WONDERING MINDS CIC

Company limited by guarantee

Company Registration Number:
13384660 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 1 June 2022

End date: 31 May 2023

WONDERING MINDS CIC

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

WONDERING MINDS CIC

Balance sheet

As at 31 May 2023

Notes 2023 13 months to 31 May 2022


£

£
Current assets
Cash at bank and in hand: 14,200 5,971
Total current assets: 14,200 5,971
Creditors: amounts falling due within one year: 3 ( 14,200 ) ( 5,971 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

WONDERING MINDS CIC

Balance sheet statements

For the year ending 31 May 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 23 February 2024
and signed on behalf of the board by:

Name: Matthew Somerville
Status: Director

The notes form part of these financial statements

WONDERING MINDS CIC

Notes to the Financial Statements

for the Period Ended 31 May 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

WONDERING MINDS CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    2023 13 months to 31 May 2022
    Average number of employees during the period 0 0

WONDERING MINDS CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Creditors: amounts falling due within one year note

2023 13 months to 31 May 2022
£ £
Accruals and deferred income 14,200 5,971
Total 14,200 5,971

COMMUNITY INTEREST ANNUAL REPORT

WONDERING MINDS CIC

Company Number: 13384660 (England and Wales)

Year Ending: 31 May 2023

Company activities and impact

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.

Consultation with stakeholders

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.

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
23 February 2024

And signed on behalf of the board by:
Name: Matthew Somerville
Status: Director