MIDDLESBROUGH MELA CIC

Company limited by guarantee

Company Registration Number:
14700007 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

MIDDLESBROUGH MELA CIC

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MIDDLESBROUGH MELA CIC

Balance sheet

As at 31 March 2026

Notes 2026 2025


£

£
Current assets
Cash at bank and in hand: 135,231 122,721
Total current assets: 135,231 122,721
Creditors: amounts falling due within one year: 3 ( 100,557 ) ( 90,126 )
Net current assets (liabilities): 34,674 32,595
Total assets less current liabilities: 34,674 32,595
Total net assets (liabilities): 34,674 32,595
Members' funds
Profit and loss account: 34,674 32,595
Total members' funds: 34,674 32,595

The notes form part of these financial statements

MIDDLESBROUGH MELA CIC

Balance sheet statements

For the year ending 31 March 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.

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 16 May 2026
and signed on behalf of the board by:

Name: Prakash Patel
Status: Director

The notes form part of these financial statements

MIDDLESBROUGH MELA CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and sales taxes.

MIDDLESBROUGH MELA CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 3 3

MIDDLESBROUGH MELA CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Creditors: amounts falling due within one year note

2026 2025
£ £
Taxation and social security 488 4,707
Accruals and deferred income 39,842 32,554
Other creditors 60,227 52,865
Total 100,557 90,126

COMMUNITY INTEREST ANNUAL REPORT

MIDDLESBROUGH MELA CIC

Company Number: 14700007 (England and Wales)

Year Ending: 31 March 2026

Company activities and impact

Middlesbrough Mela CIC organise the annual Middlesbrough Mela. This is a free, high profile multi cultural festival of regional significance which eflects the aspirations and needs of the communities within middlesbrough and the wider Tees Valley area. Founded in March 2023, the festival works to spread multi cultural awareness as well as aiming to engender respect and awareness for one another's communities, whilst celebrating diversity through cultural participation. It is committed to delivering inclusive and engaging multicultural experiences which unite audiences from all backgrounds, ages and interests. This is achieved by showcasing the very best of global culture, including captivating performances, immersive educational workshops and delicacies from around the world. During the financial year 2025-2026, the organisation’s activities have benefited the community in the following ways:- - All events are free of charge, inclusive and accessible to all. - Over 55 additional employment opportunities were generated for local people. - More than 70 volunteers engaged in community and cultural activity. - More than 1000 young people participated in children’s workshops. - 70,000 attendees across our annual event program, with 60,000 attendees at last year’s Mela alone. - Mela generates more than £1.5million pounds for the local economy. - Mela works with local schools, charities, community groups and cultural partners, aiming to reach every corner of the Tees Valley and support areas where we are needed most. - High levels of integration and cohesion. 55% of our audience identifies as part of the global majority. - Mela is one of the main cultural events in the calendar of the South Asian diaspora, giving the opportunity to see international Asian artists and enjoy an outdoor festival, often for the first time.

Consultation with stakeholders

The company’s stakeholders are as follows:- - Visitors – mainly from within Tees Valley, although some travel from all over the UK. - Traders – the majority are regional or national who attend as stall holders to sell their specialist products which are unavailable in the North East. - Suppliers – mainly local to support and encourage business growth and the local economy. - Local Authority Partners – specialist knowledge and expertise in public safety, licensing and large outdoor events. - Staff & Directors – all with extensive local knowledge as they have lived in the area for a number of years and developed the business model for the Mela based on their experiences of growing up with eastern and western cultural identities. Consultations take place regularly with all stakeholders and monthly planning meetings are held with local authority partners to ensure all legal, licensing and health and safety obligations are met. Evaluations are carried out using visitor surveys and stakeholder questionnaires. This has helped us to build up a profile of attendees’ needs and what we can do to meet them more effectively. Our research has enabled us to identify the popular trends that affect the Indian diaspora and how much Mela matters to them for fostering positive integration and social harmony within society. We encourage year-round feedback from all stakeholders via direct communication and our social media platforms in order to continuously improve our offering.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £17,500

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
16 May 2026

And signed on behalf of the board by:
Name: Prakash Patel
Status: Director