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# MINDS AT WAR CIC

## Company limited by guarantee

## Company Registration Number:
15129382 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# MINDS AT WAR CIC

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# MINDS AT WAR CIC

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 13 months to 30 September 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  |  | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 1,067 | 1,051
Investments: |  | 0 | 0
Total current assets: |  | 1,067 | 1,051
Creditors: amounts falling due within one year: | 3 | ( 11,450 ) | ( 11,300 )
Net current assets (liabilities): |  | (10,383) | (10,249)
Total assets less current liabilities: |  | (10,383) | ( 10,249)
Total net assets (liabilities): |  | (10,383) | (10,249)
Members' funds
Profit and loss account: |  | (10,383) | ( 10,249)
Total members' funds: |  | ( 10,383) | (10,249)

The notes form part of these financial statements

# MINDS AT WAR CIC

## Balance sheet statements

For the year ending 30 September 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 13 May 2026
and signed on behalf of the board by:

Name: Norman George MCGUIGAN
Status: Director

The notes form part of these financial statements

# MINDS AT WAR CIC

## Notes to the Financial Statements

for the Period Ended 30 September 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

# MINDS AT WAR CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 13 months to 30 September 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# MINDS AT WAR CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Creditors: amounts falling due within one year note

| 2025 | 13 months to 30 September 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 150 | 0
Other creditors | 11,300 | 11,300
Total | 11,450 | 11,300

# COMMUNITY INTEREST ANNUAL REPORT

### MINDS AT WAR CIC

### Company Number: 15129382 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

During the financial year, Minds At War CIC continued its work supporting veterans, serving personnel, and individuals affected by mental health challenges, including PTSD, suicide ideation, social isolation, and general wellbeing issues. The company provided peer support, welfare assistance, signposting, and practical help to members of the veteran community and individuals experiencing hardship. Support was delivered through direct engagement, awareness raising, community outreach, and the development of support networks intended to reduce isolation and improve wellbeing. The CIC also worked to increase awareness of mental health issues affecting veterans and their families, helping individuals access appropriate support services and community resources. Although operating on a small scale during the year, the company maintained its commitment to community benefit and continued developing its activities in line with its social objectives. The organisation operated with reduced expenditure compared to the previous year and focused on maintaining sustainable support services for beneficiaries. The directors consider that the activities undertaken during the year have provided a positive community benefit consistent with the company’s stated objectives as a Community Interest Company.

Consultation with stakeholders

During the financial year, Minds At War CIC engaged informally with veterans, service personnel, supporters, and members of the local community to better understand the challenges affecting mental health, wellbeing, and social isolation within the veteran community. Feedback from individuals accessing support and from community contacts helped inform the company’s activities and priorities, particularly in relation to peer support, awareness raising, and practical welfare assistance. The company also maintained communication with supporters and individuals connected to the veteran and mental health sectors to help identify areas where additional support and community engagement may be beneficial. The directors use this feedback to help shape the CIC’s future activities and ensure that its services continue to provide community benefit in line with the company’s objectives.

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
13 May 2026

And signed on behalf of the board by:
Name: Norman George MCGUIGAN
Status: Director