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# OPEN DOORS OPEN MINDS GIVE BACK CIC

## Company limited by guarantee

## Company Registration Number:
15901512 (England and Wales)

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

## Period of accounts

## Start date: 16 August 2024

## End date: 31 August 2025

# OPEN DOORS OPEN MINDS GIVE BACK 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 |

# OPEN DOORS OPEN MINDS GIVE BACK 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

To promote and advance mental health and wellbeing for people of all ages and backgrounds, with particular emphasis on those experiencing disadvantage, social isolation or poor mental health. To relieve financial pressure among individuals and families by providing access to mental health support, peer support and referrals to specialist services where appropriate. To advance education and awareness about mental health, emotional resilience, and practical wellbeing among communities, carers, professionals and organisations. Undertaking services such a gardening and decorating in order to raise funds for the company.

Directors

The director shown below has held office during the period of
29 August 2025 to 31 August 2025

Emma Cantrell

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

Gareth Evans Perry

The director shown below has held office during the period of
16 August 2024 to 29 August 2025

Richard Cordon

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
13 May 2026

And signed on behalf of the board by:
Name: Emma Cantrell
Status: Director

# OPEN DOORS OPEN MINDS GIVE BACK CIC

## Profit And Loss Account

for the Period Ended 31 August 2025

| 13 months to 31 August 2025
--- | ---
| £
Turnover: | 5,188 |
Cost of sales: | ( 1,380 ) |
Gross profit(or loss): | 3,808
Administrative expenses: | ( 3,808 ) |
Operating profit(or loss): | 0
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 0
Tax: | 0 |
Profit(or loss) for the financial year: | 0

# OPEN DOORS OPEN MINDS GIVE BACK 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: |  | 455 |
Total current assets: |  | 455
Net current assets (liabilities): |  | 455
Total assets less current liabilities: |  | 455
Total net assets (liabilities): |  | 455
Members' funds
Profit and loss account: |  | 455 |
Total members' funds: |  | 455

The notes form part of these financial statements

# OPEN DOORS OPEN MINDS GIVE BACK 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 13 May 2026
and signed on behalf of the board by:

Name: Emma Cantrell
Status: Director

The notes form part of these financial statements

# OPEN DOORS OPEN MINDS GIVE BACK 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

# OPEN DOORS OPEN MINDS GIVE BACK 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 | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### OPEN DOORS OPEN MINDS GIVE BACK CIC

### Company Number: 15901512 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

Open Doors Open Minds supports individuals in mental health crisis through one to one and group support as well as raising awareness and creating peer support communities online for anyone suffering poor mental health to join. 17 people received one to one or group support in the year ending August 2025 and thousands were reached online via live social media broadcasts and social media groups. Those accessing support were unable to access traditional mental health support and without the support of this organisation they would not have had help and were at high risk of their situation deteriorating further.

Consultation with stakeholders

No consultation with stakeholders

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: Emma Cantrell
Status: Director