OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-01-31-accounts

Trauma Informed Parenting

SCIO 049894

Financial Accounts

For the year ended 31st January 2025

Trauma Informed Parenting

SCIO 049894

Accountant's Report

In accordance with your instructions, we have compiled, without carrying out an audit, the attached profit and loss account and balance sheet from the accounting records and information and explanations supplied to us.

THP Glasgow Limited Chartered accountants ICAS Firm Number 4381

Date: 1st September 2025 Trauma Informed Parenting

Trading and Profit and Loss Account

Foi the Yeai Ended 3 1st Jani 2025 2025 2024 Income Receipts from fi￿d[aiSing activits'es Dollations Grallls 8,424 3.239 61.380 4,600 3,193 30,247 Expenditure Expenses for clwitable activities Expenses for fundraising activities 48.275 37.751 3,600 Surplus/(Deficil) for year Sllrplus B/fivd 20.609 23,920 Sury)lus C/fivd 45.377 20,609 un(krstand and approvc thcse accounts 81912025 Signed_ CEO 1019125 Chairy)crson

Trauma Informed Parenting SCIO

SC049894

Trustees Report

Feb 2025

Financial-Bank accounts

In TIP current account -£44658.22

In TIP Trustees account -£1590.00 (funds for support group)

Year end 30/1/25 this was on the 27th

Brought forward £19890.18

Income £ 73042.91

Expenditure £48274.87

Running balance £44658.22

Reserves £12500

Secured Income for this year

Improving lives second installment £10000

Elizabeth Trust £500

The Truemark Trust £3500

Hedley Foundation £2000

Essentia £3000

Awaiting

Robertson trust second installment £10000

Improving Lives third installment £15000

Improving Lives fourth installment £15000

Glasgow funding £8594

Total-£6894

Needed £94383

Fundraising is working on securing the remaining £23789

Fundraising is also working on the following year’s funds, of which we already have £40000 secured.

Still receive requests from workshop recording and donations from Eventbrite attendees.

Self-funded income

43 recording purchased £1075

Fire walk £1655

Donations £161

Total £2891

TIPs Achievements since conception Total workshops 355 from 2019-2025 Total attendees 6089

Total recording views 3462

Total number of people reached 9551

Tigers have offered us tickets to the ACES event and a stall. TIP have been featured in the Scotland's ACES Journey film and booklet. Increased zoom capacity due to only accommodating 100 participants. Building on volunteer program, we now have, around 10 volunteers. With roles such as outreach, promotion, supporting workshops, TIP moderators and board members. An 8-week Parent session using the TIP recording is underway in Stirling. This has been very positive, parents are doing deep reflection and other Schools in the area are asking to do this. Facebook group is at 28.9K- 7 moderators Teachers group grown to 375 Support group resources-1.2K members session Menopause meditations Joy works laughter yoga

Stress management session

Occupational Therapy sessions

Conflict resolution

Calm mindfulness- 2 sessions

Monthly support group

121 trauma coaching or therapy 6 sessions for 30 members (17 with and 13 with )

TIP Dads 44 booked plus another 73 on the TIP Dads group

Some of these resources are now being shared across all our groups, Self Harm, Occupational Therapy sessions, stress management, Conflict resolution.

Support group feedback

“This group is essential. I’m not frightened anymore”

“Reading other peoples shared experiences and reading the responses and advice is like a constant on going reminder that I am doing the right thing”

“This is such a positive group, with so many useful resources and tips to support personally”

“Very supportive community”

“I couldn’t have afforded these sessions myself”

“This group and its support has helped me understand trauma and how to respond to it”

“Has been a lifeline to me”

Challenges-

Growing to meet the demand

Building the volunteer program

Future plans-

Points for discussion-

Secure support group funds to increase the 121 sessions as these are extremely popular and make a big change, increasing to 8 sessions each. Fundraising Suggestions. Growing the 8 weak sessions for others to deliver. Starting a pilot this year? Book keeping and help with accounts and finance is something we need to consider as we grow. Business health check via EDVA. Contracts for Myself and is originally a co-founder, can this be changed? Address of TIP will change to Bishopbriggs Are we considering health and safety. Are all decisions in line with TIPS purpose? Signed TIP CEO ￿ 4/9/25 Signed TIP chairperson-￿ Date 10/9/2025

brought farward Balance BF £19,890.18
2/6/2024 Zoom Expenses for charitable activities £15.30 £19,874.88
2/6/2024 web site hosting Expenses for charitable activities £15.59 £19,859.29
2/15/2024 Expenses for charitable activities £600.00 £19,259.29
2/19/2024 Mileage Expenses for charitable activities £120.55 £19,138.74
2/19/2024 Accomodation Aberdeen Expenses for charitable activities £34.99 £19,103.75
2/19/2024 Accomodation Dundee Expenses for charitable activities £33.99 £19,069.76
2/19/2024 Accomodation Inverness Expenses for charitable activities £127.99 £18,941.77
2/19/2024 GamH workshop fee Receipts from fundraising activities £400.00 £19,341.77
2/19/2024 O2 Expenses for charitable activities £62.70 £19,279.07
2/19/2024 Digi Fusion email host Expenses for charitable activities £52.00 £19,227.07
2/20/2024 wages Expenses for charitable activities £2,000.00 £17,227.07
2/23/2024 CPD Certification Expenses for charitable activities £714.00 £16,513.07
2/23/2024 Donation Donations £200.00 £16,713.07
3/1/2024 fund raising Expenses for charitable activities £615.00 £16,098.07
3/4/2024 Donation Donations £25.00 £16,123.07
3/4/2024 Fife council workshop Fees Receipts from fundraising activities £800.00 £16,923.07
3/4/2024 donation fire wal Donations £220.09 £17,143.16
3/11/2024 Donation Donations £25.00 £17,098.27
3/11/2024 donation firewalk Donations £141.04 £17,239.31
3/5/2024 Digi Fusion email host Expenses for charitable activities £39.00 £17,104.16
3/6/2024 zoom Expenses for charitable activities £15.30 £17,098.27
3/6/2024 web hosting Expenses for charitable activities £15.59 £17,239.31
3/15/2024 Glasgow North Wst workshop fees Receipts from fundraising activities £400.00 £17,639.31
3/18/2024 donation fire walk Donations £93.18 £17,732.49
3/19/2024 O2 Expenses for charitable activities £62.70 £17,669.79
3/20/2024 wages Expenses for charitable activities £2,000.00 £15,669.79
3/22/2024 insurance Expenses for charitable activities £119.71 £15,550.08
3/22/2024 Grant- Robertson Trust Grants £10,000.00 £25,550.08
3/22/2024 St Andrews charity travel cost Receipts from fundraising activities £400.00 £25,950.08
3/28/2024 Grant Grants £500.00 £26,450.08
4/2/2024 fundraising Expenses for charitable activities £600.00 £25,850.08
4/2/2024 milleage Expenses for charitable activities £298.17 £25,551.91
4/2/2024 donation fire walk Donations £41.78 £25,593.69
4/3/2024 donation Donations £25.00 £25,618.69
4/4/2024 grant Grants £500.00 £26,118.69
4/5/2024 insurance Expenses for charitable activities £52.35 £26,066.34
4/8/2024 zoom Expenses for charitable activities £15.30 £26,051.04
4/8/2024 web hosting Expenses for charitable activities £15.59 £26,045.45
4/8/2024 donation fire walk Donations £101.40 £26,136.85
4/9/2024 Mileage Expenses for charitable activities £265.07 £25,871.78
4/19/2024 O2 Expenses for charitable activities £65.00 £25,806.78
4/22/2024 wages Expenses for charitable activities £2,000.00 £23,806.78
4/22/2024 Foster Plus fee Receipts from fundraising activities £271.50 £24,078.28
4/26/2024 grant Grants £1,000.00 £25,078.28
4/29/2024 transfer for Dads sessions Receipts from fundraising activities £300.00 £25,378.28
4/29/2024 Donation Firewalk Donations £89.05 £25,467.33
5/1/2024 fundraiser Expenses for charitable activities £600.00 £24,867.33
5/2/2024 Payment Dads session Expenses for charitable activities £300.00 £24,567.33
5/2/2024 extra mileage Expenses for charitable activities £210.00 £24,357.33
5/3/2024 insurance Expenses for charitable activities £52.35 £24,304.98
5/7/2024 Firewalk Expenses for charitable activities £360.00 £23,944.98
5/7/2023 donation Donations £25.00 £23,969.98
5/7/2024 zoom Expenses for charitable activities £15.30 £23,954.68
5/7/2024 web site hosting Expenses for charitable activities £15.59 £23,939.09
5/13/2024 donation Donations £25.00 £23,964.09
5/13/2024 donation firewalks Donations £590.56 £24,554.56
5/13/2024 Donation Donations £25.00 £24,579.65
5/13/2024 Donation Donations £25.00 £24,604.65
5/14/2024 Donation Donations £25.00 £24,629.65
5/15/2024 orkney funding Grants £3,209.00 £27,838.65
5/20/2024 fee Expenses for charitable activities £1,499.00 £26,339.65
5/20/2024 wages Expenses for charitable activities £2,000.00 £24,339.65
5/20/2024 O2 Expenses for charitable activities £65.00 £24,274.65
5/20/2024 Inverness trave Receipts from fundraising activities £234.94 £24,509.59
5/20/2024 donation firewalk Donations £613.16 £25,122.75
5/21/2024 Local giving fee Expenses for charitable activities £180.00 £24,942.75
5/21/2024 donation Donations £25.00 £24,967.75
5/30/2024 inverness expenses Receipts from fundraising activities £225.06 £25,192.81
6/3/2024 grants Grants £2,500.00 £27,692.81
6/3/2024 fndraising Expenses for charitable activities £600.00 £270,902.81
6/3/2024 Digi Fusion email host Expenses for charitable activities £39.00 £27,053.81
6/3/2024 donation Donations £38.50 £27,092.31
6/5/2024 insurance Expenses for charitable activities £52.35 £27,039.96
6/5/2024 travel fee Expenses for charitable activities £301.95 £26,738.01
6/6/2024 Zoom Expenses for charitable activities £15.30 £26,722.71
6/6/2024 wed site hosting Expenses for charitable activities £15.59 £26,707.12
6/7/2024 donation Donations £23.97 £26,731.09
6/7/2024 donation Donations £30.00 £26,761.09
6/7/2024 grant Bellahouston Bequest Grants £2,000.00 £28,761.09
6/10/2024 donation Donations £25.00 £28,786.09
6/10/2024 eventbrigh Expenses for charitable activities £7.99 £28,786.09
6/10/2024 eventbrigh Expenses for charitable activities £7.99 £28,770.11
6/10/2024 donation Donations £25.00 £28,795.11
6/11/2024 donation Donations £25.00 £28,820.11
6/11/2024 donation Donations £28.92 £28,849.03
6/19/2024 O2 Expenses for charitable activities £65.00 £28,784.03
6/20/2024 Workshop fees Childrens Pannel Receipts from fundraising activities £2,172.00 £30,956.03
6/20/2024 wages Expenses for charitable activities £2,000.00 £28,956.03
6/24/2024 donation Donations £25.00 £28,981.03
7/1/2024 donation Donations £25.00 £29,006.03
7/5/2024 insurance Expenses for charitable activities £52.35 £28,953.68
7/8/2024 Zoom Expenses for charitable activities £15.30 £28,938.38
7/8/2024 web hosting Expenses for charitable activities £15.59 £28,922.79
7/9/2024 donation Donations £62.93 £28,985.72
7/19/2024 Grant National lottery Grants £10,000.00 £38,958.72
7/19/2024 O2 Expenses for charitable activities £65.00 £38,920.72
7/19/2024 donation Donations £25.00 £36,969.69
7/22/2024 wages Expenses for charitable activities £2,000.00 £36,954.72
7/31/2024 donation Donations £23.97 £36,939.69
8/1/2024 evenbright fee Expenses for charitable activities £7.00 £36,962.69
8/2/2024 grant Trust Grants £3,000.00 £39,962.69
8/5/2024 insurance Expenses for charitable activities £52.35 £39,910.34
8/6/2024 zoom Expenses for charitable activities £15.30 £39,895.04
8/6/2024 web hosting Expenses for charitable activities £15.59 £39,879.45
8/6/2024 grant Trust Grants £3,000.00 £42,879.45
8/8/2024 evenbright Expenses for charitable activities £7.00 £42,872.45
8/12/2024 mileage Expenses for charitable activities £359.98 £42,512.47
8/15/2024 donation Donations £28.20 £42,512.47
8/15/2024 acountancy Expenses for charitable activities £360.00 £42,540.67
8/19/2024 O2 Expenses for charitable activities £65.00 £42,115.67
8/20/2024 s scott wages Expenses for charitable activities £2,000.00 £40,115.67
8/20/2024 Glasgow Prosperity fund Sanctionary Grants £7,423.00 £47,538.67
8/23/2024 donation Donations £75.00 £47,613.67
8/27/2024 donation Donations £100.00 £47,713.67
8/27/2024 Close community event tickets Expenses for charitable activities £90.00 £47,623.67
9/2/2024 Foster plus support session fees Receipts from fundraising activities £271.50 £47,895.17
9/2/2024 fundraiser Expenses for charitable activities £600.00 £47,295.17
9/2/2024 donation Donations £25.00 £47,320.17
9/5/2024 insurance Expenses for charitable activities £52.35 £47,267.82
9/6/2024 zoom Expenses for charitable activities £15.30 £47,252.52
9/6/2024 web hosting Expenses for charitable activities £15.59 £47,236.93
9/6/2024 sessional coach Expenses for charitable activities £400.00 £46,836.93
9/11/2024 laptop Expenses for charitable activities £250.99 £46,585.99
9/18/2024 donation Donations £10.08 £46,596.02
9/19/2024 o2 Expenses for charitable activities £65.00 £46,531.02
9/20/2024 Wages Expenses for charitable activities £432.00 £46,099.02
9/20/2024 wages Expenses for charitable activities £2,000.00 £44,099.02
9/26/2024 donation Donations £18.69 £44,117.71
9/26/2024 funding Maple Trust Grants £1,000.00 £45,117.71
9/27/2024 Digi Fusion email host Expenses for charitable activities £39.00 £45,078.71
9/30/1994 donation Donations £25.00 £45,103.71
10/2/2024 fundraising Expenses for charitable activities £600.00 £44,503.71
10/3/2024 ACE aware evernt tickets Expenses for charitable activities £1,010.50 £43,493.21

1￿411024 £41440 £43,040 £43,025. £43,rm.97 £I3,r￿￿1 £43.33326 £43.CTh21 £42.07021 £40.14fj37 £40.￿1 41 IW112024 E￿]rn Iwrth24 Iwrth24 1ty11120?4 NFG I[￿21110?1 extra IT￿￿1 IPe £15￿7 £15 Ir¥21110?4￿W3Qes 1ty21r20?4 IV21r1024 HMRC 1111nO14 th￿IL 1IMn024 1115r2024 Da 1115rn124 ￿sUran[e 111512024 CDa[hinV￿jQsD￿cEath 111612024 111612024 1111812024 WMRC £1.92381 £rn10 CS £40.U30 £39.39538 £Y87 L19.343m LW.934m L)8.927n fJ8.012.11 CW.835 £40.r3. £40.055A8 Ug.055A8 £,11940 ¢.19561 S.8W)47 S.29961 nl.89961 s.LYNJ .¥NJ .384 £Y.JS9 19 £Y.33D 19 £15 ¢15 £124& 1111912024 02 wJgOS IIQ7120:'A ￿ 411 Iir27120:'A ￿PAI￿￿ IIJ2W20?4 thnJutMI £IOIA7 I2￿￿]0?4 Zthlm 12(6n024 Y48b 13iior2024 D¥1 Fu5th4maiptht IWlln024 IwiorA124 IWIOll024 Fife c￿￿￿(4 FQB IW17n024 th31 1111813024 I¥1￿)?4 1)J Éis £15 £17 £U37 £STI 1.228SI ¢4.793 £yJ.￿4 12rJ)12O>4￿w.￿ 12rJ)120?4 IIMRC ¢192384 18 £J2.43622 l.WJC6 £31.97870 .$4770 r.N770 rJs.447.70 .381.70 t.￿2 16 £16.W2 16 12QOA024 12fioA024 rfE (￿n(JI Fe 12Q7A024 Trucrnath Ir2r1029 Ir2r1029 c￿11 113r1025 116r1025 116rnJ25 ZL¥Jm 116rnJ25 Ynb £1661 £571 £J.9Y). £15 £1559 5.97127 £X.47127 5.97127 L15.WA51 £35.925 £35.926 13 118rA>25 118rA>25 pn(￿ 1113rA125 ￿S¥pENS￿￿ 1114n025 ￿￿p]lle 111612025 Ir1012074 IIZQIIQ74￿I+ IIIQ11029 HMRC £1676 £29 12 E2 328 £919 0S.Cb7C6 £53.3J141 03.WCS £1 3R 112412019 Naioirtal Lcrtteryctym If27f1025 ZCNxi*e £10.iYlJ.tY £42.629.1D 9.12 LW.DD trJ.ott 1131KJJ25 214.81

Enter tharity name below os Trauma Informed Parenting ottth (ho-,1 Receipts and payments accounts For the parlod from to 01 February 2024 31 Section A Statement of receipts and payments Expenda blè endowme nt funds Permane nt endowrne nt funds Unrèstrlct8d funds R8Strlct d funds to nMrMt£ to n•ar•st to n•ar•st to n•ar•st A1 Recelpts ona ions egacies ran Receipts from fundraising activtties ross tra receipts ncome rom investments other than land and buildings ents rom land & buildings ross receipts from other charitable activrties 8,424 Ing total 73,043

A2 Rec8lpts from asset & Investment sales ance Proceeds from sale of invesbnenls total 19,890 Total recelpts 92,933 A3 Payments Expenses for charitsble activities Expenses for fundraising activrties Gross trading ents Investment management costs Payments relating directly to charitable activrties Grants and donations Governance 48,275 Audit i independent examination Preparation of annual accounts Legal costs other A3 Sub total 48,275

A4 Payments relating to asset and Investment movements Purchases of fixed assels Purchase of investments A4 Sub total .al payments /(payments) 44,658 A5 Transfers to l (from) funds Surplus / (deflcltj for year 44,658

Enter SC SC049 894 January 2025 Total funds current perlod Total funds last perlod to n￿r•$t e to near•st 8,424 73,043

19,890 92,933 48,275 48,275

44,658 44,658

Enter charity name below

Trauma Informed Parenting

Recei ts and a ments accounts p p y Period start date Period end For the period Day Month Year to Day Month from Year 01 February 2024 31 January ~~Po ee~~ Section A Statement of receipts and payments Expenda Permane ble nt Unrestricted Restricte endowm endowm funds d funds ent ent funds funds to nearest to nearest to nearest to nearest £ £ £ £ A1 Receipts

Donation
s
3,239
Legacies -
Grants 61,380
Receipts
from
fundraisi
ng
activities
8,424
Gross
trading
receipts
-
Income
from
investme
nts other
than land
and
buildings
-

Rents from land buildings Gross receipts lllllll from other charitable activrties Al Sub total 73,043 Recelpts from asset & Investmo nt salos Balance BF 19,890 Proceeds from sale investme nts A2 Sub total 19,890 111 Total recelpt 92,933 A3 Payments Expense sfor charitable activrties 48,275

Expense
s for
fundraisi
ng
activities
Gross
trading
payments
-
Investme
nt
manage
ment
costs
-
Payment
s relating
directly to
charitable
activities


-
Grants
and
donations

-
Governa
nce
costs:
-
Audit /
independ
ent
examinati
on


-
Preparati
on of
annual
accounts


-
Legal
costs

-
Other -

A3 Sub total 48,275 Payment r8latlng lo assel and Investm8 nt mov8me nts Purchase s of fixed assets Purchase inveslme nts A4 Sub total ayments 48,275 'yments) 44,658 A5 Transfers to l (from) funds Surplus (deficlt) for year 44,658 Sighnes TIP CEO Date 91412025 Signed MP Chariperson

Date 911012025

Enter SC No. below SC04 9894

----- Start of picture text -----
date
Year
2025
----- End of picture text -----

Total funds current period to nearest £ 3,239 - 61,380 8,424 - -

Total funds last period to nearest £

73,043 19,890 19,890 92,933 48,275

-

48,275 48,275 err( 44,658 44,658