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# INCLUSIMIND YOUTH CIC

## Company limited by guarantee

## Company Registration Number:
15869998 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 1 August 2024

## End date: 31 August 2025

# INCLUSIMIND YOUTH CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# INCLUSIMIND YOUTH CIC

Directors' report period ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal activities of the company

The principal activity of the company during the year was the provision of accessible mental health and wellbeing support services to young people, individuals, and families. The company delivered one-to-one sessions focused on improving emotional wellbeing, resilience, and mental health outcomes, with services offered on a low-cost basis to ensure accessibility.

Directors

The director shown below has held office during the period of
4 December 2024 to 31 August 2025

Tia Hirani

The director shown below has held office during the whole of the period from
1 August 2024 to 31 August 2025

Galina Georgieva

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
7 April 2026

And signed on behalf of the board by:
Name: Galina Georgieva
Status: Director

# INCLUSIMIND YOUTH CIC

## Profit And Loss Account

for the Period Ended 31 August 2025

| 13 months to 31 August 2025
--- | ---
| £
Turnover: | 23,961 |
Cost of sales: | ( 334 ) |
Gross profit(or loss): | 23,627
Distribution costs: | 0 |
Administrative expenses: | ( 21,567 ) |
Other operating income: | 0 |
Operating profit(or loss): | 2,060
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 2,060
Tax: | ( 391 ) |
Profit(or loss) for the financial year: | 1,669

# INCLUSIMIND YOUTH CIC

## Balance sheet

As at 31 August 2025

| Notes | 13 months to 31 August 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: |  | 0 |
Investments: |  | 0 |
Total current assets: |  | 0
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 0
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 0
Members' funds
Profit and loss account: |  | 0 |
Total members' funds: |  | 0

The notes form part of these financial statements

# INCLUSIMIND YOUTH CIC

## Balance sheet statements

For the year ending 31 August 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 7 April 2026
and signed on behalf of the board by:

Name: Galina Georgieva
Status: Director

The notes form part of these financial statements

# INCLUSIMIND YOUTH CIC

## Notes to the Financial Statements

for the Period Ended 31 August 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

# INCLUSIMIND YOUTH CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 13 months to 31 August 2025
  --- | ---
  Average number of employees during the period | 1 |

# COMMUNITY INTEREST ANNUAL REPORT

### INCLUSIMIND YOUTH CIC

### Company Number: 15869998 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

During its first year of trading, InclusiMind Youth CIC provided accessible mental health and wellbeing support to young people and families. The organisation supported 38 individual clients and families, delivering 533 counselling and therapy sessions. These sessions were offered at a low cost to ensure affordability and accessibility, particularly for those who may not otherwise be able to access such support. The CIC's work focused on improving emotional well-being, resilience, and mental health outcomes within the community. During its first year of trading, the company’s income was generated entirely from service delivery. The turnover reflects direct service provision, without reliance on grants or donations. This demonstrates the organisation’s ability to operate sustainably while continuing to deliver accessible, low-cost support to the community.

Consultation with stakeholders

The company’s key stakeholders include clients, families, and the wider community accessing its services. Stakeholders have been consulted through ongoing informal feedback during sessions and direct communication with clients and families. This includes discussions about their needs, accessibility, and the effectiveness of the support provided. In response to this feedback, the company has adapted its services to ensure they remain accessible and responsive, including maintaining a low-cost pricing model and tailoring support to better meet individual needs.

Directors' remuneration

The director received total remuneration of £14,583.80 for the year. This remuneration reflects the director’s active role in delivering services, managing the organisation, and supporting beneficiaries, including the delivery of 533 one-to-one sessions. The level of remuneration is modest and proportionate to the work undertaken and the financial position of the CIC. The majority of the company’s income has been applied towards delivering services and maintaining accessibility, with only a small surplus retained for reinvestment into future community activities.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
7 April 2026

And signed on behalf of the board by:
Name: Galina Georgieva
Status: Director