## **Trustees’ Annual Report for the period**
**From: 01/01/2022 Period start date To: 31/12/2022 Period end date**
**Charity name: Masanga UK**
## **Charity registration number: 1136339**
## **Objectives and Activities**
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SORP reference
Summary of the Para 1.17 To provide support for the
purposes of the charity development and maintenance
as set out in its for the hospital in Sierra Leone.
governing document
Summary of the main Para 1.17 and Provision of financial support,
1.19
activities in relation to and the opportunity for medical
those purposes for the students from the UK to have a
public benefit, in placement in Sierra Leone to gain
particular, the activities, experience of both tropical
projects or services diseases and less well developed
identified in the hospital facilities.
accounts.
Statement confirming Para 1.18 The trustees are aware of their
whether the trustees responsibilities, with regard to
have had regard to the the Charity Commissions
guidance issued by the guidance on public benefit.
Charity Commission on
public benefit
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## **Additional information (optional)**
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You may choose to include further statements where relevant about:
SORP reference
Based on decisions of trustees.
Para 1.38
Policy on grant making
The charity does not make any
Para 1.38 investments.
Policy on social
investment including
program related
investment
The charity is fully funded by
Para 1.38 donations from both its
Contribution made by supporters and volunteers. The is
volunteers however, no requirement for any
of these groups to make any
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**contributions or donations.** Other
## **Achievements and Performance**
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SORP reference
The support over the years has
improved both the infrastructure
of hospital in Sierra Leone and
Summary of the main through the partnership with the
Para 1.20
achievements of the UK medical students has
charity, identifying the improved the overall medical
difference the charity’s practices.
work has made to the
circumstances of its
beneficiaries and any
wider benefits to society
as a whole.
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## **Additional information (optional)**
You may choose to include further statements where relevant about:
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N/A
Achievements against Para 1.41
objectives set
N/A
Performance of
fundraising activities Para 1.41
against objectives set
N/A
Investment performance Para 1.41
against objectives
N/A
Other
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## **Financial Review**
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Review of the charity’s Para 1.21 The charity ended the year with a
financial position at the balance of £62,553
end of the period
Statement explaining Para 1.22 The charity holds funds as the
the policy for holding trustee’s feel is appropriate and
reserves stating why generally to cover its financial
they are held commitments for a 3 year period.
Amount of reserves held Para 1.22 £15,000
Reasons for holding zero Para 1.22 N/A
reserves
Details of fund materially Para 1.24 N/A
in deficit
Explanation of any Para 1.23 N/A
uncertainties about the
charity continuing as a
going concern
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## **Additional information (optional)**
You may choose to include further statements where relevant about:
The charity’s principal sources of funds Para 1.47 (including any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the Para 1.46 principal risks facing the charity Other
## **Structure, Governance and Management**
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Description of charity’s
trusts:
Type of governing Para 1.25 Trust Deed.
document
(trust deed, royal
charter)
How is the charity Para 1.25 Unincorporated Association.
constituted?
(e.g. unincorporated
association, CIO)
Trustee selection Para 1.25 Trustees are selected based on
methods including their interest in the work of the
details of any charity.
constitutional provisions
e.g. election to post or
name of any person or
body entitled to appoint
one or more trustees
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## **Additional information (optional)**
You may choose to include further statements where relevant about:
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Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
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## **Reference and Administrative details**
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Charity name Masanga UK
Other name the charity
uses
Registered charity 1136339
number
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||Charity’s principal
address|c/o Maple House, 13 to 15 The Butts, Bratton
Wiltshire, BA13 4SW||
|---|---|---|---|
|||||
## **Names of the charity trustees who manage the charity**
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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
Dr Aatish Patel Trustee
1
Mr. Mike Green Independent
2 Accountant Secretary
Dr Alex Turnbull Volunteer Co-
3
ordinator
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Corporate trustees – names of the directors at the date the report was approved **Director name**
Name of trustees holding title to property belonging to the charity
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Trustee name Dates acted if not for
whole year
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## **Funds held as custodian trustees on behalf of others**
Description of the assets N/A held in this capacity
Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements N/A for safe custody and segregation of such assets from the charity’s own assets
## **Additional information (optional)**
## **Names and addresses of advisers (Optional information)**
**Type of Name Address adviser**
## **Name of chief executive or names of senior staff members (Optional information)**
## **Exemptions from disclosure**
Reason for non-disclosure of key personnel details
## **Other optional information**
## **Declarations**
**The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees Signature(s)** M Green **Full name(s)** Michael Green **Position (e.g.** Secretary **Secretary, Chair, etc)**
**Date** 15/01/2023
**Charity Name No (if any) MASANGA UK 1136339**
## **Receipts and payments accounts**
Period start date Period end date **To 1st Jan 2022 31st Dec 2022**
**For the period from**
## **Section A Receipts and payments**
**Unrestricted funds**
**to the nearest £**
**Restricted Endowment funds funds**
**Total funds**
**to the nearest £**
**to the nearest £ to the nearest £**
## **A1 Receipts**
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VIRGIN GIVING - - - -
KINDLINK UK 13,239 - - 13,239
CHARITABLE TRUST 678 - - 678
OTHERS 26 - - 26
GRANTS 45,885 - - 45,885
DONATION 2,400 - - 2,400
- - - -
- - - -
62,228 - - 62,228
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 62,228 - - 62,228
A3 Payments
HOSPITAL & EDUCATIONAL 10,143 - - 10,143
MASANGA UK - HOUSE - - - -
WOUTER RUN - - - -
PLACEMENTS 4,061 - - 4,061
BANK CHARGES 139 - - 139
- - - -
- - - -
- - - -
- - - -
Sub total [ 14,343 ] - - 14,343
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 14,343 - - 14,343
Net of receipts/(payments) 47,885 - - 47,885
A5 Transfers between funds - - - -
A6 Cash funds last year end 14,668 - - 14,668
Cash funds this year end 62,553 - - 62,553
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## **Section B Statement of assets and liabilities at the end of the period**
||||**Unrestricted**||**Restricted**|
|---|---|---|---|---|---|
|**Categories**|**Details**||**funds**||**funds**|
|**B1 Cash funds**|Current Account (HSBC)
Deposit Account (HSBC)
**_Total cash funds_**||**to nearest £**
**58,373**
**4,180**
**-**
**62,553**|
|**to nearest £**
**-**
**-**
**-**
**-**|
||(agree|balances with receipts and payments
account(s))|OK|OK||
||||**Unrestricted**||**Restricted**|
||||**funds**||**funds**|
|**B2 Other monetary assets**|**Details**||**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**|
|**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**|
|**B3 Investment assets**|**Details**||**Fund to which**
**asset belongs**|**Cost (optional)**
**-**
**-**
**-**
**-**
**-**||
|**B4 Assets retained for the**|**Details**||**Fund to which**
**asset belongs**|**Cost (optional)**
**-**||
|**charity’s own use**||||
|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|
|**B5 Liabilities**|**Details**||**Fund to which**
**liability relates**|
|**-**
**-**
**-**
**-**
**-**
**Amount due**
**(optional)**|
|Signed by one or two trustees on
behalf of all the trustees|Signature
**Michael Green**||Print Name
**Michael Green**|||
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CC16a
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## **Last year**
**to the nearest £**
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11,917
1,922
704
92
-
-
-
-
14,635
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**14,635**
**5,017 661 7,028 1,030 71 - - - - 13,807**
**13,807 828 - 13,840 14,668**
## **Endowment funds**
**to nearest £ - - - -**
OK
**Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional)**
**When due (optional)** Date of approval **1/9/2023**
## **Independent examiner's report on the accounts**
## **Section A Independent Examiner’s Report**
**Report to the** Charity Name MASANGA UK **trustees/ members of** 31[ST] DECEMBER 2022 **Charity** 1136339 **On accounts for the no (if year ended any) Set out on pages** 1 and 2
(remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2022.
**Responsibilities and** As the charity trustees of the Trust, you are responsible for the **basis of report** preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
**Independent** I have completed my examination. I confirm that no material **examiner's** matters have come to my attention in connection with the **statement** examination which gives me cause to believe that in, any material respect:
accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
* _Please delete the words in the brackets if they do not apply._
> **Signed:** M Green **Date:** 15/01/2023 **Name:** Michael Green
1
**IER**
**October 2018**
**Relevant** FCCA **professional qualification(s) or body (if any):**
**Address:** Maple House 13 to 15 The Butts, Bratton Wiltshire, BA13 4SW
## **Section B Disclosure**
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
2
**IER**
**October 2018**
## **Give here brief details of any items that the examiner wishes to disclose** .
No concerns
3
**IER**
**October 2018**