for the Period Ended 31 August 2024
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2024 | 2023 | |
---|---|---|---|
|
£ |
£ |
|
Current assets | |||
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: | 3 |
(
|
(
|
Net current assets (liabilities): |
|
( |
|
Total assets less current liabilities: |
|
( |
|
Creditors: amounts falling due after more than one year: | 4 |
(
|
|
Accruals and deferred income: |
(
|
||
Total net assets (liabilities): |
|
( |
|
Members' funds | |||
Profit and loss account: |
|
( |
|
Total members' funds: |
|
( |
The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 August 2024
Basis of measurement and preparation
for the Period Ended 31 August 2024
2024 | 2023 | |
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 31 August 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Accruals and deferred income |
|
|
Other creditors |
|
|
Total |
|
|
for the Period Ended 31 August 2024
2024 | ||
---|---|---|
£ | ||
Other creditors |
|
|
Total |
|
From 2023 to August 2024 mindset matters NW CIC has made a significant impact on the community, driving positive change and fostering personal development. We’ve partnered with Intervention Alliance to support ex-prisoners in their journey toward rehabilitation, and collaborated with South Liverpool Holmes Community Circuit to provide mental health support. Our work has focused on enhancing mental well-being, while our partnership with Halewood Town Council’s GAFF program has offered boxing and exercise sessions for children aged 4–14. Through our referral networks, we’ve received over 50 referrals from community groups, and 25 more from Swagga. Additionally, we’ve successfully delivered the All Minds Matter project with the National Lottery Community Fund, and partnered with Let’s Connect and Thrive for a mountain walk involving over 75 participants. Our team has completed 10 mountains, including Ben Nevis, Skyfall Pike, and Snowdonia. We’ve also collaborated with Torrington Drive Community Association, offering boxing and mindfulness for children in the Haf program, and worked with Change is Possible (CIP) to provide personal development programs for vulnerable community members. Our engagement with three local football teams has included fitness support, and we were proud to win the Tesco Stronger Starts award, which has enabled us to expand our mental health initiatives for children and families. Further recognition came through the Men’s Day Positive Role Model Award, nominated by Wellness in the City, and completing a 12-week criminal justice course at John Moores University. We’re currently pursuing an asset transfer with Liverpool City Council to further strengthen our impact. In total, we’ve positively impacted over 500 individuals, making meaningful strides in mental health, personal development, and community support.
We inform our stakeholders on a daily basis by posting our activities on our social media accounts, all stakeholders follow our accounts, and regularly comment on our activities. We have regular telephone conversations, zooms and aim to meet up on a bi- monthly basis, within these conversations we update and discus and review our activities, with various stakeholders welcome to contribute and suggest ways of working and new activities. We keep all stakeholders informed of any contracts or grants we recieve and they often contribute positively within these areas, offering up suggestions or new ways of working.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
3 February 2025
And signed on behalf of the board by:
Name: Mr Barry Marsden
Status: Director