THE DELICATE MIND C.I.C.

Company limited by guarantee

Company Registration Number:
12177642 (England and Wales)

Unaudited statutory accounts for the year ended 3 April 2024

Period of accounts

Start date: 4 April 2023

End date: 3 April 2024

THE DELICATE MIND C.I.C.

Contents of the Financial Statements

for the Period Ended 3 April 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE DELICATE MIND C.I.C.

Directors' report period ended 3 April 2024

The directors present their report with the financial statements of the company for the period ended 3 April 2024

Principal activities of the company

Our principal activity was to support the Muslim community with their mental health through our workshops, radio show, research, peer to peer service and wider partnership based work,



Directors

The director shown below has held office during the whole of the period from
4 April 2023 to 3 April 2024

Nikhwat Khan Marawat


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
2 January 2025

And signed on behalf of the board by:
Name: Nikhwat Khan Marawat
Status: Director

THE DELICATE MIND C.I.C.

Balance sheet

As at 3 April 2024

Notes 2024 10 months to 3 April 2023


£

£
Fixed assets
Intangible assets: 3 1,000 1,000
Tangible assets: 4 500 500
Investments:   0 0
Total fixed assets: 1,500 1,500
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 8,000 5,000
Investments:   0 0
Total current assets: 8,000 5,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 8,000 5,000
Total assets less current liabilities: 9,500 6,500
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): 9,500 6,500
Members' funds
Profit and loss account: 9,500 6,500
Total members' funds: 9,500 6,500

The notes form part of these financial statements

THE DELICATE MIND C.I.C.

Balance sheet statements

For the year ending 3 April 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 2 January 2025
and signed on behalf of the board by:

Name: Nikhwat Khan Marawat
Status: Director

The notes form part of these financial statements

THE DELICATE MIND C.I.C.

Notes to the Financial Statements

for the Period Ended 3 April 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 DELICATE MIND C.I.C.

Notes to the Financial Statements

for the Period Ended 3 April 2024

  • 2. Employees

    2024 10 months to 3 April 2023
    Average number of employees during the period 1 1

THE DELICATE MIND C.I.C.

Notes to the Financial Statements

for the Period Ended 3 April 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 4 April 2023 1,000 1,000
Additions 0 0
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 3 April 2024 1,000 1,000
Amortisation
At 4 April 2023 0 0
Charge for year 0 0
On disposals 0 0
Other adjustments 0 0
At 3 April 2024 0 0
Net book value
At 3 April 2024 1,000 1,000
At 3 April 2023 1,000 1,000

THE DELICATE MIND C.I.C.

Notes to the Financial Statements

for the Period Ended 3 April 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 4 April 2023 500 500
Additions
Disposals
Revaluations
Transfers
At 3 April 2024 500 500
Depreciation
At 4 April 2023 0 0
Charge for year
On disposals
Other adjustments
At 3 April 2024 0 0
Net book value
At 3 April 2024 500 500
At 3 April 2023 500 500

COMMUNITY INTEREST ANNUAL REPORT

THE DELICATE MIND C.I.C.

Company Number: 12177642 (England and Wales)

Year Ending: 3 April 2024

Company activities and impact

For this financial year The Delicate Mind has delivered community peer to peer mental health support via our support group based in inner city Birmingham, as well as recorded a number of radio shows via Unity FM which are focused on public health. TDM has also worked with a number of organisations such as The Samaritans, National Mind, National Voices, UCL, Lloyds Bank and Birmingham City Council to deliver a number of health based projects supporting positive mental health across the nation.

Consultation with stakeholders

We have regularly engaged our community members through consultations who have shaped our service as well as our mission ethos for this financial year, They have been integral to our work.

Directors' remuneration

Our directors renumeration for April 2023- 2024 was £19,263

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
2 January 2025

And signed on behalf of the board by:
Name: Nikhwat Khan Marawat
Status: Director