GLOBAL CHILD AND MATERNAL HEALTH CIC

Company limited by guarantee

Company Registration Number:
15128157 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 10 September 2023

End date: 30 September 2024

GLOBAL CHILD AND MATERNAL HEALTH CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

GLOBAL CHILD AND MATERNAL HEALTH CIC

Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the period of
10 January 2024 to 30 September 2024

Dr Karen Joash
Ms Clotilde Abe


The director shown below has held office during the whole of the period from
10 September 2023 to 30 September 2024

Ms Agnes Agyepong


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
29 May 2025

And signed on behalf of the board by:
Name: Ms Agnes Agyepong
Status: Director

GLOBAL CHILD AND MATERNAL HEALTH CIC

Profit And Loss Account

for the Period Ended 30 September 2024

13 months to 30 September 2024


£
Turnover: 169,951
Cost of sales: 0
Gross profit(or loss): 169,951
Administrative expenses: ( 86,590 )
Operating profit(or loss): 83,361
Profit(or loss) before tax: 83,361
Tax: ( 20,108 )
Profit(or loss) for the financial year: 63,253

GLOBAL CHILD AND MATERNAL HEALTH CIC

Balance sheet

As at 30 September 2024

Notes 13 months to 30 September 2024


£
Current assets
Debtors: 3 10,000
Cash at bank and in hand: 92,788
Total current assets: 102,788
Creditors: amounts falling due within one year: 4 ( 39,535 )
Net current assets (liabilities): 63,253
Total assets less current liabilities: 63,253
Total net assets (liabilities): 63,253
Members' funds
Profit and loss account: 63,253
Total members' funds: 63,253

The notes form part of these financial statements

GLOBAL CHILD AND MATERNAL HEALTH CIC

Balance sheet statements

For the year ending 30 September 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 29 May 2025
and signed on behalf of the board by:

Name: Ms Agnes Agyepong
Status: Director

The notes form part of these financial statements

GLOBAL CHILD AND MATERNAL HEALTH CIC

Notes to the Financial Statements

for the Period Ended 30 September 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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

GLOBAL CHILD AND MATERNAL HEALTH CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    13 months to 30 September 2024
    Average number of employees during the period 1

GLOBAL CHILD AND MATERNAL HEALTH CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Debtors

13 months to 30 September 2024
£
Trade debtors 10,000
Total 10,000

GLOBAL CHILD AND MATERNAL HEALTH CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Creditors: amounts falling due within one year note

13 months to 30 September 2024
£
Trade creditors 16,210
Taxation and social security 20,108
Other creditors 3,217
Total 39,535

COMMUNITY INTEREST ANNUAL REPORT

GLOBAL CHILD AND MATERNAL HEALTH CIC

Company Number: 15128157 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

The Global Child for Mental Health (GCMH) was established to address deep-rooted health inequalities affecting Black, Asian, and minority ethnic communities. GCHM conducts pioneering research into social Determinants of health, including studies on access to SEND support and the impact of air pollution on maternal and child health. GCMH launched the Building Equitable Support for SEND Children initiative to improve outcomes for Black and marginalised children with special educational needs. The programme strengthens community capacity, drives policy change through advocacy and litigation, and builds partnerships to enhance service delivery and measure impact. GCMH also launched the Black Child Clean Air initiative. The Black Child Clean Air initiative involved research to raise awareness of air pollution's impact on Black communities. This project involved workshops, public campaigns, and strategic advocacy. It continues to promote collaboration across sectors, engages policymakers, and builds capacity to respond to emerging opportunities in clean air and environmental equity.

Consultation with stakeholders

GCMH works with a broad network of stakeholders, including grassroots groups, local councils, schools, and professionals, to support SEND children and influence policy. Partnerships with organisations such as Black SEN Mamas, Southwark Council, and C40 also advance clean air initiatives and promote cross-sector collaboration for systemic change.

Directors' remuneration

During the period, the director received a gross salary pro-rate of £24,750.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
29 May 2025

And signed on behalf of the board by:
Name: Ms Agnes Agyepong
Status: Director