| Trustees' Annual Report | Trustees' Annual Report | Trustees' Annual Report | Trustees' Annual Report | Trustees' Annual Report | for theperiod | for theperiod | for theperiod | ||
|---|---|---|---|---|---|---|---|---|---|
| From | Period start date | To | Period end date | ||||||
| 6 | april | 2022 | 5 | april | 2023 |
Section A Reference and administration details
Charity name MAMA HAVEN Other names charity is known by Registered charity number (if any) 1194498
Charity's principal address 196 Freston Road LONDON
Postcode W10 6tt
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Elise Brown | ||||
| Emma Booth | ||||
| Colin Payne | ||||
| Ly Anh Duyen Dang |
Started 28/9/22 | |||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
March 2012
TAR
1
Names and addresses of advisers (Optional information)
| Type of adviser | Name Address |
Name Address |
|---|---|---|
| Name of chief executive or names of senior staff members (Optional information) | ||
Section B Structure, governance and management
Description of the charity’s trusts
Constitution Type of governing document (eg. trust deed, constitution) CIO How the charity is constituted (eg. trust, association, company) Appointed by trustees Trustee selection methods (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
March 2012
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2
THE PROMOTION OF SOCIAL INCLUSION FOR PARENTS WHO ARE EXCLUDED FROM SOCIETY OR PARTS OF SOCIETY, DUE TO THEIR SOCIAL AND ECONOMIC POSITION, UNEMPLOYMENT, OR POOR EDUCATION OR SKILLS ATTAINMENT, INCLUDING BY
THE PROVISION OF A TRAINING CENTRE (WITH CRECHE FACILITIES) TO SUPPORT PARENTS TO Summary of the main DEVELOP AND GAIN NEW SKILLS RELEVANT TO activities undertaken for the EMPLOYMENT. public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
March 2012
TAR
3
Section D Achievements and performance
Summary of the main achievements of the charity during the year
Provided Canva training
- at Old Oak
Provided Coffee mornings
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at Nourish Hub
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at Brook Green Centre
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with Shepherd’s Bush Families
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Provided confidence training
On boarded a new Trustee in September with a range of experience to help progress the charity’s mission.
March 2012
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4
Section D Achievements and performance
Section E Financial review
March 2012
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5
Brief statement of the charity’s policy on reserves
Caring for Mama Haven's financial health is paramount. Our reserves policy ensures stability by setting aside funds to cover unforeseen costs and economic changes, while also supporting our vital programs. We're committed to managing our finances responsibly to secure our ability to continue serving our community with essential care and support.
Details of any funds materially in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
| Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date |
Colin Payne | |
|---|---|---|
| Colin Payne | ||
| Treasurer | ||
| 28/1/24 |
March 2012
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6
MAMA HAVEN 1194498
Receipts and payments accounts For the period 4/6/2022 To from
4/6/2022 4/5/2023 To
CC16a
Section A Receipts and payments
| Section A Receipts and payments | ||||
|---|---|---|---|---|
| A1 Receipts Donations 375 - - - - - - - 375 - - Sub total - Total receipts 375 A3 Payments 96 Travel for a recipient 46 - - Sub total 142 - - Sub total - Total payments 142 Net of receipts/(payments) 233 A5 Transfers between funds - A6 Cash funds last year end - Cash funds this year end 233 Unrestricted funds to the nearest £ Sub total(Gross income for AR) A2 Asset and investment sales, (see table). Hounslow chambers of commerce annual subscription A4 Asset and investment purchases, (see table) |
to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Restricted funds |
to the nearest £ Endowment funds |
Total funds to the nearest £ 375 - - - - - - - 375 - - - 375 96 46 - - - - - - - - - - - - - - 142 - - - 142 233 - - 233 |
Last year to the nearest £ |
| - - - - - - - - - |
375 | - | ||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| 375 | - | |||
| - - - |
- | |||
| - | - | |||
| - | - | |||
| - | 375 | - | ||
| - - - - - - - - - - |
96 | - | ||
| 46 | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | - | |||
| - | - | |||
| 142 | - | |||
| - - - |
- | |||
| - | ||||
| - | - | |||
| - | 142 | - | ||
| - | - - - - |
233 | - | |
| - | - | - | ||
| - | - | - | ||
| - | 233 | - |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees |
Details Details Details Details Details Signature Colin Payne Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ to nearest £ - - - - - - - - Agreement Error OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Print Name Colin Payne Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional) |
to nearest £ Endowment funds |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| to nearest £ Endowment funds |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| Colin Payne | Colin Payne | 1/28/2024 | |