## ## ## ## |||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|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|of Trustees,| |---|---|---|---|---|---| ||||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|Kin dom||| |---|---|---|---|---|---|---|---| |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|||