WE ARE MOTHERSHIP CIC

Company limited by guarantee

Company Registration Number:
13144467 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

WE ARE MOTHERSHIP CIC

Contents of the Financial Statements

for the Period Ended 31 January 2026

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 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Principal activities of the company

The principal activity of the company during the year under review was Cultural education



Directors

The director shown below has held office during the whole of the period from
1 February 2025 to 31 January 2026

Jessica Rose Brinton


The director shown below has held office during the period of
3 December 2025 to 31 January 2026

Katrin Alexandra Mcmillan


The directors shown below have held office during the period of
27 November 2025 to 31 January 2026

Phoebe Clay
Dachinii Lee-Hewitt


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
9 September 2026

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

WE ARE MOTHERSHIP CIC

Profit And Loss Account

for the Period Ended 31 January 2026

2026 2025


£

£
Turnover: 29,764 75,000
Cost of sales: ( 28,332 ) ( 50,002 )
Gross profit(or loss): 1,432 24,998
Distribution costs: ( 2,100 )
Administrative expenses: ( 881 ) ( 23,181 )
Operating profit(or loss): 551 (283)
Profit(or loss) before tax: 551 (283)
Profit(or loss) for the financial year: 551 (283)

WE ARE MOTHERSHIP CIC

Balance sheet

As at 31 January 2026

Notes 2026 2025


£

£
Current assets
Cash at bank and in hand: 63,361 15
Total current assets: 63,361 15
Creditors: amounts falling due within one year: 3 ( 64,648 ) ( 1,853 )
Net current assets (liabilities): (1,287) (1,838)
Total assets less current liabilities: (1,287) ( 1,838)
Total net assets (liabilities): (1,287) (1,838)
Members' funds
Profit and loss account: (1,287) ( 1,838)
Total members' funds: ( 1,287) (1,838)

The notes form part of these financial statements

WE ARE MOTHERSHIP CIC

Balance sheet statements

For the year ending 31 January 2026 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 9 September 2026
and signed on behalf of the board by:

Name: Jessica Rose 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 2026

  • 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 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 4 1

WE ARE MOTHERSHIP CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Creditors: amounts falling due within one year note

2026 2025
£ £
Taxation and social security 100 100
Accruals and deferred income 62,795
Other creditors 1,753 1,753
Total 64,648 1,853

COMMUNITY INTEREST ANNUAL REPORT

WE ARE MOTHERSHIP CIC

Company Number: 13144467 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

We Are Mothership CIC continues to build the project’s infrastructure and reach. We established a partnership with Unchecked UK, a research and investigation organisation that brings together networks across the UK to support properly enforced protections. Together we set about testing and learning programs to develop our understanding of how to listen to, educate and build the agency of mothers in the UK. Part of this was briefing and appointing a digital strategy agency and re-establishing our public-facing channel for this new direction of work. We hired a fresh team, plus built a strategy to define the organisation's vision, mission, culture and values, and began drafting a founding manifesto. We designed (and later, delivered) pilot projects for 2 UK communities focussed on listening to the needs of local mums and reflecting these back to the mums and local decision makers. Our new team included community organisers and marketing roles to support the ground-level work in target communities, and laid groundwork for our Kitchen Table Conversations methodology. We also developed our fundraising strategy across grassroots, institutional funders and high-net-worth donor routes, then hosted our first fundraising dinner for mothers. Benefits to the community included listening and early community-building for mothers, and the groundwork for a listening-led platform designed to connect mothers' voices to decision-makers.

Consultation with stakeholders

We Are Mothership's stakeholders are the mothers and carers the company exists to platform and empower, its founders and strategic partners, creative and agency collaborators (Unchecked UK and NEF) and funders who resource its activities. We spent several months doing preparatory listening to local mums in 2 UK communities and using the insights to develop our pilot programmes for 2026. During the year the company consulted stakeholders through a founder and team away day to shape vision, mission and values; through early community-building on @heymothership; and through ongoing dialogue with strategic partners and the 411 agency in developing brand and digital strategy. Along with the local listening work, this input directly shaped the way we delivered our Kitchen Table Conversations methodology as well as the phased organising roadmap across every touchpoint.

Directors' remuneration

This information is clearly identified in the accounts. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
9 September 2026

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