HAPPY MINDS SUSSEX C.I.C.

Company Registration Number:
11818791 (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

HAPPY MINDS SUSSEX C.I.C.

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

HAPPY MINDS SUSSEX C.I.C.

Balance sheet

As at 28 February 2023

Notes 2023 2022


£

£
Creditors: amounts falling due within one year: 3 ( 2,438 ) ( 2,438 )
Net current assets (liabilities): (2,438) (2,438)
Total assets less current liabilities: (2,438) ( 2,438)
Total net assets (liabilities): (2,438) (2,438)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (2,538 ) (2,538 )
Total Shareholders' funds: ( 2,438 ) (2,438)

The notes form part of these financial statements

HAPPY MINDS SUSSEX 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 27 November 2023
and signed on behalf of the board by:

Name: Suzanne Till
Status: Director

The notes form part of these financial statements

HAPPY MINDS SUSSEX 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

HAPPY MINDS SUSSEX 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

HAPPY MINDS SUSSEX 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
£ £
Bank loans and overdrafts 1,298 1,298
Trade creditors 540 540
Accruals and deferred income 600 600
Total 2,438 2,438

COMMUNITY INTEREST ANNUAL REPORT

HAPPY MINDS SUSSEX C.I.C.

Company Number: 11818791 (England and Wales)

Year Ending: 28 February 2023

Company activities and impact

Happy Minds offers both group and 1:1 sessions to support kids and teenagers in the local area with their mental health. The criteria to obtain support from the NHS has become extremely difficult due to the current system being so stretched – this continues to be consistently higher since COVID. Many parents are left with little support in the early and mid to late stages of mental health issues.Happy Minds has offered mainly 1:1 sessions this financial year within our therapist roles. We have started speaking to schools again about group sessions but we appreciate budgets are stretched. We are also looking into training as this is something we have been advised would be helpful – it would also mean a greater number of students will be able to receive the kind of support that we offer.We continue to be passionate about working with kids and assisting them with their mental health and keen to get back to face to face group sessions.

Consultation with stakeholders

The company’s stakeholders and Directors are residents in Shoreham-by-Sea. They are both therapists who came together to create Happy Minds to help with the current shortage of mental health support for children, mainly due to the high demands on the services. The Directors work closely together and are keen to be able to offer a group setting so that we canreach a higher volume of children at a lower cost. The sessions are also good for general prevention which is something the Directors are passionate about and would like to work closely with local schools to expand this area.

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
27 November 2023

And signed on behalf of the board by:
Name: Suzanne Till
Status: Director