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2022-12-31-accounts

Page
Reference and administration details
Trustees'
annual report
Independent
examiner's
report		 12
Statement offinancial activities 13
Balance sheet 14
Statement ofcash flows
Notes to the financial
statements		 16

1.2 Increased number of number of number of ~ Deliver logistics role for IMPACT Madagascar project(s) around
people reached by other Maevetanana.
devt, organisations using ~ Convert discussions
on logistics pattnerships
with other
logistic services provided or anisationsinto
live
ro
anunes
basedonconunonMoU
1,3 Increased number of ~ Raise sufficient core funding forHA MADA to provide the majority
people reached with basic offunds needed to sustain HA MADA team and facilities, ensure 2
social services provided MADA hovercraft
are fully functioning,
and deliver 12+MMSs.
by HA where no other Target f100,000+612,000 for hovercraft.
devt. partners
(yet).		 are present ~ Raise additional
funding
(mainly via specific funding
appeals to
suppoitem)
to cover medical supplies
and equipment.
~ Deliver 12MMS's in 2023 providing
direct care for 7,000+people
in 9locations (vs 5,216in 2022)
~ Scope Community
health programme(s)
in remote areas —depending
on funding
~ Deliver WASH BioSand filter project in Beroroha
Emergency response ~ Build up reseives and raise funds to enable likely emergency
responses. Target 635,000
~ Complete
the rebuild ofthree schools in Beany
~ Respond to disasters
as needed, including
initial surveys,
emergency
provision
and recovery, rebuilding
~ Support MEDNET collaboration
with MAF, Nehemia for 4-6
Medevac res
nse
ro'ects

crl atustfq~@023220
Enlarged
support sufficient		 ~ Increase regular UK subscribers
to 1000+,including		 200+regular
for planned life-changing donors. Increase regular donation
level. Focus on major		 donors,
programmes to be legacies, match funding,
and in-kind support
implemented
by Hovet4-Aid
and for logistics seivices
using hovercraft		 ~ Develop
increase		 "charity partnei" relationships
with businesses
church mission partners
fiom 8 to 16		 and
~ Hold 3 fundraising
events
in 12mths, and 2 "challenges".
Stimulate further supporter-led
fundraising
initiatives
~ Develop plans for inviting potential
major supporters		 to visit
Madagascar
and HoverAid's
programmes
~ Continue to capture and communicate
video, photo and		 nanative of
front-line work for dissemination
to supporters
~ Develop prograuune
for overseas volunteem
to go to		 Madagascar
@I~is 0
All HoverAid
members have		 Further build UK team, including
recruitment of"Supporter
further strengtheued
their		 Engagement"
officer, and replacement of		 operagonal
/ IToAicer;
institutional
structure
and		 test out fundraising
consultant
approach for grant applications
systems, balanced with
personal
and collective
engagement
based on the		 Build up reserves for HA MADA to more
local spend decisions and prioritisation		 than 65,000to enable
HoverAid
vision and values.		 Integrate HA MADA financial information into Quickbooks
finance system, with common accounting approach

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