|||**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
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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: - policies and procedures adopted for the induction and training of trustees; - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - 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** **TAR** 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: - policy on grantmaking; - policy programme related investment; - 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 - at Nourish Hub - at Brook Green Centre - with Shepherd’s Bush Families - Provided confidence training On boarded a new Trustee in September with a range of experience to help progress the charity’s mission. March **2012** **TAR** 4 Section D Achievements and performance **Section E Financial review** March **2012** **TAR** 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: - the charity’s principal sources of funds (including any fundraising); - how expenditure has supported the key objectives of the charity; - 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** **TAR** 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| |||||