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# MIND OVER MATTER ARTS CIC

## Company limited by guarantee

## Company Registration Number:
14472338 (England and Wales)

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

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# MIND OVER MATTER ARTS CIC

## Contents of the Financial Statements

for the Period Ended 30 November 2025

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

# MIND OVER MATTER ARTS CIC

Directors' report period ended 30 November 2025

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

Directors

The directors shown below have held office during the whole of the period from
1 December 2024 to 30 November 2025

Paul Nathan Fisk
Anna Magdalena Sinski

The director shown below has held office during the period of
1 December 2024 to 14 July 2025

Esi Nketseaba Yankey

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
22 July 2026

And signed on behalf of the board by:
Name: Paul Nathan Fisk
Status: Director

# MIND OVER MATTER ARTS CIC

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 2,782 | 8,013
Gross profit(or loss): | 2,782 | 8,013
Administrative expenses: | ( 2,546 ) | ( 35,192 )
Other operating income: | 19,442 | 19,297
Operating profit(or loss): | 19,678 | (7,882)
Profit(or loss) before tax: | 19,678 | (7,882)
Profit(or loss) for the financial year: | 19,678 | (7,882)

# MIND OVER MATTER ARTS CIC

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 1,783 | 170
Total current assets: |  | 1,783 | 170
Creditors: amounts falling due within one year: | 3 | ( 580 ) | ( 610 )
Net current assets (liabilities): |  | 1,203 | (440)
Total assets less current liabilities: |  | 1,203 | ( 440)
Accruals and deferred income: |  |  | ( 18,035 )
Total net assets (liabilities): |  | 1,203 | (18,475)
Members' funds
Profit and loss account: |  | 1,203 | ( 18,475)
Total members' funds: |  | 1,203 | (18,475)

The notes form part of these financial statements

# MIND OVER MATTER ARTS CIC

## Balance sheet statements

For the year ending 30 November 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 22 July 2026
and signed on behalf of the board by:

Name: Paul Nathan Fisk
Status: Director

The notes form part of these financial statements

# MIND OVER MATTER ARTS CIC

## Notes to the Financial Statements

for the Period Ended 30 November 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

# MIND OVER MATTER ARTS CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# MIND OVER MATTER ARTS CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 580 | 610
Total | 580 | 610

# COMMUNITY INTEREST ANNUAL REPORT

### MIND OVER MATTER ARTS CIC

### Company Number: 14472338 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

In the financial year 1st December 2024 - 30th November 2025 our activities included: 2 free to attend creative and psychotherapeutic workshop online [Zoom] This workshop benefited attendees who were guided by a qualified psychotherapist through creative and psychotherapeutic exercises, to improve and maintain good mental well-being. 6 in person poetry workshops These workshops provided attendees with writing prompts designed to stretch creative boundaries, engaging discussions with fellow poets, a warm, judgment-free space facilitated by a psychotherapist with the opportunity to share work created in the workshop. 1 open mic event Our signature event. A vibrant gathering in London and where we create environments that combine leisure and therapeutic benefits. Our stage is open to all, embracing diversity of voices and stories. Each event has fifteen open mic slots for artists, whether first timers or seasoned veterans, to perform their work in a safe environment, free from judgement. Each event also has two or three headliners who perform twenty-minute paid sets. People who benefited from our activities [Summary] Event Attendees: 101 people attended our events where they are able to meet, socialise, network and collaborate with like-minded people. Open Mic'ers: 15 people performed on our open mic giving them a safe space to express themselves through their chosen art form in a judgement free environment. Headliners: 3 headliners performed paid 20 minute sets. Workshop Attendees [In-person]: 50 people attended our in-person workshops which covered mental wellness, creativity, writing, and poetry. Workshop Attendees [Online]: 22 people attended our free online workshops on zoom.

Consultation with stakeholders

Consultations Feedback forms were provided for attendees at our events and workshops via QR Codes. We also emailed feedback forms out to attendees. The main point we have actioned from the feedback at our event in October 2025 was improving venue accessibility for elderly and disabled people. We have just secured funding through the Arts Council (July 2026) to hold our National Poetry Slam again so we will be putting the feedback we collected in 2023/2024 into action over the next year as the slam progresses. Freelancers / Contractors / Organisations in the Arts Industry paid and supported by our activities: Venues: x7 venues [via hire fee and/or bar sales] Sound Techs: x1 Event Headliners: x3 Event Videographers: x1 Event Photographers: x1 Event Hosts: x2 Event Door Staff: x2 Workshop Facilitators: x6 Designer: x1

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
22 July 2026

And signed on behalf of the board by:
Name: Paul Nathan Fisk
Status: Director