THE URBAN MINDFULNESS FOUNDATION C.I.C.
THE URBAN MINDFULNESS FOUNDATION C.I.C.
THE URBAN MINDFULNESS FOUNDATION C.I.C.
Company limited by guarantee
Company Registration Number:
11816294 (England and Wales)
Unaudited statutory accounts for the year ended 28 February 2022
Period of accounts
Start date: 1 March 2021
End date: 28 February 2022
THE URBAN MINDFULNESS FOUNDATION C.I.C.
Contents of the Financial Statements
for the Period Ended 28 February 2022
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
THE URBAN MINDFULNESS FOUNDATION C.I.C.
Profit And Loss Account
for the Period Ended
| 2022 | 2021 | |
|---|---|---|
| | £ | £ |
| Turnover: | | |
| Gross profit(or loss): | | |
| Distribution costs: | ( | ( |
| Administrative expenses: | ( | ( |
| Operating profit(or loss): | | ( |
| Profit(or loss) before tax: | | ( |
| Tax: | ( | |
| Profit(or loss) for the financial year: | | ( |
THE URBAN MINDFULNESS FOUNDATION C.I.C.
Balance sheet
As at
| Notes | 2022 | 2021 | |
|---|---|---|---|
| | £ | £ | |
| 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: | | ( | |
| Accruals and deferred income: | ( | ||
| Total net assets (liabilities): | | ( | |
| Members' funds | |||
| Profit and loss account: | | ( | |
| Total members' funds: | | ( |
The notes form part of these financial statements
THE URBAN MINDFULNESS FOUNDATION C.I.C.
Balance sheet statements
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
THE URBAN MINDFULNESS FOUNDATION C.I.C.
Notes to the Financial Statements
for the Period Ended 28 February 2022
-
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
THE URBAN MINDFULNESS FOUNDATION C.I.C.
Notes to the Financial Statements
for the Period Ended 28 February 2022
-
2. Employees
2022 2021 Average number of employees during the period 2 2
THE URBAN MINDFULNESS FOUNDATION C.I.C.
Notes to the Financial Statements
for the Period Ended 28 February 2022
3. Creditors: amounts falling due within one year note
| 2022 | 2021 | |
|---|---|---|
| £ | £ | |
| Trade creditors | | |
| Taxation and social security | | |
| Total | | |
COMMUNITY INTEREST ANNUAL REPORT
THE URBAN MINDFULNESS FOUNDATION C.I.C.
Company Number: 11816294 (England and Wales)
Year Ending: 28 February 2022
Company activities and impact
About The Urban Mindfulness FoundationThe Urban Mindfulness Foundation (UMF) provide structured Educational Mindfulness Trainings focused on cultivating Justice, Equity, Equality Diversity and Inclusion for a more balanced society that we call JEDI Work!Our MissionTo deliver culturally informed prosocial mindfulness trainings, supervision, consultancy and drop in sessions grounded in the alleviation of identity based harm and social and environmental injustice. We Delivered:- Online Multicultural prosocial focused Mindfulness based community sessions for 6 weeks in attendance by over 50 participants - Online culturally sensitive community sessions for black and people of colour for 6 weeks in attendance of 50 participants - Online culturally informed mindfulness session for HM Prison and & Probation Service -Remembering George Floyd Day with over 100 participants - Online & face to face lunchtime sessions for Plaistow South Big Local service users. This service focused on supporting volunteers, carers, service users and NHS staff at Newham general hospital with approximately 30 attendees over the duration - Online Session Mindfulness Initiative’s Mindful Workplace Community on the relevance of Social Mindfulness to a community of approximately 20 participants representing various businesses and organisations - Online Session for EU residents seeking settled status on behalf of Newham with 5 attendees - Online Social & Cultural Mindfulness Talk at the annual Mindfulness in Schools Project conference with over 300 participants - Online Social Mindfulness weekend for The Sanctuary Ireland in attendance of 20 participants - Online Panel Discussion with This Can Happen project conference – Discussing diversifying Mindfulness to over 100 attendees at the conference - Online Social Mindfulness Session for Social Work Msc and Undergraduate students at the University of Edinburgh with over 20 students attending - Research in Mindfulness as a Social Offering specifically looking at dismantling racism and social inequalities with recommendation to publish - Social media content on platforms such as Twitter, Instagram and youtube to increase connection, perspectives and accessibility - Multicultural supervision and oversight support for project implementing Mindful Action on Whiteness - Online delivery of Mindfulness Based Inclusion Training focused on Dismantling Racism & Social Inequalities Collectively to a collaborative Team awarded to deliver 4 x courses in 2022Next stepsWe endeavour to review, revise and develop our services to ensure those that we reach, serve and work with can connect, learn and practice in ways that continue increasing accessibility and prosocial change.
Consultation with stakeholders
No consultation with stakeholders
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
30 November 2022
And signed on behalf of the board by:
Name: Dean FRANCIS
Status: Director