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# ACTIVE MINDS BRADFORD C.I.C.

## Company limited by guarantee

## Company Registration Number:
15528424 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 28 February 2024

## End date: 28 February 2025

# ACTIVE MINDS BRADFORD C.I.C.

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet |
Additional notes |
Community Interest Report |

# ACTIVE MINDS BRADFORD C.I.C.

## Balance sheet

As at 28 February 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 11,958 |
Total current assets: |  | 11,958
Net current assets (liabilities): |  | 11,958
Total assets less current liabilities: |  | 11,958
Total net assets (liabilities): |  | 11,958
Members' funds
Profit and loss account: |  | 11,958 |
Total members' funds: |  | 11,958

The notes form part of these financial statements

# ACTIVE MINDS BRADFORD C.I.C.

## Balance sheet statements

For the year ending 28 February 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.

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 9 November 2025
and signed on behalf of the board by:

Name: Asma Perveen
Status: Director

The notes form part of these financial statements

# ACTIVE MINDS BRADFORD C.I.C.

## Notes to the Financial Statements

for the Period Ended 28 February 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

# ACTIVE MINDS BRADFORD C.I.C.

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### ACTIVE MINDS BRADFORD C.I.C.

### Company Number: 15528424 (England and Wales)

### Year Ending: 28 February 2025

Company activities and impact

During the period March 2024 – Feb 2025 Active Minds Bradford C.I.C delivered the following: Mental Health Workshops Womens Peer Group Support Project addressing Violence against women and girls Food Bank for the most needs ESOL for health sessions for women We have been able to target the most affected and needy, all projects have been impactful for the communities we serve in the following ways Reduced isolation, increased confidence, learned new skills, new friendships, broken down cultural barriers, worked together.

Consultation with stakeholders

Our stakeholders include service users; commissioners; staff, volunteers, residents and wider community. We offer a range of formal and inform methods for feedback for continuous improvement of existing services and to develop new services. Community meetings Focus groups Stakeholder meetings Suggestion box Session evaluation forms

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
9 November 2025

And signed on behalf of the board by:
Name: Asma Perveen
Status: Director