MIND OVER MATTER 2019 COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
14868472 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 15 May 2023

End date: 31 May 2024

MIND OVER MATTER 2019 COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 May 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

MIND OVER MATTER 2019 COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 May 2024

13 months to 31 May 2024


£
Turnover: 8,955
Cost of sales: ( 4,162 )
Gross profit(or loss): 4,793
Operating profit(or loss): 4,793
Profit(or loss) before tax: 4,793
Profit(or loss) for the financial year: 4,793

MIND OVER MATTER 2019 COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 May 2024

Notes 13 months to 31 May 2024


£
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

MIND OVER MATTER 2019 COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 May 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 14 October 2024
and signed on behalf of the board by:

Name: Billy Whitehouse
Status: Director

The notes form part of these financial statements

MIND OVER MATTER 2019 COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 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

MIND OVER MATTER 2019 COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    13 months to 31 May 2024
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

MIND OVER MATTER 2019 COMMUNITY INTEREST COMPANY

Company Number: 14868472 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

Within this financial year Mind Over Matter 2019 CIC have provided weekly, monthly activities and one off events to have a positive impact on individuals mental, physical and social wellbeing. Our weekly football, yoga and DanzBeatz sessions have been consistently well attended and the feedback we have received reports improved health benefits such as improved fitness levels, weight loss in some instances, having more energy. Improvement in stress levels, anxiety and more quality sleep. Our monthly Frame of Mind Walks have been extremely popular and regularly attended. We have walked in a variety of locations and interesting places ensuring accessibility for all. Members have reported the aforementioned benefits in health Improvement but also the social benefits of establishing friendships, peer support and going on to their own separate activities with new friends outside the monthly walks. A positive impact on reducing isolation and social wellbeing. This financial period also included planning and preparation to commence regular podcasts and " Exchanging Pleasantries, whereby different topics speakers were presented by guest speakers / experts and those with lived experience of physical and mental conditions. Also we planned a book club Chatty Chapters- a social meet up to discuss our reading choices, recommendations and book swap. We held our annual MOMday fundraising event in May with special guests, professional football players, members of Bring Me The Horizon group playing in the football match. A feel good community event enjoyed by all. Disappointingly, this financial year we did not have the volunteer support we had hoped for to develop more activities. We attributed this to changes in people's circumstances, current economic situation people are having to work more hours, take on extra employment.

Consultation with stakeholders

One director resigned 28/08/24 and was accepted by companies house 01/10/24

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
14 September 2024

And signed on behalf of the board by:
Name: Billy Whitehouse
Status: Director