MINDSEYE DEVELOPMENT CIC

Company Registration Number:
13501434 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2026

Period of accounts

Start date: 1 August 2025

End date: 31 July 2026

MINDSEYE DEVELOPMENT CIC

Contents of the Financial Statements

for the Period Ended 31 July 2026

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

MINDSEYE DEVELOPMENT CIC

Profit And Loss Account

for the Period Ended 31 July 2026

2026 2025


£

£
Turnover: 96,728 107,218
Cost of sales: ( 30,683 ) ( 9,232 )
Gross profit(or loss): 66,045 97,986
Administrative expenses: ( 78,055 ) ( 96,284 )
Operating profit(or loss): (12,010) 1,702
Profit(or loss) before tax: (12,010) 1,702
Profit(or loss) for the financial year: (12,010) 1,702

MINDSEYE DEVELOPMENT CIC

Balance sheet

As at 31 July 2026

Notes 2026 2025


£

£
Called up share capital not paid: 4 4
Fixed assets
Tangible assets: 3 3,154 3,509
Total fixed assets: 3,154 3,509
Current assets
Cash at bank and in hand: 4,847 53,009
Total current assets: 4,847 53,009
Creditors: amounts falling due within one year: 4 ( 3,701 ) ( 40,208 )
Net current assets (liabilities): 1,146 12,801
Total assets less current liabilities: 4,304 16,314
Total net assets (liabilities): 4,304 16,314
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 4,300 16,310
Total Shareholders' funds: 4,304 16,314

The notes form part of these financial statements

MINDSEYE DEVELOPMENT CIC

Balance sheet statements

For the year ending 31 July 2026 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 2 September 2026
and signed on behalf of the board by:

Name: Yousiff Florey-Meah
Status: Director

The notes form part of these financial statements

MINDSEYE DEVELOPMENT CIC

Notes to the Financial Statements

for the Period Ended 31 July 2026

  • 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

MINDSEYE DEVELOPMENT CIC

Notes to the Financial Statements

for the Period Ended 31 July 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 3 4

MINDSEYE DEVELOPMENT CIC

Notes to the Financial Statements

for the Period Ended 31 July 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2025 4,869 4,869
Additions
Disposals
Revaluations
Transfers
At 31 July 2026 4,869 4,869
Depreciation
At 1 August 2025 1,360 1,360
Charge for year 355 355
On disposals
Other adjustments
At 31 July 2026 1,715 1,715
Net book value
At 31 July 2026 3,154 3,154
At 31 July 2025 3,509 3,509

MINDSEYE DEVELOPMENT CIC

Notes to the Financial Statements

for the Period Ended 31 July 2026

4. Creditors: amounts falling due within one year note

2026 2025
£ £
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 3,701 39,635
Accruals and deferred income 573
Total 3,701 40,208

COMMUNITY INTEREST ANNUAL REPORT

MINDSEYE DEVELOPMENT CIC

Company Number: 13501434 (England and Wales)

Year Ending: 31 July 2026

Company activities and impact

Mindseye Development CIC supports the social mobility, wellbeing and life chances of young people and families in Birmingham. During the financial year ending 31 July 2026, the company delivered targeted mentoring, group development work, family support and community engagement for young people experiencing disadvantage, behavioural concerns, poor school attendance, exclusion risk, family pressures and other barriers to progression. Our multi-tiered mentoring model provided early preventative support, intensive behavioural intervention and developmental mentoring focused on emotional regulation, positive decision-making, relationships, education and future planning. Delivery was coordinated with schools, pastoral and safeguarding staff, families and relevant external services so that support reflected each young person's needs and could respond quickly when concerns emerged. The work benefited the community by giving young people consistent access to trusted adults and safe spaces in which to address challenges before they escalated. It strengthened communication between young people, families and schools, supported earlier intervention and helped partners provide more coordinated, relationship-based responses. Community discussions also enabled residents and young people to share their experiences and contribute to conversations about education, safety and local services. During the reporting year, Mindseye Development delivered: 400 one-to-one mentoring sessions with 25 young people 40 group workshops involving 35 young people Family support interventions with 6 families 12 community discussions addressing issues affecting young people, families and local communities

Consultation with stakeholders

Mindseye Development CIC's stakeholders are the young people and families receiving support, schools and education staff, local authorities and safeguarding professionals, community organisations and referral partners, funders and commissioners, and residents participating in community discussions. Young people engaged in one-to-one and group mentoring Parents and carers of mentees Schools and educational staff where interventions are delivered Local authorities and safeguarding teams involved in student welfare, safeguarding and inclusion Community organisations and external referral partners Funders and commissioners supporting programme delivery Wider community members participating in the Discussion for Change forums Stakeholder Consultation and Engagement Activities: Young People: Young people were consulted throughout one-to-one sessions, group workshops, review conversations and youth-led planning. They identified priorities including emotional regulation, conflict resolution, relationships, confidence and future planning. In response, mentors adapted individual plans and workshop content and provided more opportunities for young people to shape discussions and activities. Parents and Carers: Parents and carers contributed through regular progress discussions, meetings, home contact and family-support interventions. Their feedback highlighted the importance of clearer communication and consistent expectations between home, school and support services. Mindseye responded by strengthening family liaison, providing tailored guidance and coordinating more closely with school pastoral teams. Schools and Educational Staff: Schools were consulted through referral planning, safeguarding communication and progress reviews. Staff feedback helped align mentoring with individual behaviour, attendance and inclusion plans. In response, mentors shared relevant progress information, prioritised support around periods of increased risk and worked with staff to provide earlier, more coordinated intervention. Community and External Stakeholders: Twelve community discussions provided opportunities for young people, families, residents and partner organisations to raise concerns and share views about education, community safety and access to support. Feedback reinforced the need for stronger collaboration and for young people's experiences to inform local responses. Mindseye used these findings to shape future discussions and partnership activity. Summary of Actions Taken in Response to Stakeholder Feedback: Adapted mentoring plans and workshop content around young people's identified priorities Strengthened communication and tailored support for parents and carers Improved coordination with schools, pastoral teams and safeguarding professionals Used a tiered mentoring model to match the intensity of support to individual need Prioritised earlier intervention during periods of behavioural, attendance or exclusion risk Used feedback from 12 community discussions to inform future partnership and engagement activity Mindseye Development is committed to continuous dialogue with all stakeholders and uses consultation outcomes to inform the design, delivery, and strategic direction of its services.

Directors' remuneration

Two directors are salaried employees. The total paid to directors in respect of qualifying services was £45,318.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
2 September 2026

And signed on behalf of the board by:
Name: Michael Brown
Status: Director