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35,970 claims
Trauma Breakthrough LTD's financial statements were approved by the trustees on a specific date.
These financial statements were approved by the Trustees on ………………………………
Governance · Procedural statement · From Trauma Breakthrough LTD. — annual report and accounts, year ending 31 March 2024, page 16
Trauma Breakthrough LTD's trustees are responsible for preparing the financial statements in accordance with applicable law and UK Generally Accepted Accounting Practice.
The trustees (who are also directors of the charity for the purposes of company law) are responsible for preparing the Trustees' Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (UK Generally Accepted Accounting Practice).
Governance · Procedural statement · From Trauma Breakthrough LTD. — annual report and accounts, year ending 31 March 2024, page 11
Trauma Breakthrough LTD is a limited company, limited by guarantee, as defined by the Companies Act 2006.
The charity is controlled by its memorandum and articles of association, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.
Governance · Policy statement · From Trauma Breakthrough LTD. — annual report and accounts, year ending 31 March 2024, page 10
Trauma Breakthrough LTD's total funds at the year end were £117,394 in unrestricted and restricted funds.
Total funds at the year end are £117,394 (£83,327 unrestricted and £33,567 restricted), 2023: £95,916 (£95,537 unrestricted and £379 restricted).
Financial · Metric statement · From Trauma Breakthrough LTD. — annual report and accounts, year ending 31 March 2024, page 10
Trauma Breakthrough LTD has established a reserves policy to maintain six months of budgeted expenditure in unrestricted funds.
The trustees have established a policy whereby the unrestricted funds not committed or invested in tangible fixed assets held by the charity should be 6 months of budgeted expenditure.
Financial · Policy statement · From Trauma Breakthrough LTD. — annual report and accounts, year ending 31 March 2024, page 10
Trauma Breakthrough LTD aims to diversify income streams and reduce reliance on grant funding.
the board of trustees and senior management team are exploring ways to diversify income streams, to reduce the charity’s reliance on grant funding, and develop more sustainable finances.
Financial · Commitment statement · From Trauma Breakthrough LTD. — annual report and accounts, year ending 31 March 2024, page 10
Trauma Breakthrough LTD achieved an overall surplus of £21,478 in the year ending 31 March 2024.
Overall surplus for the period was £21,478 (2023: deficit of £17,932).
Financial · Metric statement · From Trauma Breakthrough LTD. — annual report and accounts, year ending 31 March 2024, page 10
Total resources expended by Trauma Breakthrough LTD increased from £225,003 to £260,151 in the year ending 31 March 2024.
Total resources expended were £260,151 (2023: £225,003).
Financial · Metric statement · From Trauma Breakthrough LTD. — annual report and accounts, year ending 31 March 2024, page 10
Total incoming resources for Trauma Breakthrough LTD increased from £207,071 to £281,629 in the year ending 31 March 2024.
Total incoming resources for the period were £281,629 (2023: £207,071).
Financial · Metric statement · From Trauma Breakthrough LTD. — annual report and accounts, year ending 31 March 2024, page 10
Trauma Breakthrough LTD relies on donations and grants from various organisations for funding.
Funding is primarily derived from grant funding (see above), continuing therapy and support services, donations and sales from its online and physical shop.
Financial · Funding statement · From Trauma Breakthrough LTD. — annual report and accounts, year ending 31 March 2024, page 10
Trauma Breakthrough LTD is running a pilot psychoeducation and skills programme with patients from Hope House Surgery.
We have also partnered with Hope House Surgery in Radstock to run a pilot psychoeducation and skills programme with some of their patients.
Service · Operational statement · From Trauma Breakthrough LTD. — annual report and accounts, year ending 31 March 2024, page 9
Trauma Breakthrough LTD is developing a peer support service for male survivors of sexual violence.
The Bridge SARC, Safelink and Kinergy, developing a peer support service for male survivors of sexual violence, including multi-agency training of those with lived experience as peer facilitators.
Service · Operational statement · From Trauma Breakthrough LTD. — annual report and accounts, year ending 31 March 2024, page 9
Trauma Breakdown's services are funded by a limited number of sources, with grant funding levels falling.
There are fewer sources of funding available, and the level of grant funding for all charities has tended to fall over the last 12 months.
Financial · Observational claim · From Trauma Breakthrough LTD. — annual report and accounts, year ending 31 March 2024, page 3
Trauma Breakdown aims to increase service-user involvement in governance and operations.
We will also be looking at ways to increase service-user involvement, and working towards ensuring that those with lived experience of trauma have a genuine say in how the charity operates.
Governance · Commitment statement · From Trauma Breakthrough LTD. — annual report and accounts, year ending 31 March 2024, page 5
Trauma Breakdown is recruiting new trustees with financial management, legal and policy support skills.
We are continuing to develop our board of trustees, in order to support the charity with a broad range of skills and experience. As part of this process, we will be looking to recruit at least three new trustees over the coming year, with a particular emphasis on financial management, legal and policy support.
Governance · Commitment statement · From Trauma Breakthrough LTD. — annual report and accounts, year ending 31 March 2024, page 5
Trauma Breakdown is developing its strategic direction to adapt to the changing economic and social environment.
Strategic development is a dynamic process, and we will be using our existing strategic plan as a foundation on which to continue to build and grow, whilst at the same time looking to make the changes necessary to secure the future, both for the charity and for those we serve.
Strategic · Commitment statement · From Trauma Breakthrough LTD. — annual report and accounts, year ending 31 March 2024, page 5
Trauma Breakdown has not been able to grow its capacity due to economic pressures.
We have continued to maintain the level of services we offer to Trauma Survivors, but due to these economic pressures we have not been able to grow our capacity as we would have liked, in order to keep up with the hugely increased demands.
Service · Observational claim · From Trauma Breakthrough LTD. — annual report and accounts, year ending 31 March 2024, page 3
Trauma Breakdown faces economic pressures due to budget cuts by Local Authorities and other public sector services.
The number of people facing challenges with their mental health continues to increase, at the same time as Local Authorities and other public sector services are having to make big cuts in their budgets.
Context · Observational claim · From Trauma Breakthrough LTD. — annual report and accounts, year ending 31 March 2024, page 3
Trauma Breakthrough has partnerships with other organizations to expand its reach and impact.
The charity has focused on developing a number of partnerships with other organisations, with the aim of expanding our reach and increasing our impact.
Service · Observational claim · From Trauma Breakthrough LTD. — annual report and accounts, year ending 31 March 2024, page 8
Trauma Breakthrough offers training to organizations on trauma-informed practices and crisis first aid.
During this period, in line with our core value of enabling trauma survivors to receive support where they already are – in workplaces and communities; Trauma Breakthrough has continued to develop its training offering to organisations across the south-west and further afield, aimed at empowering them to provide trauma-informed wellbeing support to staff and service users.
Service · Observational claim · From Trauma Breakthrough LTD. — annual report and accounts, year ending 31 March 2024, page 8