MY MOTIVATION MATTERS CIC

Company limited by guarantee

Company Registration Number:
13769544 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 December 2022

End date: 31 March 2024

MY MOTIVATION MATTERS 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

MY MOTIVATION MATTERS 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

The principal activity of the company was the provision of educational services to vulnerable children.



Directors

The director shown below has held office during the whole of the period from
1 December 2022 to 31 March 2024

Lindzi Ann Miller


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
29 December 2024

And signed on behalf of the board by:
Name: Lindzi Ann Miller
Status: Director

MY MOTIVATION MATTERS CIC

Profit And Loss Account

for the Period Ended 31 March 2024

16 months to 31 March 2024 2022


£

£
Turnover: 26,476 13,473
Gross profit(or loss): 26,476 13,473
Administrative expenses: ( 26,476 ) ( 15,189 )
Operating profit(or loss): 0 (1,716)
Profit(or loss) before tax: 0 (1,716)
Profit(or loss) for the financial year: 0 (1,716)

MY MOTIVATION MATTERS CIC

Balance sheet

As at 31 March 2024

Notes 16 months to 31 March 2024 2022


£

£
Current assets
Cash at bank and in hand: 13,621 3,107
Total current assets: 13,621 3,107
Net current assets (liabilities): 13,621 3,107
Total assets less current liabilities: 13,621 3,107
Creditors: amounts falling due after more than one year: 3 ( 15,337 ) ( 4,823 )
Total net assets (liabilities): (1,716) (1,716)
Members' funds
Profit and loss account: (1,716) ( 1,716)
Total members' funds: ( 1,716) (1,716)

The notes form part of these financial statements

MY MOTIVATION MATTERS 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 29 December 2024
and signed on behalf of the board by:

Name: Lindzi Ann Miller
Status: Director

The notes form part of these financial statements

MY MOTIVATION MATTERS 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 Financial Reporting Standard 101

MY MOTIVATION MATTERS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    16 months to 31 March 2024 2022
    Average number of employees during the period 1 1

MY MOTIVATION MATTERS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

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

16 months to 31 March 2024 2022
£ £
Other creditors 15,337 4,823
Total 15,337 4,823

COMMUNITY INTEREST ANNUAL REPORT

MY MOTIVATION MATTERS CIC

Company Number: 13769544 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

My Motivation Matters CIC delivered a programme called Mighty Motivators for families affected by Autism, ADHD, anxiety and other related conditions. Over 60 families benefitted from positive and empowering activities for the children and advice and training for the parents/carers. Activities included arts and crafts, Circus skills, table games, drama games and co-ordination and strength training. Training for parents, carers and professionals has included “Making Sense of Behaviour”. “PDA – a practical approach” and “How Intensive Interaction Works”. A new programme, “Change Agents”, was successfully piloted in a Pupil Referral Unit with 8 students. The company worked in partnership with Trident Health and Performance to deliver two Healthy Holiday programmes in the school holidays. Providing children with fun strength training, arts and crafts, games and a meal.

Consultation with stakeholders

The company’s stakeholders consist of local families affected by physical and emotional health issues. We consult with them to identify needs on first contact and regularly stay updated in person. We listened to children who said they didn’t like the temporary base that we were operating from and moved to a more suitable venue in January 2023. The move was well received. We are in constant dialogue with our stakeholders as our service is very bespoke and intimate. Children’s groups are very small as a lot of our children have sensory and social issues. We notice when a child seems to be struggling and deal with issues immediately and with sensitivity.

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
10 April 2025

And signed on behalf of the board by:
Name: Lindzi Ann Miller
Status: Director