Trustees' Annual Report for the period
From Period start date To Period end date 6 april 2024 5 april 2025
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
-
Trustee name Office (if any) year appoint trustee (if any)
-
1 Elise Brown 2 Emma Booth 3 Colin Payne 4 Zoe Harris 5 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) How the charity is constituted
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 DEVELOP AND GAIN NEW SKILLS RELEVANT TO EMPLOYMENT. Summary of the main activities undertaken for the 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.
3 March 2012
TAR
Section D Achievements and performance
Summary of the main achievements of the charity during the year
-
Events - Coffee mornings - Business breakfasts - Summer Festivals - Cafe pop-up
-
Training - Canva Training - CV Training - Confidence Training
4 March 2012
TAR
Section D Achievements and performance
March 2012
TAR
5
Section E Financial review
Caring for Mama Haven's financial health is paramount. Our reserves Brief statement of the policy ensures stability by setting aside funds to cover unforeseen costs charity’s policy on reserves 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 3/2/26
6 March 2012
TAR
| MAMA HAVEN | MAMA HAVEN | MAMA HAVEN | MAMA HAVEN | MAMA HAVEN | 1194498 | 1194498 | 1194498 | CC16a | |
|---|---|---|---|---|---|---|---|---|---|
| For the period from |
6/4/2024 | To | 5/4/2025 | ||||||
| Section A Receipts and payments | |||||||||
| A1 Receipts | Unrestricted funds to the nearest £ |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
||||
| Donations | - 3,708- |
- -- |
- -- |
- 3,708- |
- -- |
||||
| The Prism | - -- |
- 2,500- |
- -- |
- 2,500- |
- -- |
||||
| Peabody PCF | - -- |
- 4,040- |
- -- |
- 4,040- |
- -- |
||||
| - -- |
- -- |
- -- |
- -- |
- -- |
|||||
| - -- |
- -- |
- -- |
- -- |
- -- |
|||||
| - -- |
- -- |
- -- |
- -- |
- -- |
|||||
| - -- |
- -- |
- -- |
- -- |
- -- |
|||||
| - -- |
- -- |
- -- |
- -- |
- -- |
|||||
| Sub total(Gross income for AR) | - 3,708- |
- 6,540- |
- -- |
- 10,248- |
- -- |
||||
| A2 Asset and investment sales, (see table). |
|||||||||
| - -- |
- -- |
- -- |
- -- |
||||||
| - -- |
- -- |
- -- |
- -- |
- -- |
|||||
| Sub total Total receipts A3 Payments |
- -- |
- -- |
- -- |
- -- |
- -- |
||||
| - 3,708- |
- 6,540- |
- -- |
- 10,248- |
- -- |
|||||
| Events & core costs | - -- |
- -- |
- -- |
- -- |
|||||
| - 3,708- |
- -- |
- -- |
- 3,708- |
- -- |
|||||
| Peabody events | - 3,954- |
- -- |
- 3,954- |
- -- |
|||||
| - -- |
- -- |
- -- |
- -- |
| A2 Asset and investment sales, | ||||||||||||||||||||
| (see table). | ||||||||||||||||||||
| - | -- | - | -- | - | -- | - | -- | |||||||||||||
| - | -- | - | -- | - | -- | - | -- | - | -- | |||||||||||
| Sub total | - | -- | - | -- | - | -- | - | -- | - | -- | ||||||||||
| **Total receipts ** | - | 3,708- | - | 6,540- | - | -- | - | 10,248- | - | -- | ||||||||||
| A3 Payments | ||||||||||||||||||||
| - | -- | - | -- | - | -- | - | -- | |||||||||||||
| Events & core costs | - | 3,708- | - | -- | - | -- | - | 3,708- | - | -- | ||||||||||
| Peabody events | - | 3,954- | - | -- | - | 3,954- | - | -- | ||||||||||||
| - | -- | - | -- | - | -- | - | -- |
CCXX R1 accounts (SS)
04/02/2026
1
| - -- |
- -- |
- -- |
- -- |
||||||
|---|---|---|---|---|---|---|---|---|---|
| - -- |
- -- |
- -- |
- -- |
||||||
| - -- |
- -- |
- -- |
- -- |
||||||
| - -- |
|||||||||
| - -- |
|||||||||
| - -- |
|||||||||
| - -- |
|||||||||
| - -- |
|||||||||
| - -- |
|||||||||
| - -- |
|||||||||
| - -- |
- -- |
- -- |
- -- |
- -- |
|||||
| - -- |
- -- |
- -- |
- -- |
- -- |
|||||
| Sub total - 3,708- A4 Asset and investment purchases, (see table) |
- 3,708- |
- 3,954- |
- -- |
- 7,662- |
- -- |
||||
| A4 Asset and investment purchases, (see table) |
|||||||||
| - -- |
- -- |
- -- |
- -- |
||||||
| - -- |
- -- |
- -- |
- -- |
||||||
| Sub total - -- Total payments - 3,708- Net of receipts/(payments) - -- A5 Transfers between funds - -- A6 Cash funds last year end - -- Cash funds this year end - -- |
- -- |
- -- |
- -- |
- -- |
|||||
| - 3,708- |
- 3,954- |
- -- |
- 7,662- |
- -- |
|||||
| - -- |
- 2,586- |
- -- |
- 2,586- |
- -- |
|||||
| - -- |
- -- |
- -- |
- -- |
- -- |
|||||
| - -- |
- -- |
- -- |
- -- |
- -- |
|||||
| - -- |
- 2,586- |
- -- |
- 2,586- |
- -- |
|||||
| Section B Statement of assets and liabilities at the end of the period | |||||||||
| Categories B1 Cash funds |
Details | Unrestricted funds to nearest £ - -- - -- |
Restricted funds to nearest £ - -- - -- |
Endowment funds to nearest £ |
|||||
| - -- |
- -- |
- -- |
|||||||
| - -- |
- -- |
- -- |
Section B Statement of assets and liabilities at the end of the period
| Unrestricted | Restricted funds | Restricted funds | Endowment | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Categories | Details | funds | funds | ||||||||
| to nearest £ | to nearest £ | to nearest £ | |||||||||
| B1 | Cash funds | - | -- | - | -- | - | -- | ||||
| - | -- | - | -- | - | -- |
CCXX R2 accounts (SS)
04/02/2026
2
| - -- |
- -- |
- -- |
||||||
|---|---|---|---|---|---|---|---|---|
| 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 account (s)) Details Details |
- -- |
- -- |
- -- |
||||
| OK | ||||||||
| Unrestricted funds to nearest £ - -- - -- - -- - -- - -- - -- Fund to which asset belongs Fund to which asset |
Restricted funds to nearest £ - -- - -- - -- - -- - -- - -- Cost (optional) - -- - -- - -- - -- - -- Ct til |
Endowment funds to nearest £ |
||||||
| - -- |
||||||||
| - -- |
||||||||
| - -- |
||||||||
| - -- |
||||||||
| - -- |
||||||||
| - -- |
||||||||
| Current value (optional) |
||||||||
| - -- |
||||||||
| - -- |
||||||||
| - -- |
||||||||
| - -- |
||||||||
| - -- |
||||||||
| Current value | ||||||||
| Details | belongs | os (opona) - -- - -- - -- - -- - -- |
(optional) | |||||
| - -- |
- -- |
|||||||
| - -- |
- -- |
|||||||
| - -- |
- -- |
|||||||
| - -- |
- -- |
|||||||
| - -- |
- -- |
CCXX R3 accounts (SS)
04/02/2026
3
| - | -- | - | -- | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| - | -- | - | -- | |||||||
| - | -- | - | -- | |||||||
| - | -- | - | -- | |||||||
| Fund to which | Amount due | When due | ||||||||
| Details | liability relates | (optional) | (optional) | |||||||
| B5 Liabilities | - | -- | ||||||||
| - | -- | |||||||||
| - | -- | |||||||||
| - | -- | |||||||||
| - | -- | |||||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Name | Date of approval | |||||||
| Colin Payne | Colin Payne | 3/2/2026 | ||||||||
CCXX R4 accounts (SS)
04/02/2026
4