2022-12-31-accounts

				Page
Trustees' annual report
Independent examiner's report		to the trustees
Statement offinancial	activities	(including	income and
expenditure account)
Statement of financial	position
Statement ofcash flows
Notes to the financial	statements
The following pages	do not form part ofthe financial statements
Detailed statement offinancial		activities		10
Notes to the detailed	statement	offinancial	activities

Registered	charity	name	Mama Welfare Organisation	CIO
Charity registration		number	1195977
Principal office and		registered	301 New Road
office			Porthcawl
			CF365BE
The trustees
			Mrs SARA KHAN
			Mr S REHMAN
			D( M IQBAL
Independent	Examiner		SAK2020 Ltd.
			Chartered Certified Accountants
			Broadway House
			Broadway
			Cardiff
			CF24 1PU

	Pe	riod fro	m 1 October 2021 t	o 31 December	2022
					Period from	1 Oct 21 to
					31 Dec 22
					Unrestricted
					funds	Total funds
				Note		E
Income and	endowments
Donations and legacies				4	186,253	186,253
Total income					186,253	186,253
Expenditure
Expenditure	on raising	funds
Costs	of raising donations		and legacies	5	66,759	66,759
Other expenditure				6	26	26
Total expenditure					66,785	66,785
Net income	and net movement		in funds		119,468	119,468
Reconciliation offunds
Total funds	brought forward
Total funds	carried forward				119,468	119,468

		31 December 20	22
				31 Dec 22
			Note	E
Current assets
Cash a!bank	and	in hand		119,46B
Net cunent	assets			119,46B
Total aseels	lese	currenl liabigtfes		119,46B
Funda of Ihe charity
trnrssirctsd	funds			119,46B
Total charity	funds		9	119,46B

Period	from 1 Octo	ber 2021 to 31 Decemb	er 2022
			31 Dec 22
			E
Cash flows from operating	activities
Net income			119,468
Cash generated from operations			119,468
Net cash from operating actiheties			119,468
Net increase in cash and	cash equivalents		119,468
Cash and cash equivalents	at beginning	of period
Cash and cash equivalents	at end of period		119,468

There are no material uncer Donations and legacies	tainties about the charity's ability	to continue
		Unrestricted	Total Funds
		Funds f	2022 6
Donations
Donations		55,644	55,644
Just Giving		130,609	130,609
		186,253	186,253
Costs of raising donations	and legacies
		Unrestricted	Total Funds
		Funds	2022
		6	6
Costs of raising donations	and legacies - Donations	66,759	66,759
Other expenditure
		Unrestricted	Total Funds
		Funds	2022
		6	6
Bank Charge		26	26

	Unrestricted fund	s
				At					At
				1 October 20				31 Decembe
				21		Income 6	Expenditure f	r	2022
	General funds					186,253	(66,785)	119,468
10.	Analysis ofchanges		in net debt
								At
					At	1 Oct 2021	Cash flows	31 Dec	2022
						E			9
	Cash at bank and	in	hand				119,468	119,468

Period	from 1 October 2021 to 31 D	ecember 2022
		Period from
		1 Oct 21 to
		31 Dec 22 f
Income and endowments
Donations and legacies
Donations		55,644
Just Giving		130,609
		186,253
Total income		186,253
Expenditure
Costs of raising donations	and legacies
Donations paid		52,020
Repairs &maintenance		24
Motor expenses		409
Travel &Subsistence		5,356
Printing postage and stationery		60
Software support		317
Subscription fee		331
Couner and delivery		4,235
Sundry expenses		572
Admin fee		3,435
		66,759
Other expenditure
Bank Charge		26
Total expenditure		66,785
Net income		119,468

Period	from 1 October 2021 to 31 Decem	ber 2022
		Period from
		1 Oct 21 to
		31 Dec 22
		E
Costs of raising donations	and legacies
Costs of raising donations	and legacies - Donations
Donations paid		52,020
Repairs 8 maintenance		24
Motor expenses		409
Travel & Subsistence		5,356
Printing postage and stationery		60
Software support		317
Subscription fee		331
Couner and delivery		4,235
Sundry expenses		572
Admin fee		3,435
		66,759
Costs of raising donations	and legacies	66,759