THE URBAN MINDFULNESS FOUNDATION C.I.C.

Company limited by guarantee

Company Registration Number:
11816294 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 1 March 2023

End date: 28 February 2024

THE URBAN MINDFULNESS FOUNDATION C.I.C.

Contents of the Financial Statements

for the Period Ended 28 February 2024

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

THE URBAN MINDFULNESS FOUNDATION C.I.C.

Profit And Loss Account

for the Period Ended 28 February 2024

2024 2023


£

£
Turnover: 26,839 23,660
Gross profit(or loss): 26,839 23,660
Distribution costs: ( 9,989 ) ( 9,028 )
Administrative expenses: ( 16,850 ) ( 12,540 )
Operating profit(or loss): 0 2,092
Profit(or loss) before tax: 0 2,092
Tax: ( 398 )
Profit(or loss) for the financial year: 0 1,694

THE URBAN MINDFULNESS FOUNDATION C.I.C.

Balance sheet

As at 28 February 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 14,838 18,651
Total current assets: 14,838 18,651
Creditors: amounts falling due within one year: 3 ( 10,817 ) ( 14,630 )
Net current assets (liabilities): 4,021 4,021
Total assets less current liabilities: 4,021 4,021
Total net assets (liabilities): 4,021 4,021
Members' funds
Profit and loss account: 4,021 4,021
Total members' funds: 4,021 4,021

The notes form part of these financial statements

THE URBAN MINDFULNESS FOUNDATION C.I.C.

Balance sheet statements

For the year ending 28 February 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 29 November 2024
and signed on behalf of the board by:

Name: Aesha FRANCIS
Status: Director

The notes form part of these financial statements

THE URBAN MINDFULNESS FOUNDATION C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

THE URBAN MINDFULNESS FOUNDATION C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

THE URBAN MINDFULNESS FOUNDATION C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 1,381
Taxation and social security 398
Other creditors 9,436 14,232
Total 10,817 14,630

COMMUNITY INTEREST ANNUAL REPORT

THE URBAN MINDFULNESS FOUNDATION C.I.C.

Company Number: 11816294 (England and Wales)

Year Ending: 28 February 2024

Company activities and impact

The Urban Mindfulness Foundation (UMF) provide structured Educational Mindfulness Trainings focused on cultivating Justice, Equity, Equality Diversity and Inclusion for a more balanced society that we call JEDI Work! Our Mission To deliver culturally informed prosocial mindfulness trainings, supervision, consultancy and drop in sessions grounded in the alleviation of identity based harm and social and environmental injustice. Our vision To embrace our differences and connect through collective awareness and consciousness we believe is required to reimagine for a sustainable future and humanity. Methodology We achieve our mission and vision by combining a unique blend of history, culture, contemporary psychology, world philosophy, theory and practices from meditative traditions that broaden our perspectives, understanding and connection through education and collaborative mindfulness based interventions. General Description of the Company’s Activities and Impact Awarded funding in association with East London Foundation Trust and Compass Wellbeing Project planning for Wellbeing project for BAPOC Young People aged between 16-25 years old Development of App for Wellbeing project for Young BAPOC People Negotiating Venue Space with Westfield Stratford to deliver in-person sessions and wellbeing courses for local communities and BAPOC Young People aged between 16-25 years old Delivery of an Inclusive Interracial sessions as part of the Dismantling Racism & Social Inequalities Collectively (DRASIC) project April 2023. Participation in the Mindfulness Initiative’s Innovation Winners Recorded Interview Provision of Mindful contemplation space at the Green Fair 2023 in Newham Planning and delivery of provision of Mindful contemplation space celebrating health and wellbeing in Collaboration with LinKamArts in South Kilburn Delivery of 8 week hybrid MBIT Training for BAPOC community in Brighton in collaboration with Sussex Mindfulness Centre. Planning for co-authors talk on paper, Mindfulness-Based Stress Reduction for Our Time: A Curriculum that is up to the Task, that was published and trending in Sage Journals Co-authors talk on paper, Mindfulness-Based Stress Reduction for Our Time: A Curriculum that is up to the Task, with Mindful Wales International Conference on Mindfulness Workshop Planning for co-authors of paper, MindfulnessBased Stress Reduction for Our Time: A Curriculum that is up to the Task, that was published and trending in Sage Journals Social media content on platforms such as Twitter, Instagram and youtube to increase connection, perspectives and accessibility.

Consultation with stakeholders

No consultation with stakeholders

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
29 November 2024

And signed on behalf of the board by:
Name: Aesha FRANCIS
Status: Director