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# 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 2025

## Period of accounts

## Start date: 1 November 2024

## End date: 31 October 2025

# MELODY OF THE MIND CIC

## Contents of the Financial Statements

for the Period Ended 31 October 2025

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 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal activities of the company

The principal activities of the company during the year were receiving and distributing donations to support vulnerable Christian communities in Pakistan, including food assistance for families facing severe hardship and emergency welfare support in both urban and rural areas.

Directors

The directors shown below have held office during the whole of the period from
1 November 2024 to 31 October 2025

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 2026

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

# MELODY OF THE MIND CIC

## Profit And Loss Account

for the Period Ended 31 October 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 303 | 2,669
Cost of sales: | ( 2,411 ) | ( 2,612 )
Gross profit(or loss): | (2,108) | 57
Operating profit(or loss): | (2,108) | 57
Profit(or loss) before tax: | (2,108) | 57
Profit(or loss) for the financial year: | (2,108) | 57

# MELODY OF THE MIND CIC

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 276 | 57
Total current assets: |  | 276 | 57
Creditors: amounts falling due within one year: | 3 | ( 10,040 ) | ( 7,680 )
Net current assets (liabilities): |  | (9,764) | (7,623)
Total assets less current liabilities: |  | (9,764) | ( 7,623)
Total net assets (liabilities): |  | (9,764) | (7,623)
Members' funds
Profit and loss account: |  | (9,764) | ( 7,623)
Total members' funds: |  | ( 9,764) | (7,623)

The notes form part of these financial statements

# MELODY OF THE MIND CIC

## Balance sheet statements

For the year ending 31 October 2025 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 31 July 2026
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 2025

- ## 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 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  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 2025

## 3. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 10,040 | 7,680
Total | 10,040 | 7,680

# COMMUNITY INTEREST ANNUAL REPORT

### MELODY OF THE MIND CIC

### Company Number: 11631558 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

During the financial year, Melody of the Mind CIC received donations to support vulnerable Christian communities in Pakistan. The funds were used in both urban and rural areas to provide food to families facing severe hardship and to respond to urgent community needs. These activities benefited the community by helping people who had limited access to basic necessities and emergency support.

Consultation with stakeholders

The company’s stakeholders included community contacts and beneficiaries in Pakistan. We consulted informally with local contacts about urgent needs in their communities. In response, the company provided support for food and other emergency needs in both urban and rural areas.

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 2026

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