for the Period Ended 30 November 2023
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 30 November 2023
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 December 2022
to
30 November 2023
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
2023 | 2022 | |
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Turnover: |
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Cost of sales: |
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Gross profit(or loss): |
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Administrative expenses: |
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Operating profit(or loss): |
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Profit(or loss) before tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 2023 | 2022 | |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
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Total 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 30 November 2023
Basis of measurement and preparation
Tangible fixed assets depreciation policy
for the Period Ended 30 November 2023
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Average number of employees during the period |
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for the Period Ended 30 November 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 December 2022 |
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At 30 November 2023 |
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At 1 December 2022 |
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Charge for year |
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On disposals | ||||||
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At 30 November 2023 |
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At 30 November 2023 |
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At 30 November 2022 |
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for the Period Ended 30 November 2023
2023 | 2022 | |
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£ | £ | |
Accruals and deferred income |
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Total |
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Mind Moves Services CIC is a unique business which provides a mobile mentoring service designed and tailored to meet the needs of the individual or group and truly believes that: We all need support in life at certain points and the right support at the right time is invaluable. The mentoring programs operates out and about whilst on the move and away from the formality of offices and desks. This approach helps to encourage an open and trusting conversation in a relaxed environment at a pace that suits the mentee. The initial concept of Mind Moves was developed from acknowledging that many people will naturally open up and discuss personal issues with a taxi driver during their journey. Mind Moves adopts a similar concept which includes walking and cycling to nurture conversations and develop positive relationships which also has mental and physical health benefits for the mentee. Some people find targeted discussions over a table too intense and either do not seek the help and support that they need. This can result in people not receiving the appropriate support which can make a positive difference to their life. Mind Moves aims to provide its services free to communities mainly through funding and grants. Achievements in the past 12 months December 2022 to November 2023 - Mind Moves has reached out to with over 1000 people over the past year - Mentored hundreds of local community members 1-1 and groups - Secured funding through Volair Leisure Services to support a local young person to become a fully qualified basketball coach - Secured further National Lottery Heritage Lottery funding to enable larger projects with local communities to help explore their local heritage and parks, resulting in a documentary being developed which was showcased at The Shakespeare Theatre and published on social media platforms - Secured funding from the Mark McQueen organisation to support local men in crisis - Secured funding from One Knowsley (voluntary sector) to deliver wellbeing basketball sessions - For the third year running, Mind Moves was invited back to Wade Deacon High School to deliver anti-discrimination workshops to 300 secondary school pupils - Continued to successfully run sporting activities for young people throughout the school holidays as part as HAF (Holiday Activity & Food projects) - Secured funding from Sport England to develop and run a community mental and physical health programme called Healthy Hoops supporting young people and adults in basketball - Worked in partnership with Volair leisure centres
No consultation with stakeholders
The director received £12,895 during the year.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
28 August 2024
And signed on behalf of the board by:
Name: Keith Gabbidon-Thompson
Status: Director