2025-03-31-accounts

CHARITY NUMBER:

1171335

Mothers Summit Foundation

Report of the Trustees and Unaudited Financial Statements

for the year ended 31 March 2025

1

Mothers Summit Foundation Report of the Trustees For the year ended 31 March 2025

Reference and administrative details

Registered Charity number: 1171335

Principal address: Aurora House Deltic Avenue Rooksley Milton Keynes MK13 8LW

Governing document

The charity is controlled by its governing documents, a CIO Foundation Constitution.

Recruitment and appointment of trustees

The management of the charity is the responsibility of the Trustees. There have been no new trustees appointed during the year. Training relevant to the Charities objectives is provided to Trustees in the course of the year.

Risk management:

The trustees have a duty to identify and review the risks to which the Charity is exposed, and appropriate controls are in place to provide reasonable assurance against trend and error.

Objectives and activities

1. The relief of those in need by reason of being women, widows, orphans or children from a low income background.

2. The relief of sickness and promotion of good health of children.

Future Developments

The Charity’s activities have significantly scaled down and the trustees expect to wind down the charity within the next financial year.

2

Mothers Summit Foundation Report of the Trustees For the year ended 31 March 2025

Objectives and activities (continued)

Financial Review

Reserves policy

The Trustees are aware of the requirement to have a reserve policy in place and are currently reviewing the best way of documenting a formal policy that meets the specific circumstances of the charity.

Principal funding sources

Currently, the principal funding sources of the charity are from donations made by its volunteers and members.

On behalf of the Board:

Adebola Agboola 29 January 2026

3

Mothers Summit Foundation Report of the Trustees For the year ended 31 March 2025

Incoming resources Voluntary income Other income Total incoming resources Resources expended Costs of generating voluntary income Charitable costs Total resources expended Total funds Reconciliation of funds Total funds brought forward Total funds carried forward	2025 £ - 52 52 - - - 52 4,455 4,507	2024 £ - -
		-
		(77) (500)
		(577) (577) 5,032
		4,455

4

Mothers Summit Foundation Balance Sheet as at 31 March 2025

Current assets Cash Current liabilities falling within one year Net current assets Total assets Unrestricted funds	2025 £ 4,507 - 4,507 4,507 4,507	2024 £ 4,455 -
		4,455
		4,455
		4,455

The financial statements were approved by the Board of Trustees on 29 January 2026 and signed on their behalf by:

Adebola Agboola

The notes on page 6 form part of these financial statements

5

Mothers Summit Foundation Notes to the Financial Statements For the year ended 31 March 2025

1. Incoming resources

Incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.

Voluntary income relates to voluntary unrestricted donations.

2. Resources expended

Details of resources expended are shown below:

	2025	2024
	£	£
Other costs	-	(500)
Bank charges	-	(77)

3. Staff costs

There were no employees during the year.

6