for the Period Ended 30 November 2024
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2024 | 2023 | |
|---|---|---|---|
|
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£ |
£ |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: | 3 |
(
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(
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| Net current assets (liabilities): |
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( |
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| Total assets less current liabilities: |
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( |
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| Accruals and deferred income: |
(
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(
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| Total net assets (liabilities): |
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( |
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| Members' funds | |||
| Profit and loss account: |
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( |
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| Total members' funds: |
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( |
The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 November 2024
Basis of measurement and preparation
for the Period Ended 30 November 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 November 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Taxation and social security |
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| Accruals and deferred income |
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| Total |
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We deliver training in Mindfulness and wellbeing to people of all ages across the North West no matter what their financial circumstances. By eliminating the financial barriers that some people face. We regularly host free sessions and group activities. More and more people are struggling with their mental health and the NHS is stretched with referrals and lack of funding to support those who are in crisis. Although our work isn’t the comprehensive answer to everyone’s mental health needs, the ability to be able to manage your anxiety, sleep better and control your levels of stress can all be managed well by practicing Mindfulness. Last year we were awarded additional funding to provide sessions for men focusing on their awareness of cancer, getting themselves checked and taking care of their physical health. We have produced videos of men’s real life experiences to accompany the project which are available on our website and we are busy delivering the talk to men’s groups across Merseyside and Cheshire.
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
29 July 2025
And signed on behalf of the board by:
Name: Anne Jackson
Status: Director