REGISTERED COMPANY NUMBER: N1033133 (Northern Ireland)
REGISTERED CHARITY NUMBER: NIC 100565
ort of the Trustees and
Financial Statements for the Year Ended 31 December 2024
Surviv
Acom
an
Trauma Limited
Limited b
uarantee
Lynn Drake & Co Ltd
Chartered Accountants
I st Floor
34 B-D Main Street
Moira
Co. Arniagh
BT67 OLE

Survivor
f Trauma Limit
nts of th Fin
ments
for the Year Ended 31 December 2024
Page
Referenee and Administrative Details
Report of the Trustees
Independent Exarniner's Report
Statement of Financial Aetivities
Statement of Financial Position
9 to 10
Notes to the Financial Statements
11 to 22
Detailed Statement of Financial Activities
23 to 24

rvivors ofTrauma Limited
eference and Administrative Details
for the Year Ended 31 December 2024
TRUSTEES
Paul Maguire
Ann Rowan (Trwurer)
Patrick Murphy
Joe Stewart (Chairperson)
Margaret Brown
Miriam Mulholland
COMPANY SECRETARY
Patrick Murphy
REGISTERED OFFJCE
St Sila5 Church
151 Cliftonville Road
Belfast
BT14 6JR
REGISTERED COMPANY
NUMBER
N1033133 (Northern Ireland)
REGISTERED CHARITY
NUMBER
NIC 100565
INDEPENDENT EXAMINER Lynn Drake & Co Ltd
Chartered Accountants
I st Floor
34 B-D Main Street
Moira
Co. Armagh
BT67 OLE
CHIEF EXEC OFFICER
Gary Te¢r
BANK
First Trust Bank
11-15 Donegall Square North
Belfast
BTI 5GB

vors of Trauma Limited
ort ofthe Trustees
for the Year Ended 31 December 2024
The trustees who are also dir¢ctors of the charity for the purposes of the Companies Act 2006. present their
report with the financial statements of the charity for the year ended 31 December 2024. The trustees have
adopted the provisions of Accounting and Reporting by Charities.. Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019).
ORJECTIVES AND ACTIVITIES
Objectives and aims
Survivors of Trauma's main objectives are to offer a support network to all those people who have been
affected both directly and indirectly as a result of the 'Troubles'. Our centre acts as a catalyst for victims and
survivors to continue on their journey towards healing. Through mutual understandin& friendship,
education and therapy treatments, users of the centre empower themselves to reintegrate back into society.
Public benefit
Survivors of Trauma provide services for victims and Survivors of the Nl 'troubles' as defined under the
Victims and Survivors ￿orthern Ireland) Order 2006.
(a) someone who has been physically or psychologically injured as a result of or in consequence of a conflict
related incident.
(b) someone who provides a substantial amount of care on a regular b&sis for an individual mentioned above.
(c) someone who has been bereaved as a result of or in consequence of a conflict related incident.
The relief of those in need - The direct benefits that flow from this purpose include:
improved quality of life amongst victims and survivors of trauma living in the BT14 area through greater
access to high quality services that meets identified needs.
The advancement of health - The direct benefits that flow from this purpose include:
reduced levels of stress and anxiety, increased level of wellbeing for victims and survivors dealing with
trauma.
The advancement of education - The direct benefits that flow from this purpose include:
enhanced interpersonal skills, personal and professional development.
Providing recreational facilities in the interests of social welfare - The direct benefits that flow from this
purpose include:
greater sense of connectedness, social inclusion and accessibility to high quality services for victims and
survivors.
These benefits are demonstrated through consistent monitoring and evaluation against quality standard
framework. beneficiary feedback and project evaluation5. Ben¢fits are demonstrated through feedback and
assessments.
The trustees have had regard to CCNI'S guidance on public benefit.

Survivors of Trauma Limited
ort of the Trustees
for the Year Ended 31 December 2024
ACHIEVEMENT AND PERFORMANCE
Chairperson's Report
As another successful year was being brought to a close, we headed towards March 2024 with the
understanding that we were looking at a further 12 month 'roll on, extension.
This latest extension is most likely to be the final one taking us up to an open call sometime in 2025.
With the launch of the new Victims and Survivors Strategy 2024 -2034 we have reached an important
juncture in which to reflect on the work we have done and to develop plans for the future. The strategy sets
out a vision for a 'trauma infomied, society that addresses the needs of victims and survivors. It recognises
the invaluable work that has been carried out and aiins to build on progress made by adapting to the changing
needs of victims and survivors.
Collaborative work with VSS examining new and emerging needs within the sector and the challenges that
lie ahead took place late 2024. These consultation events were the beginning of interactions between VSS
and the com/vol sector in preparation for the open call and to discuss the pros and cons to what may very
well be a challenging budget. It could also be the case that any additional expenditure previously approved
by utilising the employees allowance (NIER) may be subject to a more rigorous process. This was
something that we did experience this year when unsuccessful following our submission for additional
funding instead we were reminded that NIER should be utilised for the purpose.
Our targets and associated outputs of work plans for this year are set to be achieved and, in some are&s, we
hav¢ exceeded expectations. Under Health & Wellbeing our complementary therapies programmcs as ever
has been in high demand with figures set to exceed what was initially anticipated.
A stark increase in demand for talking therapies meant that we redirected additional resources to meet the
need. This spike in demand for talking therapies reflects th¢ ever-changing needs of victims and survivors
and the importance of a holistic approach to meeting that need. Classes delivered under PPD included soft
fumishings, painting, genealo&y, wood carving. yog4 Tai Chi and craft workshops.
We ran two separate day tripsloutings taking in a visit to Rowallan Gardens summer fete and a guided tour
of our very own locally bas¢d Clifton House and graveyard. Our candlelight remembrance evening was a
very moving and heartwarming end to the year facilitated by Paul Mcmahon and representative of his
symbolic approach. It w&$ once again a very well attended event, a coming together in shared
acknowledgement of all those people that we have lost.
A big thank you the Halif&x Foundation Nl for once again funding our cleaning service and contributing to a
room upgrade. The Foundation have been a supporter of our work for many years and this round of funding
will be our final year of three before we takc a twelve-month break.
FINAIYCIAL REVIEW
The company had net outgoing resources for the year of £13,625 (2023: net incoming resources of £2.722),
which reflected the completion of a number of projects during the year. Unrestricted funds decreased by
£19,023, while restricted funds increased by £5,398.
Reserves Policy
The charity's policy is to retain a level of free reserves. which matches the needs of the organisation both at
the current time and in th¢ foreseeable future. The charity has developed a plan to ¢stablish and maintain this
agreed level of free reserves. The charity will continue to monitor compliance with this policy on a regular
basis and the Board will review the appropriateness of the policy annually.

rvivors of Trauma Limited
ort of the Trustees
for the Year Ended 31 December 2024
FUTURE PLANS
As we approach 2025, we have an indication of the timeline in which a call for funding will open and its
likely to be around May. This will be an open call and will be a fairly competitive process, so it is
imperative that we are in a strong position to meet that challenge.
We are currently procuring services to develop a strategy which will layout a five-year plan setting out our
goals and aspirations but also aligning with wider victims, strat¢gy and plans.
We are mindful of our aging membership and of our duty to take care of the changing needs.
Whilst focussing on future goals such as transgenerational impact of trauma and wider societal impact of the
troubles on our communities we must ensure that the current needs of older members are addressed.
This is an important time for the organisation and for the victims and survivors, S¢Ctor there is still much
work to be done and with the budgetary constraints across all departments its sure to be challenging. We are
ambitious in our &8pirations to continue to deliver quality service to victims and survivors and have proving
to be resilient when the going gets tough.
Joseph Stewart
Chairperson
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company,
limited by guarantee, &s defined by the Companies Act 2006.
Recruitment and appointment of new trustees
The Inethod used to recruit new trustees onto the board is that of the board networking through there own
contacts to find someone who fits the necessary requirement at the time.
Charitable Status and RegistratioD
Survivors of Trauma Limited was registered with the Charity Comrnission for Northern Ireland on 19th
August 2014. Its Charity number is NIC 100565.

of Trauma
ort of the Trustees
forth Y
ar Ended 31 Deeember 2024
STRUCTURE. GOVERNANCE AND MANAGEMEIYT
Risk management
The principles of good governance are embedded within all aspects of Survivors of Traurna Limited
operations with management and staff being keenly aware of the Boards responsibility of ensuring that the
organisation protects itself from financial ¢xposure and reputstional damage, A close working relationship
is maintsined between the Board and management to ensure that operationally staff are aware of the
standards required of them by the Board and the Board are always in a position to provide guidance and
support to management in the discharge of their duti¢s. This two way relationship is the key feature of
Survivors of Trauma Limited govemance arrangements and is a key strength in the company.
A conscientious approach to ensuring that contractual project requirements are achieved has been maintained
at all times both in the accounting period being reported on and since Survivors of Trauma Limited
establishment. Very tight financial controls on expenditure and all financial commitments are maintained at
all times and project staff have been trained and have become exp¢ri¢nced in budgetary controls.ln both
these areas ie Project delivery and financial controls managem¢nt all staff have established close working
relationships with funding organisations to ensure all mandatory standards are consistently achieved. Board
representatives also actively engage with funding bodies.
The Board, management and staff are fully aware that the nature of the work in which Survivors of Trauma
Limited is involved can bring with it a high level of scrutiny to ensure that all activities are fully compliant
with funding requirements and,Iherefore, beyond reproach.The Board of Survivors of Trauma Limited is,
therefore, greatly reassured of the company's compliance with the highest of standards of governance on the
basis that all monitoring and evaluation of project delivery demonstrates achievement of all funders
objectives and that funders, audits and vouching of financial expenditure and the Independent Examiners
Report Confirm compliance with both probity and regularity in the usc of monies received.
EVENTS SINCE THE END OF THE YEAR
Infomiation relating to events since the end of the year is given in the notes to the financial statements.
STATEMENT OF TRUSTEES, RESPONSIBILITIES
The trustees (who are also the directors of Survivors of Trauma Limited for the purposes of company law)
are responsible for preparing the Report of the Trustees and the financial statements in accordance with
applicable law and United Kingdom Accounting Standards {Unit¢d Kingdom Generally Accepted
Awounting Practice) including Financial Reporting Standard 102 "The Financial Reporting Standard
applicable in the UK and Rcpublic of Ireland
Company law requires the trustees to prepare financial statements for each financial year which give a true
and fair view of the state of affairs of the charitable cornpany and of the incoming resources and application
of resources, including the income and expenditure, of the charitable company for that period. In preparing
those financial statements, the trustees are required to
select suitable accounting policies and then apply them consistently.
observe the methods and principles in the Charity SORP.
make judgements and estimates that ar¢ re&sonable and prudent.
pr¢pare the financial statement5 on the going concern basis unless it is inappropriate to presume that the
charitable company will continue in business.

Surviv
f Tr
uma Limit d
ort f th Trustees
for the Year Ended 31 December 2024
STATEMENT OF TRUSTEES, RESPOIYSIBILrriES - continued
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy
at any time the financial position of the charitable company and to enable them to ensure that the financial
statements comply with the Companies Act 2006. They are also responsible for safeguarding the &gsets of
the charitable cornpany and hence for taking reasonable steps for the prevention and detection of fraud and
other irregularities.
This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act
2006 relating to small companies.
Approved by order of the board of trustees on 26 February 2025 and signed on its behalf by:
Joe Stewart (Chairperson) - Trustee

en
miner's Re
ort to the Trustees of
Suryivors of Trauma Limited
I report on the accounts of the company for the year ended 31 December 2024, which are set out on pages
eight to twenty two.
Respective responsibilities of charity trustees and examiner
As the charity's trustees (and also the directors for the purposes of company law) you are responsible for th¢
preparation of the accounts in accordance with the requirements of the Companies Act 2006.
Having satisfied myself that the charity is not subject to audit under company law and is eligible for
independeiit examination, it is my responsibility to..
examine the accounts under Section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the Charity Cornmission for
Northern Ir¢land under Section 65(9)(b) of the Charities Act
state whether particular matters have come to my attention.
Basis of the independent examiner's report
I have examined your charity accounts as required under Section 65 of the Charities Act and my examination
w&8 carried out in accordance with the general Directions given by the Charity Commission for Northern
Ireland under Section 65(9)(b) of tlie Charities Act. The ¢xamination included a review of the accounting
records kept by the charity and a comparison of the accounts presented with those records. It also included
consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as
charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe:
That accounting records were not kept in accordance with Section 386 of the Companies Act 2006
That the accounts do not a￿Ord with those accounting records
That the accounts do not comply with the accounting requirements of Section 396 of the Companies
Act 2006 and with the methods and principles of the Charities Statement of Recommended Praclice
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland
That there is further inforniation needed for a proper understanding of the accounts to be reached.
Independent examiner's ststement
I have completed my examination and have no concerns in respect of the matters (l ) to (4) listed above and,
in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no
matters that require drawing to your attention.
Bill
ra
Lynn Drake & Co Ltd
Chartered Accountants
I st Floor
34 B-D Main Street
Moira
Co. Armagh
BT67 OLE
26 February 2025

urvivors ofTrauma Limited
Statem
nt f Finan
ial A tivities
Incor
oratin
an Income and Ex
enditure Account
for the Year Ended 31 December 2024
31.12.24
Total
funds
31.12.23
Total
funds
Unrestricted
fund
Restricted
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
3,115
3,115
2,123
Charitable activities
Grants Receivable
145,111
145,111
162,738
Other trading activities
Other income
5,307
729
5,307
729
4,175
1,762
Total
9,151
145,111
154,262
170,798
EXPENDITURE OIY
Charitable activities
Charitable Activities
Govemance
10,497
155,158
2,232
165,655
2,232
165,861
2,215
Total
10,497
157,390
167,887
168,076
NET INCOMEI(EXPENDITURE)
Transfers between funds
(1,346)
(17,677)
(12,279)
17,677
(13,625)
2,722
14
Net movement in funds
(19,023)
5,398
(13,625)
2,722
RECONCILIATIOIY OF FUNDS
Total funds brought forward
104,578
279,789
384,367
381,645
TOTAL FUNDS CARRIED FORWARD
85,555
285.187
370,742
384,367
The notes forni part of these financial statements

Traum
Limited
Statement of Financial Position
l December 2024
31.12.24
31.12.23
Notes
FIXED ASSETS
Tangible assets
io
279,841
292,721
CURRENT ASSETS
Debtors
Cash at bank
2,680
93,392
3,063
93,160
96,072
96,223
CREDITORS
Amounts falling due within one year
12
(5,171)
(4,577)
NET CURRENT ASSETS
90,901
91,646
TOTAL ASSETS LESS CURRENT
LIABILITIES
370,742
384,367
NET ASSETS
370,742
384,367
FUNDS
Unrestricted funds
Restricted funds
14
85,555
285,187
104,578
279,789
TOTAL FUNDS
370.742
384,367
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006
for the year ended 31 December 2024.
The members have not required th¢ company to obtain ￿ audit of its financial statements for the year ended
31 December 2024 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge th¢ir responsibilities for
(a)
ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387
of the Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable
company as at the end of each financial y¢ar and of its surplus or deficit for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with the
requirements of the Companies Act 2006 relating to financial statemcnts. so far as applicable to th¢
charitable company.
The notes form part of these financial stalements
continued...

Survivors of Trauma Limited
Statement of Financial Position- continued
31 December 2024
Thesc financial statements have been prepared in accordance with thc provisions applicablc to cliaritable
companies subjcct to the small companies regime.
The financial statements wcrc appi'ovcd by the Board of Trustces and autlioriscd for issue on
26 February 2025 and were signed on its behalf by..
oes
(Chairperson) - Trustee
Margaret Brown - Trustee
The notes forni part of these financial statements
10

rvivors o
Limit d
Notes to the Financial Statemen
for the Year Ended 31 December 2024
ACCOUNTING POLICIES
Basis of preparing the financial statements
(a) General information and basis of preparation
Survivors of Trauma Limited is constituted as a company limited by guarantee incorporated in
Northern Ir¢land (N1033133). In the event of the charity being would up, the liability in respect of the
guarantee is limited to £1 per member of the charity.
The charity constitutes a public benefit entity &8 defined by FRS 102. The financial statements have
been prepared in accordance with Accounting and Reporting by Charities.. Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). the Financial
Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102), the
Charities Act (Northern Ireland) 2013, the Companies Act 2006 and UK Generally Accepted Practice
as it applies from l January 2015.
The financial statements are prepared on a going concern basis under the historical cost convention,
modified to include certain items at fair value. The financial statements are presented in sterling
which is the functional currency of the charity..
The significant accounting policies applied in the preparation of these financial statements are set out
below. These policies have been consistently applied to all years presented unless otherwise statsd.
(b) Funds
Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general
objectives of the charity and which have not been designated for other purposes.
Restricted funds are funds which are to be used in accordance with specific restrictions imposed by
donors or which have been raised by the charity for particular purposes. The cost of raising and
administering such funds are charged against the specific fund. The aim and use of each restricted
fund is set out in the notes to the financial statements.
Further explanation of the nature and purpose of each fund is included in the notes to the financial
statements.
(c) Income recognition
All incoming resources are included in the Statement of Financial Activities (SOFA) when the charity
is legally entitled to the income after any performance conditions have been met, the amount can be
measured reliably and it is probable that the income will be reccived.
For donations to be recognised the charity will have been notified of the amounts and the settlement
date in writing. If there are conditions attached to the donation and this requires a level of
performance before entitlem¢nt can be obtaincd then income is deferred until those conditions are
fully met or the fulfilment of those conditions is within th¢ control of the charity and it is probable
that they will b¢ fulfilled.Voluntary income is received by way of grants. donations and gifts and is
included in full in the Statement of Financial Activities (SOFA) when receivable. Income received
from collections is recognis¢d when received.
continued...

urviv
rs of Tr
uma Limi
Notes to the Financial Statements- con
for the Year Ended 31 December 2024
in
ACCOUNTING POLICIES - continued
Basis of preparing the financial statements
Donated facilities and donated professional services are recognised in income at their fair value when
their economic benefit is probable, it can be measured reliably and the charity has control over the
item. Fatr value is detennined on the basis of the value of the gift to the charity. For example the
amount the charity would bc willing to pay in the open market for such facilities and services. A
corresponding amount is recognised in expenditure.
No amount is included in the financial statements for volunteer time in line with the SORP (FRS 102).
Further dctsil is given in the Trustees, Annual Report.
For legacies, entitlement is the earlier of the charity being notified of an impending distribution or the
legacy being received. At this point income is recognised. On occasion legacies will be notified to the
charity howev¢r it is not possible to measurc the amount expected to b¢ distributed. On these
occasions, the legacy is treated as a contingent asset and disclosed.
Income from trading activities includes income earned from fundraising events and trading activities
to raise funds for the charity. Income is received in exchange for supplying goods and services in
order to raise funds and is r¢cognised when entitlement has occurred.
The charity receives government grants which are detailed within the notes to these financial
statements. Income from government and other grants are recognised at fair value when the charity
has entitlement after any performance conditions have been met, it is probable that th¢ income will be
received and the amount can be measured reliably. If entitlement is not met then these amounts are
deferred.
(D} Expenditiure recognition
All expenditure is accounted for on an accruals basis, inclusive of VAT which cannot be recovered
and has been cl&ssified under headings that aggregate all costs relafrd to the category. Expenditure is
recognised where there is a legal or constructive obligation to make payments to third parties, it is
probable that the settlement will be required and the amount of the obligation can be measured
reliably. It is categorised under the following headings,.
Costs of raising funds includes the costs associated with attracting voluntary incomes.
Expenditure on charitable activities includes those costs incurred by the charity in the delivery of its
activities and services for its beneficiaries. It includes both costs that can be allocafrd directly to such
activiti¢5 and those costs of an indirect nature necessary to support them. and
Other ¢xpenditure represents those items not falling into the categories above.
Irrecoverable V AT is charged as an expense against the activity for which expenditure arose.
Grants payable to third parti¢s are within the charitable objectives. Where unconditional grants are
off¢red. this is accrued as soon as the recipient is notified of the grant, as this gives rise to a
reasonable expectation that the recipient will receive the grants. Where grants are conditional relating
to performance then the grant is only accrued when any unfulfilled conditions are outside of the
control of th¢ charity.
(e) Support costs allocation
12
continued...

Survivors ofTrauma Limited
Notes to the Financial Statements - continued
for the Y
ar Ended 31 December 2024
ACCOUNTING POLICIES - continued
Basis of preparing the financial statements
Support costs are those that assist the work of the charity but do not directly represent charitable
activities and include office costs, governance costs, administrative payroll costs. They are incurred
directly in support of expenditure on the objecls of the charity and include project management
carried out at Headquarters. Where support costs cannot be directly attributed to particular headings
they have been allocated to cost of raising funds and expenditu￿ on charitable activities on a basis
consistent with use of the resources. Premises overheads have been allocated on an insert detail b&8iS
and other overheads have been allocated on a basis consistent with the use of resources.
Fund-raising costs are those incurred in seeking voluntary contributions and do not include the costs
of dissemlnating information in support of ihe charitable activities.
(fj Tgngible fixed assets
Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairnient
losses. Cost includes costs directly attributable to making the asset capable of operating as intended.
Depreciation is provided on all tangible fixed assets, at rates ¢al¢ulated to write off the cost, less
estimated residual value, of each asset on a systematic basis over its expected useful life as follows..
Freehold Propety
Fixtures and Fittings
Computer Equipment
4 % Reducing Balance
IOO/o Reducing Balance
25 % Straight Line
(g) Financial Instruments
A financial asset or a financial liability is recognised only when the charity becomes a party to the
contractual provision of the instrument.
Basic financial instruments are initially recognised at the amounts receivable or payable including any
related transaction costs.
Current assets and current liabilities are subsequently measured at the cash or other consideration
expected to be paid or relived and not discounted.
Debt instruments are subsequently me&sured at amortised cost.
Where investments in shares are publicly traded or their fair value can otherwise be measured
reliably, the investment is subsequently measured at fair valu¢ with changes in fair value recognised
in income and expenditure. All other such investments are subsequently measured at cost less
irnpairment.
Other financial instruments, including derivatives, are initially recognised at fair value, unless
payment for an asset is deferred beyond nornial business ternis or financed at a rate of interest that is
not a market rate, in which case the &sset is measured at the present value of the future payments
discounted at a market rate of interest for a similar debt instrument.
Other financial instruments are subs¢qu¢ntly measured at fair value with any changes recognised in
the statement of financial activities, with the exception of hedging instruments in a designed hedging
relationship.
13
ontinued...

Survivors of Trauma Limited
Notes to the Financial Statements- continue
for the Year Ended 31 December 2024
ACCOUNTING POLICIES- continued
Basis of preparing the financial statements
Financial assets that are rne&sured at cost or amortised cost are reviewed for objective evidence of
impairment at the end of each reporting date. if there is objective evidence of impairment an
impairnlent loss is recognised under the appropriate heading in the statement of financial activities in
which the initial gain is recognised.
For all equity instruments regardless of significance, and other financial assets that are individually
significanL these are assessed individually for impairnient. Other financial &gsets are either assessed
individually or grouped on the basis of similar credit risk characteristics.
Any reversals of impaim]¢nt are recognised immediately, to the extent that the reversal does not result
in a carrying amount of the financial asset that ¢xc¢eds what the carying amount would have been
had the impairinent not previously been recognised.
(h) Impairment
Assets not measured at fair value are reviewed for any indication that the asset may be impaired at
each balance sheet date. If such indication exists, the recoverable amount of the asset, or the assefs
cash generating unit, is estimated and compared to the carrying amount. Where the Carrying amount
exceeds its recoverable amount, an impainnent loss is recognised in profit or loss unless the asset is
carried at a revalued amount where the impairment loss is a revaluation decrease,
(i) Provisions
Provisions are recognised when the charity has an obligation at the balance sheet date as a result of a
past event, it is probable that an outflow of economic benefits will be required in settlement and the
amount can be reliably estimated.
(i) Leases
Assets acquired under finance leases are ¢apitalised and depreciatcd over the shorter of th¢ lease term
and the expected useful life of the asset. Minimum lease payments are apportioned between the
finance charge and the reduction of the outstanding lease liability using the effective interest method.
The related obligations, net of future finance charges, are included in creditor5.
Rentals payable and receivable under operating leases are charged to thc SOFA on a straight lin¢ basis
over the period of the lease.
(k) Tax
No provision is required for t￿tIOn as the company is defined as a charity for t&xation purposes.
The charity is a registered charity and so such is entitled to certain tax exemptions on income and
profits from investments and surpluses on any trading activities ca￿led on in furtherance of the
charity's primary objectives, if these profits and surpluses are applied solely for charitable purposes.
(l) Going concern
14
continued...

Trauma Limited
ncial
tatements - continued
for the Year Ended 31 December 2024
ACCOUNTING POLICIES - continued
Basis of preparing the financial ststements
The financial statements have been prepared on a going concern basis &8 the trustees believe that no
material uncertainties exist. The trustees have considered the level of funds held and ihe expected
level of income and expenditure for 12 months from authorising these financial statements. The
budgeted income and expenditure is sufficient with the level of reserves for the charity to be able to
continue as a going concern.
(m) Judgements estimates
The following judgements including those involving estimates that have been made in the process of
applying the above accounting policies that have had the most significant effect on the amounts
recognised in the financial statements and that have a significant risk of causing a material adjustment
to the carrying amounts of assets and liabilities within the next financial year:
(i) depreciation method and asset useful lives
The estimates arjd assumptions are reviewed on an ongoing basis considering the current and future
market conditions.
Financial reporting stsndard 102 - reduced disclosure exemptions
The charitable company has taken advantage of the following disclosure exemption in preparing these
financial statements, as perniitted by FRS 102 'The Financial Reporting Standard applicable in the UK
and Republic of Ireland,:
the requirements of Section 7 Statement of Cash Flows.
Taxation
The company is a register¢d charity and so such is entitled to certain tax exemptions on income and
profits from investments and surpluses on any trading activities carried on in furtherance of the
charity's primary objectives, if these profits and surpluses are applied solely for charitable purposes.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the
trustees.
Restricted funds can only bc us¢d for particular restricted purposes within the objects of the charity.
Restrictions arise when specified by the donor or when funds are raised for particular restricted
pU￿oses.
Further explanation of the nature and purpose of each fund is included in the notes to the financial
statements.
Cash flow statement
The charity has taken advantage of the exemption in the SORP from the requirement to produce a
cash flow because it is a small charity.
15
continued...

rvivors of Trauma Limited
Notes to the Finaneial Statements- eontinu
for the Year Ended 31 December 2024
DONATIONS AND LEGACIES
31.12.24
31.12.23
Gifts
Donations
2,585
530
1.923
200
3,115
2,123
OTHER TRADING ACTtVlTIES
31.12.24
31.12.23
Bank Interest
Room Hire
2,630
2,677
1,108
3,067
5,307
4,175
INCOME FROM CHARITABLE ACTIVITIES
31.12.24
31.12.23
Activity
Grants Receivable
Grants
145,111
162.738
Grants received, included in the above, are as follows..
31.12.24
31.12.23
Halif&x Foundation
Victims & Survivors Service
National Lottery Community Fund
National Lottery Community Fund Capital
Volunteer Now Mens Grant
3,452
141.592
3,580
154,358
246
4,554
450
145.494
162,738
16
continued...

Survivors of Trauma Limited
Notes to the Financial Statements- contin
for the Year Ended 31 December 2024
CHARITABLE ACTIvrriES COSTS
Support
costs (see
note 6)
Direct
Costs
Totals
Charitable Activities
Govemance
165,655
165,655
2.232
2,232
165,655
2,232
167,887
SUPPORT COSTS
Governance
costs
Governance
2,232
Support costs, included in the above, are as follows:
31.12.24
31.12.23
Total
activities
Govemance
Independent Examiners Fee
Accountancy Fee
Bank Charges
492
1,220
520
480
1,200
535
2,232
2,215
NET INCOMEI(EXPENDITURE)
Net in¢ome/(expenditur¢) is stated after chargin￿(crediting).
31.12.24
31.12.23
Independent Examiners Fee
Accountancy Fee
Depreciation - owned &ssets
492
1.220
13,330
480
1.200
13.568
17
continued...

Survivors of Trauma Limited
es to the Financial Statements- continued
for the Year Ended 31 December 2024
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 December 2024 nor for
the year ended 31 December 2023.
Trustees, expenses
There were no trustees, expenses paid for the year ended 31 December 2024 nor for the year ended
31 December 2023.
STAFF COSTS
31.12.24
31.12.23
Wages and salaries
Social security costs
Other pension costs
83,360
2,211
1,908
79,144
1.618
1.813
87,479
82,575
The average monthly number of employees during the year w&s as follows..
31.12.24
31.12.23
Management & Administration
No employees received emoluments in excess of £60,000.
10. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
Freehold
property
Computer
equipment
Totals
COST
At l January 2024
Additions
778,382
100,633
16,540
450
895.555
450
At 31 December 2024
778,382
100,633
16,990
896,005
DEPRECIATION
At l January 2024
Charge for year
490,810
11.503
100,067
58
1,957
1,769
602,834
13,330
At 31 December 2024
502,313
100,125
13,726
616,164
NET BOOK VALUE
At 31 December 2024
276,069
508
3,264
279.841
At 31 December 2023
287,572
566
4,583
292,721
18
ontinued...

urvi
fTraum
Limi
Notes to the Finaneial Statements - continued
for the Year Ended 31 December 2024
11. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24
31.12.23
Victims & Survivors Service
2,680
3,063
12. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24
31.12.23
Social security and other t&xes
Accrued expenses
2.054
3,117
1,514
3,063
5,171
4,577
13. ANALYSIS OF NET ASSETS BETWEEN FUNDS
31.12.24
Total
funds
31.12.23
Total
funds
Unrestricted
fund
Restricted
funds
Fixed assets
Current assets
Current liabilities
461
85,094
279.380
10,978
(5,171)
279,841
96.072
(5,171)
292,721
96,223
(4.577)
85,555
285,187
370,742
384,367
14. MOVEMENT IN FUNDS
Net
movement
in funds
Transfers
between
funds
At
31/12124
At 111124
Unrestricted funds
General fund
104,578
(1,346)
(17,677)
85,555
Restricted funds
Capital Grant Release
Halifax Foundation
Victims & Survivors Service
Victims & Survivors Service (Capital)
National Lottery Community Fund
National Lottery Community Fund
Capital
Volunteer Now Mens Grant
269,895
1,157
4,415
566
246
(11,503)
2,503
(1.843)
(77)
(246)
17,677
276,069
3.660
2,572
489
3,510
(1,138)
25
2,372
25
279,789
(12,279)
17.677
285,187
TOTAL FUNDS
384,367
(13,625)
370.742
19
continued...

Survivors ofTrauma Limited
Notes to th Financial Statem
ontinued
for the Year Ended 31 December 2024
14.
MOVEMENT IN FUNDS- continued
Net movement in funds, included in the above are as follows:
Incoming
resources
Resource5
expended
Movement
in funds
UDrestri¢ted funds
General fund
9,151
(10,497)
(1,346)
Restricted funds
Capital Grant Release
Halifax Foundation
Victims & Survivors Service
Victims & SLirvivors Service (Capital)
National Lottery Community Fund
National Lottery Community Fund
Capital
Volunteer Now Mens Grant
(11.503)
(949)
(143,052)
(77)
(246)
(11,503)
2,503
(1,843)
(77)
(246)
3,452
141,209
(1,138)
(425)
(1,138)
25
450
145,111
(157,390)
(12,279)
TOTAL FUNDS
154,262
{167.887)
(13,625)
Comparatives for movement in funds
Net
movement
in funds
At
31112123
At 111123
Unrestricted funds
General fund
96,995
7,583
104.578
Restricted funds
Capital Grant Release
Halifax Foundation
Victims & Survivors Service
Victims & Survivors Service (Capital)
National Lottery Con]munity Fund
National Lottery Community Fund
Capital
281,877
(11,982)
1,157
2.487
(65)
32
269.895
1.157
4,415
566
246
1,928
631
214
3,510
3,510
284,650
(4,861)
279.789
TOTAL FUNDS
381,645
2,722
384.367
20
continued...

Surviv
ofTr
Limi
Notes to the Financial Statements - continued
for the Year Ended 31 Deeember 2024
14.
MOVEMENT IN FUNDS- continued
Comparative net movement in funds, included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
8,060
(477)
7,583
Restricted funds
Capital Grant Release
Halifax Foundation
Victims & Survivors Service
Victims & Survivors Service (Capital)
National Lottery Community Fund
National Lottery Community Fund
Capital
(11,982)
(2,423)
(151,871)
(65)
(214)
(11,982)
1,157
2,487
(65)
32
3,580
154,358
246
4,554
(1,044)
3,510
162,738
(167,599)
(4,861)
TOTAL FUNDS
170,798
(168,076)
2,722
15. COIYTINGENT LIABILITIES
A contingent liability exists at the year end to repay grants r¢ceived should certain conditions not be
fulfilled by the charity.
16. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 December 2024.
17. POST BALANCE SHEET EVENTS
There were no events after the reporting period therefore no material issues need disclosed.
18. WINDING UP
Every member of th¢ Company undertakes to contribute to the assets of the Company, in the event of
the sam¢ being wound up while it is a member, or within one year after it ceases to be a member, for
payment of the debts and liabilities of the Company Contracted before it ceases to be a member. and of
the costs, charges and expenses of winding up, and for the adjustment of the rights of the contributor's
among ihemselves. such amount as may be required not exceeding one pound.
21
continued...

Survivors of Trauma Limi
Notes to th Fin
ncial Statements- continued
for the Year Ended 31 December 2024
19. SHARE CAPITAL
The Company is Limited by Guarantee and has no Share Capital
22

Survi
ors of Trauma Limited
Det iled Statement of Fin
ncial Activiti
for the Year Ended 31 December 2024
31.12.24
31.12.23
INCOME AND ENDOWMENTS
Donations and legacies
Gifts
Donations
2,585
530
1.923
200
3,115
2,123
Other trading activities
Bank Interest
Room Hire
2,630
2,677
1,108
3,067
5,307
4,175
Charitable activities
Grants
145,111
162,738
Other ineome
Other
729
1,762
Total incoming resources
154,262
170,798
EXPENDITURE
Charitable activities
Gross Salaries
ER'S NIC
Pensions
Rates & Water
Light & Heat
Telephone & Internet
Postage Stationery & photocopy
Tutor costs
Therapy Training
Staff training
Repairs & Renewals
Cleaning expenses
Insurance
Programme Costs
Travel
Residentials / Respite
Counselling
Carried fonvard
83,360
2,211
1,908
333
9.174
1,318
1,588
10,431
325
79,144
1,618
1,813
283
9,607
1,240
1,373
11.225
172
1,655
2,212
2.890
4,069
2,751
3,197
417
1,174
1.707
4.480
128.443
198
13,218
3,147
129,795
This page does not form part of the statutory financial statements
23

urvivor
fTr
um
etailed Statement of Financial Activities
for the Year Ended 31 December 2024
31.12.24
31.12.23
Charitable activities
Brought fonvard
Therapies
Remembrance Evening
Sundries
Computer Costs
Depn - Freehold Property
Depn - Fixtures & Fittings
Depn - Computer equipment
128,443
22,470
1,151
129,795
21,000
998
500
261
1,503
58
1,769
11,982
65
.521
165,655
165,861
Support costs
Governance costs
Independent Examiners Fee
Accountancy Fee
Bank Charges
492
1,220
520
480
1,200
535
2,232
2,215
Total resources expended
167,887
168,076
Net (expenditure)lincome
(13,625)
2,722
This pag¢ does not fom) part of the statutory financial statements
24