MDO GIVES BACK CIC

Company limited by guarantee

Company Registration Number:
12756225 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

MDO GIVES BACK CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

MDO GIVES BACK CIC

Directors' report period ended 31 July 2024

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

Principal activities of the company

MDO GIVES BACK CIC offer events, workshops, and support for mothers and families within the community to encourage, empower and inspire them. This is a not-for-profit organisation for the interest of the community.



Directors

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

Rachael BUABENG
Audrey Nana-Ekua MENSAH
Rose-Rebecca NKETIA


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
28 February 2025

And signed on behalf of the board by:
Name: Rachael BUABENG
Status: Director

MDO GIVES BACK CIC

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 16,544 12,604
Cost of sales: ( 12,248 ) ( 7,212 )
Gross profit(or loss): 4,296 5,392
Distribution costs: ( 4,187 ) ( 9,095 )
Administrative expenses: ( 2,751 )
Operating profit(or loss): 109 (6,454)
Profit(or loss) before tax: 109 (6,454)
Profit(or loss) for the financial year: 109 (6,454)

MDO GIVES BACK CIC

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 287 359
Total fixed assets: 287 359
Current assets
Cash at bank and in hand: 1,775 1,894
Total current assets: 1,775 1,894
Net current assets (liabilities): 1,775 1,894
Total assets less current liabilities: 2,062 2,253
Total net assets (liabilities): 2,062 2,253
Members' funds
Profit and loss account: 2,062 2,253
Total members' funds: 2,062 2,253

The notes form part of these financial statements

MDO GIVES BACK CIC

Balance sheet statements

For the year ending 31 July 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 28 February 2025
and signed on behalf of the board by:

Name: Rachael BUABENG
Status: Director

The notes form part of these financial statements

MDO GIVES BACK CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

MDO GIVES BACK CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

MDO GIVES BACK CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2023 359 359
Additions 0 0
Disposals
Revaluations 0 0
Transfers
At 31 July 2024 359 359
Depreciation
At 1 August 2023 0 0
Charge for year 0 0
On disposals
Other adjustments 72 72
At 31 July 2024 72 72
Net book value
At 31 July 2024 287 287
At 31 July 2023 359 359

COMMUNITY INTEREST ANNUAL REPORT

MDO GIVES BACK CIC

Company Number: 12756225 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

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

Consultation with stakeholders

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.

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
28 February 2025

And signed on behalf of the board by:
Name: Rachael BUABENG
Status: Director