**Trustees' Annual Report for the period From** Period start date **T** Period end date 6 april 2023 **o** 5 april 2024 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 Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any)** 1 Elise Brown 2 Emma Booth 3 Colin Payne Ly Anh Duyen 4 Dang 5 Zoe Harris Started Jan 2024 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 **Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole year** 

1 

March **2012** 

**TAR** 



**Names and addresses of advisers (Optional information) Type of adviser 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: 

## **Section B              Structure, governance and management** 

- 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** 

2 March **2012** 

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|**Summary of the objects of the**<br>**charity set out in its**<br>**governing document**<br>**Summary of the main**<br>**activities undertaken for the**<br>**public benefit in relation to**<br>**these objects (include within**<br>**this section the statutory**<br>**declaration that trustees have**<br>**had regard to the guidance**<br>**issued by the Charity**<br>**Commission on public**<br>**benefit)**||
|---|---|
||THE PROMOTION OF SOCIAL INCLUSION FOR<br>PARENTS WHO ARE EXCLUDED FROM SOCIETY OR<br>PARTS OF SOCIETY, DUE TO THEIR SOCIAL AND<br>ECONOMIC POSITION, UNEMPLOYMENT, OR POOR<br>EDUCATION OR SKILLS ATTAINMENT, INCLUDING BY<br>THE PROVISION OF A TRAINING CENTRE (WITH<br>CRECHE FACILITIES) TO SUPPORT PARENTS TO<br>DEVELOP AND GAIN NEW SKILLS RELEVANT TO<br>EMPLOYMENT.|



**Additional details of objectives and activities (Optional information)** 

3 March **2012** 

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You **may choose** to include further statements, where relevant, about: 

- policy on grantmaking; 

- policy programme related investment; 

- contribution made by volunteers. 

Section D                      Achievements and performance 

4 

March **2012** 

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Section D                      Achievements and performance 

## **Summary of the main achievements of the charity during the year** 

On boarded a new Trustee in Jan with a range of experience to help progress the charity’s mission. 

Events 

- Coffee mornings - Business breakfasts - Summer Festivals - Cafe pop-up 

## Training 

- Canva Training 

- CV Training 

- Confidence Training 

Launched community co-working space go for mental health at St Kats 

5 

March **2012** 

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Section D                      Achievements and performance 

6 March **2012** 

**TAR** 



## **Section E                    Financial review** 

**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)** Colin Payne **Full name(s)** Colin Payne **Position (eg Secretary, Chair, etc)** Treasurer 

**Date** 

4/2/25 

7 March **2012** 

**TAR** 



TAR
March 2012


**----- Start of picture text -----**<br>
MAMA HAVEN 1194498<br>**----- End of picture text -----**<br>



**----- Start of picture text -----**<br>
MAMA HAVEN<br>**----- End of picture text -----**<br>


## **Receipts and payments accounts** 

**CC16a** 

**For the period** 6/4/2022 5/4/2023 **To from** 

## **Section A Receipts and payments** 

**Unrestricted Restricted Endowment funds funds funds** 

## **Total funds Last year** 

**to the nearest      £ to the nearest £ to the nearest £ to the nearest £ to the nearest £** 

## **A1 Receipts** 

|Donations||**375**||||**-**||||**-**||||**375**||||**-**||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||**-**||||**-**||||**-**||||**-**||||**-**||
|||**-**||||**-**||||**-**||||**-**||||**-**||
|||**-**||||**-**||||**-**||||**-**||||**-**||
|||**-**||||**-**||||**-**||||**-**||||**-**||
|||**-**||||**-**||||**-**||||**-**||||**-**||
|||**-**||||**-**||||**-**||||**-**||||**-**||
|||**-**||||**-**||||**-**||||**-**||||**-**||
|||**375**||||**-**||||**-**||||**375**||||**-**||
|**_Sub total_**_(Gross income for AR)_||||||||||||||||||||



|**A2 Asset and investment sales,**|||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**(see table).**|||||||||||||||||||||||
|||**-**|||||**-**|||||**-**||||**-**|||||||
|||**-**|||||**-**|||||**-**||||**-**|||||**-**||
|**_Sub total_**||**-**|||||**-**|||||**-**||||**-**|||||**-**||
||||||||||||||||||||||||
|**_Total receipts_ **||**375**|||||**-**|||||**-**||||**375**|||||**-**||
|**A3 Payments**|||||||||||||||||||||||
|||**96**||||**-**|||||**-**|||||**96**||||**-**|||
|||**46**||||**-**|||||**-**|||||**46**||||**-**|||
|||||||**-**|||||**-**|||||**-**||||**-**|||
|||||||**-**|||||**-**|||||**-**||||**-**|||



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1 



||||**-**||**-**||**-**||**-**|
|---|---|---|---|---|---|---|---|---|---|
||||**-**||**-**||**-**||**-**|
||||**-**||**-**||**-**||**-**|
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
|**_Sub total_**|**142**||**-**||**-**||**142**||**-**|



|**A4 Asset and investment**|||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**purchases, (see table)**|||||||||||||||||||||||
|||**-**|||||**-**|||||**-**||||**-**|||||||
|||**-**|||||**-**|||||**-**||||**-**|||||||
|**_Sub total_ **||**-**|||||**-**|||||**-**||||**-**|||||**-**||
||||||||||||||||||||||||
|**_Total payments_ **||**142**|||||**-**|||||**-**||||**142**|||||**-**||
||||||||||||||||||||||||
|**_Net of receipts/(payments)_ **||**233**||||**-**|||||**-**|||||**233**||||**-**|||
|**A5 Transfers between funds**||**-**||||**-**|||||**-**|||||**-**||||**-**|||
|**A6 Cash funds last year end**||**-**||||**-**|||||**-**|||||**-**||||**-**|||
|**_Cash funds this year end_ **||**233**||||**-**|||||**-**|||||**233**||||**-**|||
||||||||||||||||||||||||



## **Section B Statement of assets and liabilities at the end of the period** 

|**Categories**<br>**B1 Cash funds**|**Details**|**to nearest £**<br>**-**<br>**-**<br>**Unrestricted**<br>**funds**|**to nearest £**<br>**-**<br>**-**<br>**Restricted**<br>**funds**|**to nearest £**<br>**Endowment**<br>**funds**|
|---|---|---|---|---|
|||**-**|**-**|**-**|
|||**-**|**-**|**-**|



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## **B2 Other monetary assets** 

## **B3 Investment assets** 

**B4 Assets retained for the charity’s own use** 

||||**-**||**-**||**-**||
|---|---|---|---|---|---|---|---|---|
||**_Total cash funds_**||**-**||**-**||**-**||
||(agree balances with receipts and payments<br>account(s))||Agreement Error||OK||OK||
||||**Unrestricted**||**Restricted**||**Endowment**||
||||**funds**||**funds**||**funds**||
||**Details**||**to nearest £**||**to nearest £**||**to nearest £**||
||||**-**||**-**||**-**||
||||**-**||**-**||**-**||
||||**-**||**-**||**-**||
||||**-**||**-**||**-**||
||||**-**||**-**||**-**||
||||**-**||**-**||**-**||
||**Details**||**Fund to which**<br>**asset belongs**||**Cost (optional)**||**Current value**<br>**(optional)**||
||||||**-**||**-**||
||||||**-**||**-**||
||||||**-**||**-**||
||||||**-**||**-**||
||||||**-**||**-**||
||**Details**||**Fund to which**<br>**asset belongs**||**Cost (optional)**||**Current value**<br>**(optional)**||
||||||**-**||**-**||
||||||**-**||**-**||
||||||**-**||**-**||
||||||**-**||**-**||
||||||**-**||**-**||



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|**-**||**-**|
|---|---|---|
|**-**||**-**|
|**-**||**-**|
|**-**||**-**|



## **B5 Liabilities** 

Signed by one or two trustees on behalf of all the trustees 

|**Details**|**Fund to which**<br>**liability relates**|**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Amount due**<br>**(optional)**|**When due**<br>**(optional)**|
|---|---|---|---|
|||**-**||
|||**-**||
|||**-**||
|||**-**||
|||**-**||



|Signature<br>Colin Payne|Print Name<br>Colin Payne|Date of<br>approval|
|---|---|---|
|Colin Payne|Colin Payne|28/1/2024|
||||



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