THE URBAN MINDFULNESS FOUNDATION C.I.C.

Company limited by guarantee

Company Registration Number:
11816294 (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

THE URBAN MINDFULNESS FOUNDATION C.I.C.

Contents of the Financial Statements

for the Period Ended 28 February 2023

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

THE URBAN MINDFULNESS FOUNDATION C.I.C.

Profit And Loss Account

for the Period Ended 28 February 2023

2023 2022


£

£
Turnover: 23,660 11,610
Gross profit(or loss): 23,660 11,610
Distribution costs: ( 12,540 ) ( 3,680 )
Administrative expenses: ( 9,028 ) ( 5,279 )
Operating profit(or loss): 2,092 2,651
Profit(or loss) before tax: 2,092 2,651
Tax: ( 398 ) ( 264 )
Profit(or loss) for the financial year: 1,694 2,387

THE URBAN MINDFULNESS FOUNDATION C.I.C.

Balance sheet

As at 28 February 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 18,651 11,815
Total current assets: 18,651 11,815
Creditors: amounts falling due within one year: 3 ( 14,630 ) ( 9,488 )
Net current assets (liabilities): 4,021 2,327
Total assets less current liabilities: 4,021 2,327
Total net assets (liabilities): 4,021 2,327
Members' funds
Profit and loss account: 4,021 2,327
Total members' funds: 4,021 2,327

The notes form part of these financial statements

THE URBAN MINDFULNESS FOUNDATION 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 30 August 2023
and signed on behalf of the board by:

Name: Dean FRANCIS
Status: Director

The notes form part of these financial statements

THE URBAN MINDFULNESS FOUNDATION 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

THE URBAN MINDFULNESS FOUNDATION 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 2 2

THE URBAN MINDFULNESS FOUNDATION C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 14,630 9,488
Total 14,630 9,488

COMMUNITY INTEREST ANNUAL REPORT

THE URBAN MINDFULNESS FOUNDATION C.I.C.

Company Number: 11816294 (England and Wales)

Year Ending: 28 February 2023

Company activities and impact

The Urban Mindfulness Foundation (UMF) provide structured Educational Mindfulness Trainings focused on cultivating Justice, Equity, Equality Diversity and Inclusion for a more balanced society that we call JEDI Work!Our MissionTo deliver culturally informed prosocial mindfulness trainings, supervision, consultancy and drop in sessions grounded in the alleviation of identity based harm and social and environmental injustice. Our visionTo embrace our differences and connect through collective awareness and consciousness, we believe is required to reimagine for a sustainable future and humanity.MethodologyWe achieve our mission and vision by combining a unique blend of history, culture, contemporary psychology, world philosophy, theory and practices from meditative traditions that broaden our perspectives, understanding and connection through education and collaborative mindfulness based interventions.General Description of the Company’s Activities and Impact- Following successful funding awarded to the Urban Mindfulness Foundation as part of a collaboration, the Dismantling Racism & Social Inequalities Collectively (DRASIC) project was planned and created.- Delivery of 2 x Online Inclusive Interracial sessions as part of the Dismantling Racism & Social Inequalities Collectively (DRASIC) project- As part of the award funded for the DRASIC project we were able to update The Urban Mindfulness Foundation Website, create an online learning platform, forum and online groups- Together we delivered online delivery of 4 x 8 session courses of Mindfulness Based Inclusion Training focused on Dismantling Racism & Social Inequalities Collectively to approximately 40 Black, Asian and People of Colour participants- Project planning for the Collaborative delivery of the Black, Asian and People of Colour (BAPOC) Symposium- Awarded funding to deliver the Collaborative Online BAPOC symposium- Successful Delivery of the 2 x day BAPOC symposium to over 100 people inclusive of keynote speakers, Professor Kehinde Andrews, Dr Cathy-Mae Karelse, Shamash Alidina and panel discussions- The Urban Mindfulness Foundation founders were awarded runners up prize for the Mindfulness Innovation Awards for the creation of The Mindfulness Based Inclusion Training Course. This was awarded in association with The Mindfulness Initiative & The Hart Knowe Trust- Participation in the Mindfulness Initiative’s Innovation Winners Online Event - Online Social Mindfulness Session for Social Work MSc and Undergraduate students at the University of Edinburgh with over 20 students attending- Submission of a funding tender in association with East London Foundation Trust and Compass Wellbeing for BAPOC Young People aged between 16-25 years old during 2023-2024- Awarded funding for 2023-2024 to deliver a Mindfulness Based project for BAPOC Young People aged between 16-25 years old during 2023-2024- Co-Authored a paper and resource document, Mindfulness-Based Stress Reduction for Our Time: A Curriculum that is up to the Task, that was published and trending in Sage Journals- Social media content on platforms such as Twitter, Instagram and youtube to increase connection, perspectives and accessibilityNext stepsWe endeavour to continue to review, revise and develop our services to ensure those that we reach, serve and work with can connect, learn and practice in ways that continue increasing accessibility and prosocial change across generations.

Consultation with stakeholders

No consultation with stakeholders

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
30 August 2023

And signed on behalf of the board by:
Name: Dean FRANCIS
Status: Director