MELANIN MOODS C.I.C.

Company limited by guarantee

Company Registration Number:
14751147 (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

MELANIN MOODS C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2026

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

MELANIN MOODS C.I.C.

Profit And Loss Account

for the Period Ended 31 March 2026

2026 2025


£

£
Turnover: 36,117 10,010
Cost of sales: ( 670 )
Gross profit(or loss): 35,447 10,010
Administrative expenses: ( 21,730 ) ( 9,710 )
Operating profit(or loss): 13,717 300
Profit(or loss) before tax: 13,717 300
Tax: ( 2,606 ) ( 57 )
Profit(or loss) for the financial year: 11,111 243

MELANIN MOODS C.I.C.

Balance sheet

As at 31 March 2026

Notes 2026 2025


£

£
Current assets
Cash at bank and in hand: 19,252 908
Total current assets: 19,252 908
Creditors: amounts falling due within one year: 3 ( 7,233 )
Net current assets (liabilities): 12,019 908
Total assets less current liabilities: 12,019 908
Total net assets (liabilities): 12,019 908
Members' funds
Profit and loss account: 12,019 908
Total members' funds: 12,019 908

The notes form part of these financial statements

MELANIN MOODS C.I.C.

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.

This report was approved by the board of directors on 16 September 2026
and signed on behalf of the board by:

Name: Dr Chanelle Dennis
Status: Director

The notes form part of these financial statements

MELANIN MOODS C.I.C.

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 Financial Reporting Standard 101

MELANIN MOODS C.I.C.

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

MELANIN MOODS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Creditors: amounts falling due within one year note

2026
£
Taxation and social security 2,606
Accruals and deferred income 4,627
Total 7,233

COMMUNITY INTEREST ANNUAL REPORT

MELANIN MOODS C.I.C.

Company Number: 14751147 (England and Wales)

Year Ending: 31 March 2026

Company activities and impact

In the space provided below, please insert a general account-of the company's activities in the financial year to which the report relates, including a description of how they have benefited the community. At Melanin Moods, our mission is to champion the mental well-being of racialised Communities. Our commitment is in creating a nurturing, culturally affirming, and equitable space where individuals from diverse racial backgrounds can heal, grow, and thrive. We endeavour to challenge systemic inequalities, erase the stigma surrounding mental health, and empower all individuals to embrace their full potential and increase their mental health resilience. Our special interest lies, in providing a culturally sensitive approach to communities who have not always accessed traditional mental health services. Our services are designed to reflect the unique nuances of Black and Brown ethnicities & culture on mental health. In doing so, we provide specialist community workshops, unique events and personalised therapy plans, designed and delivered by clinical psychologists and accredited psychotherapists. Recent initiatives, such as "Vision Board Workshop", "Barbershop Chronicles", "Crown Talks company's commitment to addressing important topics like men's Mental health awareness and women's mental health and mental health within black and brown communities, as well as related wellbeing topics.

Consultation with stakeholders

One of our programmes this year was "Beyond The Fade" which included consulting with Black Barbers and the community to enquire about the role of barbershops in supporting mental health and what further training and support was required. These were delivered through five face-to-face sessions at different barbershops across Birmingham including; Alpha Barbers, All Nations Barbers, Universal Barbers, Micks Barbers & Hairdressing and Better Cut Barbers. As a result of the consultations we will be continuing with our programme Barbershop Chronicles as well as sourcing funding to continue with providing support and training to Black Barbers across Birmingham.

Directors' remuneration

£5300 in directors Wages split 50/50 between directors

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
14 September 2026

And signed on behalf of the board by:
Name: Dr Chanelle Dennis
Status: Director