THRIVEMIND VILLAGE C.I.C.

Company limited by guarantee

Company Registration Number:
14817137 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 20 April 2023

End date: 30 April 2024

THRIVEMIND VILLAGE C.I.C.

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

THRIVEMIND VILLAGE C.I.C.

Directors' report period ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal activities of the company

Principal activity of the company during the financial period was of operating a community space.



Directors

The directors shown below have held office during the whole of the period from
20 April 2023 to 30 April 2024

Simon Jones
Liz Le Drew
Sarah Paine


The director shown below has held office during the period of
18 April 2024 to 30 April 2024

Emily Johnsson


The directors shown below have held office during the period of
16 April 2024 to 30 April 2024

Elaine Beard
Shimrit Janes


The directors shown below have held office during the period of
7 April 2024 to 30 April 2024

Joe Coghlan
Ashe Blaque
Bright Parry


The director shown below has held office during the period of
2 April 2024 to 30 April 2024

Neill Grant


The directors shown below have held office during the period of
27 March 2024 to 30 April 2024

Chengo Chanda
Nicole Faulkner
Kimberley Gough
Eva Haisova
Jade Palmer
Alesh Tomanek


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
8 January 2025

And signed on behalf of the board by:
Name: Simon Jones
Status: Director

THRIVEMIND VILLAGE C.I.C.

Profit And Loss Account

for the Period Ended 30 April 2024

2024


£
Turnover: 14,507
Cost of sales: ( 441 )
Gross profit(or loss): 14,066
Administrative expenses: ( 10,530 )
Operating profit(or loss): 3,536
Profit(or loss) before tax: 3,536
Profit(or loss) for the financial year: 3,536

THRIVEMIND VILLAGE C.I.C.

Balance sheet

As at 30 April 2024

Notes 2024


£
Fixed assets
Tangible assets: 3 4,151
Total fixed assets: 4,151
Current assets
Debtors: 4 2
Cash at bank and in hand: 257
Total current assets: 259
Creditors: amounts falling due within one year: 5 ( 874 )
Net current assets (liabilities): (615)
Total assets less current liabilities: 3,536
Total net assets (liabilities): 3,536
Members' funds
Profit and loss account: 3,536
Total members' funds: 3,536

The notes form part of these financial statements

THRIVEMIND VILLAGE C.I.C.

Balance sheet statements

For the year ending 30 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.

This report was approved by the board of directors on 8 January 2025
and signed on behalf of the board by:

Name: Simon Jones
Status: Director

The notes form part of these financial statements

THRIVEMIND VILLAGE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 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

THRIVEMIND VILLAGE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

THRIVEMIND VILLAGE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 134 4,500 4,634
Disposals
Revaluations
Transfers
At 30 April 2024 134 4,500 4,634
Depreciation
Charge for year 14 469 483
On disposals
Other adjustments
At 30 April 2024 14 469 483
Net book value
At 30 April 2024 120 4,031 4,151

THRIVEMIND VILLAGE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors

2024
£
Other debtors 2
Total 2

THRIVEMIND VILLAGE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due within one year note

2024
£
Accruals and deferred income 250
Other creditors 624
Total 874

COMMUNITY INTEREST ANNUAL REPORT

THRIVEMIND VILLAGE C.I.C.

Company Number: 14817137 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

Thrivemind Village CIC (TMV) began the year by organising a community consultation and based on the results proceeded to organise community open days, sober alcohol recovery support groups, neurodivergence support groups, room hire to local social enterprises, home education sessions, active citizen support workshops, a successful crowdfunded kitchen renovation, a council funded 3 story mural, seed swaps, work experience placements for college students, creative writing visioning sessions, a volunteer led festive crafts project, monthly climate cafes, talks by international authors, collaboration with Derby University lecturers and students, international womens day projects, partnered with local wood recycling company, ran a volunteer community garden project in partnership with local alternative education provision, developed a volunteer community that were surveyed for feedback to make the project more inclusive and appointed new directors from those that volunteered for Thrivemind Village. Thrivemind Village CIC (TMV) has successfully cultivated community within Derby city, bringing changemakers together and providing opportunities for volunteering and active-citizenship. TMV has supported the neurodivergent community, those in recovery, home educating parents and their children, provided a community arts garden for young people excluded from school, provided a free sanctuary in the city centre for citizens impacted by the cost of living crisis, uplifted Derby city visitors with vibrant mural art & educational window displays, inspired university students exploring regenerative cultures and more.

Consultation with stakeholders

Thrivemind Village conducted an open community consultation throughout Spring 2023 with local changemakers which formed our declarations on formation and activities outlined above. At the end of 2023 we surveyed our volunteers on their experience and how they would like to see the organisations improve and change and a 2024 plan resulted. Thrivemind Village has taken steps to be more inclusive and democratic by recruiting for a larger more diverse directors collective as well as adopting consent-based decision making.

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
8 January 2025

And signed on behalf of the board by:
Name: Simon Jones
Status: Director