MATCHINGMIND CIC

Company Registration Number:
13508712 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 1 August 2022

End date: 31 July 2023

MATCHINGMIND CIC

Contents of the Financial Statements

for the Period Ended 31 July 2023

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

MATCHINGMIND CIC

Directors' report period ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal activities of the company

MatchingMind CIC performed the following activities -Partnered with 3 organisations/groups to provide 1-1 mentoring support platform to their membersConducted research on mental health needs of marginalised groups, along with the largest mental health professional body, BACPWorked with the Greater London Authority to help people with mental health support during cost of living crisisMatchingMind was funded by Untld and the Mayor of London.

Political and charitable donations

MatchingMind CIC does not take direct donations from the public. Our work is funded by grants.We have received grants from Unltd investment fund for social enterprises and the Greater London Authority



Directors

The directors shown below have held office during the whole of the period from
1 August 2022 to 31 July 2023

bela prasad
Vignir Haraldsson


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
8 March 2024

And signed on behalf of the board by:
Name: bela prasad
Status: Director

MATCHINGMIND CIC

Profit And Loss Account

for the Period Ended 31 July 2023

2023 13 months to 31 July 2022


£

£
Turnover: 75,000 5,000
Cost of sales: ( 60,000 ) ( 5,000 )
Gross profit(or loss): 15,000 0
Distribution costs: 0
Administrative expenses: ( 15,000 )
Operating profit(or loss): 0 0
Interest receivable and similar income: 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

MATCHINGMIND CIC

Balance sheet

As at 31 July 2023

Notes 2023 13 months to 31 July 2022


£

£
Called up share capital not paid: 2 2
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 40,000 18,000
Total current assets: 40,000 18,000
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 3 ( 5,000 ) 0
Net current assets (liabilities): 35,000 18,000
Total assets less current liabilities: 35,002 18,002
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 35,002 18,002
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 35,000 18,000
Total Shareholders' funds: 35,002 18,002

The notes form part of these financial statements

MATCHINGMIND CIC

Balance sheet statements

For the year ending 31 July 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 8 March 2024
and signed on behalf of the board by:

Name: bela prasad
Status: Director

The notes form part of these financial statements

MATCHINGMIND CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

MATCHINGMIND CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    2023 13 months to 31 July 2022
    Average number of employees during the period 3 2

MATCHINGMIND CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Creditors: amounts falling due within one year note

2023 13 months to 31 July 2022
£ £
Trade creditors 5,000 0
Total 5,000 0

COMMUNITY INTEREST ANNUAL REPORT

MATCHINGMIND CIC

Company Number: 13508712 (England and Wales)

Year Ending: 31 July 2023

Company activities and impact

We have worked with the Greater London Authority and partnered with charities to provide mental health support.- we have partnered with 3 charities to match people with 1-1 buddy support, based on shared lived experiences. -we have worked with the Mayor of London to provide culturally relevant coaching to help people with cost of living crisis-we are working with small employers providing life coaching and mental health support to employees with diverse background and ethnicities

Consultation with stakeholders

We have consulted and co-produced our innovative mental health offering with our stakeholders.On the provision of appropriate mental health support, our advisors who are consultant psychiatrists and therapists, have advised us on developing appropriate peer training and coaching programmes. We have also researched mental health needs with BACP and published a research article on the importance of choice, as one size does not fit all. We have held focus groups and run mentoring programmes with young adults and shaped our offerings based on their needs. We have an interactive assessment that has been completed by over 1000 people that provides insight into mental health challenges and therapeutic approaches that resonate.Through our work with the Greater London Authority, we have conferred with councils and local authorities to understand needs, provision of services and critical gaps. Our services are designed to fill these gaps.

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
8 March 2024

And signed on behalf of the board by:
Name: bela prasad
Status: Director