Welbodi Partnership Report & Atcuun15 YEAR F.NDF.D 31" MAY 2023 Comp¥ni' Number 659S367 fr"nglgnd & Wgles Re2i5tered Charih. Number 1125217 Welbodi Partnership: an otganisalion io promoie pxdiairic maiernal healihcare in Sierra l.eone Page Legal and administralive infomiaiion Direclors. Report 4&5 Independent auditor's report lo members 6&7 Balance Sheet Stalement of financial activities Notes lo the accounts 10 elbLMli Partnership.. an O￿anisation w womotr Fwdiawic aThl maternal healihcar¢ in Sierra L•Jne 'cIWi Partnership 15 a ￿gIsl¢red chariiy gov¢med by m¢morandum and articles i)r￿s{l¢l￿11￿n In acLvrdan¢L i¥iih SLYiion 6? ofihe Companies Act 21x16. th¢ company is exempl from lh¢ requiremen￿ of thai acl io include-limiicd- ￿ pan ofits name. In &cordan¢e wilh the company's anicles of 85sociaiion. th¢ ￿￿￿panY has a council of managemcni. The mLrynber5 1)f ihe Council conslilUIL diTffiof5 of ihc ¢ompan)' for CompaniL% Aci purposes. The Direriorn arL. thi irusieLS ofihe charithble compan) for ihe puryx)ses of ¢haril! la￿. The counLil mg). from limi io lime appoinl ani m¢mbtr ofihe compan%, as o mLmkr ofihe ￿Uncl1. eiiher io lill a casual Nu¢anc* or b) WAY Or￿d1110nS 10 the council provided the prescriboj m￿lmU￿ Lilihirtv is noi ¢Kcceded. Audil¢hr: l. A W'¢¢kc5 7 1.amiKTrume Close FIan5¢c￿ Surrcy SM71 DL r%: Lli)}d% l %B. Charing X ljranch. IIK CJUdrJniN Iru%l 14￿￿. Frcrinwn, %ierra l.wnc /.Lniih Ilank %iLrra l.Li)ne MoniKap I X IC'li)vd A¢couni Ré%iisl¢r¢d oifi¢e Dpcrntlomj •ddrtsJ 'LJILr% C i)IlJgi. ('htJrih Ililk I Ivddcom. Kcni. TN27 9NP, LIK Welhmli Purtnership.. an organisaiion l() promole pxdiarric ond maiemal hcalihcJr¥' in SiLrra Ll￿nC DIRECTORS, RF.PORT The direcii)rs pwni th¢ir r¢￿rt and oudiied a￿OUrtts ofthc cthnpany for ihe year cnded 31. May 202.3. I"hL aLLI)unis iompl) ￿lih ihe current rLyuirem¢nts. Ihc charity's Mcrnonmdum and Articlcs of ASs￿la111)n and ihi %ial¢menl of Recomm¢nd¢d l)raciice for Chariiics. C)bj¢Lt of the ¢hMrit) I'hL l?bjiLI ol ih¥ LhJrily is to stsppon the hrdlthcore sy5tcm for moihers and children in Sierra l.eonL. Rii'iew ibf ¥tliTrilie4 I h¥ JillVIIiL% durinb the yw 4nd fulure dewelopmenis arc s¢1 out in th¢ Annual ReiNYI. I)iTeclii I bL LILfL'cii)rs of ihe company durinb ihe year and since the year end were as follows.. C'awlL CyreLn Ichairl 'l(Im C'(iimis N1aiihLw C'lark Sia l.ajaku-Ililliams IJLiiJ %am I hL ihJril&thlL ¥i>mpany h&s develo￿1 a re5crV￿ ￿lI￿c).. Ai 31" May 20?3. Ihe charitJbl¢ compan hiild% friL fL%nC% (Tr1 £71860 Ilcjial unrcsiriilLxl funds £27234 1 rree re￿erVeS arc held 10 ¢nsurt ihe continuiiy ofthc &iiviti¢% of Ihe chllriiy given the wlalivc unLLnJinlTr of fuiurc inLome and ic) en5urc the k)nb-tcrn) viabilily ofihL Chjjri￿hIC company. Risk 'rhc dirLYlcirs have rLvicwcd IhL mujor risks lo which thL charily is ex￿￿LId and %)'Slim5 hove ljccn %lJblish¢d io miligtatc tho% risk5. WLIWI l>drtncrship.' dn (I￿Val)is￿l1()n 10 pn)nii)IL pxdialric dnd maiernal hLJliliiarL ir] S'iLrrJ l.Lx)n¢ INDF.PF.NDF.NT AIIDITnR'S RF.PORT of WF.LB()I)I I'AR-INF.R%IIIP I ha%L audilLQ ihL QCLI)Utits 1)r￿'Ll1XM1l l)artnership fc)r ih¥ )Lar LndLbd 31, May 20*3. i%hiih LiTrnipri%&% thL IlJlancL SIKLI. %idlLmLni ol. l.-inanLiJI Aclivilics. rL.lal¥4d n()ies. 1"hL￿ dLL(Juni% ha¥L kx'n prt'parLxI under ihc hi51oric#l cosi convcn¢i(In and the accouniinb PL)IiLiCS ()iil IhLfLIn. .1 hi% r¥port 1% niddL' 4Trl¢ly lo ihe company's members as a b(vJy in Accordancc wilh Sttiion 476 nf IhL ('I)IllPalllL% Ail )IMKTr. My audil w'i)rk h&5 iK'Ln undLnakcn so ihul I mtsy sl¢ilL 10 ihL ¢t)mpun%'s mLmFK'r% IhiiK mallLrs w¢ afL' fLquircd iu sts)ie lib ihL'm in Jn audilor s TL￿)rt and for no oihL'f PLifiK)se liTr IhL liillLs1 LXiLni EKm)iii¢d hy law. I do noi acLLPi or assume r¢swTrnsibilily ti) any(bnL ()Ihir than IhL cIFmpiinv und ihL company's mLrnIKrs &s a b(Mly. for my audil work. for ihi5 rep()rt, or lor the opinions I hdvc l()r¥llLd. Rciix'cliiL' res￿1￿￿1hll1lIl% (bf trn%lce¥ 8nd uudtl(>r¥ IN rL%tMin%ibililN' 1% Ici Judii ihL' JCLounl.% in 4lLLiirJ4in¢e with rel¢vJni Icgal und rebyulalory requirL'mcnts nd I Inilcd Kinbd()m AudiiinbD Sthndards. I rLP()rt lii >iTru m J. iTrpinic)ii iii %￿he1her Ihe accounts &iivc a tTU¢ and fair viciw and are pmpcrly prcFwreJ in ULL()riJanLI With ihL C'iTrnipanies ALI ?(N)6. 1 Dry) r¢p()rt lo vi)u if. in m). ()pinion. Ihe Rcport 1% n(11 innsi%lLni ￿1th th¢ accvvnt%. if Ihc Lhariiy ha4 n()1 kcpi pry)￿r ￿¢1)Unting1 rclords. if I havc nol rLxarJinb IruslLL% rL'muii¢ration 4thd ifan5aLtions ifyiih ihe iharily urL' ni)I disLIo￿kd. I rLad (iihLr inf(ImJll()n conldinLd in ihc I'ru%lLYS Annual Re￿1￿ and cvn5idcr ivheihLr il is cc)ii%istLni ith ihL auJiiid acc()unis. l LiFnsidLr ihe ifflpliLuli()n% fur m). rLV)rt il. I IKYomc a￿ar￿. ofanv upparL"nt nii4filulLmLnls i)r malLrial inconsistcnci¢% with ihe ￿¢￿￿￿15. M>. respDn5ibiliti¢% do n(Tri exiend io uny oihlr inf()Imaiiibn. l L()iidu¥lLd tn> Judii in accordance wilh Ilniied Kin&pdom Audiiin&i Sthndards ik%ued by the Audiling PraclicL% 14nard. An audii incluJLS cxaminalion. on a iLsi hJsiS i)(cvidLncL ￿l¢Wan[ tth IhL' tsmnun and disLlI)%urcs in ihe acLounis. li al%i) iniluJLS an ILsse55mcnl ofihc tsignificani c51imal¢% and judbiiiMcn(s madL bj. Ihe Irustf5 in ihc pr￿ar￿lI￿n of ihL acL()unis. and i)I'MhLihir ihe aLLouniinb pi)IiLies ar¥ appr()priaiL l(¥ ihc iharii) s ¢irLumstdnC¢S. con5islLnily applicd and adLyualcl)' discIo8LNJ. I planned and pcrfomi¢d m). oudii so as t() ohtain all ihc infDrniation and ¢xplanulions which we LC)nsidLr nicissaTh' in ord¢r lo providc u5 with sutTicicnt evidLnLe ii) give rcasonahl¢ assuranlc ihai IhL aLcounls urc freL frnim mal¢rial mi*slalLmcnt. Hheihcr cau5cd b%. fraud or i)ther irregularity or Lrrilr. lthc C-(Impan% pa5scd a rcsolulion in acconlanc¢ with ScclhiM 51)6 of ihc Companv 5 Acl ?006 that Mr. I". A WLrkc4 ￿ appoinled ￿ auih0ri5ed li) atsdii ihL accounis as sole audilnr of Il"ellMKli l)artnership. 'LIiKNli Partncrship- an orb1￿1￿11￿n to prnmotc pwdialriL and malLrnal 'all￿.￿rn. in SiLrra l.eonc In nii i)pini()n. Ihe occounTS biive a iruc And fair view of ihL sl#lc of the chariiy's affair¥ as ai 31" O?.l and i)r lis incomingi rim)u￿C￿ and applicalions Or￿￿urCLs includingy ils inLcTrmL and iiPLndiiurc li)r ihc )L*r Iheii Lnded and hdwe pn)perly prcparc in Jii()rdancL M iih lh¢ CÉ)mpaniL% ALI !(N)6. Tw Z02 F. A D*te W¢llxMli Pannctship- an orgJani4aiic)n lil PTomolL pac(lialric and malernul hLalthL￿. in SiLrra l.con¢ BALANC"F. SHEF.T 31" MAY 2023 Nole 2023 2Q22 ixed A*4etS C yrrenl A%%et C&%h/llllnk 72360 82384 C rnYJilors {5(Mll Nei C urrL'ni AssL'ts 71¥60 811184 Tt?t#l A¥4tlA l.ts¥ Li#l)tlitiL¥ £71X60 £81 %114 -rDlal Incume Fund £711160 £81884 ThLsc ac¢nunl5 have blx'n prcrmred in gc¢ord4nce wilh ihe SPLYial pmvisionts for small companiLS IindLr.5% 3814 ofihL ( (Impkinies Ail ?(Kl6. IIF.11A1.F ()F'fiifr. i)IRF.CTI)R (3L Approved by the dircctor5 on ..2024 Thc on pa¥e 10 fomi pan of ihese accounis. II'LIWI Partn¢r5hip', an Orbi￿151t10n lii Nomoie pxdiatric and matemal hcalihcare in %ierrJ l.cvne STATEMENT OF FINANCIAL ACTIVITIF.S (includin% Incom¢ and Expenditure Account) FOR THF. YEAR ENDED 31" May 2023) Incon)in Re40urces Noles 2023 2022 A¢tii ilies lo further the eh*rity's objeds Dc)n¢iiinn 27234 4271 I n545 4n71)? 35075 niii) (-raJle AddJx N¥i%s Inc(Jmc 3907J Wh(1 l."und4 111)C I I IA'hi) C'radle fund 33776 5210 25•94 122 JIC',1 InL()mL Il'orld ("hild C"ancrf N'IIIR Apricot Oihir 191197 6411220 54938 6700 ?4193 219159 •8•15 7663 Toi#l iDcurn•n% resources 77345 £4300 Re￿)Urre4 ¢X iendcd Chan￿bIr Aciivities 31?988 Administraiion & l.-un41rJisin 41157 Tot*1 resourcrn expend¢d £8Y7369 £_15614S Nr¢ loutguim%s)incoming mourtts flir ihe ve4r IIOV24 73887 Fund b*l¥n¢e bmu%hi fonTr•rd i•l.lynt 2022 81884 7997 Fund b414nee urried forri*rd Jiil ￿l#V 202J £71860 £81884 The charitable companv has no recognt5ed gains or losses other than the resulis lor the vear cl￿￿1[ part￿rShip. an C)rbId￿l￿110n io promnl¢ PlY-￿ia￿lc and niJlcmJl hull￿arL. in SiLrra l.Lonc Tr halance ￿rrIed forn4rd 3111 MAI. 2023 £ 711160 £81¥¥4 rhe chJriiJble LL?mpuny h4LS nn reco￿l5¢xl ¥ains or Ivs5Cs oihvr ihan ihc r￿ul1$ for the >ear S SLI out Jknw¥. All i)I'ihe aill¥ilil¥ l)f ihe chariiable c()mpany are cl&sscd &$ ci)nlinuinL. No rimunLraiii)ns havL pakd io thc dir￿1￿5 during ihL )'L4r. 'rhL notes on PdbbL 10 rom part of these accounts. NOI'E.*i TO THF. ACCOUNTS JI" MAY 2023 Ac¢vuntinR P<>lici¢q iTrf&cvunting IthL acL(iulli% ha%L bcLn prcpdrcd undLY ihc hislurical cost ¢onvinli(In. in aL¢cirdJnce iih %ialLmLni lif RLLornmL"ndcd PrJclice"Acc¢iuniinbt and R¢p(Trrtiny hi, ('hdriliL'S is%uLd b). Ihi C-hariiv C'(Immi451i￿ers in Iki()IK'r 21)¢X). IhL L ()mpilntLS ALI ?IM}(Tr and F"Inar￿la1 Reporting Sthndanls for Smaller l..nliiics {cifcclivL. Junc 200?) {bl Incominbi resources All income is a¢counityJ for whcn rLx¢ivcd IL) k¥snurccs ex[￿nd[7d Rls()u￿Cs ex￿nd¢￿ are rLxogniscd in the period ￿h￿ch ihey arc incurrLxI and iniludL% JiiribuiJhlL V A'I. (di ll&%i5 orall(￿li(￿ ofcxpendilure in i1￿ Sial¢m¢nl i)rrinancial Aciiviiie5 All cos1% arL' dirLcily allritHitsblc lo s￿￿1r1C ￿ti¥ll1¢S Niite 2. 2023 4?657 $00 43157 Ch¥rit*blc A¢li%'ilic4 C.-(k4t% includc Gov¥rnmcni Ilealihcar¢ FKililics 312988 ID