ILLUMINATE MINDS CIC

Company limited by guarantee

Company Registration Number:
15135128 (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

ILLUMINATE MINDS CIC

Contents of the Financial Statements

for the Period Ended 30 September 2025

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

ILLUMINATE MINDS CIC

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal activities of the company

Principal Activities The principal activities of Illuminate Minds CIC during the reporting period were to provide mentoring, youth intervention, personal development, positive activities and community-based support for young people, families and vulnerable members of the community. The organisation delivered one-to-one mentoring, group workshops, sports and fitness sessions, outdoor therapy, knife crime awareness, emotional intelligence development, conflict resolution support and pathways-to-work activities. These activities were designed to improve confidence, resilience, emotional regulation, decision-making, leadership skills, wellbeing and community safety. Illuminate Minds CIC worked with young people who may be experiencing challenges such as low confidence, poor behaviour, negative peer pressure, risk of exclusion, involvement in violence, knife crime concerns, lack of positive role models, or limited access to safe activities. The CIC provided safe spaces, trusted adult support and structured programmes to help young people make positive choices and develop stronger futures. The organisation also engaged with parents, carers, schools, Children’s Services, West Midlands Police, youth services, youth club workers and community partners to understand local needs and deliver services that respond to the challenges faced by young people and families. Overall, the principal activities of Illuminate Minds CIC focused on early intervention, prevention, mentoring, youth empowerment, community safety, emotional wellbeing and creating positive opportunities for young people across Birmingham and the wider West Midlands.



Directors

The director shown below has held office during the period of
12 November 2024 to 30 September 2025

Tessfa Boyd

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
27 June 2026

And signed on behalf of the board by:
Name: Tessfa Boyd
Status: Director

ILLUMINATE MINDS CIC

Profit And Loss Account

for the Period Ended 30 September 2025

2025 13 months to 30 September 2024


£
£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: ( 718 ) 0
Other operating income: 29,480 0
Operating profit(or loss): 28,762 0
Profit(or loss) before tax: 28,762 0
Profit(or loss) for the financial year: 28,762 0

ILLUMINATE MINDS CIC

Balance sheet

As at 30 September 2025

Notes 2025 13 months to 30 September 2024


£
£
Fixed assets
Intangible assets:   0 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: 28,762 0
Investments:   0 0
Total current assets: 28,762 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 28,762 0
Total assets less current liabilities: 28,762 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 28,762 0
Members' funds
Profit and loss account: 28,762 0
Total members' funds: 28,762 0

The notes form part of these financial statements

ILLUMINATE MINDS 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.

This report was approved by the board of directors on 29 June 2026
and signed on behalf of the board by:

Name: Tessfa Boyd
Status: Director

The notes form part of these financial statements

ILLUMINATE MINDS 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

ILLUMINATE MINDS 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

COMMUNITY INTEREST ANNUAL REPORT

ILLUMINATE MINDS CIC

Company Number: 15135128 (England and Wales)

Year Ending: 30 September 2025

Company activities and impact

Illuminate Minds CIC has impacted the community by supporting young people through mentoring, positive activities, sports, outdoor therapy, knife crime awareness and emotional intelligence development. The CIC works with young people who may be at risk of exclusion, violence, poor decision-making, low confidence or negative peer influence. Through trusted relationships, lived experience and structured programmes, Illuminate Minds CIC helps young people build confidence, resilience, discipline, emotional control and safer decision-making skills. The organisation also supports families, schools and community partners by providing early intervention, prevention work and positive opportunities that help reduce risk and create safer communities. Overall, Illuminate Minds CIC has helped young people feel valued, supported and motivated to make better choices for their future.

Consultation with stakeholders

lluminate Minds CIC has consulted with young people, parents, carers, schools, Children’s Services, West Midlands Police, youth services, youth club workers, community partners and local organisations throughout the year. Feedback was gathered through mentoring sessions, group discussions, workshops, sports activities, outdoor sessions, informal conversations and partnership meetings. Stakeholders highlighted the need for trusted role models, early intervention, safe spaces, emotional support, positive activities, knife crime prevention, conflict resolution, emotional regulation and confidence-building opportunities. This feedback has helped shape our mentoring, sports, outdoor therapy, emotional intelligence, knife crime awareness and pathways-to-work programmes, ensuring our services remain responsive to the needs of young people, families and the wider community.

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
27 June 2026

And signed on behalf of the board by:
Name: Tessfa Boyd
Status: Director