MAMA HEALTH AND POVERTY PARTNERSHIP (MHAPP) CIC

Company limited by guarantee

Company Registration Number:
13857497 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

MAMA HEALTH AND POVERTY PARTNERSHIP (MHAPP) CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

MAMA HEALTH AND POVERTY PARTNERSHIP (MHAPP) CIC

Directors' report period ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal activities of the company

Principal activity of the company during the financial year end was of other social work activities without accommodation not elsewhere classified.

Additional information

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Grants received are credited to the bank account as other income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.



Directors

The directors shown below have held office during the whole of the period from
1 February 2023 to 31 January 2024

Nanfuka Rose Ssali
Memory NYAHUNZWI
Barbara Harriet NAMBUYA


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 October 2024

And signed on behalf of the board by:
Name: Nanfuka Rose Ssali
Status: Director

MAMA HEALTH AND POVERTY PARTNERSHIP (MHAPP) CIC

Profit And Loss Account

for the Period Ended 31 January 2024

2024 2023


£

£
Turnover: 177,390 245,933
Cost of sales: ( 170,200 ) ( 71,706 )
Gross profit(or loss): 7,190 174,227
Distribution costs: ( 4,825 ) ( 4,399 )
Administrative expenses: ( 45,185 ) ( 55,058 )
Operating profit(or loss): (42,820) 114,770
Profit(or loss) before tax: (42,820) 114,770
Profit(or loss) for the financial year: (42,820) 114,770

MAMA HEALTH AND POVERTY PARTNERSHIP (MHAPP) CIC

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 114,058 156,879
Total current assets: 114,058 156,879
Creditors: amounts falling due within one year: 3 0 ( 1 )
Net current assets (liabilities): 114,058 156,878
Total assets less current liabilities: 114,058 156,878
Total net assets (liabilities): 114,058 156,878
Members' funds
Profit and loss account: 114,058 156,878
Total members' funds: 114,058 156,878

The notes form part of these financial statements

MAMA HEALTH AND POVERTY PARTNERSHIP (MHAPP) CIC

Balance sheet statements

For the year ending 31 January 2024 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 October 2024
and signed on behalf of the board by:

Name: Nanfuka Rose Ssali
Status: Director

The notes form part of these financial statements

MAMA HEALTH AND POVERTY PARTNERSHIP (MHAPP) CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Grants received are credited to the bank account as other income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.

MAMA HEALTH AND POVERTY PARTNERSHIP (MHAPP) CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

MAMA HEALTH AND POVERTY PARTNERSHIP (MHAPP) CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 0 1
Total 0 1

COMMUNITY INTEREST ANNUAL REPORT

MAMA HEALTH AND POVERTY PARTNERSHIP (MHAPP) CIC

Company Number: 13857497 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

MHaPP’s work includes addressing health and poverty inequalities, focus on Women & Girl’s well-being by providing culturally specific services through community gathering, social justice and equity, community wealth, land and food justice through different spaces in the partnership. MHaPP does this through representation & advocacy, training & raising awareness, consultancy, well-being & mental health services, student placements, Food banks, refuge for women & girls, counselling & economic justice. MHaPP also worked in collaboration with other partners including (NEF) New Economics Foundation Living Income work & research. During the financial year 2023-2024 the following work below was done: Ten MHaPP partner organisations participated in governance work and contributed to strategic deliberations concerning MHaPP including representation on other strategic bodies, working with universities for student placements and research related work. We held 2 bi-monthly workshops for MHaPP partners covering different areas including exploring different strategic governance structures as we plan for the future of MHaPP, strategic review of MHaPP including mapping of our work, reflecting on our MHaPP journey (SWOT analysis) etc. The outcome of these workshops is currently shaping the next phase of our work. 12 community events were held which were well attended. We were able to organise successful events during the course of the reporting period. Among these included International Women’s Day celebration and taster days for our MHaPP Hubs in Central, North, South Manchester, Oldham, Rochdale and Bolton. 40 wellbeing events were held as part of the work we have been commissioned through GMVCO/NHS. This involves providing Mental health support services to black women. As part of this work, we successfully launched the USTAWI project in different spaces aimed at providing specialist mental health support services. 89 women were supported on a one-to-one basis through our culturally appropriate trauma informed therapeutic services for Black Women who do not have access to psychotherapy and psychodynamic group therapy. 15 women were supported through our MHaPP pathway to access much needed support for themselves & their families. 12 student placements from Salford university for mental health nursing, social work, sociology and orthopaedics .

Consultation with stakeholders

MHaPP key stakeholders are the Black African women who are the leaders of the partner organisations, the women and girls they support, the funders who give the grants such as Lankelly Chase, statutory organisations GMVCO/NHS who commission our work. Other Partners include Salford University and the New Economics Foundation (NEF). Consultation is an ongoing process as part of any commissioned or partnership work and is used in shaping any further work. MHaPP has a case management system where all organisations capture data between them to be able to support a woman holistically through the different issues they may have. The case management allows women to take part in recording the way they arrive for support, monitor progress through training and participation and eventually when they are ready to move on or not need MHaPP support any more. Women can log on their own accounts and store and download progress. Feedback is an ongoing process and captured through our case management system and action is taken for any issues arising. MHaPP also has open dialogue and consultative meetings with the women and communities we work with. Feedback from these meetings helps shape ongoing projects and is being used future project design. For example, establishing of MHaPP hubs in different areas was taken from these consultations to ease service delivery and also enable easy access for MHaPP services in different areas. The partner organisations hold 2 meetings a month, including one in person and one online. These meetings are spaces where learning, good practice and future strategic work is planned. Other ad hoc meetings are held to discuss ongoing project work and service delivery and outcomes from these are actioned.

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
11 October 2024

And signed on behalf of the board by:
Name: Nanfuka Rose Ssali
Status: Director