KIDS HEALTHY MIND CIC

Company Registration Number:
15872444 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 2 August 2024

End date: 31 August 2025

KIDS HEALTHY MIND CIC

Contents of the Financial Statements

for the Period Ended 31 August 2025

Directors report
Balance sheet
Additional notes
Community Interest Report

KIDS HEALTHY MIND 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 activities of Kids Healthy Mind CIC during the financial year focused on supporting childrens emotional wellbeing, mental health, and inclusion within the community. The company undertook the following activities: Crowdfunding and Awareness Initiatives The CIC carried out a crowdfunding campaign to raise awareness and secure funding for projects supporting children and families, particularly those within the SEND community. Delivery of Emotional Wellbeing Workshops The organisation delivered a six week Feelings and Emotions workshop programme aimed at helping children understand emotions, improve emotional regulation, build confidence, and develop positive communication skills. Development of the SEN Thrive Holiday Club Time and resources were invested in developing the SEN Thrive holiday club, an inclusive holiday provision designed for children with Special Educational Needs and Disabilities (SEND), including those requiring additional support who may struggle to access mainstream activities

Political and charitable donations

The Company made no political or charitable donations or incurred any political expenditure during the period



Directors

The directors shown below have held office during the whole of the period from
2 August 2024 to 31 August 2025

lMASIE OKENVE, Lucia Lorena
 LUBIN, Ken
 MITOGO MARTÍNEZ, María Teresa

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
20 May 2026

And signed on behalf of the board by:
Name: lMASIE OKENVE, Lucia Lorena
Status: Director

KIDS HEALTHY MIND CIC

Balance sheet

As at 31 August 2025

Notes 13 months to 31 August 2025


£
Called up share capital not paid: 100
Current assets
Cash at bank and in hand: 20,000
Total current assets: 20,000
Prepayments and accrued income: 0
Net current assets (liabilities): 20,000
Total assets less current liabilities: 20,100
Accruals and deferred income: ( 20,000 )
Total net assets (liabilities): 100
Capital and reserves
Called up share capital: 100
Other reserves: 0
Profit and loss account: 0
Total Shareholders' funds: 100

The notes form part of these financial statements

KIDS HEALTHY MIND 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.

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 20 May 2026
and signed on behalf of the board by:

Name: lMASIE OKENVE, Lucia Lorena
Status: Director

The notes form part of these financial statements

KIDS HEALTHY MIND 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

    Turnover policy

    Turnover comprises income from restricted grants, unrestricted grants, and revenue generated through service delivery. The company recognises turnover in accordance with the accruals concept and relevant accounting standards, ensuring income is matched to the period in which it is earned. Restricted Grants Income from restricted grants is recognised as turnover when the conditions attached to the funding have been met. Where grants are received in advance of meeting these conditions, the income is deferred and recognised as a liability until the associated activities are completed. Unrestricted Grants and Donations Unrestricted grants and donations are recognised as turnover when received or receivable, provided there is reasonable assurance of receipt and no performance conditions attached. Revenue from Services Income from services, including educational programmes, workshops, and consultancy, is recognised when the service is delivered and the company has entitlement to the income

KIDS HEALTHY MIND 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

KIDS HEALTHY MIND CIC

Company Number: 15872444 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

During the financial year, Kids Healthy Mind CIC focused on supporting children’s emotional wellbeing, mental health, and inclusion within the community. The company carried out a crowdfunding campaign to raise awareness and funding for projects supporting children and families, particularly those within the SEND community. The CIC also delivered a six-week Feelings and Emotions workshop programme for children, helping them to better understand emotions, improve emotional regulation, build confidence, and encourage positive communication and wellbeing. The workshops created a safe and supportive environment for children to express themselves and develop coping strategies. In addition, the company spent part of the year developing the SEN Thrive holiday club project, which aims to provide inclusive holiday provision for children with Special Educational Needs and Disabilities (SEND), including children requiring additional support who may struggle to access mainstream activities. The project has been designed to support both children and families by promoting inclusion, emotional wellbeing, social development, and accessible community support. The company’s activities have benefited the community by promoting mental health awareness, supporting disadvantaged and underserved families, and increasing access to inclusive wellbeing services for children.

Consultation with stakeholders

The company carried out informal stakeholder consultation throughout the year through discussions with schools, children participating in workshops, and members of the local community. This helped inform the continued development of the company’s wellbeing activities and the SEN Thrive holiday club project.

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
20 May 2026

And signed on behalf of the board by:
Name: Lucìa Lorena Masie Okenve
Status: Director