## **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-**||**-**
**--**||**-**
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**3,708-**||**-**
**--**| |The Prism|**-**
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**2,500-**||**-**
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**2,500-**||**-**
**--**| |Peabody PCF|**-**
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**4,040-**||**-**
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**4,040-**||**-**
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**--**| |**_Sub total_**_(Gross income for AR)_|**-**
**3,708-**||**-**
**6,540-**||**-**
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**10,248-**||**-**
**--**| ||||||||||| |**A2 Asset and investment sales,**
**(see table).**|||||||||| ||**-**
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**--**| |**_Sub total_**
**_Total receipts_ **
**A3 Payments**|**-**
**--**||**-**
**--**||**-**
**--**||**-**
**--**||**-**
**--**| ||||||||||| ||**-**
**3,708-**||**-**
**6,540-**||**-**
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**10,248-**||**-**
**--**| ||||||||||| ||||||||||| |Events & core costs|||**-**
**--**||**-**
**--**||**-**
**--**||**-**
**--**| ||**-**
**3,708-**||**-**
**--**||**-**
**--**||**-**
**3,708-**||**-**
**--**| |Peabody events|||**-**
**3,954-**||**-**
**--**||**-**
**3,954-**||**-**
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**--**| |||||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |**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 ||||**-**
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**--**| |**_Sub total_ -**
**3,708-**
**A4 Asset and investment**
**purchases, (see table)**|**-**
**3,708-**||**-**
**3,954-**||**-**
**--**||**-**
**7,662-**||**-**
**--**| ||||||||||| |**A4 Asset and investment**
**purchases, (see table)**|||||||||| ||**-**
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**--**||| |**_Sub total_ -**
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**_Total payments_ -**
**3,708-**
**_Net of receipts/(payments)_ -**
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**A5 Transfers between funds**
**-**
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**A6 Cash funds last year end**
**-**
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**_Cash funds this year end_ -**
**--**|**-**
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**--**||**-**
**--**||| ||||||||||| ||**-**
**3,708-**||**-**
**3,954-**||**-**
**--**||**-**
**7,662-**||**-**
**--**| ||||||||||| ||**-**
**--**||**-**
**2,586-**||**-**
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**2,586-**||**-**
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**2,586-**||**-**
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**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 £**| ||||||**-**
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**--**| ## **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 |||||**-**
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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 account
(s))
**Details**
**Details**|||**-**
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**--**| |||||||||OK| |||||**Unrestricted**
**funds**
**to nearest £**
**-**
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**-**
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**-**
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**-**
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**-**
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**-**
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**Fund to which asset**
**belongs**
**Fund to which asset**||**Restricted funds**
**to nearest £**
**-**
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**-**
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**-**
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**-**
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**-**
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**-**
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**Cost (optional)**
**-**
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**-**
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**-**
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**-**
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**Ct til**||**Endowment**
**funds**
**to nearest £**| |||||||||**-**
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**--**| |||||||||**Current value**| ||**Details**|||**belongs**||**os (opona)**
**-**
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**-**
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**--**| 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||Print|Name||||Date of approval|| ||Colin Payne|||Colin Payne||||||3/2/2026| |||||||||||| CCXX R4 accounts (SS) 04/02/2026 4