TFMR MAMAS CIC

Company limited by guarantee

Company Registration Number:
13612979 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

TFMR MAMAS 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

TFMR MAMAS 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 whole of the period from
1 October 2023 to 30 September 2024

E K Belle
S A Reed-Perkins


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 September 2025

And signed on behalf of the board by:
Name: E K Belle
Status: Director

TFMR MAMAS CIC

Profit And Loss Account

for the Period Ended 30 September 2024

2024 2023


£

£
Turnover: 20,762 10,180
Gross profit(or loss): 20,762 10,180
Administrative expenses: ( 20,195 ) ( 9,983 )
Other operating income: 22 3
Operating profit(or loss): 589 200
Profit(or loss) before tax: 589 200
Tax: ( 112 )
Profit(or loss) for the financial year: 477 200

TFMR MAMAS CIC

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 12,563 1,776
Total current assets: 12,563 1,776
Creditors: amounts falling due within one year: 3 ( 12,086 ) ( 1,776 )
Net current assets (liabilities): 477 0
Total assets less current liabilities: 477 0
Total net assets (liabilities): 477 0
Members' funds
Profit and loss account: 477 0
Total members' funds: 477 0

The notes form part of these financial statements

TFMR MAMAS 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 28 September 2025
and signed on behalf of the board by:

Name: E K Belle
Status: Director

The notes form part of these financial statements

TFMR MAMAS 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 comprises of contributions made by and on behalf of service users.

TFMR MAMAS CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

TFMR MAMAS CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 112 0
Accruals and deferred income 10,198 0
Other creditors 1,776 1,776
Total 12,086 1,776

COMMUNITY INTEREST ANNUAL REPORT

TFMR MAMAS CIC

Company Number: 13612979 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

TFMR Mamas CIC provides free online support groups and resources for parents that have suffered baby loss due to termination for medical reasons or Maternal/birthing persons health reasons. We sit on panels to improve care pathways in clinics and hospitals throughout the UK. We also provide contribution based weekly support groups with mentoring. TFMR Mamas has launched a podcast as another free resource and hosts webinars and workshops to support bereaved families every year for Baby loss awareness week. TFMR Mamas has founded the first ever TFMR Awareness Day, collaborating with a network of organisations to bring more support to TFMR Parents.

Consultation with stakeholders

Stakeholders are those that benefit from the services provided. Feedback is regularly requested and where additional needs are identified these have been introduced where practical to do so.

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 September 2025

And signed on behalf of the board by:
Name: E K Belle
Status: Director