## **Trustees’ Annual Report for the period** **From 1/1/2024 Period start date To 31/12/2024 Period end date** ## **Charity name: Masanga UK** ## **Charity registration number: 1136339** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**THE RELIEF OF SICKNESS AND THE**
**PRESERVATION, PROMOTION AND**
**PROTECTION OF GOOD HEALTH FOR**
**THE BENEFIT OF THE PUBLIC IN SIERRA**
**LEONE BY FACILITATING THE RE-**
**ESTABLISHMENT OF MASANGA**
**HOSPITAL AND THE PROVISION OF**
**INFRASTRUCTURE, EQUIPMENT,**
**TRAINING AND HEALTHCARE.**| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.|Para 1.17 and
1.19|**Provision of financial support to the**
**Hospital. Clinical, educational and**
**managerial support to the hospital**
**delivered by healthcare professionals**
**and students from high resource**
**settings.**| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**The trustees are aware of their**
**responsibilities, with regard to the**
**Charity Commissions guidance on public**
**benefit.**| ## **Additional information (optional)** You may choose to include further statements where relevant about: ||SORP reference|| |---|---|---| |Policy on grant making|Para 1.38|**The charity issues an annual grant to**
**Masanga hospital to contribute to general**
**running costs including staff salaries,**
**medication and other consumables. The**
**amount of funds given depends on the**
**hospital needs and our own available**
**funds. The charity does not issue grants**| |||**to external institutions.**| |---|---|---| |Policy on social investment
including program related
investment|Para 1.38|**N/A**| |Contribution made by
volunteers|Para 1.38|**All individuals working for the charity**
**volunteer their time freely. Depending on**
**circumstances, those carrying out a**
**placement of greater than 4 months**
**receive a stipend to cover expenses such**
**as flights and medical registration in**
**Sierra Leone**| |Other||| ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the 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|**The charity has provided £25,257 for**
**hospital running costs in 2024. This**
**predominantly contributes to medication**
**orders, staff salaries and a hospital**
**charity fund for patients unable to afford**
**treatment charges.**
**Four volunteer doctors and two nurses**
**each spent at least 4 months placement**
**at the hospital. These clinicians**
**supported healthcare delivery and were**
**involved in training of local medical,**
**nursing and anaesthetic staff, as well as**
**the delivery of quality improvement**
**projects at the hospital. This was**
**mutually beneficial and the visiting**
**clinicians gained invaluable experience**
**of medicine and nursing in a challenging**
**and low resource environment.**| |**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:| |---|---|---| |Achievements against
objectives set|Para 1.41|| |Performance of fundraising
activities against objectives
set|Para 1.41|| |Investment performance
against objectives|Para 1.41|| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|**Income : £ 25,611**
**Expenditure: £27,928**
**The charity ended the year with a balance**
**of £52,321**| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**The charity holds funds to cover its**
**financial commitments to the hospital for**
**a 3 year period to assist with the**
**hospital’s long term financial planning**
**and to allow for unforeseen expenditure.**
**Current commitment is to provide**
**£15,000 per year for hospital running**
**costs.**| |Amount of reserves held|Para 1.22|**£45,000**| |Reasons for holding zero
reserves|Para 1.22|**N/A**| |Details of fund materially in
deficit|Para 1.24|**N/A**| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**N/A**| ## **Additional information (optional)** You may choose to include further statements where relevant about: |
The charity’s principal
sources of funds (including
any fundraising)|
Para 1.47|
**Private donations from long term**
**supporters of the charity and from**
**fundraising events.**| |---|---|---| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|**The charity does not hold investments**| **The challenges of working in a very low income country** A description of the principal risks facing the charity Para 1.46 Other ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|**Trust deed.**| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**Unincorporated association**| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|**Trustees are selected based on their**
**interest in the work of the charity.**| ## **Additional information (optional)** ## You may choose to include further statements where relevant about: |
Policies and procedures
adopted for the induction and
training of trustees|
Para 1.51|
**In person handover of responsibilities**
**and a period of apprenticeship as**
**necessary**| |---|---|---| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|**Masanga UK currently has a board of**
**nine permanent members.**
**Masanga UK is part of the wider Masanga**
**Hospital Rehabilitation Project which**
**includes partner organisations that form**
**the International Board of Masanga**
**Hospital.**| |Relationship with any related
parties|Para 1.51|| Other ## **Reference and Administrative details** |Charity name|Masanga UK| |---|---| |Other name the charity uses|| |Registered charity number|1136339| |Charity’s principal address|2 Hen Gapel, Pentir, Gwynedd, LL57 4UU| ||| **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not**
**for whole year**|**Name of**
**person (or**
**body) entitled**
**to appoint**
**trustee (if**
**any)**| |---|---|---|---|---| ||Aatish Patel|Chairman||| ||Patrick Eaton|Treasurer||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## – 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 **Trustee name Dates acted if not for whole year** ## **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 for N/A 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 adviser**
**Name**
**Address**|**Type of adviser**
**Name**
**Address**|**Type of adviser**
**Name**
**Address**| |---|---|---|---| ||||| ||||| ||||| ||||| ||**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)** **Full name(s)** Patrick Eaton **Position (eg Secretary,** Treasurer **Chair, etc)** **Date** 21/2/25 |||**Charity Name**|||||||||**No (if any)**|**No (if any)**|**No (if any)**|**No (if any)**| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||**Masanga UK**|||||||||**1136339**|||| |||**Receipts andpayments accounts**||||||||||||| ||**For the period**
**from**
~~ee~~|||||Period start date
1st Jan 2024
~~ee ~~||||**To**
~~ee~~||||Period end date
31st Dec 2024
~~ee~~| |**Section A Receipts and payments**
**to the nearest £**
**Unrestricted**
**funds**||||||**to the nearest £**
**Restricted**
**funds**||||**to the nearest £**
**Endowment**
**funds**||||**Total funds**
**to the nearest £**| |**A1 Receipts**||||||||||||||| |Kindlink UK(donations)||**20,469**||||**-**||||**-**||||**20,469**| |Charitable Trust||**668**||||**-**||||**-**||||**668**| |Direct donations||**2,517**||||**-**||||**-**||||**2,517**| |Charityactivities||**900**||||**-**||||**-**||||**900**| |hmrcgiftaid||**424**||||**-**||||**-**||||**424**| |bank interest||**633**||||**-**||||**-**||||**633**| |amazon europe||**-**||||**-**||||**-**||||**-**| |Forward balance 2023||**-**||||**-**||||**-**||||**-**| |**_Sub total_**_(Gross income for AR)_|_(Gross income for AR)_|**25,611**||||**-**||||**-**||||**25,611**| |**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**_Total receipts_ 25,611**
**-**
**-**
**25,611**
**(see table).**
~~————~~||||||||||||||| |**A3 Payments**||||||||||||||| |Support for Hospital RunningCosts||**21,245**||||**-**||||**-**||||**21,245**| |patient charityfund||**4,012**||||**-**||||**-**||||**4,012**| |UK house maintenance||**793**||||**-**||||**-**||||**793**| |volunteer costs||**1,701**||||**-**||||**-**||||**1,701**| |bank charges||**177**||||**-**||||**-**||||**177**| |educationalprogrammes||**-**||||**-**||||**-**||||**-**| |||**-**||||**-**||||**-**||||**-**| |||**-**||||**-**||||**-**||||**-**| |||**-**||||**-**||||**-**||||**-**| |**_Sub total_ **||**27,928**||||**-**||||**-**||||**27,928**| |**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**_Total payments_ 27,928**
**-**
**-**
**27,928**
**A4 Asset and investment**
~~————~~||||||||||||||| |**_Net of receipts/(payments)_ - 2,317**
**A5 Transfers between funds**
**-**
**A6 Cash funds last year end**
**54,637**
**_Cash funds this year end_ 52,320**
~~= ~~|||||**-**
**-**
**- 2,317**
**-**
**-**
**-**
**-**
**-**
**54,637**
**-**
**-**
**52,320**
~~—_==—_>=>=~~|||||||||| 10/10/2025 1 |**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**| |---|---|---|---| |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**|**Details**
**Details**
**Details**
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**52,320**
**-**
**-**
**52,320**
OK
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Unrestricted**
**Unrestricted**
**funds**
**Fund to which**
~~**asset belongs**~~
**Fund to which**
~~**asset belongs**~~
**Fund to which**
~~**li bili**~~
~~**l**~~|**to nearest £**
**Restricted**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**to nearest £**
**Restricted**
**funds**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Cost(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Cost(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Amount due**| |||~~**li bili**~~
~~**l**~~|**-**
~~**(**~~
~~**i**~~
~~**l)**~~| ||||**-**| ||||**-**| ||||**-**| ||||**-**| 10/10/2025 2 > Signed by one or two trustees on Signature Print Name PATRICK EATON ~~ee~~ 10/10/2025 3 ## **CC16a** **Last year to the nearest £** **13,791 668 - 750 - 59 25 62,553 77,846** **-** ## **77,846** **20,109 - 597 2,000 183 320 - - - 23,209** **23,209 54,637 - - 54,637** 10/10/2025 4 ## **Endowment** **to nearest £ - - - -** OK ## **Endowment funds** **to nearest £** **-** **Current value** ~~**(optional)**~~ **-** **Current value** ~~**(optional)**~~ **-** ## **When due** ~~**( i l)**~~ 10/10/2025 5 **----- Start of picture text -----**
Date of
approval
21/2/25
**----- End of picture text -----**
10/10/2025 6 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Sectlon A Independent Examiner's Report Report to the trusteesl members of Masanga UK On accounts for the year ended 31.12.2024 Charity no (if any) 1136339 Set out on pages I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 3111212024. Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report 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. I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below ") in connection with the 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 Independent examiner's statement 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: Date: 9th October 2025 Name: James Mann Relevant professional qualification(s) or body (if any): Chartered Accountant (ICAS) Address: 66 South Island Place Oval, London SW9 ODX IER October 2018 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). Give here brief details of any items that the examiner wishes to disclose. NIA IER October 2018