for the Period Ended 31 May 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | 13 months to 31 May 2022 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 3 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 May 2023
Basis of measurement and preparation
for the Period Ended 31 May 2023
2023 | 13 months to 31 May 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 May 2023
2023 | 13 months to 31 May 2022 | |
---|---|---|
£ | £ | |
Accruals and deferred income | | |
Total | | |
Wondering Minds worked on one long project this year which was a collaborativefilmmaking project in collaboration with mental health charity Mind. This project wasfunded as an artistic intervention to support people through their mental healthcomplications by using filmmaking as creative therapy, community building,professional development and awareness raising for the general public to gain a betterunderstanding of the complexities of mental health.
The stakeholders have been presented the project and its future aims, seeking the opinionsand guidance from stakeholders to ensure a transparent process with a feedback loop forfuture development. As we move forward into the second year of this project we are takingforward new processes around safeguarding, data handling and new business.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
23 February 2024
And signed on behalf of the board by:
Name: Matthew Somerville
Status: Director