for the Period Ended 31 August 2025
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 13 months to 31 August 2025 | ||
|---|---|---|
|
|
£ |
|
| Turnover: |
|
|
| Cost of sales: |
|
|
| Gross profit(or loss): |
|
|
| Distribution costs: |
|
|
| Administrative expenses: |
(
|
|
| Other operating income: |
|
|
| Operating profit(or loss): |
|
|
| Interest receivable and similar income: |
|
|
| Interest payable and similar charges: |
|
|
| Profit(or loss) before tax: |
|
|
| Tax: |
|
|
| Profit(or loss) for the financial year: |
|
As at
| Notes | 13 months to 31 August 2025 | ||
|---|---|---|---|
|
|
£ |
||
| Fixed assets | |||
| Intangible assets: |
|
||
| Tangible assets: |
|
||
| Investments: |
|
||
| Total fixed assets: |
|
||
| Current assets | |||
| Stocks: |
|
||
| Debtors: |
|
||
| Cash at bank and in hand: |
|
||
| Investments: |
|
||
| Total current assets: |
|
||
| Prepayments and accrued income: |
|
||
| Creditors: amounts falling due within one year: | 3 |
(
|
|
| Net current assets (liabilities): |
|
||
| Total assets less current liabilities: |
|
||
| Creditors: amounts falling due after more than one year: |
|
||
| Provision for liabilities: |
|
||
| Accruals and deferred income: |
|
||
| Total net assets (liabilities): |
|
||
| Members' funds | |||
| Profit and loss account: |
|
||
| Total members' funds: |
|
The notes form part of these financial statements
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 31 August 2025
Basis of measurement and preparation
for the Period Ended 31 August 2025
| 13 months to 31 August 2025 | ||
|---|---|---|
| Average number of employees during the period |
|
for the Period Ended 31 August 2025
| 13 months to 31 August 2025 | ||
|---|---|---|
| £ | ||
| Bank loans and overdrafts |
|
|
| Amounts due under finance leases and hire purchase contracts |
|
|
| Trade creditors |
|
|
| Taxation and social security |
|
|
| Accruals and deferred income |
|
|
| Other creditors |
|
|
| Total |
|
MINDSIA MENTAL HEALTH AND WELLBEING GROUP CIC operated as a community-focused mental health and wellbeing service aimed at improving access to affordable counselling and psychotherapy support. During the financial year, the company provided low-cost mental health support, counselling sessions, assessments, and wellbeing-focused services to individuals who may otherwise have faced financial or accessibility barriers to accessing psychological support. The company aimed to promote emotional wellbeing, improve accessibility to therapy, and support members of the community through reduced-cost and accessible mental health services. The organisation also explored innovative and digital approaches to mental health support and wellbeing engagement. The company’s activities were carried out in line with its community interest objectives and focused on supporting community wellbeing and improving access to mental health services.
The company engaged informally with stakeholders including clients, community members, and individuals accessing low-cost mental health support services. Feedback and ongoing communication with service users helped inform the company’s approach to accessibility, affordability, and the delivery of wellbeing-focused services. The company considered stakeholder feedback in maintaining a low-cost and accessible approach to counselling and psychotherapy support. Consultation primarily took place through ongoing communication, therapeutic engagement, and discussions regarding accessibility to mental health support services.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
7 May 2026
And signed on behalf of the board by:
Name: Sumukh Nijhawan
Status: Director