MIND MOVES SERVICES CIC

Company limited by guarantee

Company Registration Number:
13013094 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

MIND MOVES SERVICES CIC

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

MIND MOVES SERVICES CIC

Directors' report period ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal activities of the company

The company's principal activity during the year continued to be providing a mobile mentoring service designed and tailored to meet the needs of the individual or group.



Directors

The directors shown below have held office during the whole of the period from
1 December 2022 to 30 November 2023

Keith Gabbidon-Thompson
Keith Mather
Barry Eric Smith


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
28 August 2024

And signed on behalf of the board by:
Name: Keith Gabbidon-Thompson
Status: Director

MIND MOVES SERVICES CIC

Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£

£
Turnover: 29,970 36,172
Cost of sales: ( 8,643 ) ( 705 )
Gross profit(or loss): 21,327 35,467
Administrative expenses: ( 20,225 ) ( 36,688 )
Operating profit(or loss): 1,102 (1,221)
Profit(or loss) before tax: 1,102 (1,221)
Profit(or loss) for the financial year: 1,102 (1,221)

MIND MOVES SERVICES CIC

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 365 519
Total fixed assets: 365 519
Current assets
Cash at bank and in hand: 15,613 29,693
Total current assets: 15,613 29,693
Creditors: amounts falling due within one year: 4 ( 15,316 ) ( 30,652 )
Net current assets (liabilities): 297 (959)
Total assets less current liabilities: 662 ( 440)
Total net assets (liabilities): 662 (440)
Members' funds
Profit and loss account: 662 ( 440)
Total members' funds: 662 (440)

The notes form part of these financial statements

MIND MOVES SERVICES CIC

Balance sheet statements

For the year ending 30 November 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 28 August 2024
and signed on behalf of the board by:

Name: Keith Gabbidon-Thompson
Status: Director

The notes form part of these financial statements

MIND MOVES SERVICES CIC

Notes to the Financial Statements

for the Period Ended 30 November 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

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: plant & machinery - 20% straight line, computer equipment - 20% straight line.

MIND MOVES SERVICES CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 3 3

MIND MOVES SERVICES CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2022 468 299 767
Additions
Disposals
Revaluations
Transfers
At 30 November 2023 468 299 767
Depreciation
At 1 December 2022 188 60 248
Charge for year 94 60 154
On disposals
Other adjustments
At 30 November 2023 282 120 402
Net book value
At 30 November 2023 186 179 365
At 30 November 2022 280 239 519

MIND MOVES SERVICES CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Accruals and deferred income 15,316 30,652
Total 15,316 30,652

COMMUNITY INTEREST ANNUAL REPORT

MIND MOVES SERVICES CIC

Company Number: 13013094 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

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

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The director received £12,895 during the year.

Transfer of assets

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