MINDS UNITED SPORTS CLUB CIC

Company limited by guarantee

Company Registration Number:
12672487 (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

MINDS UNITED SPORTS 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

MINDS UNITED SPORTS 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

Principal activities of the company

Principal activity of the company during the financial year was of other sports activities.



Directors

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

Tarik David KAIDI
Joseph Kyle John


The directors shown below have held office during the period of
1 July 2023 to 31 January 2024

Vicki Anne Mcgarrigle
Osmanu Gandaa


The director shown below has held office during the period of
1 July 2023 to 9 January 2024

Llyle Irwin Nicholas Hodge


The director shown below has held office during the period of
10 October 2023 to 30 June 2024

Andreia Narcisa OLIVEIRA MIGUEL


The director shown below has held office during the period of
1 August 2023 to 30 June 2024

Paul Menacer


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: Tarik David KAIDI
Status: Director

MINDS UNITED SPORTS CLUB CIC

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 2,106 2,633
Total fixed assets: 2,106 2,633
Current assets
Debtors: 4 0 850
Cash at bank and in hand: 47,801 26,252
Total current assets: 47,801 27,102
Net current assets (liabilities): 47,801 27,102
Total assets less current liabilities: 49,907 29,735
Creditors: amounts falling due after more than one year: 5 ( 33,551 ) ( 12,852 )
Total net assets (liabilities): 16,356 16,883
Members' funds
Profit and loss account: 16,356 16,883
Total members' funds: 16,356 16,883

The notes form part of these financial statements

MINDS UNITED SPORTS 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: Tarik David KAIDI
Status: Director

The notes form part of these financial statements

MINDS UNITED SPORTS 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

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis

    Other accounting policies

    Going Concern The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities. Government grants Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred. Website cost Planning and operating costs for the company's website are charged to the profit and loss account as incurred.

MINDS UNITED SPORTS CLUB CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 9 9

MINDS UNITED SPORTS 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 4,114 4,114
Additions
Disposals
Revaluations
Transfers
At 30 June 2024 4,114 4,114
Depreciation
At 1 July 2023 1,481 1,481
Charge for year 527 527
On disposals
Other adjustments
At 30 June 2024 2,008 2,008
Net book value
At 30 June 2024 2,106 2,106
At 30 June 2023 2,633 2,633

MINDS UNITED SPORTS CLUB CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors

2024 2023
£ £
Other debtors 0 850
Total 0 850

MINDS UNITED SPORTS CLUB CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 33,551 12,852
Total 33,551 12,852

COMMUNITY INTEREST ANNUAL REPORT

MINDS UNITED SPORTS CLUB CIC

Company Number: 12672487 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

THE COMPANY RUNS THE MINDS UNITED HQ IN EARLS COURT IN THE HEART OF THE ROYAL BOROUGH OF KENSINGTON & CHELSEA BETWEEN 11-3PM MONDAY - THURSDAY WHERE WE OFFER A VARIETY OF FREE COMMUNITY SERVICES AT OUR CLUBHOUSE. WE OFFER AMERICAN POOL, TABLE TENNIS, FREE DRINKS, BOARD GAMES, CONSOLES, LAPTOPS, WI-FI, ART, EDUCATION COURSES AND A DEVELOPMENT HUB. IN NORTH KENSINGTON THE COMPANY RUNS A COMMUNITY SPORTS PROGRAMME INCLUDING TENNIS, CRICKET, FOOTBALL, AND FUTSAL AT WESTWAY SPORTS CENTRE WITH SPECIFIC SESSIONS FOR MEN, WOMEN, YOUNG PEOPLE AND PEOPLE WITH MENTAL HEALTH ISSUES AND DISABILITIES. WE RUN TWO TOURNAMENTS CALLED THE MINDS UNITED INCLUSION CUP FOR MEN AND WOMEN, THE CLUB ALSO FOUNDED THE FIRST NATIONAL MENTAL HEALTH FUTSAL TEAM AND IS ENTERING THE DREAM EURO CUP 24 IN ROME IN SEPTEMBER DURING EUROPEAN WEEK OF SPORT. OUR MEN’S AND WOMEN’S MENTAL HEALTH TEAMS PLAYED AT THE GRENFELL MEMORIAL CUP 24 AND THE MIDDLESEX FA MENTAL HEALTH COUNTY CUPS. OUR TEAMS PLAYED IN THE NORTH WEST LONDON MENTAL HEALTH LEAGUE AND SURREY COMMUNITY LEAGUE. OUR TEAM ATTENDED LA TESTA NEL PALLONE, A EUROPEAN MENTAL HEALTH FUTSAL & VOLLEYBALL TOURNAMENT AND THE MENTAL HEALTH WORLD CUP 24 AT LOFTUS ROAD, REPRESENTING MOROCCO. WE HELD AN AWARDS CEREMONY AND END OF YEAR PARTY AT THE CLUBHOUSE FOR OUR MEMBERS. WE SUPPORTED 221 MALE MEMBERS AND 47 FEMALE MEMBERS THROUGHOUT THE YEAR. 98% BENEFICIARIES REPORTED IMPROVED MENTAL & PHYSICAL WELLBEING. WE EMPLOYED 7 STAFF THAT WERE PREVIOUSLY UNEMPLOYED WE HAVE FUNDED 27 FA EDUCATION COURSES. 11 COACHING COURSES 2 REFEREEING COURSES 3 WELFARE OFFICERS 3 FIRST AID 4 SAFEGUARDING COURSES MANY THANKS TO OUR SUPPORTERS THE KENSINGTON & CHELSEA FOUNDATION, KENSINGTON & CHELSEA COUNCIL, HAMMERSMITH UNITED CHARITY, SPORTED, WESTWAY TRUST, EARLS COURT DEVELOPMENT COMPANY, THE SIMON RIVETT CARNAC TRUST, RISING BALLERS, DALGARNO TRUST, THE GRENFELL FOUNDATION, THE GRENFELL YOUNG PEOPLES FUND, GRENFELL PROJECTS FUND, VOLUNTARY SECTOR SUPPORT FUND AND ADULT PEER SUPPORT FUND.

Consultation with stakeholders

WE HAVE CONSULTED WITH OUR MEMBERS MONTHLY WITH THE AIM TO IMPROVE OUR SERVICES TO MEET THE NEEDS OF OUR COMMUNITY. WE TAKE THE MEMBERS ON DAYS OUT AND PROVIDE FEEDBACK FORMS / SURVEYS TO MONITOR AND LEARN FROM THE INFORMATION RECEIVED. WE CODESIGN THE PROJECTS WITH OUR MEMBERS AND RECEIVE SUPPORT FROM SPORTED AND THE FA TO GET THE BEST GUIDANCE TO ADAPT OUR SERVICES FOR ADULTS WITH LIVED EXPERIENCE OF MENTAL HEALTH AND DISABILITIES. OUR SESSIONS AND CLUBHOUSE ARE INCLUSIVE AND ARE OPEN TO PEOPLE OF ALL ABILITIES.

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
20 March 2025

And signed on behalf of the board by:
Name: Tarik Kaidi
Status: Director