##
##
##
##
|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:~ *|||