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35,970 claims
The charity's total future minimum lease payments were £1,146 in the year ending February 28, 2026.
Amount falling due: Within 1 year 1,146 1,078
Financial · Funding statement · From Trauma Foundation South West — annual report and accounts, year ending 28 February 2026, page 20
The charity's total aggregate donations made by trustees and key management personnel were £1,598 in the year ending February 28, 2026.
total aggregate donations made by trustees and key management personnel (without conditions) was £1,598
Financial · Funding statement · From Trauma Foundation South West — annual report and accounts, year ending 28 February 2026, page 20
The charity's total remuneration of key management personnel was £52,663 in the year ending February 28, 2026.
Total remuneration of key management personnel was £52,663 (2025: £37,754).
Financial · Funding statement · From Trauma Foundation South West — annual report and accounts, year ending 28 February 2026, page 17
The charity's total operating lease payments were £8,061 in the year ending February 28, 2026.
Operating lease payments 8,061 7,607
Financial · Funding statement · From Trauma Foundation South West — annual report and accounts, year ending 28 February 2026, page 16
The charity's total deferred income was £11,617 in the year ending February 28, 2026.
Deferred during the year 11,617 -
Financial · Funding statement · From Trauma Foundation South West — annual report and accounts, year ending 28 February 2026, page 18
The charity's total trade creditors were £257 in the year ending February 28, 2026.
Trade creditors 257 1,197
Financial · Funding statement · From Trauma Foundation South West — annual report and accounts, year ending 28 February 2026, page 17
The charity's total trade debtors were £22,680 in the year ending February 28, 2026.
Trade debtors 22,680 6,427
Financial · Funding statement · From Trauma Foundation South West — annual report and accounts, year ending 28 February 2026, page 17
The charity's total staff costs were £57,667 in the year ending February 28, 2026.
Salaries and wages 56,480 49,033 Pension costs 1,111 1,295 Social security costs 76 - 57,667 50,328
Financial · Funding statement · From Trauma Foundation South West — annual report and accounts, year ending 28 February 2026, page 17
The charity's total net assets at the end of February 2026 were £198,724.
Total funds 119,385 212,957 (133,618) 198,724
Financial · Funding statement · From Trauma Foundation South West — annual report and accounts, year ending 28 February 2026, page 19
The charity's total income from unrestricted funds was £185,192 in the year ending February 28, 2026.
Unrestricted funds General funds 119,385 185,192 (125,888) 178,689
Financial · Funding statement · From Trauma Foundation South West — annual report and accounts, year ending 28 February 2026, page 19
The charity's total income from restricted funds was £27,765 in the year ending February 28, 2026.
Total restricted funds - 27,765 (7,730) 20,035
Financial · Funding statement · From Trauma Foundation South West — annual report and accounts, year ending 28 February 2026, page 19
The total expenditure for Trauma Foundation South West was £136,342 in the year ending February 28, 2026.
Total expenditure 7,421 128,921 - 136,342
Financial · Funding statement · From Trauma Foundation South West — annual report and accounts, year ending 28 February 2026, page 16
TFSW's therapy sessions include access to weekly group art therapy for those on the waiting list.
During this time, they have access to a weekly group art therapy should they wish.
Service · Observational claim · From Trauma Foundation South West — annual report and accounts, year ending 28 February 2026, page 4
TFSW's therapy sessions were delivered primarily in person, with additional options for phone or video.
Therapy was delivered primarily in person, with additional sessions offered via phone or video where appropriate and including in clients’ homes for those unable to travel.
Service · Observational claim · From Trauma Foundation South West — annual report and accounts, year ending 28 February 2026, page 4
TFSW's clients report a positive impact from the services, with 95% improving their mental health.
People seeking asylum are denied many opportunities that are intrinsic to fulfilment and yet 60% of TFSW clients report feeling increased agency and control in their lives. This support not only helps people rebuild their lives, it enables belonging within communities that grow stronger together. Their resilience is staggering.
Service · Observational claim · From Trauma Foundation South West — annual report and accounts, year ending 28 February 2026, page 3
TFSW's projected expenditure for the next year is £198,206.
The charity is now operating at significantly greater capacity, with projected expenditure of £198,206 in 2027
Financial · Commitment statement · From Trauma Foundation South West — annual report and accounts, year ending 28 February 2026, page 5
TFSW's reserves policy is to hold between 6 and 12 months of expenditure.
Our reserves policy has been revised by trustees to hold between 6 and 12 months of expenditure, reflecting the charity's long-term commitment to its clients — including an 18-month service obligation — and the costs associated with an orderly wind-down of services.
Financial · Policy statement · From Trauma Foundation South West — annual report and accounts, year ending 28 February 2026, page 5
TFSW's expenditure for the year was £133,618.
In 2025–26, TFSW generated total income of £212,957 and incurred expenditure of £133,618.
Financial · Observational claim · From Trauma Foundation South West — annual report and accounts, year ending 28 February 2026, page 5
TFSW's total income for the year was £212,957.
In 2025–26, TFSW generated total income of £212,957 and incurred expenditure of £133,618.
Financial · Observational claim · From Trauma Foundation South West — annual report and accounts, year ending 28 February 2026, page 5
TFSW's income from charitable activities increased by 80% in the year.
Our income from charitable activities totalled £83,536, a 80% increase on the previous year.
Financial · Observational claim · From Trauma Foundation South West — annual report and accounts, year ending 28 February 2026, page 5