for the Period Ended 31 January 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 January 2024
Directors
The directors shown below have held office during the whole of the period from
1 February 2023 to 31 January 2024
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2024 | 2023 | |
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| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | ( | ( |
Administrative expenses: | ( | ( |
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As at
Notes | 2024 | 2023 | |
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| £ | £ | |
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Creditors: amounts falling due within one year: | 3 | ( | ( |
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Members' funds | |||
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 January 2024
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 January 2024
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Average number of employees during the period | | |
for the Period Ended 31 January 2024
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Young And Mindful CIC delivers mindfulness courses accredited by Mindfulness in Schools Project to primary and secondary schools . The company was set up 26th January 2022. We have been operating for two years, and during this financial year of 2023-2024 the following activities have been undertaken to benefit students and schools:Completed delivering 14 week-mindfulness courses to two groups per school (Years 8, 9, or 10) in 3 Flintshire High schools. Started September 2022 to deliver the first 10 weeks, followed by a short break for students’ personalassimilation, and returned in March 2023 to finish delivering the remaining 4 weeks. We submitted an evaluation report to The National Lottery with the following: The qualitative data has shown a positive correlation between improved student wellbeing and mindfulness course attendance. Each of the six groups showed increased wellbeing scores as the fourteen week course progressed. Data shows a stable increase in wellbeing score over the fourteen weeks. The quantitative data collected reported an increased engagement, openness, willingness to answer questions, ask questions, explore concepts, suggest topics of discussion, frequency of eye-contact, change in demeanor and communication skills which reflect an increase in confidence and an interest in learningContinued collaboration in February 2023 with Denbighshire Youth Services with the ‘5 Ways to Wellbeing’ programme delivered to Year 7 in high schools across Denbighshire. And further work offered to attend 9 weeks in Ysgol Glan Clwyd to deliver our own course material to a small cohort of 20 girls. Completed between May2023-July2023. Pupil A: ‘knowing its OK not to be OK’ and ‘wellbeing is making sure you’re OK’ Pupil B: ‘it has helped me be more mindful about me and others around me’ Pupil C: ‘helped me make decisions’ Pupil D: ‘do the course for longer and more often’June 2023- July 2023 we delivered free for 5 weeks to Ysgol Bryn Gwalia as the Headtacher reached out to us for the need for our services and the impact of the cost of living crisis in a deprivation area. Feedback from the teacher and class:Learners enjoyed the presence of Shilpa and Geraldine. They enjoyed forming positive relationships with staff and accessing all of the learning shared. Learners shared that each lesson was valuable and inspirational. learners shared they feel they learned coping strategies they can return to and that they learned important learning about the brain dynamics etc. Other learning highlighted was; how to keep healthy, how to support each other and the importance of taking care of yourself for the future. All learners agreed that they enjoyed the sessions immensely and would love the opportunity to take part again.I have enjoyed observing how the children have reacted to these sessions and have seen them grow in confidence and understanding of themselves and their peers. Our learners have benefitted positively through these sessions and I feel our learners would benefit even more for more intense supportWe have finished delivering 10 weeks of our course Introduction to Mindfulness and Healthy Living at Castell Alun which was funded by Community Foundation Wales. The start and end date was 7th November 2023-23rd January2024 . Some student feedback:Pupil A: ‘It has helped find a personality that is similar to me or my personality’‘It has helped me improve my confidence’ Pupil B: ‘I have learned about my character and my strengths.’‘it was a nice and friendly environment.’ Pupil C; ‘making decisions is difficult’ Pupil D: ‘I learned how to take care of myselfCurrently we are being supported by The National Lottery to deliver 14 weeks Paws b and our own material at Ysgol Bryn Gwalia, Parc Y Llan and Trelawnyd. This project will end in February 2024.Currently we setting 5 groups to deliver 34 weeks of self-awareness based mindfulness to the LGBT+ communityfor16+ years of age. The project is called ‘Me + My Identity’
No consultation with stakeholders
Shilpa Vyas has received £7,455.66 as she works for the CIC
No transfer of assets other than for full consideration
This report was approved by the board of directors on
1 February 2024
And signed on behalf of the board by:
Name: S Vyas
Status: Director