MIND CLARITY CIC

Company limited by guarantee

Company Registration Number:
10813838 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

MIND CLARITY CIC

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

MIND CLARITY CIC

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal activities of the company

Community counselling



Directors

The director shown below has held office during the whole of the period from
1 April 2023 to 31 March 2024

Seham HARIZ


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
25 March 2025

And signed on behalf of the board by:
Name: Seham HARIZ
Status: Director

MIND CLARITY CIC

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 15,627 44,333
Gross profit(or loss): 15,627 44,333
Administrative expenses: ( 28,301 ) ( 37,044 )
Other operating income: 50 160
Operating profit(or loss): (12,624) 7,449
Profit(or loss) before tax: (12,624) 7,449
Tax: ( 1,859 )
Profit(or loss) for the financial year: (12,624) 5,590

MIND CLARITY CIC

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 6,621 6,864
Total fixed assets: 6,621 6,864
Current assets
Cash at bank and in hand: 5,765 20,481
Total current assets: 5,765 20,481
Creditors: amounts falling due within one year: 4 ( 9,592 ) ( 11,927 )
Net current assets (liabilities): (3,827) 8,554
Total assets less current liabilities: 2,794 15,418
Total net assets (liabilities): 2,794 15,418
Members' funds
Profit and loss account: 2,794 15,418
Total members' funds: 2,794 15,418

The notes form part of these financial statements

MIND CLARITY CIC

Balance sheet statements

For the year ending 31 March 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 25 March 2025
and signed on behalf of the board by:

Name: Seham HARIZ
Status: Director

The notes form part of these financial statements

MIND CLARITY CIC

Notes to the Financial Statements

for the Period Ended 31 March 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 attributable to geographical markets outside the UK was 0%.

    Tangible fixed assets depreciation policy

    Fixed assets of fixtures, fittings & equipment were depreciated at a rate of 20% per accounting year on straight line method.

MIND CLARITY CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 5

MIND CLARITY CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2023 13,140 13,140
Additions 2,981 2,981
Disposals
Revaluations
Transfers
At 31 March 2024 16,121 16,121
Depreciation
At 1 April 2023 6,276 6,276
Charge for year 3,224 3,224
On disposals
Other adjustments
At 31 March 2024 9,500 9,500
Net book value
At 31 March 2024 6,621 6,621
At 31 March 2023 6,864 6,864

MIND CLARITY CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 75
Taxation and social security 610 2,929
Other creditors 8,982 8,923
Total 9,592 11,927

COMMUNITY INTEREST ANNUAL REPORT

MIND CLARITY CIC

Company Number: 10813838 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

Mind Clarity CIC provided free counselling services to vulnerable target groups within the community in the Wirral. We provide free one to one counselling sessions to asylum seekers and refugees. We were able to provide sessions in the client’s own language or in English, which enabled us to ensure that barriers to access counselling are reduced. Clients were offered 5 sessions face to face or on Zoom, whichever was preferred or available due to covid restrictions. From analysing the client’s mental health scales that were taken before and after they started counselling, this has shown that 100% of the clients made an improvement in their mental health, and over 60% made a substantial improvement; data for which was collected using the PHQ9 and GAD7 mental health scales.

Consultation with stakeholders

Stakeholders are asylum seekers and refugees in the Wirral. Mental health scales are carried out with all clients before, during and after counselling with Mind Clarity e.g. PHQ9 & GAD7. Feedback has shown that all clients have made a significant improvement in mental health, allowing them to improve quality of life and become more integrated within their community, thus improving the overall community.

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
25 March 2025

And signed on behalf of the board by:
Name: Seham HARIZ
Status: Director