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2023-03-31-accounts

Pf AMB

r¥. 4Af8

We do not have any social investment We do not have any social investment 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 of containers and collection
ofdonations in kind.
Contribution made by Para 1.38
volunteers
Other

Achievements
and Performa
nce
SORP
reference Provide
high
quality
healthcare
services
and oral
healthcare
and dental
services
to disadvantaged
children,
Summary
ofthe main
achievements
ofthe charity,
identifying
the difference the
charity's
work has made to
the circumstances
of its
beneficiaries
and any wider
benefits to society as a
whole.
Para 1.20 women
and the rural
disadvantaged
community
in remote
villages
in Northern
Uganda
where access to basic health
care is not available,
Inspire
world
of education
of disadvantaged
talented
and
intelligent
boys, girls, refugees,
and orphans
in Uganda
Empower
youth,
refugees
and women
to help them to be
self-reliance
and employed
in Lira Northern
Uganda
End
poverty
of
disadvantaged
rural
communities
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
Achievements
against
objectives set
Para 1.41
Additional
information
(optional)
You ma
choose to include further statements
Achievements
against
objectives set
Para 1.41
where relevant about
A snapshot
ofour track record:
~
Built the 100-bed Adwir Medical Aid Community
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
introduction
of OPHTASCAN
an Al
cancer and diabetes t
e 2 screenin
tool.
~
Shipped an ambulance
and ultrasound
machine to
our hospital project in Lira Northern
Uganda
Performance
of fundraising
activities against objectives
set
Performance
of fundraising
activities against objectives
set
Para 1.41 ~
~
Produce food locally to feed patients
and raise
money locally to buy medicine.
Supported
the Nutritional
and development
Produce food locally to feed patients
and raise
money locally to buy medicine.
Supported
the Nutritional
and development
program
for underprivileged
children
in Lira
Northern
Uganda.
~ Raised F15,800 to buy and ship the ambulance to
our rural hospital
in Lira Northern
Uganda.
~ Raise F8.000to buy a tractor plough and repair the
reactor to support
our hospital
farming
project.
Investment
performance
against objectives
Para 1.41
Other

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 of reserves
held
Reasons for holding zero
Para 1.22
Para 1.22
reserves
Details offund matedially
in Para 1.24
deficit
Explanation
ofany
Para 1.23
uncertainties
about the
charity continuing
as a going
concern

Additional
information
(o

ptional)
fhstatements
where relevant about relevant about relevant about relevant about relevant about
You ma
choose to include
urter
~

Our principal
source of funding
is donations
In
grant from other charitable
Trust and donations
Kind,
from
The charity's
principal
individuals
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
A description
ofthe principal
risks facing the charity
A description
ofthe principal
risks facing the charity
Para 1.46
Other
Structure, Governance and Management
Description of charity's
trusts:
Type ofgoverning
document
trust deed, ro ai charter
How is the charity
constituted?
Para 1.25
Para 1.25
Trust Deeds
Charitable
Trust
ie.q iinincorporatecl
association. CIO'
Trustee selection methods
including
details of any
constitutional
provisions e.g.
election to post or name of
any person or body entitled
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
at a special meeting
called under clause 15ofour
trust deed. Clause 15:A special meeting
may be
to appoint one or more called at any time by the person elected to chair
trustees meeting of the 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 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 ofthe latest report and statement
of
accounts.
Additional
information
(optional)
You ma
choose to include further statements
Additional
information
(optional)
You ma
choose to include further statements
where relevant about
All the new appointed
trustees signed the Trustees
Eligibility
where relevant about
All the new appointed
trustees signed the Trustees
Eligibility
Declaration.
Policies and procedures
adopted for the induction
and
training oftrustees
Para 1.51 The new trustees are given CC3: The essential
what you need to know, what you need to do.
trustee:
The organisation
structure
is made up of Board
Executive Committees,
Staff and Volunteers.
ofTrustees,
The charity's
organisational
structure
and any wider
network
with which the
charity works
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
with any related
parties
Para 1.51
Other

Chari name Medaid
United
Kin Kin dom
Other name the charit
uses
Re istered charit number 1111025
Charity's principal address 12Burton Road, Sileby LE127RU
Names of the charity trustees who manage the charity
Name ofperson
Dates acted if not for (or body) entitled
Trustee name Office (if any) whole year to appoint trustee
if an
Mr. Simon Henry Chairman/Executive
Opio-Emuna Director
Dhiru Shah Trustee/Fun draising
Director
lan David Opwonya Trustee
Mrs. Margaret Trustee
Setordzl
Mr. Albert Owusu Treasurer/Operations
Dr Nelson BUA Trustee
Mr. Benard Korku Trustee/Fundraising
Setordzi Director
Name o ftrustees
holdin
g
title to proper
ty
bel
onging to
Trustee name Dates acted ifnot for
whole ear

Current assets
Cash at bank tk in hand
Total current assets
Current assets
Cash at bank tk in hand
Total current assets
5,143
5,143
5,143
5,143
215
215
Less
Creditors due within I year
Current assets
less current liabilities
5,143 5,143 215
Total Assets 5,143 5143 215
Represented by
Unrestricted Income Funds 5,143 5,143 215
Total Funds 5,143 5,143 215

Donations &Other Income
, 2023 2022
Restricted Unrestricted Total Total
Voluntary
Income
Activities for generating
funds 41,917 41,917 99,470
38,885
Ghana Project 494 494
Donations
in Kind
Total Income
101,239
143,650
101,239
143,650
138,355

Current assets
Cash at bank tk in hand
Total current assets
Current assets
Cash at bank tk in hand
Total current assets
5,143
5,143
5,143
5,143
215
215
Less
Creditors due within I year
Current assets
less current liabilities
5,143 5,143 215
Total Assets 5,143 5143 215
Represented by
Unrestricted Income Funds 5,143 5,143 215
Total Funds 5,143 5,143 215

Donations &Other Income
, 2023 2022
Restricted Unrestricted Total Total
Voluntary
Income
Activities for generating
funds 41,917 41,917 99,470
38,885
Ghana Project 494 494
Donations
in Kind
Total Income
101,239
143,650
101,239
143,650
138,355