THE SURYAN COLLECTIVE CIC

Company limited by guarantee

Company Registration Number:
15702826 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2026

Period of accounts

Start date: 1 June 2025

End date: 31 May 2026

THE SURYAN COLLECTIVE CIC

Contents of the Financial Statements

for the Period Ended 31 May 2026

Directors report
Balance sheet
Additional notes
Community Interest Report

THE SURYAN COLLECTIVE CIC

Directors' report period ended 31 May 2026

The directors present their report with the financial statements of the company for the period ended 31 May 2026

Principal activities of the company

The principal activity of the company during the period was the provision of social work activities. The company is a community interest company and as such its activities are carried on for the benefit of the community.



Directors

The directors shown below have held office during the whole of the period from
1 June 2025 to 31 May 2026

Mohak Kataria
Manju Rajan PATEL-NAIR


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
16 June 2026

And signed on behalf of the board by:
Name: Mohak Kataria
Status: Director

THE SURYAN COLLECTIVE CIC

Balance sheet

As at 31 May 2026

Notes 2026 13 months to 31 May 2025


£

£
Current assets
Cash at bank and in hand: 895 460
Total current assets: 895 460
Net current assets (liabilities): 895 460
Total assets less current liabilities: 895 460
Total net assets (liabilities): 895 460
Members' funds
Profit and loss account: 895 460
Total members' funds: 895 460

The notes form part of these financial statements

THE SURYAN COLLECTIVE CIC

Balance sheet statements

For the year ending 31 May 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 21 June 2026
and signed on behalf of the board by:

Name: Mohak Kataria
Status: Director

The notes form part of these financial statements

THE SURYAN COLLECTIVE CIC

Notes to the Financial Statements

for the Period Ended 31 May 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

    Other accounting policies

    Going concern The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The financial statements have therefore been prepared on the going concern basis. Income recognition Income from donations and grants is recognised when the company is entitled to the income, receipt is probable, and the amount can be measured reliably. Grants are recognised in the period to which they relate.

THE SURYAN COLLECTIVE CIC

Notes to the Financial Statements

for the Period Ended 31 May 2026

  • 2. Employees

    2026 13 months to 31 May 2025
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

THE SURYAN COLLECTIVE CIC

Company Number: 15702826 (England and Wales)

Year Ending: 31 May 2026

Company activities and impact

1. Activities carried out during the year Between May 2025 and May 2026, The Suryan Collective delivered a series of community-centred, volunteer-led events and creative programmes for queer and trans South Asian people across London. Summer Gathering – July 2025 We hosted an outdoor summer gathering in the park, featuring poetry readings, fun games, a listening and sharing circle, and a facilitated discussion on wellbeing and avoiding isolation during the summer holiday period. The event was fully volunteer-organised, with shared food, laughter, and a relaxed, intergenerational atmosphere. Feedback was overwhelmingly positive, with participants expressing how grounding and joyful it felt to be in a South Asian queer space outdoors. Swagatham Collaboration – Autumn 2025 We co-organised a major community event with Swagatham, a group for Sri Lankan and South Indian queer people. Over 3 months, volunteers were recruited and onboarded, working groups were formed, and tasks were coordinated across venue sourcing, catering, promotion, marketing, and ticketing (via Zeffy). The event sold out quickly, and additional tickets were released due to high demand. Volunteers prepared the space, created handmade crafts (garlands, labels), took photos, and rehearsed dances and music that were showcased on the day. The programme included shared food, games, and facilitated sharing circles. Feedback was extremely positive, and a video was produced for future promotion and social media. Queer Cozy Club – Winter 2025 to Spring 2026 During the quieter winter period, we applied for and secured Consortium funding to run an in-person Queer Cozy Club series. We collaborated with other LGBTQ+ groups to reach participants and expanded from a single artist-facilitator to a team of five artists, each leading an individual creative session. This required significant promotional work, networking, planning, and volunteer coordination. The first session launched on 31 May 2026 and was very successful, with participants expressing a strong desire for more sessions. The series continues through late September 2026. 2. How our activities benefited the community All activities directly benefited the multigenerational queer and trans South Asian community, including participants, volunteers, artists, and facilitators. The work created: Culturally specific, identity-affirming spaces where people could gather safely and joyfully. Reduced isolation, particularly during summer and winter periods when loneliness can increase. Creative and social opportunities for South Asian LGBTQ+ artists to share skills, lead sessions, and build visibility. Strengthened community networks, with meaningful and intentional connections formed across age groups, regions, and cultural backgrounds. Improved wellbeing, as reflected in consistently positive feedback, expressions of belonging, and requests for more regular programming. These activities supported community cohesion, cultural expression, and collective care within a group that is often underserved and underrepresented.

Consultation with stakeholders

We consulted with community members throughout the year through: Sharing circles at events Informal conversations Volunteer debriefs Feedback collected verbally and through social media Participants consistently asked for more regular gatherings, more creative workshops, and more intergenerational spaces. This feedback directly shaped the development of the Queer Cozy Club series and our ongoing collaborations with other South Asian LGBTQ+ groups. We are currently reviewing the long-term sustainability of operating as a Community Interest Company. Due to the increasing annual costs of accountancy and compliance, and the fact that our activities are delivered entirely by volunteers, we are exploring moving to a simpler, informal community-led structure (such as a constitution-based community group). This review does not affect the activities delivered during the reporting period, which continued to benefit queer and trans South Asian communities. If a decision is made to close the CIC, we will follow all statutory requirements, including the asset-lock provisions, and ensure that any remaining assets are transferred to an appropriate organisation with similar community aim

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
16 June 2026

And signed on behalf of the board by:
Name: Mohak Kataria
Status: Director