MOTIVATIONAL MINDSET MOVEMENT C.I.C.

Company limited by guarantee

Company Registration Number:
12470156 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 1 March 2022

End date: 28 February 2023

MOTIVATIONAL MINDSET MOVEMENT C.I.C.

Contents of the Financial Statements

for the Period Ended 28 February 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MOTIVATIONAL MINDSET MOVEMENT C.I.C.

Directors' report period ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The directors shown below have held office during the whole of the period from
1 March 2022 to 28 February 2023

Janine McDonald
Paula Middleton
Lisa Newman
Susan Bond


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
21 November 2023

And signed on behalf of the board by:
Name: Lisa Newman
Status: Director

MOTIVATIONAL MINDSET MOVEMENT C.I.C.

Profit And Loss Account

for the Period Ended 28 February 2023

2023 2022


£

£
Administrative expenses: ( 3,648 ) ( 1,387 )
Other operating income: 3,176 1,015
Operating profit(or loss): (472) (372)
Profit(or loss) before tax: (472) (372)
Profit(or loss) for the financial year: (472) (372)

MOTIVATIONAL MINDSET MOVEMENT C.I.C.

Balance sheet

As at 28 February 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 196 0
Cash at bank and in hand: 3,277 3,280
Total current assets: 3,473 3,280
Creditors: amounts falling due within one year: 4 ( 4,373 ) ( 3,708 )
Net current assets (liabilities): (900) (428)
Total assets less current liabilities: (900) ( 428)
Total net assets (liabilities): (900) (428)
Members' funds
Profit and loss account: (900) ( 428)
Total members' funds: ( 900) (428)

The notes form part of these financial statements

MOTIVATIONAL MINDSET MOVEMENT C.I.C.

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 November 2023
and signed on behalf of the board by:

Name: Lisa Newman
Status: Director

The notes form part of these financial statements

MOTIVATIONAL MINDSET MOVEMENT C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOTIVATIONAL MINDSET MOVEMENT C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

MOTIVATIONAL MINDSET MOVEMENT C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Debtors

2023 2022
£ £
Prepayments and accrued income 196 0
Total 196 0

MOTIVATIONAL MINDSET MOVEMENT C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Accruals and deferred income 200 3,176
Other creditors 4,173 532
Total 4,373 3,708

COMMUNITY INTEREST ANNUAL REPORT

MOTIVATIONAL MINDSET MOVEMENT C.I.C.

Company Number: 12470156 (England and Wales)

Year Ending: 28 February 2023

Company activities and impact

We continued to provide outdoor workshops with the funding from Sports England ‘ boost fund’ the purpose of the project was to actively engage females in physical activity and promote their overall wellbeing. Many family members joined our sessions including children from ages 5 years to 16 years and adults ranging from 24 years to 81 years. Each session was planned implementing feedback and guidance from the individuals involved. Each and every participant reported that they had made positive changes to their lifestyle including more exercise and healthy eating and that their confidence and self esteem had improved significantly. The project has now ended however we are continuing to support these and many more families through our social media platforms, local meet ups and we are now planning family camping trips for local families.

Consultation with stakeholders

The company’s stakeholders are females and their families who have used our services, volunteers and others who help us provide services. We engage stakeholders in consultation via surveys, polls, social media pages and face to face conversations and feedback forms. We use this feedback to shape our offerings and plan our next steps. We consult with other service providers and charities to aid us in providing informed decisions from the wider community perspective.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
21 November 2023

And signed on behalf of the board by:
Name: Lisa Newman
Status: Director