MINDEM CIC

Company limited by guarantee

Company Registration Number:
11456941 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

MINDEM CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Additional notes
Community Interest Report

MINDEM CIC

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

MINDEM CIC

Balance sheet statements

For the year ending 31 July 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 April 2025
and signed on behalf of the board by:

Name: Chinedum Maduka-Ezeagbor
Status: Director

The notes form part of these financial statements

MINDEM CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

MINDEM CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

MINDEM CIC

Company Number: 11456941 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

During the financial year, Mindem CIC did not engage in any trading or community activities. This was primarily due to a period of internal restructuring and strategic planning. The directors made the decision to pause active operations in order to reassess the company’s objectives, develop more sustainable delivery models, and ensure the long-term effectiveness of its community impact. Although there was no direct activity, this period allowed the team to focus on: Strengthening organisational governance Developing partnerships with local support networks Exploring new funding avenues and delivery frameworks Proposed Plan for Next Year In the upcoming financial year, Mindem CIC plans to reintroduce community-focused programmes, specifically targeting: Mental health awareness workshops for young people Peer-led support circles to reduce isolation Collaborations with local schools and youth services to embed emotional resilience training The aim is to resume operations with a clear, impactful structure that allows Mindem CIC to better meet the needs of its target communities and deliver meaningful, measurable outcomes.

Consultation with stakeholders

No consultation with stakeholders

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 April 2025

And signed on behalf of the board by:
Name: Chinedum Maduka-Ezeagbor
Status: Director