MINDFUL ART CLUB CIC

Company limited by guarantee

Company Registration Number:
14149392 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

MINDFUL ART CLUB CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

MINDFUL ART CLUB CIC

Directors' report period ended 30 June 2024

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

Directors

The directors shown below have held office during the whole of the period from
1 July 2023 to 30 June 2024

Louise Melmoth
Emma Sprawson
Nadine Stroud


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
20 March 2025

And signed on behalf of the board by:
Name: Louise Melmoth
Status: Director

MINDFUL ART CLUB CIC

Balance sheet

As at 30 June 2024

Notes 2024 13 months to 30 June 2023


£

£
Fixed assets
Tangible assets: 3 695 926
Total fixed assets: 695 926
Current assets
Debtors: 4 118 352
Cash at bank and in hand: 35,596 24,301
Total current assets: 35,714 24,653
Creditors: amounts falling due within one year: 5 ( 24,398 ) ( 11,492 )
Net current assets (liabilities): 11,316 13,161
Total assets less current liabilities: 12,011 14,087
Total net assets (liabilities): 12,011 14,087
Members' funds
Profit and loss account: 12,011 14,087
Total members' funds: 12,011 14,087

The notes form part of these financial statements

MINDFUL ART CLUB CIC

Balance sheet statements

For the year ending 30 June 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 20 March 2025
and signed on behalf of the board by:

Name: Louise Melmoth
Status: Director

The notes form part of these financial statements

MINDFUL ART CLUB CIC

Notes to the Financial Statements

for the Period Ended 30 June 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

MINDFUL ART CLUB CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 13 months to 30 June 2023
    Average number of employees during the period 2 2

MINDFUL ART CLUB CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2023 1,157 1,157
Additions
Disposals
Revaluations
Transfers
At 30 June 2024 1,157 1,157
Depreciation
At 1 July 2023 231 231
Charge for year 231 231
On disposals
Other adjustments
At 30 June 2024 462 462
Net book value
At 30 June 2024 695 695
At 30 June 2023 926 926

MINDFUL ART CLUB CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors

2024 13 months to 30 June 2023
£ £
Trade debtors 240
Prepayments and accrued income 118 112
Total 118 352

MINDFUL ART CLUB CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Creditors: amounts falling due within one year note

2024 13 months to 30 June 2023
£ £
Trade creditors 299 444
Taxation and social security 289 4,232
Accruals and deferred income 22,901 6,641
Other creditors 909 175
Total 24,398 11,492

COMMUNITY INTEREST ANNUAL REPORT

MINDFUL ART CLUB CIC

Company Number: 14149392 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

Delivering several weekly peer support groups in the community, including a mental health check-in, guided mindfulness, and mindful art activities. These benefit the Plymouth community by improving mental health, reducing social isolation, anxiety and depression. Some groups offer support for recovery from addiction. All groups teach the skills of mindfulness and art for self-care.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The Directors remuneration for the year was £28,800.00.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
20 March 2025

And signed on behalf of the board by:
Name: Louise Melmoth
Status: Director