambassadors with AQA-accredited recognition. Graduates continue their involvement as UnMute alumni, with ongoing routes into facilitation, research and paid opportunities. A further 115 people, mainly parents and carers, took part indirectly through parent sessions, shared resources and connections into other local services. Participants were drawn overwhelmingly from Enfield, with 46 of the 47 resident in the borough and one in Haringey. All identified as being from racialised communities. Three-quarters have at least one parent with a migration background and one in five migrated themselves. Thirty young people live in the 15 per cent most deprived neighbourhoods in England, and a further 17 in the 30 to 40 per cent band. Outcomes were measured using validated instruments alongside narrative interviews. Mean WHO-5 wellbeing score at midpoint was 78.7 per cent, with 95.5 per cent of the cohort in the moderate-to-good band. Mean Rosenberg self-esteem score was 5.69 out of 7, with 91 per cent in the moderate-to-high band. On protective factors, young people scored 5.86 out of 7 on building new relationships and 6.07 on feeling included and valued, with more than nine in ten scoring 5 or above on each. Every respondent said they received the support they wanted and achieved what they had hoped to, and 85 per cent reported progress against goals they set themselves. Young people were paid for their contribution where they took on research, facilitation or ambassador roles, creating paid routes into leadership rather than unpaid participation. Alongside delivery, Displaced trained professionals in youth and community settings on the practical application of racial and cultural equity and on building community power through youth voice, and continued participatory research partnerships with university and NHS-linked partners on the health impacts of racism and discrimination on migrant young people. Displaced provides non-clinical early support and is not a substitute for therapy or clinical mental health services. Where young people needed clinical care, they were supported to connect with the appropriate service.

Consultation with stakeholders

Displaced's stakeholders are migrant and racialised young people aged roughly 13 to 18 and their parents and carers; sessional facilitators, peer mentors and youth researchers drawn from those same communities; and professional partners across youth work, mental health, local authority and research settings, including Enfield Council, NHS-linked partners, university researchers and local voluntary sector organisations. Young people were consulted through baseline narrative interviews at the start of the programme, capturing how each person understood their own starting point, what they already used to manage stress, and what they wanted from taking part. Structured feedback was gathered after every workshop. Validated wellbeing and self-esteem measures were introduced at midpoint and repeated at the end, alongside repeat narrative interviews with the same cohort. Parents and carers were consulted through dedicated parent sessions and direct feedback. Two changes were made to delivery as a direct result. Parent sessions moved online and gained a parent-only space, after parents said they wanted somewhere to reflect on their children's wellbeing without the social pressure of speaking in front of their child. Moving online also removed practical barriers around travel, childcare and timing. Attendance and the depth of discussion both improved. Measurement was strengthened mid-programme in response to what young people told us mattered, with validated instruments introduced alongside the narrative work so that change could be evidenced rather than asserted. Consultation also shaped Displaced's forward planning. Feedback on the constraints of single-year, small-scale funding is directly informing a shift toward multi-year commissioning conversations with NHS trusts and local authorities.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £23,451. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director's loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
31 July 2026

And signed on behalf of the board by:
Name: Zeynep Binboga
Status: Director