FAMILY IN MIND KENT CIC

Company limited by guarantee

Company Registration Number:
15705042 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 7 May 2024

End date: 31 May 2025

FAMILY IN MIND KENT CIC

Contents of the Financial Statements

for the Period Ended 31 May 2025

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

FAMILY IN MIND KENT CIC

Profit And Loss Account

for the Period Ended 31 May 2025

13 months to 31 May 2025


£
Turnover: 13,020
Gross profit(or loss): 13,020
Administrative expenses: ( 8,165 )
Operating profit(or loss): 4,855
Profit(or loss) before tax: 4,855
Tax: ( 922 )
Profit(or loss) for the financial year: 3,933

FAMILY IN MIND KENT CIC

Balance sheet

As at 31 May 2025

Notes 13 months to 31 May 2025


£
Current assets
Debtors: 3 2,040
Cash at bank and in hand: 2,814
Total current assets: 4,854
Net current assets (liabilities): 4,854
Total assets less current liabilities: 4,854
Creditors: amounts falling due after more than one year: 4 ( 922 )
Total net assets (liabilities): 3,932
Members' funds
Profit and loss account: 3,932
Total members' funds: 3,932

The notes form part of these financial statements

FAMILY IN MIND KENT CIC

Balance sheet statements

For the year ending 31 May 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 8 July 2025
and signed on behalf of the board by:

Name: April Ward
Status: Director

The notes form part of these financial statements

FAMILY IN MIND KENT CIC

Notes to the Financial Statements

for the Period Ended 31 May 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

FAMILY IN MIND KENT CIC

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees

    13 months to 31 May 2025
    Average number of employees during the period 2

FAMILY IN MIND KENT CIC

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Debtors

13 months to 31 May 2025
£
Other debtors 2,040
Total 2,040

FAMILY IN MIND KENT CIC

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Creditors: amounts falling due after more than one year note

13 months to 31 May 2025
£
Other creditors 922
Total 922

FAMILY IN MIND KENT CIC

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Loans to directors

Name of director receiving advance or credit: April Ward
Description of the transaction:
Advance for salary paid in the 2025-26 financial year
£
Balance at
Advances or credits made: 1,035
Advances or credits repaid:
Balance at 31 May 2025 1,035

Name of director receiving advance or credit: Mary Hulatt
Description of the transaction:
Advance of salary paid in the 2025-26 financial year
£
Balance at
Advances or credits made: 1,005
Advances or credits repaid:
Balance at 31 May 2025 1,005

COMMUNITY INTEREST ANNUAL REPORT

FAMILY IN MIND KENT CIC

Company Number: 15705042 (England and Wales)

Year Ending: 31 May 2025

Company activities and impact

During the financial year, with initial funding from Social Enterprise Kent, we successfully established our business, including the development of a professional website and promotional materials. This funding also enabled us to conduct in-depth, on-the-ground research to shape our services from the ground up, ensuring they directly address the needs of new parents in the community.With further support from Kent County Council, we have delivered a series of workshops and educational groups focused on perinatal mental health. These sessions have been well-attended by new mums in the community and received excellent feedback, highlighting their positive impact on participants' wellbeing and confidence. In addition to group work, Mary has provided one-to-one home visits for new mums, offering practical advice, emotional support, and reassurance during the early weeks of parenthood. Our work has aimed to reduce isolation, promote emotional wellbeing, and help parents feel more confident and supported during a significant life transition. Through all of these activities, we have worked to create a supportive, informed, and accessible service that meets the real needs of families in our community.

Consultation with stakeholders

Our primary stakeholders are parents in the local community, particularly those who are pregnant or have recently had a baby. We have made it a priority to engage directly with them to ensure our services are relevant, accessible, and genuinely supportive of their mental health and wellbeing. To consult with stakeholders, we attended local parenting support groups where we spoke directly with parents about their needs, concerns, and preferences. We asked what kind of support would be most helpful for their mental health and what would encourage them to attend groups or workshops. Additionally, all participants in our perinatal mental health groups were invited to complete feedback questionnaires. These asked about their experience of the sessions, what they found helpful, and what further support they would like to see offered.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £4,661. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
18 July 2025

And signed on behalf of the board by:
Name: April Ward
Status: Director