MUMS AND MIDWIVES AWARENESS ACADEMY

Company limited by guarantee

Company Registration Number:
08606581 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 1 August 2022

End date: 31 July 2023

MUMS AND MIDWIVES AWARENESS ACADEMY

Contents of the Financial Statements

for the Period Ended 31 July 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

MUMS AND MIDWIVES AWARENESS ACADEMY

Directors' report period ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal activities of the company

MAMA Wellbeing Wallets have been saving babies lives since 2014 and are currently distributed in over 100 NHS Trusts to complement the government’s strategy of halving stillbirths by 2025. The content on the wallet empowers parents with the Department of Health’s Safer Pregnancy messaging. The wallets (and now our Pregnancy Passports for digital Trusts) are usually given to expectant parents by their midwife at the booking appointment to protect the antenatal notes and aid discussions such as quitting smoking and reduced movements, elements of the NHS Saving Babies Lives care bundle.We also offer an educational website with essential health information to empower parents with the symptoms of complications that need reporting to their maternity team without delay. Our positive approach also supports bereaved parents throughout their next pregnancy, giving them the hope and confidence they need to feel in control of their care.We also keep midwives up to date with current research and guidelines, as well as promoting new tools to help prevent stillbirth as they become available to ensure more babies arrive safely.



Directors

The directors shown below have held office during the whole of the period from
1 August 2022 to 31 July 2023

Robin Meltzer
Laura Alexander
Carly McDonald
Amanda Bastianelli
Marisa Kamall


The director shown below has held office during the period of
1 August 2022 to 5 September 2022

Angie Bowles


The director shown below has held office during the period of
28 February 2023 to 31 July 2023

Patricia Mugwani


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
18 March 2024

And signed on behalf of the board by:
Name: Amanda Bastianelli
Status: Director

MUMS AND MIDWIVES AWARENESS ACADEMY

Profit And Loss Account

for the Period Ended 31 July 2023

2023 2022


£

£
Turnover: 241,747 277,802
Cost of sales: ( 227,622 ) ( 245,473 )
Gross profit(or loss): 14,125 32,329
Distribution costs: 0 0
Administrative expenses: ( 9,344 ) ( 12,485 )
Other operating income: 0 0
Operating profit(or loss): 4,781 19,844
Interest receivable and similar income: 236 7
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 5,017 19,851
Tax: 0 0
Profit(or loss) for the financial year: 5,017 19,851

MUMS AND MIDWIVES AWARENESS ACADEMY

Balance sheet

As at 31 July 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 3 1,896 1,430
Debtors: 4 17,302 28,153
Cash at bank and in hand: 33,945 56,928
Investments:   0 0
Total current assets: 53,143 86,511
Prepayments and accrued income: 63,975 36,190
Creditors: amounts falling due within one year: 5 ( 42,295 ) ( 52,895 )
Net current assets (liabilities): 74,823 69,806
Total assets less current liabilities: 74,823 69,806
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 74,823 69,806
Members' funds
Profit and loss account: 74,823 69,806
Total members' funds: 74,823 69,806

The notes form part of these financial statements

MUMS AND MIDWIVES AWARENESS ACADEMY

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 March 2024
and signed on behalf of the board by:

Name: Amanda Bastianelli
Status: Director

The notes form part of these financial statements

MUMS AND MIDWIVES AWARENESS ACADEMY

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MUMS AND MIDWIVES AWARENESS ACADEMY

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 3 3

MUMS AND MIDWIVES AWARENESS ACADEMY

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Stocks

2023 2022
£ £
Stocks 1,896 1,430
Payments on account 0 0
Total 1,896 1,430

MUMS AND MIDWIVES AWARENESS ACADEMY

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Debtors

2023 2022
£ £
Trade debtors 12,300 27,413
Prepayments and accrued income 0 0
Other debtors 5,002 740
Total 17,302 28,153
Debtors due after more than one year: 0 0

MUMS AND MIDWIVES AWARENESS ACADEMY

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 42,295 52,895
Other creditors 0 0
Total 42,295 52,895