# **REGISTERED COMPANY NUMBER: CE013274 (England and Wales) REGISTERED CHARITY NUMBER: 1177170**
## Report of the Trustees and
Unaudited Financial Statements for the Year Ended 31 August 2021
for
Mums In Need
Mums In Need
Contents of the Financial Statements for the Year Ended 31 August 2021
||Page|
|---|---|
|Report of the Trustees|1|
|Independent Examiner's Report|2|
|Statement of Financial Activities|3|
|Balance Sheet|4 to 5|
|Notes to the Financial Statements|6 to 15|
|Detailed Statement of Financial Activities|16 to 17|
Mums In Need
## Report of the Trustees for the Year Ended 31 August 2021
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 August 2021. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
## **STRUCTURE, GOVERNANCE AND MANAGEMENT**
## **Governing document**
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.
## **REFERENCE AND ADMINISTRATIVE DETAILS**
## **Registered Company number**
CE013274 (England and Wales)
## **Registered Charity number**
1177170
## **Registered office**
36 Wake Road Shefield South Yorkshire S7 1HG
## **Trustees**
## **Company Secretary**
20 May 2022 Approved by order of the board of trustees on ............................................. and signed on its behalf by:
millie lake
............................................................
Trustee Olivia Roddis (May 20, 2022, 10:48am)
Page 1
Independent Examiner's Report to the Trustees of Mums In Need
## **Independent examiner's report to the trustees of Mums In Need ('the Company')**
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 August 2021.
## **Responsibilities and basis of report**
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.
## **Independent examiner's statement**
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:
1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or
4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
David Hassall MAAT Date: .............................................
Page 2
Mums In Need
## Statement of Financial Activities for the Year Ended 31 August 2021
|Unrestricted
Restricted
funds
funds
Notes
£
£
**INCOME AND ENDOWMENTS FROM**
Donations and legacies
17,355
-
**Charitable activities**
Main
9,355
25,124
Other trading activities
2
93
-
**Total**
26,803
25,124
**EXPENDITURE ON**
Raising funds
1,319
497
**Charitable activities**
Main
33,725
42,682
**Total**
35,044
43,179
**NET INCOME/(EXPENDITURE)**
(8,241)
(18,055)
**RECONCILIATION OF FUNDS**
**Total funds brought forward**
27,352
24,180
**TOTAL FUNDS CARRIED FORWARD**
19,111
6,125|31.8.21
31.8.20
Total
Total
funds
funds
£
£
17,355
18,070
34,479
38,151
93
3,564
51,927
59,785
1,816
2,189
76,407
30,935
78,223
33,124
(26,296)
26,661
51,532
24,871
25,236
51,532|31.8.21
31.8.20
Total
Total
funds
funds
£
£
17,355
18,070
34,479
38,151
93
3,564
51,927
59,785
1,816
2,189
76,407
30,935
78,223
33,124
(26,296)
26,661
51,532
24,871
25,236
51,532|
|---|---|---|
|||59,785
2,189
30,935|
|||33,124|
|||26,661
24,871|
|||51,532|
The notes form part of these financial statements
Page 3
Mums In Need
## Balance Sheet
## 31 August 2021
|Unrestricted
Restricted
funds
funds
Notes
£
£
**FIXED ASSETS**
Tangible assets
6
1,029
-
**CURRENT ASSETS**
Debtors
7
640
-
Cash at bank and in hand
683
24,401
1,323
24,401
**CREDITORS**
Amounts falling due within one year
8
16,760
(18,277)
**NET CURRENT ASSETS**
18,083
6,124
**TOTAL ASSETS LESS CURRENT**
**LIABILITIES**
19,112
6,124
**NET ASSETS**
19,112
6,124
**FUNDS**
9
Unrestricted funds
Restricted funds
**TOTAL FUNDS**|31.8.21
Total
funds
£
1,029
640
25,084
25,724
(1,517)
24,207
25,236
25,236
19,112
6,124
25,236|31.8.20
Total
funds
£
1,716
2,892
46,576|
|---|---|---|
|||49,468
348|
|||49,816|
|||51,532|
|||51,532|
|||27,352
24,180|
|||51,532|
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2021.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2021 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
- (a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
- (b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.
The notes form part of these financial statements
Page 4
continued...
Mums In Need
## Balance Sheet - continued
## 31 August 2021
These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by: 20 May 2022
............................................. millie lake Trustee Olivia Roddis (May 20, 2022, 10:48am)
The notes form part of these financial statements
Page 5
Mums In Need
Notes to the Financial Statements for the Year Ended 31 August 2021
## **1. ACCOUNTING POLICIES**
## **Basis of preparing the financial statements**
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
## **Income**
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
## **Expenditure**
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
## **Tangible fixed assets**
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
## **Taxation**
The charity is exempt from corporation tax on its charitable activities.
## **Fund accounting**
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Page 6
continued...
Mums In Need
## Notes to the Financial Statements - continued for the Year Ended 31 August 2021
## **2. OTHER TRADING ACTIVITIES**
|**OTHER TRADING ACTIVITIES**|||
|---|---|---|
||31.8.21|31.8.20|
||£|£|
|Shop income|93|3,564|
|**NET INCOME/(EXPENDITURE)**|||
|Net income/(expenditure) is stated after charging/(crediting):|||
||31.8.21|31.8.20|
||£|£|
|Depreciation - owned assets|687|343|
## **3. NET INCOME/(EXPENDITURE)**
## **4. TRUSTEES' REMUNERATION AND BENEFITS**
There were no trustees' remuneration or other benefits for the year ended 31 August 2021 nor for the year ended 31 August 2020.
## **Trustees' expenses**
There were no trustees' expenses paid for the year ended 31 August 2021 nor for the year ended 31 August 2020.
## **5. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES**
|Unrestricted
Restricted
funds
funds
£
£
**INCOME AND ENDOWMENTS FROM**
Donations and legacies
18,070
-
**Charitable activities**
Main
11,694
26,457
Other trading activities
3,564
-
**Total**
33,328
26,457
**EXPENDITURE ON**
Raising funds
1,942
247
**Charitable activities**
Main
24,605
6,330
**Total**
26,547
6,577|Total
funds
£
18,070
38,151
3,564|
|---|---|
||59,785
2,189
30,935|
||33,124|
Page 7
continued...
Mums In Need
## Notes to the Financial Statements - continued for the Year Ended 31 August 2021
|**5.**|**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES**|**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES**|**- continued**||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|||funds|funds|funds|
|||£|£|£|
||**NET INCOME**|6,781|19,880|26,661|
||**RECONCILIATION OF FUNDS**||||
||**Total funds brought forward**|20,571|4,300|24,871|
||**TOTAL FUNDS CARRIED FORWARD**|27,352|24,180|51,532|
|**6.**|**TANGIBLE FIXED ASSETS**||||
|||||Computer|
|||||equipment|
|||||£|
||**COST**||||
||At 1 September 2020 and||||
||31 August 2021|||2,059|
||**DEPRECIATION**||||
||At 1 September 2020|||343|
||Charge for year|||687|
||At 31 August 2021|||1,030|
||**NET BOOK VALUE**||||
||At 31 August 2021|||1,029|
||At 31 August 2020|||1,716|
Page 8
continued...
Mums In Need
## Notes to the Financial Statements - continued for the Year Ended 31 August 2021
|**7.**
**DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
31.8.21
£
Trade debtors
-
Prepayments
640
640
**8.**
**CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
31.8.21
£
Trade creditors
2,859
Tax
-
Social security and other taxes
(1,321)
Net Wages
(21)
1,517
**9.**
**MOVEMENT IN FUNDS**
Net
movement
At 1.9.20
in funds
£
£
**Unrestricted funds**
General fund
27,352
(8,240)
**Restricted funds**
Lottery
6,153
(6,153)
Shefield Town Trust
6,600
(5,150)
Virgin Money
1,000
(1,000)
Wesleyan
(2,919)
2,919
Cutlers Charitable Trust
1,000
(1,000)
Gregggs
497
(497)
SYFC Covid Grant
4,754
(4,754)
SYPCC
3,500
(3,500)
Talbot
-
4,320
Talbot 2
1,500
(1,500)
The Brelms Trust
-
354
Talbot Old
2,095
(2,095)
24,180
(18,056)
**TOTAL FUNDS**
51,532
(26,296)|31.8.20
£
2,090
802
2,892
31.8.20
£
546
(935)
(240)
281
(348)
At
31.8.21
£
19,112
-
1,450
-
-
-
-
-
-
4,320
-
354
-
6,124
25,236|
|---|---|
Page 9
continued...
Mums In Need
Notes to the Financial Statements - continued for the Year Ended 31 August 2021
## **9. MOVEMENT IN FUNDS - continued**
Net movement in funds, included in the above are as follows:
||Incoming|Resources|Movement|
|---|---|---|---|
||resources|expended|in funds|
||£|£|£|
|**Unrestricted funds**||||
|General fund|26,804|(35,044)|(8,240)|
|**Restricted funds**||||
|Lottery|(2,100)|(4,053)|(6,153)|
|Shefield Town Trust|(800)|(4,350)|(5,150)|
|Virgin Money|-|(1,000)|(1,000)|
|Wesleyan|2,919|-|2,919|
|Cutlers Charitable Trust|-|(1,000)|(1,000)|
|Gregggs|-|(497)|(497)|
|SYFC Covid Grant|(4,754)|-|(4,754)|
|SYPCC|-|(3,500)|(3,500)|
|Talbot|5,000|(680)|4,320|
|Talbot 2|-|(1,500)|(1,500)|
|The Brelms Trust|5,000|(4,646)|354|
|Wednesdayites|972|(972)|-|
|SYPCC 2|9,886|(9,886)|-|
|SYPCC 3|9,000|(9,000)|-|
|Talbot Old|-|(2,095)|(2,095)|
||25,123|(43,179)|(18,056)|
|**TOTAL FUNDS**|51,927|(78,223)|(26,296)|
Page 10
continued...
Mums In Need
Notes to the Financial Statements - continued for the Year Ended 31 August 2021
## **9. MOVEMENT IN FUNDS - continued**
## **Comparatives for movement in funds**
|**Unrestricted funds**
General fund
Blakemore Foundation
**Restricted funds**
Lottery
Shefield Town Trust
Virgin Money
Wesleyan
Cutlers Charitable Trust
Gregggs
SYFC Covid Grant
SYPCC
Talbot
Talbot 2
**TOTAL FUNDS**|Net
movement
At 1.9.19
in funds
£
£
20,571
6,589
-
192
20,571
6,781
-
6,153
3,300
3,300
1,000
-
-
(2,919)
-
1,000
-
497
-
4,754
-
3,500
-
2,095
-
1,500
4,300
19,880
24,871
26,661|At
31.8.20
£
27,160
192
27,352
6,153
6,600
1,000
(2,919)
1,000
497
4,754
3,500
2,095
1,500
24,180
51,532|
|---|---|---|
Page 11
continued...
Mums In Need
Notes to the Financial Statements - continued for the Year Ended 31 August 2021
## **9. MOVEMENT IN FUNDS - continued**
Comparative net movement in funds, included in the above are as follows:
||Incoming|Resources|Movement|
|---|---|---|---|
||resources|expended|in funds|
||£|£|£|
|**Unrestricted funds**||||
|General fund|33,136|(26,547)|6,589|
|Blakemore Foundation|192|-|192|
||33,328|(26,547)|6,781|
|**Restricted funds**||||
|Lottery|9,840|(3,687)|6,153|
|Shefield Town Trust|2,500|800|3,300|
|Wesleyan|-|(2,919)|(2,919)|
|Cutlers Charitable Trust|1,000|-|1,000|
|Gregggs|497|-|497|
|SYFC Covid Grant|4,920|(166)|4,754|
|SYPCC|3,500|-|3,500|
|Talbot|2,500|(405)|2,095|
|Talbot 2|1,500|-|1,500|
|Gripple|200|(200)|-|
||26,457|(6,577)|19,880|
|**TOTAL FUNDS**|59,785|(33,124)|26,661|
Page 12
continued...
Mums In Need
Notes to the Financial Statements - continued for the Year Ended 31 August 2021
## **9. MOVEMENT IN FUNDS - continued**
A current year 12 months and prior year 12 months combined position is as follows:
|**Unrestricted funds**
General fund
Blakemore Foundation
**Restricted funds**
Shefield Town Trust
Virgin Money
Talbot
The Brelms Trust
Talbot Old
**TOTAL FUNDS**|Net
movement
At 1.9.19
in funds
£
£
20,571
(1,651)
-
192
20,571
(1,459)
3,300
(1,850)
1,000
(1,000)
-
6,415
-
354
-
(2,095)
4,300
1,824
24,871
365|At
31.8.21
£
18,920
192
19,112
1,450
-
6,415
354
(2,095)
6,124
25,236|
|---|---|---|
Page 13
continued...
Mums In Need
Notes to the Financial Statements - continued for the Year Ended 31 August 2021
## **9. MOVEMENT IN FUNDS - continued**
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
||Incoming|Resources|Movement|
|---|---|---|---|
||resources|expended|in funds|
||£|£|£|
|**Unrestricted funds**||||
|General fund|59,940|(61,591)|(1,651)|
|Blakemore Foundation|192|-|192|
||60,132|(61,591)|(1,459)|
|**Restricted funds**||||
|Lottery|7,740|(7,740)|-|
|Shefield Town Trust|1,700|(3,550)|(1,850)|
|Virgin Money|-|(1,000)|(1,000)|
|Wesleyan|2,919|(2,919)|-|
|Cutlers Charitable Trust|1,000|(1,000)|-|
|Gregggs|497|(497)|-|
|SYFC Covid Grant|166|(166)|-|
|SYPCC|3,500|(3,500)|-|
|Talbot|7,500|(1,085)|6,415|
|Talbot 2|1,500|(1,500)|-|
|Gripple|200|(200)|-|
|The Brelms Trust|5,000|(4,646)|354|
|Wednesdayites|972|(972)|-|
|SYPCC 2|9,886|(9,886)|-|
|SYPCC 3|9,000|(9,000)|-|
|Talbot Old|-|(2,095)|(2,095)|
||51,580|(49,756)|1,824|
|**TOTAL FUNDS**|111,712|(111,347)|365|
Page 14
continued...
Mums In Need
Notes to the Financial Statements - continued for the Year Ended 31 August 2021
## **10. RELATED PARTY DISCLOSURES**
There were no related party transactions for the year ended 31 August 2021.
Page 15
Mums In Need
## Detailed Statement of Financial Activities for the Year Ended 31 August 2021
|Detailed Statement of Financial Activities
for the Year Ended 31 August 2021|||
|---|---|---|
||31.8.21|31.8.20|
||£|£|
|**INCOME AND ENDOWMENTS**|||
|**Donations and legacies**|||
|Gifts|2|-|
|Donations|16,880|18,070|
|Grants|473|-|
||17,355|18,070|
|**Other trading activities**|||
|Shop income|93|3,564|
|**Charitable activities**|||
|Grants|34,479|38,151|
|**Total incoming resources**|51,927|59,785|
|**EXPENDITURE**|||
|**Other trading activities**|||
|Purchases|1,816|2,189|
|**Support costs**|||
|**Human resources**|||
|Software licences|2,950|837|
|**Other**|||
|Wages|52,928|21,164|
|Social security|678|844|
|Sundries|981|754|
||54,587|22,762|
|**Other 2**|||
|Advertising|4,061|433|
|**Governance costs**|||
|Rates and water|-|609|
|Carried forward|-|609|
This page does not form part of the statutory financial statements
Page 16
Mums In Need
## Detailed Statement of Financial Activities for the Year Ended 31 August 2021
|Detailed Statement of Financial Activities
for the Year Ended 31 August 2021|||
|---|---|---|
||31.8.21|31.8.20|
||£|£|
|**Governance costs**|||
|Brought forward|-|609|
|Insurance|664|719|
|Light and heat|-|383|
|Telephone|321|628|
|Postage and stationery|247|227|
|Accountancy fees|2,232|1,584|
|Consultancy|9,864|1,585|
|Professional Fees|290|350|
|Interest Payable|443|2|
|Depreciation|686|343|
|Staff Training|21|169|
|Travel Cost|41|304|
||14,809|6,903|
|Total resources expended|78,223|33,124|
|**Net (expenditure)/income**|(26,296)|26,661|
This page does not form part of the statutory financial statements
Page 17
**Issuer** DH Business Support Ltd **Document generated** Thu, 14th Apr 2022 10:25:07 BST **Document fingerprint** 0830275a44ffd1019a9524c3bd97a536
## **Parties involved with this document**
## **Document processed**
## **Party + Fingerprint**
Fri, 20th May 2022 10:48:36 BST Olivia Roddis - Signer (9064497f539afadb674641dfb8bdeec4)
## **Audit history log**
## **Date**
## **Action**
Fri, 20th May 2022 10:48:36 BST The envelope has been signed by all parties. (18.132.124.34) Fri, 20th May 2022 10:48:36 BST Olivia Roddis signed the envelope. (18.132.124.34) Fri, 20th May 2022 10:47:48 BST Olivia Roddis viewed the envelope. (35.179.80.221) Fri, 20th May 2022 10:47:42 BST Olivia Roddis opened the document email. (66.249.93.194) Fri, 20th May 2022 10:47:39 BST Olivia Roddis opened the document email. (66.249.93.194) Fri, 20th May 2022 10:47:39 BST Olivia Roddis opened the document email. (66.249.93.194) Fri, 20th May 2022 10:47:04 BST Olivia Roddis opened the document email. (66.249.93.219) Fri, 20th May 2022 6:59:52 BST Olivia Roddis opened the document email. (66.249.93.219) Thu, 19th May 2022 13:32:51 BST Olivia Roddis opened the document email. (66.249.93.194) Thu, 19th May 2022 13:31:46 BST Olivia Roddis opened the document email. (66.249.93.218) Thu, 19th May 2022 13:31:26 BST Olivia Roddis opened the document email. (66.249.93.218) Thu, 19th May 2022 13:31:24 BST Olivia Roddis opened the document email. (66.249.93.198) Wed, 18th May 2022 14:01:27 BST Olivia Roddis opened the document email. (66.249.92.50) Wed, 18th May 2022 14:01:22 BST Document emailed to treasurer@mumsinneed.com (35.178.133.79) Wed, 18th May 2022 14:01:22 BST Sent Olivia Roddis a reminder to sign the document. (185.135.105.185) Fri, 13th May 2022 11:16:45 BST Olivia Roddis opened the document email. (66.249.93.202) Fri, 13th May 2022 11:01:22 BST Olivia Roddis opened the document email. (66.249.93.199) Fri, 13th May 2022 9:46:01 BST Olivia Roddis viewed the envelope. (35.179.80.221) Fri, 13th May 2022 9:45:34 BST Olivia Roddis opened the document email. (66.249.93.218) Fri, 13th May 2022 9:45:31 BST Olivia Roddis opened the document email. (66.249.93.202) Fri, 13th May 2022 9:42:26 BST Olivia Roddis opened the document email. (66.249.93.220) Thu, 28th Apr 2022 12:49:27 BST Olivia Roddis viewed the envelope. (35.179.60.205)
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Olivia Roddis opened the document email. (66.249.93.223) Olivia Roddis opened the document email. (66.249.93.223) Olivia Roddis opened the document email. (66.249.93.192) Olivia Roddis opened the document email. (66.249.93.223) Olivia Roddis viewed the envelope. (35.179.80.221) Olivia Roddis opened the document email. (66.249.93.192) Olivia Roddis opened the document email. (66.249.93.222) Olivia Roddis opened the document email. (66.249.93.199) Olivia Roddis opened the document email. (66.249.93.199) Olivia Roddis opened the document email. (66.249.93.201) Olivia Roddis opened the document email. (74.125.151.126) Document emailed to treasurer@mumsinneed.com (35.178.211.104) Sent the envelope to Olivia Roddis (treasurer@mumsinneed.com) for signing. (151.225.185.10) Olivia Roddis has been assigned to this envelope (151.225.185.10) Document generated with fingerprint 0830275a44ffd1019a9524c3bd97a536 (151.225.185.10) Envelope generated by Neil Jones (151.225.185.10)