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2025-08-31-accounts

JUNE 2032

ANNUAL REPORT And Financial Statements for the Year Ended 31 August 2025

0800 852 7414

Enquiries@mumsinneed.com www.mumsinneed.com

Mums In Need: Annual Report

AUGUST 2025

Table of Contents:

Table of Contents 01 22 Notes

02 Our Story So Far

23

General Information Accounting Policies

03 Message From the Chair

Mission and Values 05

26

Critical Accounting Estimates and Areas of Judgement Expenditure on Charitable Activities

Reference and 06 Administration Details 07 Trustee Report

27

Independent Examiner's Remuneration Staff Costs

Trustee Remuneration

Feedback 10

28 Tangible Fixed Assets Debtors

WEMWBS 12

Financial Review 15

29

Creditors: Amounts Falling Due Within One Year Statement of Funds

30 Statement of Funds Cont

Independent Examiner’s 18 Report Statement of Financial 20 Activities

31

Analysis of Net Assets Between Funds Pensions Related Party Transactions

Balance Sheet 21

Thank You 32

www.mumsinneed.com

01

Mums In Need: Annual Report

AUGUST 2025

Our Story So Far

About Mums In Need

Mums In Need (MIN) is a Sheffield-based registered charity that works on confronting coercive control. We support mums in Sheffield and the wider South Yorkshire area who have left an abusive relationship with the other parent of their child(ren) and are looking for help and guidance to rebuild their lives.

MIN’s services are tailored to the individual on a case-by-case basis, and can include 1:1 caseworker support, legal advice, counselling, wellbeing sessions, and peer support groups.

Our vital services provide practical guidance and emotional support to help our mums feel more confident and in control of their situation, to gain an understanding of exactly what they can do to help themselves and their children, and empower them with the skills and confidence to move forward with their lives.

Empowering Mums Facing Post-Separation Abuse

www.mumsinneed.com

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Mums In Need: Annual Report

AUGUST 2025

Message From The Chair

The Need for Mums In Need

Mums In Need (MIN) addresses the increasing need for support for mothers facing domestic and post-separation abuse. MIN bridges the gap in specialised services, providing legal, psychological, and financial aid to help these mothers achieve independence for themselves and their children.

This Year’s Highlights

Board Development - We welcomed a new Secretary to the Board, strengthening governance and oversight.

Expanding Our Patron Team - We now have four high-profile Patrons —Legally Nik, Sam the Solo Mum, Amy Goff, and Francesca Amber — who help amplify our mission through their networks, strengthening the team and increasing our reach.

Lived Experience Ambassadors - Our four ambassadors with lived experience contribute to guest speaking, specialist training delivery, copywriting, content creation, and community outreach. Their work has enhanced MIN’s presence both in-person and online.

MIN App Launch - Launched the MIN App, streamlining communication between staff, caseworkers, and our mums, improving efficiency and responsiveness.

Free Downloadable Resources - Introduced downloadable resources covering key topics for women facing post-separation abuse, enabling us to reach more people, regardless of location.

Media Impact - Our team featured on BBC Radio Sheffield discussing Write to Be Heard , a project using writing to help mums process lived experiences and raise awareness of coercive control and post-separation abuse. The project will conclude with a published anthology.

Governance Milestone - Successfully held our first AGM, marking an important step in organisational transparency and accountability.

www.mumsinneed.com

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Mums In Need: Annual Report

AUGUST 2025

This Year’s Challenges

This year has presented several challenges for Mums In Need, which have tested our resilience and provided valuable learning opportunities.

Training Engagement - Our training programme saw lower uptake than expected due to an unfocused marketing approach. We have learned from this and have since refined our strategy to better reach and engage our target audience.

Staff Bereavements and Team Resilience - Following bereavements within the team, staff faced further personal losses this year. We are deeply grateful for their resilience, dedication, and continued commitment to supporting our mums.

Funding Pressures - Funding opportunities, including major grants, declined this year. Despite this, we continued to meet rising demand as domestic and post-separation abuse remained high.

Introduction of a New Customer Relationship Management system- This initially caused challenges, but the team adapted quickly. The system is now fully operational, improving efficiency and communication across the organisation.

From the Chair

I’d like to thank our staff, trustees, volunteers, ambassadors, and everyone who gives their time and expertise. Through challenging times, our team has shown remarkable resilience, taking on new responsibilities with dedication.

We are equally grateful to our supporters and funders, this work simply wouldn’t be possible without you. Your commitment enables us to continue standing by mums facing post-separation abuse with strength.

Heather Chapman Chair of Trustees

www.mumsinneed.com

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Mums In Need: Annual Report

AUGUST 2025

Mission and Values

Our Mission:

To empower mothers who have experienced coercive control and postseparation abuse by providing comprehensive support, advocating for societal change, and fostering a safe and inclusive environment.

Our Values:

Compassion : We approach our work with empathy and understanding, recognizing the unique challenges faced by mothers who have experienced abuse.

Respect: We treat all individuals with dignity and respect, valuing their experiences and perspectives.

Empowerment: We strive to equip mothers with the knowledge, skills, and resources they need to rebuild their lives and regain their independence. Safe Space: We create a welcoming and supportive environment where mothers can share their experiences without fear of judgment or stigma.

Beliefs:

Putting mums and families first: The needs and wellbeing of mothers and their families are our primary focus.

Responding to individual needs: We tailor our support to meet the specific needs and circumstances of each mother.

Supporting mums' rights and well-being: We advocate for policies and practices that protect the rights of mothers and promote their overall wellbeing.

Creating a safe space for sharing: We foster a supportive and inclusive environment where mothers can share their experiences openly and honestly.

Valuing all our supporters: We appreciate the contributions of our corporate partners, donors, volunteers, and staff, recognising their vital role in our mission.

Fostering a positive team environment: We cultivate a positive and collaborative team culture that is committed to our shared goals.

www.mumsinneed.com

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AUGUST 2025

Mums In Need: Annual Report

Reference and Administration Details

Charity Name and Number

Mums In Need, 1177170

Registered Office

36 Wake Road, Sheffield, S7 1HG

Accountants

Oakleigh Accounting Knowle House, 4 Norfolk Park Rad, SHEFFIELD, S2 3QE

Bankers

Co-Operative Bank

Trustees

H Chapman, Chair J Goodinson, Vice Chair B Smith, Treasurer

Key Management

L Riley, Founder & CEO

K Epworth, Operations Manager

A Adshead, Trustee

A Connold, Trustee

K Parsons, Trustee

N Castle, Trustee

R Simpson, Trustee

S , Secretary (Appointed 16th July 2026)

Team Information

1 x Casework Coordinator 2 x Caseworkers 1 x Administrator

1 x Finance Lead 5 x Volunteers 1 x Media & Marketing 4 x Patrons 4 x Ambassadors

www.mumsinneed.com

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Mums In Need: Annual Report

AUGUST 2025

Trustee Report Year Ended 31st August 2025

“Our five-year vision is becoming a reality, and it's inspiring to see the difference we're making”

The Trustees present their annual report together with the financial statements of the Charity for the 1 September 2024 to 31 August 2025.

Mums In Need provides practical guidance, emotional support to mums who have left abusive partners and continue to be subjected to post-separation abuse and ongoing coercive control by empowering them with skills and confidence to move forward with their lives. By its very existence we are able to support women in Sheffield and South Yorkshire to feel stronger and develop confidence in themselves in situations of emotional abuse.

During the accounting period 1 September 2024 to 31 August 2025 Mums In Need delivered services to 109 women. It's registered office is 36 Wake Road, Sheffield, S7 1HG.

Objectives and Activities

The objectives of the charity are to empower mothers who have experienced coercive control and post-separation abuse by providing comprehensive support, including practical guidance, emotional support, and advocacy for societal change, fostering a safe and inclusive environment where mothers can rebuild their lives and regain their independence.

www.mumsinneed.com

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Mums In Need: Annual Report

AUGUST 2025

Strategies for Achieving Objectives

Mums In Need provides practical guidance and emotional support to mums who have left abusive partners and continue to be subjected to post-separation abuse and coercive control by empowering them with skills and confidence to move forward with their lives.

Activities Undertaken to Achieve Objectives

Mums In Need’s services are delivered via a 1:1 caseworker and are tailored to the individual on a case-by-case basis.

Our caseworkers tailor support to each mum's individual needs, offering a range of services including:

Casework Support: Practical guidance and hands-on support, empowering mums to rebuild their lives and move forward with confidence.

Legal Advice: Guidance on legal matters related to separation and the family court.

Financial Support: Assistance with budgeting, debt management, and other financial challenges.

Counselling Services: One-on-one therapy sessions to address emotional and psychological trauma.

Emotional Wellbeing Sessions: Group sessions focused on coping strategies and stress management.

Peer Support Sessions: Opportunities to connect with other mums facing similar experiences.

Art Therapy Sessions: Creative expression to explore emotions and build resilience.

Free Family Days Out: Fun activities to support the whole family and foster positive relationships.

You've been a lifeline during this incredibly difficult time. Thank you for everything.

www.mumsinneed.com

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Mums In Need: Annual Report

AUGUST 2025

Main Activities Undertaken to Further the Charity's Purposes for the Public Benefit

Mums In Need is here to support mothers who have left abusive relationships by increasing their resilience, confidence and mental wellbeing by providing practical guidance and emotional support. This service is open to mothers of 18 and over in the South Yorkshire area.

The casework team has a great deal of experience, knowledge and understanding of emotional abuse in relationships. The charity’s support helps mums feel more confident and in control of their situation and gain an understanding of what they can do to help themselves and their children.

Supporting abused women can have a direct impact on breaking the cycle of abuse in communities. If provided with help to understand their rights and engage with services, they can become powerful agents of change and leaders in their networks with the strength to challenge abuse and make demands of service providers.

Main Achievements of the Charity

Strengthened Leadership and Team Structure - Extending the Operations Manager’s hours enabled the CEO to focus on strategic priorities while giving the team increased structure, support, and job stability.

Record Community Fundraising - Achieved a record amount in community fundraising through consistent social media engagement, increased visibility, and the launch of downloadable resources, helping us reach more women outside our local area.

Awareness and Storytelling - Produced a film showcasing real-life stories of our mums, set to launch next year, to raise awareness and illustrate the impact of our services.

Wellbeing Outcomes - WEMWBS data indicates positive impact for many of the women we support. For those experiencing lower mental wellbeing, ongoing support is maintained until they are ready to transition out of the service.

www.mumsinneed.com

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Mums In Need: Annual Report

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Feedback

Emma’s Story:

Emma first contacted Mums In Need after a decade of domestic abuse.

Although separated for two years, co-parenting with her abusive ex-partner continued to impact her and her child’s wellbeing, causing fear, anxiety, and difficulty setting boundaries.

Her ex-partner had exercised financial control, leaving her without child maintenance and forcing her to quit her job during pregnancy. He continues to manipulate, make unreasonable demands, and undermine her confidence, often in front of their child. Court proceedings failed to address the abuse adequately, compounding her trauma.

With the support of Mums In Need, Emma has rebuilt her confidence, returned to full-time work, and established boundaries to protect herself and her child. She reflects: " I’ve gone through the worst of it and am coming out in the sunshine o ~~n the othe~~ r side… MIN has given me the strength, courage, and determination to choose my own path. "

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www.mumsinneed.com

Mums In Need: Annual Report

AUGUST 2025

Feedback

Gemma’s Story:

Gemma is a mum of two and contacted Mums In Need after a tumultuous relationship marked by controlling behaviour, addiction, and emotional abuse. Following separation, she faced ongoing challenges with her children’s wellbeing, her ex-partner’s manipulative behaviour, legal battles over their home, and child contact issues.

During the relationship, she experienced financial abuse, lack of support, and escalating emotional abuse, compounded by the COVID-19 lockdown. After separation, her ex continued to manipulate, obstruct legal proceedings, and undermine her confidence.

Social care involvement helped, but high-risk services eventually ended, leaving her without support, until she accessed Mums In Need.

With guidance and practical support from her caseworker, she rebuilt her confidence, managed legal and contact issues, and created positive experiences for her children. She reflects:

" Mums In Need helped me manage what felt impossible, from trauma support to practical guidance, allowing me to reclaim my life and start building safe, happy memories for my children ."

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www.mumsinneed.com

Mums In Need: Annual Report

AUGUST 2025

WEMWBS

Warwick-Edinburgh Mental Wellbeing Scale

Mums In Need have recently embedded the Warwick-Edinburgh Mental Wellbeing Scale (WEMWBS) into our casework process to track the mental health and wellbeing of our service users, who we call ‘Mins’.

The WEMWBS is a valuable tool that enables us to better understand each mum’s wellbeing journey. By monitoring progress over time, we Insert a pie can ensure that our support is responsive and tailored to their needs. chart here

Mins complete the scale after their initial consultation and again before each three-month support review. This data allows us to measure the impact of our services on mental health using a standardised scoring system, providing clear evidence of the difference our support makes.

www.mumsinneed.com

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Mums In Need: Annual Report

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STATISTICS

At The Time Of Joining Our Support Service

Data collected from 88 mums using our service.

Mental Health Overview

52%

Probable Clinical Depression

Insert a pie chart here 25% Possible Mild Depression

Wellbeing Overview

56%

Low Wellbeing

0%

High Wellbeing

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AUGUST 2025

Mums In Need: Annual Report

STATISTICS

Mental Wellbeing of Mums Since Joining Our Support Service

Data collected from 50 mums using our service across two reporting periods (a period of three months).

----- Start of picture text -----
Wellbeing Improved
42%
----- End of picture text -----

----- Start of picture text -----
Wellbeing Reduced
30%
Stayed The Same
28%
----- End of picture text -----

These percentages are in line with what we would expect to see.

We expect Mins to spend on average 12-15 months with Mums In Need. Their discharge is determined by an improvement in their situation and wellbeing, so it’s no surprise that this should be evident in the data.

Due to the nature of our work, we expect that some of our Mins will navigate difficult situations connected to post-separation abuse, and this may impact their wellbeing during their time with us.

www.mumsinneed.com

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Mums In Need: Annual Report

AUGUST 2025

Financial Review

This Year Mums In Need Raised

£180,165

Grants: £113,942

We are incredibly grateful to the foundations whose generous grants have supported Mums In Need's vital work. These grants have not only allowed us to continue providing essential services to mums in need, but also to expand our reach and help even more mums across the UK.

Community Fundraising and Other Income: £66,024

Corporate Support:

We are incredibly grateful to the businesses who have chosen Mums In Need as their Charity of the Year or become regular sponsors of our fundraising initiatives. Their ongoing commitment provides us with a reliable source of income, allowing us to be less reliant on grants and focus on delivering vital services to mums in need.

Individual and Group Support:

We are particularly grateful for the donations and fundraising we receive throughout the year. This includes generous one-time gifts, regular contributions, and the incredible efforts of individual fundraisers. Every act of kindness, big or small, makes a difference. If you've contributed in any way – thank you! You are truly amazing.

www.mumsinneed.com

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Going Concern

After making appropriate enquiries, the Trustees have a reasonable expectation that the Charity has adequate resources to continue in operational existence for the foreseeable future. For this reason, they continue to adopt the going concern basis in preparing the financial statements. Further details regarding the adoption of the going concern basis can be found in the accounting policies.

Reserves Policy

The Trustees have set a Reserves Policy which requires that:

Reserves are built at a level which ensures that 3 months of MIN’s core activity could continue during a period of unforeseen difficulty. Reserves are built at a level to allow for a positive cashflow. Reserves are maintained in a readily-available form.

Structure, Governance and Management

Mums In Need currently has 8 trustees. The charity is in the process of recruiting more trustees.

Trustees

H Chapman, Chair

J Goodinson, Vice Chair

A Adshead, Trustee

A Connold, Trustee

B Smith, Treasurer

S Roberts, Secretary

K Parsons, Trustee

N Castle, Trustee

R Simpson, Trustee

Constitution

Mums In Need is a registered charity, number 1177170, and is constituted under a Trust deed.

Methods of Appointment or Election of Trustees

The management of the Charity is the responsibility of the Trustees who are elected and co-opted under the terms of the Trust deed.

www.mumsinneed.com

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Mums In Need: Annual Report

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Statement of Trustees' Responsibilities

The Trustees are responsible for preparing the Trustees' Report and the financial statements in accordance with applicable law and United Kingdom Accounting standards (United Kingdom Generally Accepted Accounting Practice).

The law applicable to charities in England & Wales requires the Trustees to prepare financial statements for each financial which give a true and fair view of the state of affairs of the Charity and of its incoming resources and application of resources, including its income and expenditure, for that period. In preparing these financial statements, the Trustees are required to:

Select suitable accounting policies and then apply them consistently; Observe the methods and principles of the Charities SORP (FRS 102);

Make judgements and accounting estimates that are reasonable and prudent; State whether applicable UK Accounting Standards (FRS 102) have been followed, subject to any material departures disclosed and explained in the financial statements;

Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Charity will continue in business.

The Trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the Charity's transactions and disclose with reasonable accuracy at any time the financial position of the Charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the Trust deed. They are also responsible for safeguarding the assets of the Charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approved by order of the members of the board of Trustees on 14th November 2025 and signed on their behalf by:

H Chapman Chair of Trustees

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Mums In Need: Annual Report

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INDEPENDENT EXAMINER’S REPORT

FOR THE YEAR ENDED 31 AUGUST 2025

Independent Examiner's Report to the Trustees of Mums In Need ('the Charity')

I report to the charity Trustees on my examination of the accounts of the Charity for the year ended 31 August 2025.

Responsibilities and Basis of Report

As the Trustees of the Charity you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the 2011 Act').

I report in respect of my examination of the Charity's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

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Independent Examiner's Statement

Your attention is drawn to the fact that the Charity has prepared the accounts in accordance with 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) in preference to the Accounting and Reporting by Charities: Statement of Recommended Practice issued on 1 April 2005 which is referred to in the extant regulations but has been withdrawn.

I understand that this has been done in order for the accounts to provide a true and fair view in accordance with the Generally Accepted Accounting Practice effective for reporting periods beginning on or after 1 January 2015.

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 that in any material respect:

  1. Accounting records were not kept in respect of the Charity as required by section 130 of the 2011 Act; or

  2. The accounts do not accord with those records; or

  3. The accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 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.

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.

This report is made solely to the Charity's Trustees, as a body, in accordance with Part 4 of the Charities (Accounts and Reports) Regulations 2008. My work has been undertaken so that I might state to the Charity's Trustees those matters I am required to state to them in an Independent Examiner's Report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the Charity and the Charity's Trustees as a body, for my work or for this report.

Signed: S.Nicholson Samantha Nicholson Dated: 9 Febraury 2026

on behalf of Oakleigh Accounting Knowle House, 4 Norfolk Park Road, SHEFFIELD, S2 3QE

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STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 31 AUGUST 2025

Income from:
Donations and Legacies
Grants
Investments
Other Income
Unrestricted
Funds 2025 £
Total Funds
2025 £
Restricted
Funds 2025 £
Total Funds
2024 £
68,835
-
68,835
64,322
-
100,536
100,536
80,030
192
-
192
185
Note
10,567
-
10,567
-
79,594
100,536
180,130
Total Income
144,537
Expenditure on:
Raising Funds
Charitable Activities
Reconciliation of Funds:
Total Funds Brought Forward
Net Movement in Funds
11,645
-
11,645
1,150
64,486
122,689
187,175
161,440
76,131
122,689
198,820
162,590
Total Expenditure
3,463
(22,153)
(18,690)
(18,053)
Net Movement in Funds
14,421
43,565
57,986
76,039
3,463
(22,153)
(18,690)
33,624
17,884
Total Funds Carried Forward
21,412
39,296
57,986
4

The Statement of Financial Activities includes all gains and losses recognised in the year. The notes on pages 23-31 form part of these financial statements.

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BALANCE SHEET

FOR THE YEAR ENDED 31 AUGUST 2025

Notes 2025 £ 2024 £
Fixed Assets
Tangible Assets 8 691 522
Current Assets
Debtors 9 360 4,926
Cash at Bank & In Hand 40,790 55,484
Total 41,150 60,410
Creditors Amounts Falling
Due Within One Year
10 (2,545) (2,946)
Net Current Assets 38,605 57,464
Total Net Assets 39,296 57,986
Charity Funds
Restricted Funds 11 17,884 43,565
Unrestricted Funds 11 21,412 14,421
Total Funds Carried Forward 39,296 57,986

The financial statements were approved and authorised for issue by the Trustees on 9.02.26 January 2026 and signed on their behalf by:

Ben Smith

Treasurer

The notes on pages 23-31 form part of these financial statements.

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JUNE 2032

NOTES FOR ANNUAL REPORT

And Financial Statements for the Year Ended 31 August 2025

www.mumsinneed.com

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AUGUST 2025

Mums In Need: Annual Report

01 General Information

Mums in Need is a Charity registered in England and Wales. It has a registered charity number 1177170. Charity administration details can be found on the reference page of these financial statements. The charity's aims and activities are explained in the trustees' report. It's principal office is 36 Wake Road, Sheffield, S7 1HG.

02 Accounting Policies

2.1 Basis of Preparation

The financial statements have been prepared in accordance with Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic if Ireland (FRS 102) issued on 16 July 2014 and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011.

The financial statements are presented in Sterling (£)

2.2

Going Concern

After reviewing the charity’s budgets, forecasts and cash flow projections, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the financial statements have been prepared on a going concern basis.

2.3 Incoming resources

Donations and grants received are allocated between restricted and unrestricted funds and between the difference types of incoming resources according to their nature. Grants for revenue expenditure and capital expenditure are recognised in the statement of financial activities on a receivable basis.

Other incoming resources, including investment income, are recognised in the statement of financial activities on a receivable basis.

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02 Accounting Policies: Continued

2.3 Expenditure

Resources expended are recognised in the period in which they are incurred and include irrecoverable VAT. Expenditure is allocated to the appropriate headings in the Statement of Financial Activities according to the purpose for which the costs are incurred.

Charitable activities include costs incurred directly in the delivery of the charity’s objectives and services, together with an appropriate allocation of support costs. Governance costs comprise those costs incurred in the governance of the charity and its assets, including compliance with constitutional and statutory requirements and the oversight of the charity by the trustees.

2.4 Interest Receivable

Interest on funds held on deposit is included when receivable and the amount can be measured reliably by the Charity; this is normally upon notification of the interest paid or payable by the institution with whom the funds are deposited.

2.5 Taxation

The Charity is considered to pass the tests set out in Paragraph 1 Schedule 6 of the Finance Act 2010 and therefore it meets the definition of a charitable company for UK corporation tax purposes. Accordingly, the Charity is potentially exempt from taxation in respect of income or capital gains received within categories covered by Chapter 3 Part 11 of the Corporation Tax Act 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992, to the extent that such income or gains are applied exclusively to charitable purposes.

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02 Accounting Policies: Continued

2.6 Tangible Fixed Assets and Depreciation

Tangible fixed assets costing £NIL or more are capitalised and recognised when future economic benefits are probable and the cost or value of the asset can be measured reliably.

Tangible fixed assets are initially recognised at cost. After recognition, under the cost model, tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. All costs incurred to bring a tangible fixed asset into its intended working condition should be included in the measurement of cost.

Depreciation is charged so as to allocate the cost of tangible fixed assets less their residual value over their estimated useful lives.

Depreciation is provided on the following bases:

Fixtures and Fittings - 4 years straight line Office Equipment - 4 years straight line Computer Equipment - 3 years straight line

2.7 Financial Instruments

The Charity only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently measured at amortised cost using the effective interest method.

2.8 Pensions

The Charity operates a defined contribution pension scheme and the pension charge represents the amounts payable by the Charity to the fund in respect of the year.

2.8 Fund Accounting

General funds are unrestricted funds which are available for use at the discretion of the Trustees in furtherance of the general objectives of the Charity and which have not been designated for other purposes.

Restricted funds are funds which are to be used in accordance with specific restrictions imposed by donors or which have been raised by the Charity for particular purposes. The costs of raising and administering such funds are charged against the specific fund. The aim and use of each restricted fund is set out in the notes to the financial statements.

Investment income, gains and losses are allocated to the appropriate fund.

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03 Critical Accounting Estimates and Areas of Judgement

Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Critical accounting estimates and assumptions:

(i) Depreciation of Tangible Fixed Assets

The annual depreciation charge is sensitive to changes in the estimated useful lives and residual values of related assets. These are re-assessed annually and amended when necessary to reflect the latest estimates, which are based on technological advancement and the physical consideration of the assets. The depreciation rates used are detailed above and the depreciation charge is shown within the notes to the accounts. The Charity makes estimates and assumptions concerning the future. The resulting accounting estimates and assumptions will, by definition, seldom equal the related actual results. There are no estimates and assumptions that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year.

04[Expenditure on Charitable Activities]

Unrestricted Restricted Total Funds Total Funds
Funds 2025 £ Funds 2025 £ 2025 £ 2024 £
Charitable activities - 20,406 20,406 1,150
IT Costs 3,807 1,434 5,241 4,113
Wages 46,975 87,639 134,614 117,972
Social Security & Pension 3,037 6,308 9,345 4,973
Sundries 303 - 303 2,558
Advertising 1,235 6,307 7,542 3,570
Insurance 731 - 731 861
Telephone 2,113 - 2,113 2,736
Postage and Stationery 239 9 248 580
Accountancy Fees 2,100 - 2,100 2,720
Consultancy 216 - 216 8,359
Professional Fees 1,328 - 1,328 9,116
Legal Costs 1,305 - 1,305 -
Depreciation 347 42 389 209
Staff Training & Welfare 199 287 486 2,302
Travel Cost 464 257 721 1,371
Subscription 87 - 87 -
Total 2025 64,486 122,689 187,175 139,759
Total 2024 72,126 90,464 162,590

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05 Independent Examiner's Remuneration The independent examiner's remuneration amounts to an independent examiner fee of £1,000 (2024 -£2,200).

06 Staff Costs

06 Staff Costs
Total 2025 £ Total 2024 £
Wages and Salaries 134,614 117,972
Social Security Costs 2,273 4,973
Pension 7,072
Staff Training - -
Staff Welfare 486 -
Total 144,445 122,945

The average number of persons employed by the Charity during the year was as follows:

2025 2024
Employees (No.) 8 7

No employee received remuneration amounting to more than £60,000 in either year.

07 Trustees' Remuneration and Expenses

During the year, no Trustees received any remuneration or other benefits (2024 - £NIL). During the year ended 31 August 2025, no Trustee expenses have been incurred (2024 - £NIL).

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AUGUST 2025

Mums In Need: Annual Report

08 Tangible Fixed Assets
Cost
At start of year
Additions
Fixtures &
Fittings £
Computer
Equipment £
Office
Equipment £
Total £
221
592
2,059
2,872
-
-
558
558
221
592
2,617
3,430
At end of year
Depreciation
At start of year
Charge for the Year
92
199
2,059
2,350
55
148
186
389
147
347
2,245
2,739
At end of year
Net Book Value
At End of year
74
245
372
691
129
393
-
522
At start of year
09 Debtors
2025 £
2024 £
0
360
2,884
2,042
Due Within One Year
Other Debtors
Prepayments and Accrued Income
Total
360
4,926
10 Creditors: Amounts Falling Due Within One Year
2025 £
2024 £
-
1,545
-
746
PAYE
Pension Payable
Accruals and Deferred Income
Total
2,545
2,946
1,000
2,200

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28

AUGUST 2025

Mums In Need: Annual Report

11 Statement of Funds - Current Year

Restricted Funds
Aviva
New Awards 24/25
Garfield Weston
Lived Experience (Lottery)
Paypal
The Charles & Elsie Skyes
Trust
Reserve
Sheffield Town Trust
Society of the Holy
Child Jesus
Harry Bottom Trust
The Brelms Trust
The Liz & Terry Bramall
Foundation
National Lottery RC
James Neill Trust
7stars Foundation
Balance at
start of year £
Expenditure £
Income £
Transfers
in/out £
Total
14,421
79,594
3,711
-
20,000
-
-
20,000
642
-
241
-
57,986
180,130
(198,820)
-
-
5,000
12,256
-
2,701
-
-
15,000
-
3,000
-
6,000
-
5,000
4,014
41,943
(76,131
3,711
15,433
20,000
642
241
5000
12,256
2,294
15,000
3,000
6,000
5,000
29,519
-
-
-
-
-
-
-
-
-
-
-
-
-
-
43,565
Restricted Total
100,536
(122,689)
-
Balance at
end of year £
17,884
21,412
39,296
General Funds - All Funds
Unrestricted Funds
-
2,093
2,093
-
-
2,500
2,500
-
-
4,567
-
-
-
-
-
408
-
-
-
-
16,437
-
-

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AUGUST 2025

Mums In Need: Annual Report

11 Statement of Funds - Prior Year

Balance at Balance at Transfers Balance at Balance at
start of year £ Income £ Expenditure £ in/out £ end of year
Unrestricted Funds
General Funds - All Funds 1,321 85,226 (72,126) - 14,421
Restricted Funds
Aviva 5,980 3,931 (6,200) - 3,711
New Awards 24/25 7,166 20,000 (7,166) - 20,000
Garfield Weston 347 15,000 (15,347) - -
Lived Experience (Lottery)
1,258
- (616) - 642
Paypal 46 195 - - 241
Postcode Neighbourhood
Trust

21,525
- (21,525) - -
Reserve 12,071 185 - - 12,256
Sheffield Town Trust 4,560 - (1,859) - 2,701
Society of the Holy
Child Jesus
17,732 - (17,732) - -
SYPCC 304 5,000 (5,304) - -
The Brelms Trust 729 - (729) - -
Talbot 3,000 - (3,000) - -
National Lottery RC - 15,000 (10,986) - 4,014
Restricted Total 74,718 59,311 (90,464) - 43,565
Total 76,039 144,537 (162,590) - 57,986

The Charity has performed several transfers between funds in the prior year. This was to correct historical differences between the allocation of funds.

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30

AUGUST 2025

Mums In Need: Annual Report

12[Analysis of Net Assets Between Funds] Current Year


Current Year
Unrestricted Restricted Total Funds
Funds 2025 £ Funds 2025 £ 2025 £
Tangible Fixed Assets 475 216 691
Current Assets 19,954 21,196 41,150
Creditors Due Within One Year (2,545) - (2,545)
Total 17,884 21,412 39,296

Analysis of Net Assets Between Funds Prior Year

Prior Year
Unrestricted Restricted Total Funds
Funds 2024 £ Funds 2024 £ 2024 £
Tangible Fixed Assets 264 258 522
Current Assets 17,103 43,307 60,410
Creditors Due Within One Year (2,946) - (2,946)
Total 14,421 43,565 57,986

13[Pension Commitments]

The Charity operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the Charity in an independently administered fund. The pension cost charge represents contributions payable by the Charity to the fund and amounted to £7,072 (2024 - £4,439). Amounts totaling £1,545 (2024 - £746) were payable to the fund at the balance sheet date and are included in creditors.

14 Related Party Transactions

The Charity has not entered into any related party transaction during the year, nor are there any outstanding balances owing between related parties and the Charity at 31 August 2025.

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Mums In Need: Annual Report

AUGUST 2025

THANK YOU

We’d like to thank all of our supporters in 2024/2025! As well as: Individual Supporters, Staff, Trustees, Ambassadors, Champions and Patrons, we’d like to thank the following:

Finally, we're incredibly grateful to the strong mums who choose to seek support from us. Your bravery in facing post-separation abuse inspires us. Knowing you trust us to help you grow and move forward after abuse motivates us to do more. Thank you!

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