STRUT SAFE CIC

Company limited by guarantee

Company Registration Number:
SC736453 (Scotland)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 1 January 2025

End date: 31 December 2025

STRUT SAFE CIC

Contents of the Financial Statements

for the Period Ended 31 December 2025

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

STRUT SAFE CIC

Profit And Loss Account

for the Period Ended 31 December 2025

2025 18 months to 31 December 2024


£

£
Turnover: 31,016 31,610
Cost of sales: ( 2,172 ) ( 219 )
Gross profit(or loss): 28,844 31,391
Distribution costs: ( 7,221 )
Administrative expenses: ( 6,988 ) ( 38,495 )
Other operating income: 15,586
Operating profit(or loss): 14,635 8,482
Profit(or loss) before tax: 14,635 8,482
Tax: ( 2,781 ) ( 1,611 )
Profit(or loss) for the financial year: 11,854 6,871

STRUT SAFE CIC

Balance sheet

As at 31 December 2025

Notes 2025 18 months to 31 December 2024


£

£
Current assets
Cash at bank and in hand: 30,560 16,095
Total current assets: 30,560 16,095
Creditors: amounts falling due within one year: 3 ( 3,821 ) ( 1,611 )
Net current assets (liabilities): 26,739 14,484
Total assets less current liabilities: 26,739 14,484
Accruals and deferred income: ( 400 )
Total net assets (liabilities): 26,339 14,484
Members' funds
Profit and loss account: 26,339 14,484
Total members' funds: 26,339 14,484

The notes form part of these financial statements

STRUT SAFE CIC

Balance sheet statements

For the year ending 31 December 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 September 2026
and signed on behalf of the board by:

Name: DAVIS, Alexandra
Status: Director

The notes form part of these financial statements

STRUT SAFE CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Turnover policy

    Turnover represent net invoiced sale of goods and services/ donations excluding VAT and discounts

STRUT SAFE CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025 18 months to 31 December 2024
    Average number of employees during the period 0 0

STRUT SAFE CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Creditors: amounts falling due within one year note

2025 18 months to 31 December 2024
£ £
Other creditors 3,821 1,611
Total 3,821 1,611

COMMUNITY INTEREST ANNUAL REPORT

STRUT SAFE CIC

Company Number: SC736453 (Scotland)

Year Ending: 31 December 2025

Company activities and impact

Strut Safe operates a UK-wide support line for people who are travelling solo at night; we stay on the phone until our callers make it to their destination safely. We undertake recruitment and training of Volunteer Call Handlers to take these calls; these processes have been developed over the course of five years. Our line is not for advice, but rather company, as we understand for many the experience of walking/travelling alone in the dark comes with a number of fears/concerns that can be mitigated or alleviated by having someone to speak to. Furthermore, our volunteers can signpost callers towards more suitable services, such as the Samaritans if needs be. Since 2021 when we took approximately 700 calls from callers in the UK, we have increased our service and reach, resulting in taking 1515 calls in 2025, amounting to 20606 minutes of support and company to our callers. Most of our calls come from London, the South West and Scotland. Our busiest hours are between 21:00-01:00. We have received a great deal of positive feedback from callers, and supporters of our service; we now have a number of repeat callers who rely on the service as a tool in protecting or enhancing their own mental/physical wellbeing. Many of our callers are people who work in the nightlife industry, i.e. bars and restaurants, or who work shifts i.e. nurses, and many people call because the public transport in their area doesn't operate at late hours. In 2025, we expanded our opening hours from Fridays and Saturdays (7pm-3am) and Sundays (7pm-1am), to include Thursday (7pm-1am). Our other activities include fundraising through donations, grant applications and corporate partnerships. We operate social media pages (Instagram, Facebook) to promote the service, recruit volunteers, and share information related to our mission statement. We also focus a great deal on leadership development within the organisation. There are many opportunities for our volunteer call handlers to involve themselves in other aspects of the organisation, including: recruitment, fundraising, press, outreach and admin. This means our volunteers can build their own experiences for further work, or simply for a sense of accomplishment and enrichment.

Consultation with stakeholders

Internally: Volunteers, consulted in a manner of ways: Slack, meetings hosted online, including our Annual General Meeting and surveys. Externally: Service users and funders, consulted through social media, our website and email We apply for grants from funding bodies and have previously taken on feedback regarding our unsuccessful applications.

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 September 2026

And signed on behalf of the board by:
Name: DAVIS, Alexandra
Status: Director