BOOTIFUL MINDS COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
15089659 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 22 August 2023

End date: 31 August 2024

BOOTIFUL MINDS COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

BOOTIFUL MINDS COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 August 2024

2024


£
Turnover: 15,727
Cost of sales: ( 395 )
Gross profit(or loss): 15,332
Administrative expenses: ( 8,498 )
Operating profit(or loss): 6,834
Profit(or loss) before tax: 6,834
Tax: ( 1,298 )
Profit(or loss) for the financial year: 5,536

BOOTIFUL MINDS COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 August 2024

Notes 2024


£
Fixed assets
Tangible assets: 3 185
Total fixed assets: 185
Current assets
Cash at bank and in hand: 5,536
Total current assets: 5,536
Net current assets (liabilities): 5,536
Total assets less current liabilities: 5,721
Total net assets (liabilities): 5,721
Members' funds
Profit and loss account: 5,721
Total members' funds: 5,721

The notes form part of these financial statements

BOOTIFUL MINDS COMMUNITY INTEREST COMPANY

Balance sheet statements

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

Name: Paul Dobson
Status: Director

The notes form part of these financial statements

BOOTIFUL MINDS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 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

BOOTIFUL MINDS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

BOOTIFUL MINDS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 395 395
Disposals
Revaluations
Transfers
At 31 August 2024 395 395
Depreciation
Charge for year
On disposals
Other adjustments 210 210
At 31 August 2024 210 210
Net book value
At 31 August 2024 185 185

COMMUNITY INTEREST ANNUAL REPORT

BOOTIFUL MINDS COMMUNITY INTEREST COMPANY

Company Number: 15089659 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

The company has set up community hub, drop in centre and indoor market at a local school for anyone local who wants to participate. The Market opened for business in September 2023 with the community hub and drop in centre discretely operating within the market. The Markets activities have benefited the community in the following ways: - By offering free transport and a chaperone for those in the community who would normally not be able to attend. - Provided free stalls, goods and guidance to enable stall holders to build confidence. - Promoted a more equal and respectful relationship between vulnerable people and their community's. - Provided work experience opportunities by means of local people becoming volunteers within the market. - Improved community relations and social cohesion by creating an enhanced sense of belonging and inclusion of people with mental health issues. - Enabled people within the community to earn money by setting up their own small business. - Helped local people at risk of social isolation and loneliness engage with each other. - Promoted positive activities that support mental health, well being and self worth within the community. - Highlighted the amount of waste going to landfill sites and encouraging the recycling of second hand clothes/goods while providing the community with an affordable source of good quality clothes/goods and food.

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
25 April 2025

And signed on behalf of the board by:
Name: Paul Dobson
Status: Director