for the Period Ended 31 July 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 July 2024
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 August 2023
to
31 July 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 | 2023 | |
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£ |
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Turnover: |
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Cost of sales: |
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Gross profit(or loss): |
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Distribution costs: |
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Administrative expenses: |
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Operating profit(or loss): |
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Profit(or loss) before tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 2024 | 2023 | |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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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 July 2024
Basis of measurement and preparation
for the Period Ended 31 July 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 July 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 August 2023 |
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At 31 July 2024 |
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At 1 August 2023 |
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Charge for year |
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On disposals | ||||||
Other adjustments |
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At 31 July 2024 |
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Net book value | ||||||
At 31 July 2024 |
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At 31 July 2023 |
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MDO Gives back cic has offered mother and families free events where the can build a social network, engage in physical activity, learn about healthy lifestyles and parenting Out activities have included meeting in child friendly environments and offering light refreshments for families during the cost of living crisis as well as walks in various london boroughs. We have contributed to research and reports through our engaement with the community to improve services for mothers as well as keeping mothers up to date via our social media. We have engaged in co production activities with the attendees to our projects who co designed projects and subsidised days out that meet their needs. We have held regular meetings with our mothers and use WhatsApp and instagram polls to gather information on their needs and preferences from our service
Following consultation we made adaptations to one of our programmes to deliver it weekend activities as dome mothers couldnt engage during the week. Also we sort funds to continue to deliver another Mama meet up programmes in other boroughs as mothers expressed they would like to keep attending after our initial 12 weeks and closer to their homes.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
28 February 2025
And signed on behalf of the board by:
Name: Rachael BUABENG
Status: Director