YOUNG AND MINDFUL CIC

Company limited by guarantee

Company Registration Number:
13872244 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

YOUNG AND MINDFUL CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

YOUNG AND MINDFUL CIC

Directors' report period ended 31 January 2024

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

Shilpa VYAS
Bruce SNELL
Angela Clare BUSH


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
1 February 2024

And signed on behalf of the board by:
Name: Shilpa VYAS
Status: Director

YOUNG AND MINDFUL CIC

Profit And Loss Account

for the Period Ended 31 January 2024

2024 2023


£

£
Turnover: 1,190 880
Cost of sales: ( 11,657 ) ( 7,665 )
Gross profit(or loss): (10,467) (6,785)
Administrative expenses: ( 18,401 ) ( 1,475 )
Other operating income: 43,506 9,000
Operating profit(or loss): 14,638 740
Profit(or loss) before tax: 14,638 740
Profit(or loss) for the financial year: 14,638 740

YOUNG AND MINDFUL CIC

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 27,912 2,280
Total current assets: 27,912 2,280
Creditors: amounts falling due within one year: 3 ( 13,274 ) ( 1,540 )
Net current assets (liabilities): 14,638 740
Total assets less current liabilities: 14,638 740
Total net assets (liabilities): 14,638 740
Members' funds
Profit and loss account: 14,638 740
Total members' funds: 14,638 740

The notes form part of these financial statements

YOUNG AND MINDFUL CIC

Balance sheet statements

For the year ending 31 January 2024 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 1 February 2024
and signed on behalf of the board by:

Name: Shilpa VYAS
Status: Director

The notes form part of these financial statements

YOUNG AND MINDFUL CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discount, rebates, value added tax and other sales taxes

YOUNG AND MINDFUL CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

YOUNG AND MINDFUL CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 13,274 1,540
Total 13,274 1,540

COMMUNITY INTEREST ANNUAL REPORT

YOUNG AND MINDFUL CIC

Company Number: 13872244 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

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’

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Shilpa Vyas has received £7,455.66 as she works for the CIC

Transfer of assets

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