COMMUNITY BASED MINDFULNESS C.I.C.

Company limited by guarantee

Company Registration Number:
11944500 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 1 May 2024

End date: 30 April 2025

COMMUNITY BASED MINDFULNESS C.I.C.

Contents of the Financial Statements

for the Period Ended 30 April 2025

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

COMMUNITY BASED MINDFULNESS C.I.C.

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal activities of the company

Community Based Mindfulness developed and delivered a mindfulness programme for people with Parkinson’s.



Directors

The directors shown below have held office during the whole of the period from
1 May 2024 to 30 April 2025

Maureen Stirling
Andrew Colleran


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
18 June 2025

And signed on behalf of the board by:
Name: Andrew Colleran
Status: Director

COMMUNITY BASED MINDFULNESS C.I.C.

Profit And Loss Account

for the Period Ended 30 April 2025

2025 2024


£

£
Turnover: 0 0
Gross profit(or loss): 0 0
Other operating income: 19,955 9,950
Operating profit(or loss): 19,955 9,950
Profit(or loss) before tax: 19,955 9,950
Profit(or loss) for the financial year: 19,955 9,950

COMMUNITY BASED MINDFULNESS C.I.C.

Balance sheet

As at 30 April 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 12,560 70
Total current assets: 12,560 70
Net current assets (liabilities): 12,560 70
Total assets less current liabilities: 12,560 70
Total net assets (liabilities): 12,560 70
Members' funds
Profit and loss account: 12,560 70
Total members' funds: 12,560 70

The notes form part of these financial statements

COMMUNITY BASED MINDFULNESS C.I.C.

Balance sheet statements

For the year ending 30 April 2025 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 18 June 2025
and signed on behalf of the board by:

Name: Andrew Colleran
Status: Director

The notes form part of these financial statements

COMMUNITY BASED MINDFULNESS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 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

COMMUNITY BASED MINDFULNESS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

COMMUNITY BASED MINDFULNESS C.I.C.

Company Number: 11944500 (England and Wales)

Year Ending: 30 April 2025

Company activities and impact

Community Based Mindfulness developed and delivered a mindfulness programme for people with Parkinson’s.

Consultation with stakeholders

In consultation with the participants we regularly review the course content and develop the shape and content of the programme.

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
18 June 2025

And signed on behalf of the board by:
Name: Andrew Colleran
Status: Director