TIME4CALM COMMUNITY INTEREST COMPANY
TIME4CALM COMMUNITY INTEREST COMPANY
TIME4CALM COMMUNITY INTEREST COMPANY
Company limited by guarantee
Company Registration Number:
11397810 (England and Wales)
Unaudited statutory accounts for the year ended 30 June 2019
Period of accounts
Start date: 5 June 2018
End date: 30 June 2019
TIME4CALM COMMUNITY INTEREST COMPANY
Contents of the Financial Statements
for the Period Ended 30 June 2019
| Directors report | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
TIME4CALM COMMUNITY INTEREST COMPANY
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 June 2019
Directors
The directors shown below have held office during the period of
11 March 2019 to 30 June 2019
The director shown below has held office during the whole of the period from
5 June 2018 to 30 June 2019
The directors shown below have held office during the period of
5 June 2018 to 11 March 2019
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
And signed on behalf of the board by:
Name:
Status: Director
TIME4CALM COMMUNITY INTEREST COMPANY
Balance sheet
As at
| Notes | 13 months to 30 June 2019 | ||
|---|---|---|---|
| | £ | ||
| Current assets | |||
| Cash at bank and in hand: | | ||
| Total current assets: | | ||
| Creditors: amounts falling due within one year: | 3 | ( | |
| Net current assets (liabilities): | | ||
| Total assets less current liabilities: | | ||
| Total net assets (liabilities): | | ||
| Members' funds | |||
| Profit and loss account: | | ||
| Total members' funds: | |
The notes form part of these financial statements
TIME4CALM COMMUNITY INTEREST COMPANY
Balance sheet statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
TIME4CALM COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 30 June 2019
-
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 Other accounting policies
Basis of preparationThe accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.Presentation currencyThe accounts are presented in £ sterling.
TIME4CALM COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 30 June 2019
-
2. Employees
13 months to 30 June 2019 Average number of employees during the period 0
TIME4CALM COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 30 June 2019
3. Creditors: amounts falling due within one year note
| 13 months to 30 June 2019 | ||
|---|---|---|
| £ | ||
| Accruals and deferred income | | |
| Other creditors | | |
| Total | |
COMMUNITY INTEREST ANNUAL REPORT
TIME4CALM COMMUNITY INTEREST COMPANY
Company Number: 11397810 (England and Wales)
Year Ending: 30 June 2019
Company activities and impact
Time4Calm CIC is a community interest company based in Sunderland and facilitates talks, workshops and projects based on mindfulness, meditation and positive reflection with the aim of improving health and wellbeing to carers, parents and teachers in Sunderland and Durham.Since commencing in June 2018 our activities have benefited the local community in a number of ways:Partnership Work: we have supported a number of council and local events to promote health and wellbeing.Examples:International Women’s Day with Gentoo (Social Housing group)The Big Lunch with Acumen Social Enterprise Aging Well Connectedness Event with Sunderland CouncilCommunity groups. We have facilitated Mindful workshops for Age UKExamples: Men in Big Sheds, LGBTQ group and Ladies GroupSchools: We have facilitated Mindful workshops for:Farringdon Academy, Hetton Primary and New Durham CollegeBusinesses: we have facilitated Projects for:The Sunderland Bid Team, Nando’s, Pallion Action Group.The impact is variable depending on the activity. Workshops and Talks give valuable information on Mindfulness and encourage participation in projects and programmes.The Projects and programmes have been attended by approximately 60 residents across the city of Sunderland during this first year and the impact shows a significant increase in positive mental attitude for those who participated. The outcomes were captured using a measuring tool similar to the Warwick & Edinburgh Mental wellbeing Scale together with participant feedback using surveys.
Consultation with stakeholders
The company’s stakeholders are local residents, community groups, schools and business who participate in Time4Calm projects. The directors of the company have lived and worked in Sunderland for a number of years. They have developed the business model for the company based on their past working experience together with discussions with local residents and existing business partners. The company participates in local events to consult with everyone attending and ask them to fill in a short questionnaire about mental health and their understanding of Mindfulness. This has helped the company build a register of residents who expressed an interest in attending a mindful project. Partnership work has enabled the company to reach over 200 local people which has allowed them to facilitate talks and tasters to promote the service they offer. They attend regular networking events across the city to encourage discussion on mental health and the benefits of mindfulness.From feedback and consultation with participants and partner organisations, addressing unhealthy habits is a priority for the people of Sunderland. Using a whole system approach, it’s been recognised that Mindfulness is truly raising awareness in addressing health issues and encouraging self-care. We currently work with Schools, Carers Centres and Community Groups to promote stress reduction using mindfulness as a practice for teachers and support workers in Sunderland. Our goal is to reduce health inequalities and improve health outcomes for supporters of the most vulnerable people in our city to ensure they stay well and continue to help others in their care. We aim to work in co-production with other voluntary community services to increase access to our service. We are currently involved with the Sunderland ‘Connectedness Action Plan’ to reduce social isolation and loneliness which are key challenges for both the young and ageing population of Sunderland.
Directors' remuneration
The aggregate amount of emoluments paid to or receivable by directors in respect of qualifying services was £7,080.There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.
Transfer of assets
No transfer of assets other than for full consideration
This report was approved by the board of directors on
5 March 2020
And signed on behalf of the board by:
Name: Laura Ann Hind
Status: Director