WE ARE MOTHERSHIP CIC

Company limited by guarantee

Company Registration Number:
13144467 (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

WE ARE MOTHERSHIP 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

WE ARE MOTHERSHIP 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

Cultural education



Directors

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

Y. AUTWELL
J.R. BRINTON


The director shown below has held office during the period of
1 February 2023 to 15 January 2024

S. CAMPBELL


Secretary Andres Roberts

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
30 January 2025

And signed on behalf of the board by:
Name: J.R. BRINTON
Status: Director

WE ARE MOTHERSHIP CIC

Profit And Loss Account

for the Period Ended 31 January 2024

2024 2023


£

£
Turnover: 75,000 33,950
Cost of sales: ( 56,567 ) ( 7,622 )
Gross profit(or loss): 18,433 26,328
Distribution costs: 0 ( 411 )
Administrative expenses: ( 18,760 ) ( 19,220 )
Other operating income: 0 8,000
Operating profit(or loss): (327) 14,697
Profit(or loss) before tax: (327) 14,697
Profit(or loss) for the financial year: (327) 14,697

WE ARE MOTHERSHIP CIC

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 52,500 43
Total current assets: 52,500 43
Creditors: amounts falling due within one year: 3 ( 1,555 ) ( 1,271 )
Net current assets (liabilities): 50,945 (1,228)
Total assets less current liabilities: 50,945 ( 1,228)
Accruals and deferred income: ( 52,500 )
Total net assets (liabilities): (1,555) (1,228)
Members' funds
Profit and loss account: (1,555) ( 1,228)
Total members' funds: ( 1,555) (1,228)

The notes form part of these financial statements

WE ARE MOTHERSHIP 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 30 January 2025
and signed on behalf of the board by:

Name: J.R. BRINTON
Status: Director

The notes form part of these financial statements

WE ARE MOTHERSHIP 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

WE ARE MOTHERSHIP CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 0

WE ARE MOTHERSHIP CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 100 100
Accruals and deferred income 0 0
Other creditors 1,455 1,171
Total 1,555 1,271

COMMUNITY INTEREST ANNUAL REPORT

WE ARE MOTHERSHIP CIC

Company Number: 13144467 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

We spent the year working with our consultant, New Society, to develop a strategy and raise funds for delivering environmental education for mums. Activities included strategy work, pitching to potential funders, creative ideation and networking with potential partners and influencers including Brian Eno (who also funded this phase of the work), Cate Blanchett and Kathy Burke. The outcome of the activities was successfully fundraising to create 5 episodes of a podcast with a supporting communications and community-building plan for delivery in 2025.

Consultation with stakeholders

Throughout the year, we carried out a significant amount of stakeholder consultation including philanthropic foundations (as potential funders), media companies and media creatives, high profile influencers, creative partners, experts in various scientific aspects of the planetary crisis, movement organizers and social innovation experts.

Directors' remuneration

The remuneration for director, Jessica Brinton, is detailed in the accounts. She worked on a freelance basis as a consultant and organizer for the project.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 January 2025

And signed on behalf of the board by:
Name: Jessica Rose Brinton
Status: Director