for the Period Ended 31 March 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet 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 2024
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 April 2023
to
31 March 2024
The director shown below has held office during the period of
1 April 2023
to
14 November 2023
The director shown below has held office during the period of
8 March 2024
to
31 March 2024
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
2024 | 13 months to 31 March 2023 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
(
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(
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Gross profit(or loss): |
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Distribution costs: |
(
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Administrative expenses: |
(
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(
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Other operating income: |
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Operating profit(or loss): |
( |
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Profit(or loss) before tax: |
( |
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Tax: |
(
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Profit(or loss) for the financial year: |
( |
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As at
Notes | 2024 | 13 months to 31 March 2023 | |
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£ |
£ |
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Current assets | |||
Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
(
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(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
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Total members' funds: |
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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 2024
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 31 March 2024
2024 | 13 months to 31 March 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 March 2024
2024 | 13 months to 31 March 2023 | |
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£ | £ | |
Trade debtors |
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Total |
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for the Period Ended 31 March 2024
2024 | 13 months to 31 March 2023 | |
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£ | £ | |
Taxation and social security |
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Accruals and deferred income |
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Total |
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The Mums at Work Network (MAW) is a Community Interest Company with strong social and community values. MAW now has 5500 members from Northern Ireland and we continue to expand our 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 an evening event and one full day conference. These were exceptionally well attended and provided exceptional value for money to attendees in terms of learning and connections. - Weekly online networking facilitates those who are unable to attend in person events for various reasons.
The members are the stakeholders of MAW and are regularly asked what aspects of the membership they value most and any areas they would like to see expanded. From this we have provided resources throughout the year to cover things such as use of social media and sales training. We also use this feedback as a basis for shaping future events.
The total amount paid to directors in respect of qualifying services was £15,300. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
1 October 2024
And signed on behalf of the board by:
Name: Chris Norton
Status: Director