for the Period Ended 30 September 2024
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 2024 | ||
|---|---|---|
|
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£ |
|
| Turnover: |
|
|
| Cost of sales: |
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|
| Gross profit(or loss): |
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|
| Administrative expenses: |
(
|
|
| Operating profit(or loss): |
( |
|
| Profit(or loss) before tax: |
( |
|
| Profit(or loss) for the financial year: |
( |
As at
| Notes | 2024 | ||
|---|---|---|---|
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£ |
||
| Current assets | |||
| Cash at bank and in hand: |
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||
| Total current assets: |
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||
| Creditors: amounts falling due within one year: | 3 |
(
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|
| Net current assets (liabilities): |
( |
||
| Total assets less current liabilities: |
( |
||
| Total net assets (liabilities): |
( |
||
| Members' funds | |||
| Profit and loss account: |
( |
||
| Total members' funds: |
( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 September 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 30 September 2024
| 2024 | ||
|---|---|---|
| Average number of employees during the period |
|
for the Period Ended 30 September 2024
| 2024 | ||
|---|---|---|
| £ | ||
| Other creditors |
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| Total |
|
Mindful E-learning CIC provides free and accessible mindfulness resources for people in economically deprived communities. Our creative and inclusive materials are designed to reduce stress, build emotional resilience, and ease social isolation. We recently delivered a successful mindfulness audio trail project in the local community, offering an engaging and accessible way for people to experience mindfulness in everyday spaces. Building on this, we plan to expand our range of digital and printable mindfulness resources, and we are also preparing to deliver a creative, in-person mindfulness workshop in the local area. This workshop will be free and designed specifically to support those facing economic hardship, helping them to reduce stress, feel more connected and supported
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
28 May 2025
And signed on behalf of the board by:
Name: Sherrelle Anne Cherrie Bailey
Status: Director