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2025-04-01-accounts

Trustees Annual Report 1 April 2024 to 31 March 2025

1. Charity Details

Charity Name: Mama to Mama

Charity Registration Number: 1202438 Charity Address: Unit 77. The Laurels Manston Business Park Ramsgate CT12 5NQ

Names of Trustees:

Hayley Jane Corker

Miles Tipping Eilidh Macpherson

Mars Lord

2. Structure and Management

Please describe the structure of your charity, how it is governed and how trustees are recruited:

The Charity currently has an appointed CEO 4 days a week, and 6 freelance contractors working on a part time basis.

The Charity currently has 4 Trustees who are:

Hayley Corker - Chair Eilidh Macpherson - Secretary Miles Tipping - Treasurer Mars Lord

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3. Activities and Objectives

Please describe the main activities your charity carried out during the year and its objectives:

Our vision is that every newborn baby and child under 5 in Thanet has the best start in life. Mama to Mama provides essentials to vulnerable pregnant people through preloved donations. With little or no other resources available for these individuals, we enable maternity, social & care workers to make referrals for care packages, which in turn assists with them building relationships & gaining trust from the people they support.

Our care packages provide all the items that a new parent would need for their baby entering the world. We also create a maternity hygiene package for mother & baby to take into hospital with them before birth. The people we support are living in poverty, fleeing domestic abuse, fleeing human trafficking, leaving the care system or experiencing homelessness. Mama enables maternity, social and care workers to make referrals for care packages, which in turn helps them to build relationships and trust from the people they support.

Mama to Mama is dedicated to providing comprehensive and sustained social and emotional support to families navigating the crucial early years of parenthood. Our mission is realised through a multifaceted approach that also encompasses free workshops, expert signposting, and a vital grant referral service. These core offerings are meticulously designed to empower families with children under the age of five, fostering nurturing resilience and promoting well-being during this transformative period..

4. Achievements and Performance

Please report on the charity’s achievements during the year and how it provided public benefit:

During the 2024-25 financial year, we achieved the following milestones:

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5. Financial Review

Please provide an overview of the charity’s finances including:

In the financial year ending 1st April 2025, the charity raised £186,253 – a 76.82% increase on the previous year. This growth reflects our efforts to diversify trust and community fundraising streams and strengthen donor retention, reducing reliance on any single income source and increasing financial resilience. It represents a major step toward long-term sustainability.

Fundraising highlights:

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The uplift in income, combined with improved financial planning, has allowed us to maintain and expand our core services, invest in staff capacity and begin piloting new support initiatives for disadvantaged families. It also enabled the development of a more robust reserves policy. As of March 2025, the risk-based reserve level is set at £24,347 – equivalent to 3 months of reduced core operating costs. These reserves are designed to cover essential services, maintain key staff roles, pay rent and utilities for the baby bank warehouse and retain capacity to restore income should we face unforeseen challenges.

Overall, the charity has significantly strengthened its financial position. Improved liquidity, a clear reserves policy and a growing base of supporters now allow us to plan future programmes with greater confidence and continue delivering vital services that tackle childhood poverty in Thanet in a sustainable way.

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature:

Full name: Miles Tipping

Position: Treasurer

Date: 18th November 2025

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MAMA TO MAMA 1202438
Receipts andpayments accounts CC16a
For the period
from
01.04.2024 To 31.03.2025
Section A Receipts and payments Section A Receipts and payments 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 £

INTEREST INCOME
769 - - 769
VENUE HIRE - - - - 128
INTERNET SHARE - - - - 60
GRANTS/AWARDS - 105,871 - 105,871 76,232
CORPORATE GIVING 16,986 - - 16,986 1,000
COMMUNITY FUNDING 4,806 1,054 - 5,860 24,498
INDEPENDENT DONATIONS/FUNDRAISING 58,214 - - 58,214 3,414
HMRC GIFT AID 1,771 - - 1,771 -
Sub total(Gross income for AR) 82,547 106,925 - 189,472 105,332
A2 Asset and investment sales, (see
table).
-
- -
Sub total - -
Total receipts
A3 Payments
105,332

DIRECT EXPENSES
4,460 9,645 - 14,105
DIRECT WAGES - 70,446 - 70,446 40,524
ADVERTISING AND MARKETING 3,480 320 - 3,800
ACCOUNTING 865 - - 865 1,664
BANK FEES 217 - - 217
CLEANING + WASTE DISPOSAL 179 - - 179
CONSULTING 952 - - 952
GENERAL EXPENSES 3,802 381 - 4,183 1,752
INSURANCE 513 - - 513
IT SOFTWARE AND CONSUMABLES 765 - - 765
UTILITIES 921 - - 921
POSTAGE AND COURIER 176 - - 176
PRINTING AND STATIONERY 239 - - 239
PROJECT FACILITATORS 6,449 - - 6,449
RENT 10,725 - - 10,725 8,045
REPAIRS AND MAINTENANCE 443 358 - 801
SUBSCRIPTIONS 1,170 - - 1,170
TELEPHONE AND INTERNET 733 - - 733
TRAVEL 1,769 - - 1,769
VENUE HIRE 809 - - 809
- - - - -
- - - - -
- - - - -
**Sub total ** 38,667 81,150 - 119,817 51,985
A4 Asset and investment purchases,
(see table)
EQUIPMENT - 3,448
-
**Sub total ** - 3,448
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
55,433
43,880 49,899
- -
- -
43,880 49,899

CCXX R1 accounts (SS)

19/11/2025

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Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on behalf
of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Total cash funds
(agree balances with receipts and payments account(s))
Details
Details
Details
Signature
Unrestricted
funds
Restricted funds
to nearest £
to nearest £
43,880
25,775
-
-
-
-
43,880
25,775
OK
OK
Unrestricted
funds
Restricted funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which asset
belongs
Cost (optional)
-
-
-
-
-
Fund to which asset
belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Miles Tipping
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Miles Tipping 12.12.25

CCXX R2 accounts (SS)

19/11/2025

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Independent examiner's report on the accounts

Section A Independent Examiner’s Report Report to the trustees Charity Name Mama to Mama On accounts for the year Charity no ended 31.03.2025 (if any) 1202438 Set out on pages (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended DD / MM / YYYY 31/03/2025 .

Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”) .

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

________ Independent [The charity’s gross income exceeded £250,000 and I am qualified to _________ examiner's statement undertake the examination by being a qualified member of [insert name of applicable listed body]]. ____ ______ Delete_ [ ] if not applicable.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:

_________the accounting records were not kept in accordance with section 130 ____of the Charities Act; or  ________the accounts did not accord with the accounting records; or  _______the accounts did not comply with the applicable requirements ________ concerning the form and content of accounts set out in the Charities _______ (Accounts and Reports) Regulations 2008 other than any requirement _______ that the accounts give a ‘true and fair’ v iew which is not a matter ___________ considered as part of an independent examination.

I 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 to be reached.

Signed: Date: 02.07.2025 Name: Rajesh Sharma Relevant professional ACCA and AAT qualification(s) or body

Oct 2018

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IER

(if any):

Address:

11 Waldron Road

Harrow on the Hill HA2 0HU

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

Oct 2018

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IER