for the Period Ended 31 March 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 March 2023
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
14 March 2022 to 31 March 2023
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
13 months to 31 March 2023 | ||
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| £ | |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | | |
Administrative expenses: | ( | |
Other operating income: | | |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Tax: | ( | |
Profit(or loss) for the financial year: | |
As at
Notes | 13 months to 31 March 2023 | ||
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| £ | ||
Current assets | |||
Cash at bank and in hand: | | ||
Total current assets: | | ||
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Accruals and deferred income: | ( | ||
Total net assets (liabilities): | | ||
Members' funds | |||
Profit and loss account: | | ||
Total members' funds: | |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 March 2023
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 31 March 2023
13 months to 31 March 2023 | ||
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Average number of employees during the period | |
The Mums at Work Network (MAW) is a Community Interest Company with strong social and community values. MAW has 5200 members from Northern Ireland and we have started membership on the UK mainland.Our mission is to help women sustain and grow their business and income by providing online and in-person events as well as a library of resources.This year we have provided:- Networking events across Northern Ireland in the form of relaxed Coffee and Connect events where members can get together and chat, bounce ideas off one another and feel less isolated as a business owner. There are approximately 4 meetings in various areas per month.- Training for our Network Ambassadors so that they can provide value to members.- Elevate your Business conferences in the form of 3 evening events and one full day conference. These were exceptionally well attended and provided exceptional value for money to attendees in terms of learning and connections. The venues covered all areas of Northern Ireland to enable as many people as possible to attend.- Weekly online networking facilitates those who are unable to attend in person events for various reasons.
The members are the stakeholders of MAW and they have been sent questionnaires to ascertain what aspects of the membership they value most and any areas they would like to see expanded. From this we have provided training courses throughout the year to cover things such as use of social media and sales training. We use these as a basis for planning future events.
One of the Directors was paid £7,500 for running the network.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
2 November 2023
And signed on behalf of the board by:
Name: Sinead Norton
Status: Director