| Objectiv | es | and A | ctivities | ||||||
|---|---|---|---|---|---|---|---|---|---|
| soRp | |||||||||
| reference | |||||||||
| Summary | of | Para | 1.RELIEFOF | SICKNESS BYTHE PROVISION OF RECYCLED MEDICAL | |||||
| the | 1.17 | EQUIPMENT, | SERVICES AND PHARMACEUTICAL PRODUCTS TO |
||||||
| purposes | of | HOSPITALS AND HEALTH CENTRES IN NORTHERN UGANDA. |
|||||||
| the charity | 2.RELIEFOF | POVERTY BYENCOURAGING AND SUPPORTING |
INCOME | ||||||
| as set out | in | GENERATING | PROJECTS IN DEPRIVED COMMUNITIES. | ||||||
| its | 3.SUPPORTING EDUCATION AND TRAINING BYPROVISION OF BOOKS, |
||||||||
| governing | RECYCLED EDUCATIONAL EQUIPMENTS AND SCHOLASTIC MATERIALS TO |
||||||||
| document | SCHOOLS, HOSPITALS AND OTHER CHARITABLE ORGANISATIONS | ||||||||
| Summary | of | Para | 1:Provided essential healthcare services and oral healthcare |
and | dental services | ||||
| the main | 1.17 | to disadvantaged children, women. refugees and the |
rural | disadvantaged | |||||
| activities in |
and | community in |
remote villages where access to basic health | care is | not | available | in | ||
| relation to | 1.19 | Lira district, Northern Uganda. Help built 100 beds Adwir |
Community | hospital | in | ||||
| those | Alebtong district Northern Uganda and Alemere Medical Aid |
Uganda | Community | ||||||
| purposes | for | Health Centre | III in Amolatar district Northern Uganda. |
||||||
| the public | |||||||||
| benefit, in |
|||||||||
| particular, | |||||||||
| the | |||||||||
| activities, | |||||||||
| projects or | |||||||||
| services | |||||||||
| identified | in | ||||||||
| the | |||||||||
| accounts. |
| 6:Number | ofchildren under 5who |
were immunised | =442 | =442 | ||
|---|---|---|---|---|---|---|
| 6:malaria control program provide |
to 442 children and |
366 | mothers | |||
| Total number ofpatients = 3068who benefited. | ||||||
| Once again | thank you so much for | your support and |
kindness. | |||
| What have we done | ||||||
| No | Health Care Services | Number | Number | |||
| per | per year | |||||
| month | ||||||
| I HC malaria control | 1350 | 18,200 | ||||
| PHC Health education health conducted |
and environmental |
1000 | 12,000 | |||
| Number of Health |
worker trained |
in | ||||
| counselling, HIV education, testing |
and | 20 | 240 | |||
| Clinic. | ||||||
| Number Health workers trained in ANC |
180 | |||||
| PNC. mothers | ||||||
| Number offamilies trained on maternal |
and | 80 | 960 | |||
| child health care (women, men and girls). |
||||||
| Number of TBA trained on Identification |
60 | |||||
| and referral ofhigh-risk | pregnancy. | |||||
| Number of Women |
Registered for |
the | 140 | 1680 | ||
| ANC. | ||||||
| Number of Women Completed all at least ANC check-up. |
3 | 150 | 1,800 | |||
| Number ofWomen Completed PNC. |
150 | 1,800 | ||||
| 10 | Number of Immunisation |
Infants completed |
250 | 3,000 | ||
| 13 | Number of laboratory | tests | 250 | 3,QQQ | ||
| 14 | Number of Dental education |
and oral healthcare |
250 | 3,000 | ||
| 15 | Outpatient attendance |
1,000 | 12,000 | |||
| Total | 4660 | 55920 |
| Statement | Para |
|---|---|
| confirming | 1.18 |
| whether the | |
| trustees | |
| have had | |
| regard to | |
| the | |
| guidance | |
| issued by | |
| the Charity | |
| Commission | |
| on public | |
| benefit |
| You ma |
ch | oose to | include fu | rther statements | where relev | an | t about: | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SORP | |||||||||||||
| reference | |||||||||||||
| Grant making to our partners | is | based | on | needs | |||||||||
| assessment | carried out by our trustees after | being | |||||||||||
| Policy on | grant making | Para 1.38 | contacted requested |
by potential partners. Potential partners are to submit project proposal which are considered |
|||||||||
| in our trustees' meeting |
|||||||||||||
| We do not | have any social investment | being | conducted | ||||||||||
| now | |||||||||||||
| Policy on | social investment | Para 1.38 | |||||||||||
| including | program | related | |||||||||||
| investment | |||||||||||||
| Volunteers | help us with parking | ofcontainers | and collection | ||||||||||
| ofdonations | in kind. | ||||||||||||
| Contribution | made | by | Para 1.38 | ||||||||||
| volunteers | |||||||||||||
| Other |
| Provide | high | quality healthcare services and |
quality healthcare services and |
quality healthcare services and |
oral | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| healthcare and |
dental services |
to disadvantaged children, |
|||||||||
| women | and the | rural disadvantaged community in remote |
|||||||||
| Summary ofthe main achievements ofthe charity, identifying the difference the charity's work has made to |
Para 1.20 | villages care is Inspire |
in Northern Uganda where access not available, world of education of disadvantaged |
to basic health talented and |
|||||||
| the circumstances ofits |
intelligent boys, |
girls, refugees, | and orphans | in Uganda | |||||||
| beneficiaries and any wider |
|||||||||||
| benefits to | society as a | Empower youth, |
refugees and |
women to help them to be |
|||||||
| whole. | self-reliance and |
employed in Lira Northern |
Uganda | ||||||||
| Additional | information | (optional) | |||||||||
| You may | choose to include further statements | where relevant about: | |||||||||
| A snapshot ofour track record: |
|||||||||||
| ~ | Built the | 100-bed Adwir | Medical Aid | Community | |||||||
| Achievements | against | Hospital | in the Alebtong | District in Northern | |||||||
| objectives | set | Para 1.41 | Uganda. | ||||||||
| ~ | Established the Atemere |
Medical Aid | Community | ||||||||
| Health Centre III in the Amolatar District in Northern |
|||||||||||
| Uganda. | |||||||||||
| ~ | Supported oral health care in Northern Uganda |
by | |||||||||
| setting up Mobile Dental |
Surgeries and distributing | ||||||||||
| dental surgeries to remote health centres and | |||||||||||
| hospitals | in Northern Uganda |
||||||||||
| ~ | Shipped | 40-foot container ofvaluable | items worth | ||||||||
| f98,800 | to support projects in Uganda |
||||||||||
| Performance | offundraising | ||||||||||
| activities | against objectives | ||||||||||
| set | Para 1.41 | ||||||||||
| Investment | performance | ||||||||||
| against objectives | Para 1.41 | ||||||||||
| Other |
| Review ofthe charity's | Para 1.21 | |
|---|---|---|
| financial position at the end |
||
| ofthe period | ||
| Statement explaining the |
Para 1.22 | |
| policy for holding reserves | ||
| stating why they are held |
||
| Amount ofreserves held |
Para 1.22 | |
| Reasons for holding zero | Para 1.22 | |
| reserves | ||
| Details offund materially | in | Para 1.24 |
| deficit | ||
| Explanation ofany |
Para 1.23 | |
| uncertainties about the |
||
| charity continuing as a going |
||
| concern |
| You may c | hoose to include fu | rther statements |
where r | elevant about: | |||
|---|---|---|---|---|---|---|---|
| ~ | Our principal source offunding | is donations | In | ||||
| Kind and grant from other charitable | Trust | and | |||||
| The charity's principal |
Crowd fundraising. | ||||||
| sources of | funds (including | ||||||
| any fundraising) | Para 1.47 | ||||||
| Investment | policy and | ||||||
| objectives | including any |
||||||
| social investment policy |
Para 1.46 | ||||||
| adopted | |||||||
| A description ofthe principal |
|||||||
| risks facing | the charity | Para 1.46 |
| Structure, |
Governance and |
Governance and |
Management | |||
|---|---|---|---|---|---|---|
| Description | ofcharity's | |||||
| trusts: | ||||||
| Type ofgoverning (trust deed, royal |
document charter) |
Para 1.25 | Trust Deeds | |||
| How is the charity | Para 1.25 | |||||
| constituted'? | Charitable Trust |
|||||
| (e.g Uninco! | porn ated | |||||
| assoclatlon. | ClO! | |||||
| Trustee selection | methods | Para 1.25 | There must be at least three trustees. Apart | |||
| including details ofany |
from the first trustees, every trustee must be |
|||||
| constitutional | provisions e.g. | appointed for a term of5years by a resolution |
of | |||
| election to post or name of | the trustees passed at a special meeting called |
|||||
| any person or body entitled to appoint one or more |
under Glause 15ofour trust deed. Clause 10;A special meeting may be called at any time by |
|||||
| trustees | the person elected to chair meeting ofthe | |||||
| trustees or by any two trustees. Not les than four | ||||||
| days' clear notice must be given to the other | ||||||
| trustees ofthe matters to be discussed at the | ||||||
| meeting. However, ifthose matters include the |
||||||
| appointment ofa trustee or a proposal to amend |
||||||
| any ofthe trusts deed, not less than 21 days' | ||||||
| notice must be given. A special meeting may |
be | |||||
| called to take place immediately after or before |
||||||
| an ordinary meeting. |
||||||
| 2. | In selecting individuals for appointment as |
|||||
| trustees, the trustees must have regard to the |
||||||
| skills, knowledge and experience needed for |
the | |||||
| effective administration of the charity. |
||||||
| 3. | The Trustees must keep a record ofthe name | |||||
| and address and the dates ofappointment, | ||||||
| re-appointment and retirement ofeach trustee. |
||||||
| 4. | The appointed new trustees are given training |
|||||
| and given relevant documents such as: |
||||||
| ~ a copy oftrust deed and any amendments |
||||||
| made. | ||||||
| a copy of the latest report and statement | of | |||||
| accounts. | ||||||
| ~ a copy ofthe role and responsibilities ofthe |
||||||
| trustees. |
| You may | choose to include further statements | choose to include further statements | choose to include further statements | where relevant about | ||||
|---|---|---|---|---|---|---|---|---|
| All the new appointed trustees signed |
the Trustees | |||||||
| Eligibility Declaration. | ||||||||
| Policies | and | procedures | ||||||
| adopted | for the induction | and | The new trustees are given | CC3: The | essential | trustee: | ||
| training | oftrustees | Para 1.51 | what you need to know, what you need to do. | |||||
| The organisation structure |
is made up | ofBoard | of | |||||
| Trustees, Executive Committees, |
Staff and Volunteers. | |||||||
| The charity's | organisational | |||||||
| structure | and | any wider | We work in closed collaborations | with | Christian | African | ||
| network | with | whioh the | Para 1.51 | Relief Trust, Labaid Foundation, | Work | Aid, Sigma | ||
| charity works | Pharmaceutical Company, |
All Nations | Christian | Care and | ||||
| Medical Aid Uganda | ||||||||
| Relationship | with any related | |||||||
| parties | Para 1.51 | |||||||
| Other |
| Charity name | Medaid United |
Kingdom | |
|---|---|---|---|
| Other name the charity uses | |||
| Registered charity number |
1111025 | ||
| Charity*s principal address | 15Heron Place, 4 Bramwell | Way, London E162FJ |
| Dates acted if | Name ofperson (or body) | |||||
|---|---|---|---|---|---|---|
| Trustee name | Office (if | any) | not for whole | entitled to appoint trustee | ||
| year | (ifany) | |||||
| Mr. Simon Henry | Chairman/Executive | |||||
| Opio-Emuna | Director | |||||
| Mr. Benard | Fundraising | |||||
| , | Korku Setordzi | |||||
| 3 | Mrs. Margaret Setordzl |
Fundraising | ||||
| Mrs. Sarah | Nursing | Director | ||||
| Ejgng | ||||||
| 5 | Mr. Albert Owusu | Treasurer/Operations | ||||
| 6 | Dr Nelson Bua | Medical | Officer | |||
| Mr KIRTI SHAH | Director | of | Corporate | |||
| partnership | ||||||
| Dhiru Shah | Fundraising | and Project | ||||
| Management | ||||||
| 9 | Ramnik Shah | Accountant | ||||
| 10 | ||||||
| 11 | ||||||
| 12 | ||||||
| 13 | ||||||
| 14 | ||||||
| 15 | ||||||
| 16 | ||||||
| 17 | ||||||
| 18 | ||||||
| 19 | ||||||
| 20 |
| Medaid | United Kingdom | United Kingdom | Charity | Charity | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| No | (if | ||||||||||||
| an | 1111025 | ||||||||||||
| Annual | accounts | for the | eriod | ||||||||||
| Period start | Period | ||||||||||||
| date | A | ril 2020 | end | date | Mar-21 | ||||||||
| Details of | Restricte | Endow | |||||||||||
| Recommended | own | Unrestricted | d income | ment | |||||||||
| cate ories b activi |
anal sis | funds | funds | funds | Total this | ear | |||||||
| R | |||||||||||||
| Incomin resources |
Note 3 | F01 | F02 | F03 | F04 | ||||||||
| Incoming resources | |||||||||||||
| from enerated funds |
|||||||||||||
| Voluntary income |
Donation Kind |
in | S01 | 98,800.00 | 98,800.00 | ||||||||
| Activities for generating funds |
Charitable Grants |
S02 | 29,210.62 | 29,210.62 | |||||||||
| Investment income |
S03 | ||||||||||||
| Incoming resources | |||||||||||||
| from charitable | |||||||||||||
| activities | S04 | ||||||||||||
| Other incoming | |||||||||||||
| resources | S05 | ||||||||||||
| Totalincoming resources | S06 | 128,010.62 | 128,010.62 | ||||||||||
| Resources ex ended | Notes | 4-8 | |||||||||||
| Donation in Kind |
|||||||||||||
| Ex enditure | |||||||||||||
| Educational and |
|||||||||||||
| scholastic materials | S07 | 11,800.00 | 1,180.00 | ||||||||||
| Vocational Training | S08 | ||||||||||||
| Medical &Hygiene | S09 | ||||||||||||
| Sigma Africa | |||||||||||||
| Health care | |||||||||||||
| Administration and |
|||||||||||||
| website | |||||||||||||
| Administration and |
|||||||||||||
| website | S10 | 916.74 | 916.74 | ||||||||||
| Office chairs | S11 | ||||||||||||
| Clothing | |||||||||||||
| Hospital funiture | 22,000.00 | ||||||||||||
| Container Transport | 9,755.00 | 9,755.00 | |||||||||||
| CHARITABLE GRANTS | |||||||||||||
| EXPENDITURE | |||||||||||||
| Hos ital cabinets |
15,000.00 | 15,000.00 | |||||||||||
| Textbooks | 15,000.00 | 15,000.00 | |||||||||||
| Nkotte Widows - Drilling | |||||||||||||
| new Borehole | |||||||||||||
| Science laboratory e ui ments |
35,000.00 | 35,000.00 | |||||||||||
| Susatinable Farming |
and | ||||||||||||
| Tree Plantln | |||||||||||||
| Transporting Container: |
|||||||||||||
| MSCU 9256176 | |||||||||||||
| Kam ala to Lira, U anda |
| Construstion of Alemere |
Construstion of Alemere |
||||||||
|---|---|---|---|---|---|---|---|---|---|
| Medical Aid Uganda | |||||||||
| Community Health Centre |
16,299.18 | 16,299.18 | |||||||
| Total resources expended | S13 | 125,770.92 | 125,770.92 | ||||||
| Net incomingl(outgoing) before transfers |
resources | S14 | 2,239.70 | 2,239.70 | |||||
| Gross transfers between |
funds | S15 | 2,239.?0 | ||||||
| Net incomingl(outgoing) | resources | ||||||||
| before other recognised gains/ (losses) |
S16 | 2,239.70 | 2,239.70 | ||||||
| Other recognised | gains/(losses) | ||||||||
| Gains and losses on revaluation of |
|||||||||
| fixed assets for the | charity's | own use | S17 | ||||||
| Gains and losses on investment | |||||||||
| assets | $18 | ||||||||
| Net movement in funds | S19 | 2,239.70 | 2,239,70 | ||||||
| Total funds brought forward | S20 | ||||||||
| Total funds carried forward | S21 | 2,239.70 | 2,239.70 | ||||||
| 0 ~ | |||||||||
| Total | |||||||||
| e OZ |
Unrestricte d funds |
Restricted income funds |
End nt |
owme funds |
this year |
Total last year 2017/2018 |
|||
| Fixed assets | F01 | F02 | F03 | F04 | F05 | ||||
| Tangible assets | |||||||||
| (Note 9) | 801 | ||||||||
| 802 | |||||||||
| Investments | |||||||||
| (Note 10) | 803 | ||||||||
| Total fixed assets | 804 | ||||||||
| Current assets | |||||||||
| Stock and work in | |||||||||
| progress | 805 | ||||||||
| Debtors | |||||||||
| (Note 11) | 806 | ||||||||
| (Short term) | |||||||||
| investments | 807 | ||||||||
| Cash at bank and | in | ||||||||
| hand | 808 | ||||||||
| Total current assets | 809 | ||||||||
| Creditors: amounts | |||||||||
| falling due within | one | ||||||||
| year (Note |
12) | 810 | |||||||
| Net current assets/ | |||||||||
| (liabilities) | 811 | ||||||||
| Total assets less | |||||||||
| current llabl llties | 812 |
| Creditors: amounts | Creditors: amounts | ||||
|---|---|---|---|---|---|
| falling due after one | |||||
| year | (Note 12) | 813 | |||
| Provisions for liabilities | |||||
| and charges | 814 | ||||
| Net assets | 815 | ||||
| Funds ofthe | Charity | ||||
| Unrestricted | funds | 816 | |||
| 817 | |||||
| Restricted income | |||||
| funds (Note | 13) | 818 | |||
| Endowment | funds | ||||
| (Note 13) | 819 | ||||
| Total funds | 820 | ||||
| Signed by one or two trustees on behalf ofall |
Signature | Print Name | Date ofapproval | ||
| the trustees | |||||
| Simon Henry Opio- Emuna |
2~i 'il~ | ||||
| ~gQYIYEg)l~ Cp |
|||||
| ~e:~ * |
| Medaid | United Kingdom | United Kingdom | Charity | Charity | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| No | (if | ||||||||||||
| an | 1111025 | ||||||||||||
| Annual | accounts | for the | eriod | ||||||||||
| Period start | Period | ||||||||||||
| date | A | ril 2020 | end | date | Mar-21 | ||||||||
| Details of | Restricte | Endow | |||||||||||
| Recommended | own | Unrestricted | d income | ment | |||||||||
| cate ories b activi |
anal sis | funds | funds | funds | Total this | ear | |||||||
| Incomin resources |
Note 3 | F01 | F02 | F03 | F04 | ||||||||
| Incoming resources | |||||||||||||
| from enerated funds |
|||||||||||||
| Voluntary income |
Donation Kind |
in | S01 | 98,800.00 | 98,800.00 | ||||||||
| Activities for generating funds |
Charitable Grants |
S02 | 29,210.62 | 29,210.62 | |||||||||
| Investment income |
S03 | ||||||||||||
| Incoming resources | |||||||||||||
| from charitable | |||||||||||||
| activities | S04 | ||||||||||||
| Other incoming | |||||||||||||
| resources | S05 | ||||||||||||
| Totalincoming resources | S06 | 128,010.62 | 128,010.62 | ||||||||||
| Resources ex ended | Notes | 4-8 | |||||||||||
| Donation in Kind |
|||||||||||||
| Ex enditure | |||||||||||||
| Educational and |
|||||||||||||
| scholastic materials | S07 | 11,800.00 | 1,180.00 | ||||||||||
| Vocational Training | S08 | ||||||||||||
| Medical &Hygiene | S09 | ||||||||||||
| Sigma Africa | |||||||||||||
| Health care | |||||||||||||
| Administration and |
|||||||||||||
| website | |||||||||||||
| Administration and |
|||||||||||||
| website | S10 | 916.74 | 916.74 | ||||||||||
| Office chairs | S11 | ||||||||||||
| Clothing | |||||||||||||
| Hospital funiture | 22,000.00 | ||||||||||||
| Container Transport | 9,755.00 | 9,755.00 | |||||||||||
| CHARITABLE GRANTS | |||||||||||||
| EXPENDITURE | |||||||||||||
| Hos ital cabinets |
15,000.00 | 15,000.00 | |||||||||||
| Textbooks | 15,000.00 | 15,000.00 | |||||||||||
| Nkotte Widows - Drilling | |||||||||||||
| new Borehole | |||||||||||||
| Science laboratory e ui ments |
35,000.00 | 35,000.00 | |||||||||||
| Susatinable Farming |
and | ||||||||||||
| Tree Plantln | |||||||||||||
| Transporting Container: |
|||||||||||||
| MSCU 9256176 | |||||||||||||
| Kam ala to Lira, U anda |
| Construstion of Alemere |
Construstion of Alemere |
||||||||
|---|---|---|---|---|---|---|---|---|---|
| Medical Aid Uganda | |||||||||
| Community Health Centre |
16,299.18 | 16,299.18 | |||||||
| Total resources expended | S13 | 125,770.92 | 125,770.92 | ||||||
| Net incomingl(outgoing) before transfers |
resources | S14 | 2,239.70 | 2,239.70 | |||||
| Gross transfers between |
funds | S15 | 2,239.?0 | ||||||
| Net incomingl(outgoing) | resources | ||||||||
| before other recognised gains/ (losses) |
S16 | 2,239.70 | 2,239.70 | ||||||
| Other recognised | gains/(losses) | ||||||||
| Gains and losses on revaluation of |
|||||||||
| fixed assets for the | charity's | own use | S17 | ||||||
| Gains and losses on investment | |||||||||
| assets | $18 | ||||||||
| Net movement in funds | S19 | 2,239.70 | 2,239,70 | ||||||
| Total funds brought forward | S20 | ||||||||
| Total funds carried forward | S21 | 2,239.70 | 2,239.70 | ||||||
| 0 ~ | |||||||||
| Total | |||||||||
| e OZ |
Unrestricte d funds |
Restricted income funds |
End nt |
owme funds |
this year |
Total last year 2017/2018 |
|||
| Fixed assets | F01 | F02 | F03 | F04 | F05 | ||||
| Tangible assets | |||||||||
| (Note 9) | 801 | ||||||||
| 802 | |||||||||
| Investments | |||||||||
| (Note 10) | 803 | ||||||||
| Total fixed assets | 804 | ||||||||
| Current assets | |||||||||
| Stock and work in | |||||||||
| progress | 805 | ||||||||
| Debtors | |||||||||
| (Note 11) | 806 | ||||||||
| (Short term) | |||||||||
| investments | 807 | ||||||||
| Cash at bank and | in | ||||||||
| hand | 808 | ||||||||
| Total current assets | 809 | ||||||||
| Creditors: amounts | |||||||||
| falling due within | one | ||||||||
| year (Note |
12) | 810 | |||||||
| Net current assets/ | |||||||||
| (liabilities) | 811 | ||||||||
| Total assets less | |||||||||
| current llabl llties | 812 |
| Creditors: amounts | Creditors: amounts | ||||
|---|---|---|---|---|---|
| falling due after one | |||||
| year | (Note 12) | 813 | |||
| Provisions for liabilities | |||||
| and charges | 814 | ||||
| Net assets | 815 | ||||
| Funds ofthe | Charity | ||||
| Unrestricted | funds | 816 | |||
| 817 | |||||
| Restricted income | |||||
| funds (Note | 13) | 818 | |||
| Endowment | funds | ||||
| (Note 13) | 819 | ||||
| Total funds | 820 | ||||
| Signed by one or two trustees on behalf ofall |
Signature | Print Name | Date ofapproval | ||
| the trustees | |||||
| Simon Henry Opio- Emuna |
2~i 'il~ | ||||
| ~gQYIYEg)l~ Cp |
|||||
| ~e:~ * |