Charity registration number: SC050517
TRAUMA HEALING TOGETHER SCIO TRUSTEES' REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1 NOVEMBER 2024 TO 31 MARCH 2026
Barefoot Accounting
Trauma Healing Together SCIO Contents
| Page | |
|---|---|
| Trustees' Report | 1—2 |
| Independent Examiner's Report | 3 |
| Statement of Financial Activities | 4 |
| Comparative Statement of Financial Activities | 5 |
| Statement of Financial Position | 6 |
| Notes to the Financial Statements | 7—11 |
| The following pages do not form part of the statutory accounts: | |
| Detailed Statement of Financial Activities | 12—13 |
Trauma Healing Together SCIO
Trustees' Report For the Period 1 November 2024 to 31 March 2026
The trustees present their report and the financial statements for the period ended 31 March 2026.
Objectives and Activities
Aims and Objectives
Trauma Healing Together was set up in March 2020 to provide opportunities for healing and growth to those who have experienced poor mental health as a result of trauma.
Our aim is to develop a holistic and collaborative service which will be free to use for anyone who has experienced any form of psychological trauma in Scotland. As well as providing therapy, we hope to offer opportunities for training and personal development and the chance to shape the future of services and understanding of trauma through participation in research. The vision for our charity is ‘All Trauma Survivors in Scotland to have the resilience and skills needed to live a fulfilling and meaningful life despite their trauma’.
Reference and Administrative Details
Trustees
Ms Diana Ngonyama Mr Razvan Syyed Mr Andrew Marsh (resigned 01/02/2026) Mr Johnathan Law (appointed 01/03/2025) Mr Sam Rodger Mr Michael Marley Mr Douglas Blackie (appointed 01/05/2025) Ms Catherine Idle (resigned 01/05/2025) Ms Lindy Paterson (resigned 01/03/2025) Mr Billy Gregal (appointed 01/02/2026)
Charity Number
SC050517
Principal Address
8 Kinnoull Street Perth PH1 5EN
Independent Examiner
Jon Norton FMAAT Barefoot Accounting Regent House Linlithgow West Lothian EH49 7HU
Page 1
Trauma Healing Together SCIO Trustees' Report (continued) For the Period 1 November 2024 to 31 March 2026
The trustees' report was approved by the board of trustees and signed on its behalf by:
Mr Razvan Syyed Trustee 29/06/2026
Page 2
Trauma Healing Together SCIO Independent Examiner's Report to the Trustees of Trauma Healing Together SCIO For the Period 1 November 2024 to 31 March 2026
I report to the trustees on my examination of the accounts of Trauma Healing Together SCIO (the Trust) for the period ended 31 March 2026.
Responsibilities and Basis of Report
As the charity trustees you are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees consider that the audit requirement of Regulation 10(1) (a) to (c) of the 2006 Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention.
My examination is carried out in accordance with Regulation 11 of the 2006 Accounts Regulations. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.
Independent Examiner's Statement
Since the Charity has prepared its accounts on an accruals basis and is registered in Scotland your examiner must be a member of a body listed in Regulation 11(2) of the Charities Accounts (Scotland) Regulations 2006 (as amended). I confirm that I am qualified to undertake the examination because I am a member of The Association of Accounting Technicians, which is one of the listed bodies.
Jon Norton FMAAT 29/06/2026 Regent House Linlithgow West Lothian EH49 7HU
Page 3
Trauma Healing Together SCIO Statement of Financial Activities For the Period 1 November 2024 to 31 March 2026
| Notes INCOME AND ENDOWMENTS FROM: Donations and legacies 3 Charitable activities 4 EXPENDITURE ON: Charitable activities 6 NET INCOME NET MOVEMENT IN FUNDS RECONCILIATION OF FUNDS: Total funds brought forward TOTAL FUNDS CARRIED FORWARD 14 |
Unrestricted funds £ 20,210 127,705 |
Restricted funds £ - 138,020 |
31 March 2026 Total funds £ 20,210 265,725 |
31 October 2024 Total funds £ 2,863 110,994 |
|---|---|---|---|---|
| 147,915 | 138,020 | 285,935 | 113,857 | |
| (91,017) | (159,856) | (250,873) | (111,568) | |
| 57,128 | (22,066) | 35,062 | 2,289 | |
| 57,128 19,074 |
(22,066) 44,107 |
35,062 63,181 |
2,289 60,892 |
|
| 76,202 | 22,041 | 98,243 | 63,181 |
The notes on pages 7 to 11 form part of these financial statements.
Page 4
Trauma Healing Together SCIO Comparative Statement of Financial Activities For the Period 1 November 2024 to 31 March 2026
| Notes INCOME AND ENDOWMENTS FROM: Donations and legacies 3 Charitable activities 4 EXPENDITURE ON: Charitable activities 6 NET INCOME NET MOVEMENT IN FUNDS RECONCILIATION OF FUNDS: Total funds brought forward TOTAL FUNDS CARRIED FORWARD 14 |
Unrestricted funds £ 2,863 36,500 |
Restricted funds £ - 74,494 |
2024 Total funds £ 2,863 110,994 |
|---|---|---|---|
| 39,363 | 74,494 | 113,857 | |
| (45,255) | (66,313) | (111,568) | |
| (5,892) | 8,181 | 2,289 | |
| (5,892) 24,966 |
8,181 35,926 |
2,289 60,892 |
|
| 19,074 | 44,107 | 63,181 |
The notes on pages 7 to 11 form part of these financial statements.
Page 5
Trauma Healing Together SCIO Statement of Financial Position As At 31 March 2026
| Notes FIXED ASSETS Tangible Assets 11 CURRENT ASSETS Debtors 12 Cash at bank and in hand Creditors: Amounts Falling Due Within One Year 13 NET CURRENT ASSETS (LIABILITIES) TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS FUNDS OF THE CHARITY Restricted Funds Unrestricted Funds TOTAL FUNDS 14 |
Unrestricted funds £ 1,675 |
Restricted funds £ - |
31 March 2026 Total funds £ 1,675 |
31 October 2024 Total funds £ - |
|---|---|---|---|---|
| 1,675 3,900 71,295 |
- - 22,041 |
1,675 3,900 93,336 |
- - 63,181 |
|
| 75,195 (668) |
22,041 - |
97,236 (668) |
63,181 - |
|
| 74,527 | 22,041 | 96,568 | 63,181 | |
| 76,202 | 22,041 | 98,243 | 63,181 | |
| 76,202 | 22,041 | 98,243 | 63,181 | |
| 22,041 76,202 |
44,107 19,074 |
|||
| 98,243 | 63,181 |
On behalf of the board
Mr Razvan Syyed
Trustee 29/06/2026
The notes on pages 7 to 11 form part of these financial statements.
Page 6
Trauma Healing Together SCIO Notes to the Financial Statements For the Period 1 November 2024 to 31 March 2026
1. General Information
Trauma Healing Together SCIO is a charitable incorporated organisation registered with the Office of the Scottish Charity Regulator (OSCR), registered charity number SC050517. The principal address is 8 Kinnoull Street, Perth, PH1 5EN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared in accordance with the Charities SORP (FRS 102) "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 1 January 2019)", Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland", the Charities and Trustees Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006.
The charity is a Public Benefit Entity as defined by FRS 102.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 5 years straight line Computer Equipment 5 years straight line
2.3. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.
3. Income from Donations and Legacies
| . Income from Donations and Legacies |
||
|---|---|---|
| 31 March | 31 October | |
| 2026 | 2024 | |
| Unrestricted | Total | |
| funds | funds | |
| £ | £ | |
| Donations and gifts | 20,210 | 2,863 |
4. Income from Charitable Activities
| . Income from Charitable Activities |
||||
|---|---|---|---|---|
| 31 March | 31 October | |||
| 2026 | 2024 | |||
| Unrestricted | Restricted | Total | Total | |
| funds | funds | funds | funds | |
| £ | £ | £ | £ | |
| Charitable Activities | 127,705 | 138,020 | 265,725 | 110,994 |
5. Net Income/(Expenditure)
The net income is stated after charging/(crediting):
Depreciation of tangible fixed assets - owned
| 31 March | 31 October |
|---|---|
| 2026 | 2024 |
| £ | £ |
| 418 | - |
Page 7
Trauma Healing Together SCIO Notes to the Financial Statements (continued) For the Period 1 November 2024 to 31 March 2026
| 6. Analysis of Expenditure Charitable Activities Charitable Activities 7. Support Costs Employee costs Premises expenses General administration Employee costs Premises expenses General administration 8. Independent Examiner's Remuneration Independent examination of the financial statements |
Activities undertaken directly £ 30,673 |
Support costs (see note 7) £ 220,200 |
31 March 2026 Total £ 250,873 |
|---|---|---|---|
| Activities undertaken directly £ 7,020 |
Support costs (see note 7) £ 104,548 |
31 October 2024 Total £ 111,568 |
|
| 31 March 2026 £ 1,200 |
31 March 2026 Charitable Activities £ 175,985 19,802 24,413 |
||
| 220,200 | |||
| 31 October 2024 Charitable Activities £ 80,469 16,543 7,536 |
|||
| 104,548 | |||
| 31 October 2024 £ 240 |
Page 8
Trauma Healing Together SCIO Notes to the Financial Statements (continued) For the Period 1 November 2024 to 31 March 2026
9. Staff Costs
Staff costs were as follows:
Wages and salaries
| 31 March | 31 October |
|---|---|
| 2026 | 2024 |
| £ | £ |
| 155,593 | 71,011 |
No employees received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000.
10. Average Number of Employees
Average number of employees during the period was: 7 (2024: 4)
11. Tangible Assets
| Cost As at 1 November 2024 Additions As at 31 March 2026 Depreciation As at 1 November 2024 Provided during the period As at 31 March 2026 Net Book Value As at 31 March 2026 As at 1 November 2024 12. Debtors Due within one year Other debtors 13. Creditors: Amounts Falling Due Within One Year Accruals and deferred income |
Fixtures & Fittings £ - 1,591 |
Fixtures & Fittings £ - 1,591 |
Computer Equipment £ - 502 |
Total £ - 2,093 |
|---|---|---|---|---|
| 1,591 | 502 | 2,093 | ||
| - 318 |
- 100 |
- 418 |
||
| 318 | 100 | 418 | ||
| 1,273 | 402 | 1,675 | ||
| - | - | - | ||
| 31 March 2026 £ 3,900 31 March 2026 £ 668 |
31 October 2024 £ - |
|||
| 31 October 2024 £ - |
Page 9
Trauma Healing Together SCIO Notes to the Financial Statements (continued) For the Period 1 November 2024 to 31 March 2026
14. Movement in Funds
| Unrestricted funds General: General unrestricted fund Gannochy Robertson Trust Bank of Scotland Postcode Lottery Soutar Total unrestricted funds Restricted funds National Lottery Foyle Paths for All NHS Tayside Charitable Foundation Community Mental Health and Wellbeing Fund PKC Clothworkers Enchanted Forest Volunteer Support Fund Total restricted funds Total funds Unrestricted funds General: General unrestricted fund Gannochy Robertson Trust Postcode Lottery Total unrestricted funds Restricted funds National Lottery |
As at 1 November 2024 £ 6,581 11,993 500 - - - |
Income £ 37,415 45,000 17,500 20,000 25,000 3,000 |
Expenditure £ (18,998) (31,993) (13,609) (1,187) (25,000) - |
As at 31 March 2026 £ 24,998 25,000 4,391 18,813 - 3,000 76,202 - - - 3,253 10,000 3,666 122 5,000 - 22,041 98,243 As at 31 October 2024 £ 6,581 11,993 500 - 19,074 38,555 ...CONTINUED |
|---|---|---|---|---|
| 19,074 | 147,915 | (90,787) | ||
| 38,555 2,412 640 2,500 - - - - - |
77,441 - - 18,400 22,180 6,500 2,500 5,000 5,999 |
(115,996) (2,412) (640) (17,647) (12,180) (2,834) (2,378) - (5,999) |
||
| 44,107 | 138,020 | (160,086) | ||
| 63,181 | 285,935 | (250,873) | ||
| As at 1 November 2023 £ 9,672 1,113 - 14,181 |
Income £ 2,863 20,000 16,500 - |
Expenditure £ (5,954) (9,120) (16,000) (14,181) |
||
| 24,966 | 39,363 | (45,255) | ||
| 33,634 | 64,494 | (59,573) |
Page 10
Trauma Healing Together SCIO Notes to the Financial Statements (continued) For the Period 1 November 2024 to 31 March 2026
| Foyle Paths for All NHS Tayside Charitable Foundation Total restricted funds Total funds |
- 2,292 - |
7,500 - 2,500 |
(5,088) (1,652) - |
2,412 640 2,500 |
|---|---|---|---|---|
| 35,926 | 74,494 | (66,313) | 44,107 | |
| 60,892 | 113,857 | (111,568) | 63,181 |
15. Transactions with Trustees
During the period the expenses reimbursed to the trustees or paid directly to third parties were as follows:
| 31 March | 31 October |
|---|---|
| 2026 | 2024 |
| £ | £ |
16. Related Party Disclosures
Page 11
Trauma Healing Together SCIO Detailed Statement of Financial Activities For the Period 1 November 2024 to 31 March 2026
| INCOME AND ENDOWMENTS FROM: Donations and legacies Donations and gifts Charitable Activities: Charitable Activities Income from charitable activities Events Rental income Grants EXPENDITURE ON: Charitable Activities: Charitable Activities Materials Subcontractor costs Premises costs Depreciation Wages and salaries Recruitment costs Staff training Travel and subsistence expenses Rent Computer software, consumables and maintenance Repairs, renewals and maintenance Insurance Printing, postage and stationery Advertising and marketing costs Telecommunications Website costs Independent examiner's fees Professional fees Other services Subscriptions Other office costs Sundry expenses NET INCOME |
31 March 2026 Total funds £ 20,210 |
31 October 2024 Total funds £ 2,863 |
|---|---|---|
| 20,210 6,226 757 222 258,520 |
2,863 - - - 110,994 |
|
| 265,725 | 110,994 | |
| 285,935 (8,608) (12,876) (8,771) (418) (155,593) (472) (8,359) (11,561) (19,802) (2,720) (2,441) (320) (1,366) (3,481) - (863) (1,200) (6,144) (2,373) (1,964) (765) (776) |
113,857 (7,020) - - - (71,011) - (5,966) (3,492) (16,543) - - (332) (324) (588) (528) - (240) (1,900) - (2,695) - (929) |
|
| (250,873) | (111,568) | |
| (250,873) | (111,568) | |
| 35,062 | 2,289 |
Page 12
Trauma Healing Together SCIO Detailed Statement of Financial Activities (continued) For the Period 1 November 2024 to 31 March 2026
Page 13