COMPANY REGISTRATION NUMBER.- CE026787
CHARtrY REGISTRATION NUMBER: 1195977
Mama Welfare Organisation
Unaudited Financial Statements
31 December 2023
SAK2020 LTD.
Chartered Certified Accountants
Broadway House
Broadway
Cardiff
CF24 1PU

Mama Welfare Organisation
Financial Statements
Year ended 31 December 2023
Page
Trustees, annual report (Inco￿Orating the director's report)
Independent examiner's report to the trustees
statement of financial activities {including income and
expenditure account)
Statement of financial position
Statement of cash flows
Notes to the financial statements
The following pages do not forni part of the financial ststements
Detailed statement of financial activities
Notes to the detailed statement of financial activities
10

Mama Welfare Organisation
Trustees. Annual Report (Incorporating thg Directorfs Report)
Year ended 31 December 2023
The Iruslees. who are also the director5 fLY the Purp￿ of C￿panY law, present their reFQrt and th&
unaudited fmancial statements ofthe cl￿rty for the year ended 31 D&ember 2023.
Refgrence and athiinistr4li¥e detalls
Reghtered eharfty namg
Mama IAÈlfare Oryanisation
Charity reglstration number
11959TT
Cornpany Tfjghtration n￿nb￿ CE026787
Prillclpal offl¢e and reglsternd 301 Road
Porth¢￿1
CF36 5BE
The fruste¢s
Mr5 S AJiA KHAN
Mrs REHNi4N
Etr M ia8AL
Accountants
SAK2020 Lld.
Chartered Certified AcC￿ntantS
Broadway House
Cardffi
CF24 IPU
Small company provlslons
repart has been prepared in *CXKdan￿ Imth the provtsruB 4plicable to companies entitled to
the small ￿mpanieS exerrytion.
The tNstee3' annual repjrt Vds 8ppmved on ..JwJw202A......
board of trustee$ by..
and SKjn￿j on behalf of the
Mrs S ARA KHAN
Trustee
Mr S REHMAN
TN51ee
Dr M IQBAL
Trustee

Mama Welfare Organisation
Independent Examiner's Report to the Trustees of Mama Welfare Organisation
Year ended 31 December 2023
We report lo the trustees on our examinabon of the financial statements ol Mama Welfare
Organisation for the year ended 31 December 2023.
Responsibilities and basis of report
As the charity's trustees you are responsible ft)r the preparation of the accounts. The charity's trustees
consider an audit is not required for this year (under s4313} of the Charities Act 1993 Ilhe Acll.
It is our responsibility to..
1. Examine the accounts (under s43 (31 {al of the 1993 Acll
2. Follow the procedures laid down in the General Directions gtven by the Chanty Commissioners
under section 43 171 Ib} of the Act. and 3. to state whether particular matters have come to our
attenb'on.
Having satisfied ourselves Ihal the charity 15 not subject to audit under company law and is eligible for
independent examination, it is our responsibility lo..
' examine the accounts under section 145 of the 2011 Act",
to follow the procedures laid down in the general Directions given by the Charity Commission under
section 14515llbl of the 2011 Act- and
lo stste whether particular matters have come to our attention.
Independent exarninerfs statement
We have completed our examination. We confimi that no mattets have come to our attention in
onneclion wrth the examination gNing us rause to believe..
accounting records were not kepl in respect of the charity as required by section 386 of the
2006 Act", or
the financial statements do not accord with Ihose records.. or
the financial statements do not cofftply with the accounting requirements of Section 396 of
the 2006 Act other than any requirement that the accounts give a 'lrue and fairf view which
is not a matter considered as part of an independent examination., or
the financial stslemenls have not been prepared in accordance with the methods and
principles of the Statement of Recommended Practice for accounting and reporting by
charib.es applicable to charities preparing their accounts in accordan￿ with the Financial
Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021.
We have no concerns and have come across no other matters in connection with the examination to
which attention should be drawn in this report in order to enable a proper understanding of the
accounts lo be reached.
£th<2010
Ilsi.
2&24
Independent Examiner
SAK2020 Ltd
Chartered Certified Accounlanls
Broadway House
Broadway
Cardiff
CF24 IPU

Mama Welfare Organisation
ststement of Financial Activities
(including income and expenditure account)
Year ended 31 December 2023
Period from
10ct21to
31 Dec 22
Year to 31 Dec 23
Unrestricted
funds Total funds Total funds
Income and endowments
Donations and legacies
Total income
113,830
113,830
186,253
113.830
113.830
186,253
Expendlture
Expenditure on raising funds".
Costs of raising donations and legacies
Other expenditure
Total expenditure
95,052
159
95.052
159
66,759
95,211
95,211
66,785
Net income and net movement in funds
18,619
18.619
119.468
Reconciliatlon of funds
Total funds brought forward
Total funds earried forward
119.468
119.468
138.087
138.087
119,468
The slater1￿nI of finanaal activities indudes all gains and losses recognised in the year.
All income and expenditure derive from continuing activities.
The notes on payes S to 6 form part of financial statements.

Mama Welfare Organisation
Statement of Financial Position
31 December 2023
2023
2022
Cumnt assets
C8sh at bank aTrJ in ￿nd
138.245
119.468
Cre(fitorn: amounts fanin9 due within one ygar
Net currantawets
Total assets leys CUTYent Ilabilltles
Net a$sets
158
138,087
138,087
119,468
119.468
119,468
138,087
Funds of the charlty
Unrestr￿18￿ funds
138.087
119,468
119,468
Totaleharlty fund
10
138.087
For ts year en¢Yin9 31 December 2023 Ihe charity was enlitled to exemption from audit under section
477 of the Con￿anieS Act 20(ffj relating to small cornpanies.
Trust￿, resp)nsibAiti
The members have not requffed the company to obtain an audit of its financial ststements for the
year in question in acctsrda￿ ￿th section 476;
The trusiees ￿k￿wledge I￿r ￿¥￿n￿litieS for complyuw ￿ Ihe requirements of the A¢t
with respect to accounting recc*ds arml the weparabon of firsan¢K71 statetrEnts.
These financial $tatemnts have been wepared in x(x)rdance with the wovlsM$ apFAiGgble to
)mpanies subject to the smau companies. regime.
These flnancial stalements were approved by the L*J¥d of trustees and auth)rised for iSSLk on
IWL(bX2&......................, and are signed on behalfofthe twd by:
Mrs S ARA KHAN
Trustee
Mr S REHMAN
Trustee
Dr M IQBAL
Trustee
The notes on pages S tr* 6 lomi partof those fh)aneial ststements.

Mama Welfare Organisation
Statement of Cash Flows
Year ended 31 December 2023
2023
2022
Cash flows from operating activitie8
Nel incorne
18,619
119,468
Adjustments ft)r."
Accrued expenses
100
Changes in..
Trade and other ueditors
58
Cash generated from operab'on5
Nel cash from OFerating acb"vities
18,777
119,468
119,468
18,777
N•t Increase in cash and cash equivalents
Cash and cash equivalents at beginning of year
Cash and cash equivalents at end of year
18.777
119.468
119.468
138,245
119,468
Thè notès on page5 5 to 6 forn) part of ttrw financial slalements.

Mama Welfare Organisation
Notes to the Financial Statements
Year ended 31 December 2023
General infom)atlon
The charity is a publi¢ benefft enty and a private o)mpany limited by guarantee. registered in
England and Wales and a tegistered ¢hartty in England and Wales. The address of the
registered office is 301 New Road. Porthcawl. CF36 5BE.
Staternent of eornpliance
These financial statements have been prepared in compliano with FRS 102, 'The Financial
Reporting Standard applicable in the UK and the Republic of Ireland., the Statement of
Recommended Practi￿ applilsble lo charities preparing their accounts in accordance with the
Financial Reporting Standard appluble in the UK and Republ￿ of Ireland (FRS 1021 {Charilies
SORP IFRS 10211 and the Companies Act 2006.
Accounting polkies
Basis of PT8paration
The financial statements have been prepared on the historical cost basis. as modified by the
revaluats.on of certain financial assets and liabilibes and inveslrrent properties rrEasured at fair
valuè through income or expenditure_
The firlancial $taten*nts a￿ prepared in sterling. which is Ihe fvnctional currency of the entity.
Going concern
There 8re DO material uncertainties about the chanty's ability to continue.
Donatlons and legacies
Unreslrided Total Funds Unrestrictèd Total Funds
Funds
2023
Funds
2022
Donations
Donations
Jusl Giving
47,063
66,767
47,063
66,767
55,644
13D,609
55,644
130,6D9
113.830
113,830
186,253
186.253
Costs of raising donations and legacies
Unrestricted Total Funds Unreslricted Total Funds
Funds
2023
Funds
2022
Costs of raising donations and
legacie5 - Donations
95.052
95,052
66,759
66.759
Other expenditure
Unrestricted Total Funds Unrestricted Total Funds
Funds
2023
Funds
2022
Bank Charge
159
159
26
26

Mama Welfare Organisation
Notes to the Financial Statements (eonthued)
Year ended 31 December 2023
Staff costs
The total staff costs and employee benefits for the reporbng period are analysed as folk)ws".
Period from
Yearto
10ct2110
31 Dec 23
31 Dec 22
Wages and salaries
18,658
The average head count of employees during the year was 2 {2022". Nil).
No employee received empk)yee beneffts of more than £60.000 during the year12022.' Nil).
Trustee rernuneration and expenses
Creditors: amounts falling due withln one year
2023
2022
Accruals and deferred inco￿￿
Social security and other taxes
100
58
158
10. Analysls of charitablè funds
Unrestrlcted lund8
At
31 Decembe
r 2023
1 January 20
23
Income Expendtture
General funds
119.468
113,830
195.2111
138,087
At
31 December
2022
1 (klober 20
21
Income Expendillrre
General fvnds
186,253
{66,7851
119.468
11. Anatysis of changes in net debt
Al
At
1 Jan 2023 Cash flows 31 Dec 2023
Cash al bank and in hand
119.468
18.777
138,245

Mama Welfare Organisation
Management Infonnation
Year ended 31 December 2023
The following pages do not lo￿ part of the financial statements.

Mama Welfare Organisation
Detailed Statement of Financial Activities
Year ended 31 December 2023
Period from
1 Oct21to
31 Dec 22
Yearto
31 Dec 23
Income and endowments
Donations and legacies
Donations
Just Giving
47,083
66,767
55,644
130,609
113,830
186.253
Total income
113.830
186.253
Expenditure
Costs of raising donatlons and legacies
Donations paid
Wages and salaries
Repairs & maintenance
lor expenses
Travel & Subsistence
Printing postage and stslionery
so￿are support
Subscription fee
Courier and delivery
Sundry expense5
Admin fee
Accountancy fees
52.513
18.658
52,020
24
409
5,356
60
317
331
4,235
572
3,435
174
4,141
11
384
562
15.505
793
1,711
6DO
95,052
66,759
Other expenditure
Bank Charge
159
26
Total expenditure
95,211
66.785
Net income
18,619
119.468

Mama Welfare Organisation
Notes to the Detailed Statement of Financial Activities
Year ended 31 December 2023
Period from
10c12110
31 Dec 22
Year to
31 Dec 23
Costs of ratslng donations and legaci8S
Donations paid
Vwdges and salaries
Repairs & maintenance
Motor expenses
Travel & Subsisten
Printing postage and slalionery
Sofvare support
Subscription fee
Courier and delivery
Sundry expenses
Admin fee
Accountsncy fees
52,513
18,658
52,020
24
409
5.356
60
317
331
4,235
572
3,435
174
4.141
11
562
15,505
793
1,711
600
95,052
66,759
Costs of ralslng donations and legaeles
95,052
66.759