2022-03-31-accounts - Medaid United Kingdom

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		your donation is used to save and transform also like to thank our selfless and dedicated	your donation is used to save and transform also like to thank our selfless and dedicated	lives of children staff for the great	and women. We would work they are doing.
Statement	Para
confirming	1.18
whether the
trustees
have had
regard to the
guidance
issued by
the Charity
Commission
on public
benefit

You ma	choose to	choose to	choose to	include	further statements	where relevant about:	where relevant about:
					SORP
					reference	Grant making to our partners is based on needs assessment carried out by our trustees alter 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' meetin
						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	Provide	high quality healthcare services and	oral	oral	oral
						healthcare and dental services to disadvantaged children,
						women		and the rural disadvantaged community in remote
Summary ofthe main achievements ofthe chadity,						villages care is		in Northern Uganda where access to basic health not available,
identifying the difference charity's work has made the circumstances of its				the to	Para 1.20	Inspire world of education of disadvantaged talented intelligent boys, girls, refugees, and orphans in Uganda				and
beneficiaries and any wider benefits to society as a whole.						Empower youth, refugees and women to help them self-reliance and employed in Lira Northern Uganda End poverty of disadvantaged rural communities			to		be by
						supporting sustainable farming and climate change
						mitigation in Northern Uganda.
						Help		rural villages and school children access	clean
						drinking		water
Additional		information		(optional)
You ma choose to include					further statements	where relevant about
						A snapshot ofour track record:
							~	Built the 100-bed Adwir Medical Aid Community
Achievements objectives set			against		Para 1.41			Hospital in the Alebtong District in Northern Uganda.
							~	Established the Alemere Medical Aid Community
								Health Centre in the Amolatar District in Northern
								Uganda.
							~	Supported a Sustainable Farming and Climate
								Change Mitigation Project for rural farmers to
								alleviate poverty and mitigate climate change.
							~	Supported the education ofunderprivileged children
								in Northern, Eastern and other parts of Uganda		by
								distributing textbooks, science laboratory
								equipment, educational equipment and materials.
							~	Supported the construction ofthe Maternity Unit		at
								Alemere Medical Aid Uganda Community Health
								Centre in Amolatar District Northern U ands.
							~	Shipped 40-foot container ofvaluable items worth
								F90,000 to support projects in Uganda
Performance			offundraising				~	Raised F5,430 to provide clean drinking water	to
activities set	against objectives				Para 1.41			patients at Alemere Medical Aid Uganda Community Health Centre.
							~	Raised f4,500to provide solar power for our
								hospital project at Alemere Medical Aid Uganda
								Community Health Centre.
							~	Raised E3,500to support training of rural farmers			in
								food production and poverty eradication in Northern
								Uganda
Investment		performance
a ainst ob		ectives			Para 1.41

Financial Review	Financial Review
Review ofthe charity's			Para 1.21
financial position at the end
ofthe eriod
Statement explaining	the		Para 1.22
policy for holding reserves
statin wh the are	held
Amount ofreserves	held		Para 1.22
Reasons for holding	zero		Para 1.22
reserves
Details of fund materially		in	Para 1.24
deficit
Explanation ofany			Para 1.23
uncertainties about	the
charity continuing as a going
concern

You ma choose to include fur	ther statements	where r	elevant about	elevant about
		~	Our principal source offunding		is donations	In	Kind,
			grant from other charitable	Trust and donations			from
The chadity's principal			individuals
sources offunds (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 chadity	Para 1.46
Other

How is the charity constituted?	Para 1.25	Charitable Trust	Charitable Trust
' c clif' Ic' '!olol gi' o
assoclatloii. CIQ' Trustee selection methods including details ofany constitutional provisions e.g.	Para 1.25	1.	There must be at least three trustees. Apart from the first trustees, every trustee must be appointed for a term of5years by a resolution ofthe trustees passed
election to post or name of			ata special meeting called under clause 15ofour
any person or body entitled			trust deed. Clause 15:A special meeting may be
to appoint one or more trustees			called at any time by 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 ofthe charity.
		3.	The Trustees must keep a record ofthe name and
			address and the dates of appointment,
			re-appointment and retirement ofeach trustee.
		4.	The appointed new trustees are given training and
			given relevant documents such as:
			a copy of trust deed and any amendments made.
			~ a copy ofthe latest report and statement of
			accounts.
			a copy ofthe role and responsibilities ofthe
			trustees.

			The organisation structure is made up of Board	The organisation structure is made up of Board
			Executive Committees, Staff and	Volunteers.
The charity's structure and network with charity works	organisational any wider which the	Para 1.51	We work in closed collaborations with Christian African Relief Trust, Labaid Foundation, Work Aid, Sigma Pharmaceutical Company, All Nations Christian Care and
			Medical Aid Uganda
Relationship parties	with any related	Para 1.51
Other

Chari		name		Medaid United
Other	name the chari uses
Re istered chari number				1111025
Charity's		principal address		15Heron Place, 4 Bramwell	Way, London E16 2FJ
	Names		ofthe charity trustees who manage the charity
						Name ofperson
			Trustee name	Office (ifany)	Dates acted ifnot for whole year	(or body) entitled to appoint trustee
						ifan
			Mr. Simon Henry	Chairman/Executive
			Opio-Emuna	Director
			Mr. Benard Korku	Fundraising
			Setordzi
			Mrs. Margaret	Fundraising
			Setordzl
			Mrs. Sarah Ejang	Secretary/Projects
			Mr. Albert Owusu	Treasurer/Operations
			Dr Nelson BUA	Trustee
			Mr Kirti Shah	Trustee

Name oftrustees holding	title to property belonging	title to property belonging	title to property belonging	to the char
Trustee name	Dates acted ifnot			for
	whole	ear
Funds held as custodian trustees on behalf of				others
Description ofthe assets	Vocational		Training	Equipment
held in this capacity
Name and objects ofthe
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details ofarrangements	for
safe custody and
segregation ofsuch assets
from the charity's own assets

onal information (opti	onal)
Names and addresses	ofadvisers	(Optional	information)
Type of Name		Address
adviser
Name ofchief executive or names		ofsenior	staff members	(Optional	information)

						Medaid	United Kingdom		Charity	Charity
									No	(if
									any)			1,111,025
							Annual accounts	for the period
				Period					Period
											'
				start date			April 2021		end	date		March 2022
								Restrict
				Details of				ed	Endowm
Recommended				own		El&	Unrestricted	income	ent			Total this
categories by activity				analysis		Oz	funds	funds	funds			year
Incomin resources (Note				3)			F01	F02	F03			F04
Incoming resources
from generated	funds
Voluntary income				Donation in Kind		S01	99,470			0		99,470
				Charitable
Activities for generating				Grants
funds					and
				donations		S02	38,885			0		38,885
Investment income						S03	0	0		0		0
Incoming resources
from charitable
activities						S04
Other incoming
resources						S05
Total incoming	resources					S06	138,355	0		0		138,355
Resources expended			(Notes		4-8)
Metal Cabinets							27,500					27,500
Science Laboratory
Equipments						S07	34,500					34,500
Text Books						S08	5,600					5,600
Office Chairs						S09	9,000					9,000
Office Desk							7,000					7,000
Board Room Table							1,050					1,050
Drawers						S10	2,000					2,000
Mobility Scooter	and
washin Machine						S11	200					200
Medaid Ghana
Educational and	Social
Care projects							8,320					8,320
Hospital Funiture							1,700					1,700
Electrical Adopters		and
Sockets							2,500					2,500
CHARITABLE GRANTS
EXPENDITURE
Constration and	finising		of
Majorie Moxon Maternity
Unit							12,755					12,755

Adminsitartion and
Website				648
Solar for Alemere Medical
Aid Uganda Community
Health Centre				4,500	4,500
Water and Plumbing for
Alemere Medical Aid
Uganda Community
Health Centre				5,430	5,430
Purcahase ofhospital
beds, bedsheets and
medical equipment				1,800	1,800
Container clearence
throw customs in Kampala
and transporting to Lira,
Uganda				10,000	10,000
Construstion of placenta
pit for Alemere Medical
Aid Uganda Community
Health Centre				1,747	1,747
Medaid Ghana
Educational and Social
Crae Project				1,790	1,790
Total resources expended			S13	138,040	138,040
Netincomingffoutgoingj before transfers	resources		S14	215	215
Gross transfers between	funds		S15
Net incomingl(outgoing)	resources
before other recognised
gainsl(lossesj			S16	215	215
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			S18
Net movement in funds			S19	215	215
Total funds brought forward			S20
Total funds carried forward			S21	215	215

Current assets	Current assets
Stock and work in
progress		B05
Debtors
(Note 11)		B06
(Short term)
investments		B07
Cash at bank and in
hand		B08
Total current	assets	B09
Creditors: amounts
falling due within one
year	(Note 12)	B10
Net current
assetsl(liabilities)		B11		0	0
Total assets	less current
liabilities		B12		0	0
Creditors: amounts
falling due after one
year	(Note 12)	B13
Provisions for liabilities
and charges		B14
Net assets		B15		0	0
Funds ofthe	Charity
Unrestricted	funds	B16
		B17
Restricted income funds
(Note 13)		B18
Endowment	funds (Note
13)		B19
Tofal funds		B20		0	0
Signed by one or two trustees on behalf of all the trustees			Signature	Print Name		Date of approval
				Simon Henry
				Opio-Emuna