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2024-04-30-accounts

Registered Charity Number : 1199567

THE MABEL FOUNDATION a Charitable Incorporated Organisation

TRUSTEES’ REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR END 30 April 2024

THE MABEL FOUNDATION The Broadgate Tower Third Floor 20 Primrose Street LONDON

CONTENTS

FOR THE YEAR ENDED 30 April 2024

THE MABEL FOUNDATION

TRUSTEES' REPORT ....................................................................................................................................................... 3 STATEMENT OF FINANCIAL ACTIVITIES ................................................................................................................. 7 BALANCE SHEET ............................................................................................................................................................ 8 NOTES TO THE FINANCIAL STATEMENTS ............................................................................................................... 9

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THE MABEL FOUNDATION

TRUSTEES' REPORT

FOR THE YEAR ENDED 30 April 2024

Structure, Governance and Management

Charity number: 1199567

CIO - FOUNDATION Registered 06 Jul 2022

Objectives and Activities

The objects of the charity are to relieve poverty among individuals facing financial hardship, particularly in Africa, by providing sustainable feminine hygiene products and by teaching and training women to produce these products. The charity also aims to advance and promote health by making these products accessible and by educating women about menstruation and their own bodies. This empowers women to make informed decisions and enhances their access to life opportunities, including education.

Activities - How the Charity Utilizes Its Resources

Mabel adopts a holistic approach to addressing period poverty in remote areas of Africa. We collaborate with local communities and organizations to distribute reusable period products, provide menstrual education, train local sewing groups to produce reusable pads, transforming them into micro-enterprises, and conduct surveys to gain deeper insights and offer better support to these communities.

The Trustees who served during the year and up to the date of signature of the financial statements were:

Organisation Structure

The Trustees are responsible for preparing the Trustees Report and the accounts in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

The law applicable to charities in England and Wales requires the Trustees to prepare accounts for each financial year which give a true and fair view of the state of affairs of the Trust and of the incoming resources and application of resources of the Trust for that year.

In preparing these accounts, the Trustees are required to:

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THE MABEL FOUNDATION

TRUSTEES' REPORT

FOR THE YEAR ENDED 30 April 2024

The Trustees are responsible for keeping sufficient accounting records that disclose with reasonable accuracy at any time the financial position of the Trust and enable them to ensure that the accounts comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed.

They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The Trustees report was approved by the Board of Trustees.

Registered Address:

The Broadgate Tower Third Floor 20 Primrose Street London United Kingdom EC2A 2RS

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THE MABEL FOUNDATION

TRUSTEES' REPORT

FOR THE YEAR ENDED 30 April 2024

2024 Trustees Report

2023-2024 was a year of growth and strengthened relationships for The Mabel Foundation, with a focus on building connections with Mabel Ambassadors and expanding our fundraising efforts.

Expanding Access to Menstrual Products

On April 14, 2023, The Period Company, based in Los Angeles, generously donated 80 pairs of period underwear to The Mabel Foundation. These period underwear were allocated to the MWCT Menstrual Project, an initiative that has been running since 2021, providing sustainable menstrual solutions to communities in need.

In August 2023, our partnership with The Period Company deepened further with an additional donation of 495 pairs of period underwear. Kate assisted in collecting the shipment in Los Angeles, and 390 pairs were donated to the community of Maui, Hawaii, following the devastating wildfires that swept the island. A community member working at United Airlines personally transported the donation and distributed them to local shelters on behalf of The Mabel Foundation. The remaining 105 pairs, along with the 80 pairs from the initial April donation, were later delivered to MWCT in Kenya. Our on-the-ground partners distributed them to local schools in the Kuku Region, accompanied by Mabel menstrual health lessons.

Securing Our Corporate Donation

In May 2023, Ann Marie applied for The Mabel Foundation’s first big corporate donation through Eli Lilly, a global pharmaceutical company with operations in Ireland. This opportunity arose from Eli Lilly’s commitment to social impact and health equity initiatives.

In October 2023, Ann Marie’s tireless efforts paid off when The Mabel Foundation was donated £8,895.84, received on October 23, 2023. This funding marked a significant milestone for our foundation, supporting our mission to provide menstrual health resources to underserved communities.

Welcoming Our First Mabel Ambassadors

Brady Poskin – Ultra Trail Mont Blanc

In September 2023, we proudly welcomed our first Mabel Ambassador, Brady Poskin, who took on the formidable 106-mile Ultra Trail Mont Blanc, one of the most grueling and technical endurance races in the world. Family and friends rallied behind Brady’s achievement, raising $2,317.77 for The Mabel Foundation. Following the race, Brady and Kate traveled to Kenya to personally deliver period underwear from The Period Company to MWCT. Their visit ensured that the donation reached local schools, reinforcing our commitment to both menstrual equity and community engagement.

Leanne Maiden – Atlantic Challenge Race

On December 12, 2023, Leanne Maiden became our second Mabel Ambassador as she set off solo on the 3,000-mile Atlantic Challenge Race. With the Mabel logo proudly displayed on her boat, Leanne used her platform to raise awareness about menstrual equity, documenting her journey and drawing parallels between her experience of life at sea—often without access to proper toilets or water—and the challenges millions of girls and women face during their periods.

On February 17, 2024, after more than two months at sea, Leanne crossed the finish line, making history as the first South African woman to complete the Atlantic crossing solo, earning a Guinness World Record.

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THE MABEL FOUNDATION

TRUSTEES' REPORT

FOR THE YEAR ENDED 30 April 2024

Her goal is to raise funds for three charities, including The Mabel Foundation, by selling her boat and equipment.

Conclusion

This past year has been a testament to the power of collaboration, resilience, and the unwavering support of our partners, donors, and ambassadors. As we step into 2024, The Mabel Foundation remains committed to expanding our impact, advocating for menstrual equity, and empowering communities worldwide. Thank you for being a part of our journey.

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STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 30 April 2024

THE MABEL FOUNDATION

Recommended categories by
activity
Notes
Income and endowments
from:
Donations and legacies
2
Separate material item of
income
3
Total

Expenditure on:
Charitable activities
4
Other
5
Total
Net income/(expenditure)
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
Unrestricted
Funds
Total
Funds
2024
Total Funds
2023
£
£
£
13215.39
13215.39
45.28
-
-
1,799.73
13,215.39
13,215.39
1,845.01
55.64
55.64
36.80
-
-
-
55.64
55.64
36.80
13,159.75
13,159.75
1,808.21
13,159.75
13,159.75
1,808.21
1866.21
1866.21
58.00
15,025.96
15,025.96
1,866.21

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THE MABEL FOUNDATION

BALANCE SHEET

FOR THE YEAR ENDED 30 April 2024

Recommended categories by
activity
Notes
Current assets
Cash at bank and in hand
6
Total current assets
Total net assets or liabilities
Funds of the Charity
Unrestricted funds
7
Restricted income funds
7
Endowment funds
7
Revaluation reserve
Total funds
Unrestricted
Funds
Total
Funds
2024
Total Funds
2023
£
£
£
17,423.61
17,423.61
4,337.46
17,423.61
17,423.61
4,337.46
17,423.61
17,423.61
4,337.46
15,025.96
15,025.96
1,866.21
-
-
-
-
2,397.65
2,397.65
2,529.25
17,423.61
17,423.61
4,395.46

The financial statements were approved by the Board on 19[th] February 2025 and signed on its behalf by:

Andrew Grant Kark Charity Secretary

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THE MABEL FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 April 2024

1 Accounting Policies

1.1 Accounting Policies

The principal accounting policies adopted by the Charity, which is a public benefit entity, in the preparation of the accounts are as follows.

1.2 Basis of preparation

These accounts have been prepared under the historical cost convention, as modified by the inclusion of charitable properties and fixed asset investments and investment properties at valuation.

These accounts have been prepared in accordance with “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)” (effective 1 January 2019) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.

These accounts are presented in pounds sterling and rounded to the nearest pound.

1.3 Going concern

The Trustees have prepared financial projections, taking into consideration the current economic conditions and have, at the time of approving these accounts, a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the accounts.

2 Income from Donations and Legacies

Analysis
Donation and gifts
Other
Unrestricted
funds
Total funds
2024
Total funds
2023
£
£
£
13,215.39
13,215.39
45.27
0.01
13,215.39
13,215.39
45.28

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NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 April 2024

THE MABEL FOUNDATION

3 Separate Material Item of Income

Analysis
Material item income
Unrestricted
funds
Total funds
2024
Total funds
2023
£
£
£
-
-
1,799.73
-
-
1,799.73

4 Expenditure on Charitable Activities

Analysis
IT Software and
Consumables
Postage, Freight and Couriers
Bank Charges
Legal/Professional Fees
Total funds
2024
Total funds
2023
£
£
55.64
36.80
-
-
-
-
-
-
55.64
36.80

5 Other Expenditure

Material item expense Total funds
2024
Total funds
2023
£
£
-
-
-
-

6 Cash at bank and in hand

Natwest
Paypal
Total funds
2024
Total funds
2023
£
£
13,151.33
4,255.39
4,272.28
82.07
17,423.61
4,337.46

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NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 April 2024

THE MABEL FOUNDATION

7 Charity funds

7.1 Details of material funds held and movements during the CURRENT reporting period

Fund names
Unrestricted funds
General Fund
Total
Fund
balances
brought
forward
Income
Expenditure Transfers
Gains
and
Losses
Fund
balances
carried
forward
£
£
£
£
£
£
1,866.21
13,215.39
(55.64)
- -
15,025.96
1866.21
13215.39
(55.64)
- -
15025.96

7.2 Details of material funds held and movements during the PREVIOUS reporting period

Fund names
Unrestricted funds
General Fund
Total
Fund
balances
brought
forward
Income
Expenditure Transfers
Gains
and
Losses
Fund
balances
carried
forward
£
£
£
£
£
£
58.00
1,845.01
(36.80)
- -
1,866.21
58.00
1,845.01
(36.80)
- -
1,866.21

7.3 Transfers between funds This Year

Amount
£
Between unrestricted and restricted funds -
Between endowment and restricted funds -
Between endowment and unrestricted funds
-
Last Year
Amount
£
Between unrestricted and restricted funds -
Between endowment and restricted funds -
Between endowment and unrestricted funds -

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