WE ARE MOTHERLY LOVE CIC

Company limited by guarantee

Company Registration Number:
14553138 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 21 December 2022

End date: 31 December 2023

WE ARE MOTHERLY LOVE CIC

Contents of the Financial Statements

for the Period Ended 31 December 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

WE ARE MOTHERLY LOVE CIC

Directors' report period ended 31 December 2023

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

Directors

The directors shown below have held office during the whole of the period from
21 December 2022 to 31 December 2023

M Richard Clack
G Capocci


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
17 September 2024

And signed on behalf of the board by:
Name: M Richard Clack
Status: Director

WE ARE MOTHERLY LOVE CIC

Profit And Loss Account

for the Period Ended 31 December 2023

2023


£
Turnover: 94
Gross profit(or loss): 94
Administrative expenses: ( 2,161 )
Other operating income: 500
Operating profit(or loss): (1,567)
Profit(or loss) before tax: (1,567)
Profit(or loss) for the financial year: (1,567)

WE ARE MOTHERLY LOVE CIC

Balance sheet

As at 31 December 2023

Notes 2023


£
Current assets
Debtors: 3 152
Cash at bank and in hand: 4,832
Total current assets: 4,984
Creditors: amounts falling due within one year: 4 ( 4,551 )
Net current assets (liabilities): 433
Total assets less current liabilities: 433
Accruals and deferred income: ( 2,000 )
Total net assets (liabilities): (1,567)
Members' funds
Profit and loss account: (1,567)
Total members' funds: ( 1,567)

The notes form part of these financial statements

WE ARE MOTHERLY LOVE CIC

Balance sheet statements

For the year ending 31 December 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 17 September 2024
and signed on behalf of the board by:

Name: M Richard Clack
Status: Director

The notes form part of these financial statements

WE ARE MOTHERLY LOVE CIC

Notes to the Financial Statements

for the Period Ended 31 December 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

WE ARE MOTHERLY LOVE CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023
    Average number of employees during the period 0

WE ARE MOTHERLY LOVE CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Debtors

2023
£
Other debtors 152
Total 152

WE ARE MOTHERLY LOVE CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

2023
£
Other creditors 4,551
Total 4,551

COMMUNITY INTEREST ANNUAL REPORT

WE ARE MOTHERLY LOVE CIC

Company Number: 14553138 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

We Are Motherly Love is a safe and non-judgmental space where parents can explore the emotions and feelings triggered by pregnancy, birth and beyond. By fostering compassion and creating authentic connections, our hope is our mums will journey through parenthood feeling heard, validated, and supported. We Are Motherly Love provided free support groups for new mums and birthing people in Leytonstone, Waltham Forest and online via Zoom. Throughout the financial year we supported 35 women across the groups, many of which attended regularly. We have helped over 10 of these women access additional therapeutic support through the NHS or privately. All of the attendees are signposted to additional resources to help them in their parenting journey, whether that is physical or mental health, activities for them and their babies or other types of wellbeing support. By the end of the financial year, many of the attendees had formed relationships with other members of the group and were spending time together outside of the weekly meet ups - reducing feelings of loneliness and isolation. The content of the groups helps normalise issues that affect new mums and birthing people which in turn reduces feelings of failure that are prevalent in this demographic.

Consultation with stakeholders

The stakeholders of We Are Motherly Love are the attendees of the weekly meet ups. We keep them central to everything we do and carry out consultations with them in a number of formats: Annual survey - Feedback on the running of the groups, how coming has benefited them and asks for suggestions on improvements Annual Small Focus Group - We used this as a way to discuss the wording being used for our marketing and comms to ensure that We Are Motherly Love is fully inclusive. It was also an opportunity to get more qualitative feedback on how the groups run, how people discovered Motherly Love and what barriers there are to attending.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
17 September 2024

And signed on behalf of the board by:
Name: M Richards Clack
Status: Director