MELODY OF THE MIND CIC

Company limited by guarantee

Company Registration Number:
11631558 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

MELODY OF THE MIND CIC

Contents of the Financial Statements

for the Period Ended 31 October 2024

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

MELODY OF THE MIND CIC

Directors' report period ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal activities of the company

During the financial year, our primary focus remained on supporting vulnerable Pakistani Christian communities. Donations specifically collected for this purpose were directed to multiple locations, one in a rural area and the other in a major city; here they were used to provide food for families in urgent need and respond to medical emergencies. While general trading activity was minimal, we invested in IT services to enhance our marketing capabilities and lay the groundwork for future development. We are actively exploring strategic international partnerships and new programmatic opportunities to expand our reach and impact.



Directors

The directors shown below have held office during the whole of the period from
1 November 2023 to 31 October 2024

Stephen Anjum
Nathanael David Stephen Lewis


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
25 July 2025

And signed on behalf of the board by:
Name: Nathanael David Stephen Lewis
Status: Director

MELODY OF THE MIND CIC

Profit And Loss Account

for the Period Ended 31 October 2024

2024 2023


£

£
Turnover: 2,669 1,660
Cost of sales: ( 2,612 ) ( 1,620 )
Gross profit(or loss): 57 40
Operating profit(or loss): 57 40
Profit(or loss) before tax: 57 40
Profit(or loss) for the financial year: 57 40

MELODY OF THE MIND CIC

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 57 160
Total current assets: 57 160
Creditors: amounts falling due within one year: 3 ( 7,680 ) ( 5,615 )
Net current assets (liabilities): (7,623) (5,455)
Total assets less current liabilities: (7,623) ( 5,455)
Total net assets (liabilities): (7,623) (5,455)
Members' funds
Profit and loss account: (7,623) ( 5,455)
Total members' funds: ( 7,623) (5,455)

The notes form part of these financial statements

MELODY OF THE MIND CIC

Balance sheet statements

For the year ending 31 October 2024 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 25 July 2025
and signed on behalf of the board by:

Name: Stephen Anjum
Status: Director

The notes form part of these financial statements

MELODY OF THE MIND CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 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

MELODY OF THE MIND CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

MELODY OF THE MIND CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 7,680 5,615
Total 7,680 5,615

Director's provided loan £2065 this year to the company.

COMMUNITY INTEREST ANNUAL REPORT

MELODY OF THE MIND CIC

Company Number: 11631558 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

Our focus continues to be supporting Pakistani Christians with donations collected for that purpose funnelled to several locations, one rural, the other in a large city. These have been used for feeding families in desperate need, meeting medical emergencies and the like. General trading has continued to be very limited, but we have spent money on IT services for marketing and future development. We are exploring partnerships and ways of increasing our reach with strategic international partnerships and other programs.

Consultation with stakeholders

We have very limited stakeholder consultations – mainly limited to current contacts on the ground in Pakistan, with one or two 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
25 July 2025

And signed on behalf of the board by:
Name: Stephen Anjum
Status: Director