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2022-12-31-accounts

NAME ROLE
1 Mr.F.C,Oppong Chairman
2 Mr.ArunAriyarathenam RiskManager
3 ProflacobAkoh Vice Chairman
4 Mr.BassemAmr CharityCommissionand CompanyHouse Officer
5 Mrs,DellaBall Recording Secretary
6 Mr.Shina Fawole Shorland Hosking FellowshipCoordinator
7 Mr.HedleyHunter Treasurer

Publication Journal
1 Technical aspectsofinguino scrotal hernia surgery Hernia. 2023Feb;27(71:773-
L79.
2 Update ofthe lnternationalHerniaSurgeGuidelines BJSOpen
forgroinhernia management.CStabilini,DChen,N AcceptedforPublicationon16-
Veenendaal,cOppongetal Jul-2023
ThisisapublicationoftheEuropean HerniaSociety.
COppongis amemberofthe team

Date lnvitation
1 September 2022 American Hernia Societyinvited OperationHernia
manto
presenttheroleof OperationHernia in GlobalSurgery
2 october2022 TheEuropeanHernia Society(EHS)andMedtronicinvited
OperationHerniatoraise awarenessofHumanitarianSurgeryat
theEHSannual conference.
Medtronicpart-sponsored2Boardmembers
3 May 2023 Medtronicinvited
The
OperationHerniatoraise awarenessofHumanitarianSurgeryat
theEHSannual conference.
Medtronic part-sponsored1Boardmember

able 4:Volunteers G iftinKind
DATE TEAMSIZE HOST COUNTRYOF ESTIMATED TOTATCOST
COUNTRY ORIGINof COSTPER f
TEAM VOLUNTEER
E
February 5-12 Ghana UK 770 770
April20-30 RWANDA UKand 7L6 5,O12
GERMANY
3
4
5
May 21-28
Junezs-July2
July 25-Aug 8
3
1
1
GHANA
GHANA
GHANA
Norway
UK
UK
800
820
820
2,400
820
820
I
I
-1
5 July23-30 7 GHANA UK 820 8ZO
August 6-13 1 BOTSWANA UK 1288
Sept1G17 2 GHANA 820 1640
SeptU-25 6 GHANA 820 4,920
I
HE
Dellvering ,/'c,dlcatStsstorrs Since'2OO5RNI
REGISTERED CHARITY11,38936COMpANy07414038 (www.operationhernia.ors.uk)
10
11
L2
13
14
Oct15-22
Oct 22-28
Oct 6-30
Nov 10-17
Dec10-17
Patron The Lord RibeiroKr,CBEFRCS
7
GHANA UK
820
2
GHANA UK
820
11
RWANDAUK
7OO
4
GHANA Norway
g40
4
GHANA Germany900
5740
1640
7700
3,360
3600
TOTAT 40,530

ITEM REVIEW
rnnegotiatio
for OperationH
This hasbeenstarted.Yetto
Missionto thePhilippines in 2023orbeyond becom leted.
Plan2Toapplyforethicalapprovalfor formal Audit of No longer necessary
FutureAGMCSRHernia Projects
Plan3Appointa Fund RaiserforOperationHernia
___l Thiswasdiscussedbutno
appointmenthasbeen made

REVITWOATE
PIan 1 5yearPlan:Acommitteehasbeenset upto 2023
present proposalstotheBoard.
Plan 2 AppointaPaidAdministrator(subjecttofunding) December 2023
Plan 3 ExecutePhilippines MissionPlan December 2023
Plan 4 Appointnew Treasurerfor2024 December 2023
Plan 5 Revampingof OperationHerniaWebsite December 2023
Plan 5 OperationHernia/MedtronicDocumentaries December 2023

PTANS COMMENT
1 lnclu
yearplan
2 Succession Plannin lncludedin5year plan
3 ouraccess legal isimportantthatOperationHernia
advice establishesaformalaccesstolegaladvice
4 Tocontinuetoprovide affordable The Herniaburdeninlowandmiddle
treatmentofhernias inlow resourcecountries(LMRC)remainshigh
I s resourcecountries.
i
I
6
,RwandaLegacyofHope(RIOH)in Hernia inRwanda
Rwanda
7 FundRaising OperationHernianeedstoestablisha
reliablemeans offinancial supportinthe

UnrestrictedRestricted UnrestrictedRestricted UnrestrictedRestricted Total U nrestricted Restricted Total
funds funds 2022 funds funds 2027
fE t f f f
Notes
lncomefrom:
Donations-Volunteersand
equipment 2 6t,233 61,233
Other donationsand legacies 2 5,100 54,868 s9,968 200 21,5s0 27,750
lnvestmentincome 188 427 615 a7 1.36 223
Totalincome 5,288 776,524 721,476 28727,6a6 2\,973
Expendlture on:
Raisingfunds 3 54 54
Charitableactivities 4 3,677 723,21,4 126,885 4,020 L0,246 L4,266
Supportcosts 5 5,047 5,O47 559 707 666
Governance costs 6 369 369 263 263
Totalresources expended 9,047 L23,274 132,307 4,89610,3s3 15,249
Netexpenditure/income 3,799-
6,686
10,485 4,60911,333 6,724
ReconciliationofFunds:
Net resultfor theyear 3,799- 6,686 10,48s 4,609 11,333 6,124
Fundsbrought forward 4L,6t2 54,541 96,153 46,22L 43,208 89,429
Total funds carriedforward 11,/L2
37,813
,855 85,668 41,,6L254,54L 96,153

31-Dec-22 31-Dec-21
f t f
Notes
CURRENTASSETS
Stock 7 3,600 3,943
Debtors 8 13,000
Cashat bank 9 81,944 93,4!9
Total currentassets 98,544 97,362
LIABILITIES
Creditors: amounts fallingduewithinone
year 10 72,a76 7,209
Net currentassets 85,668 96,153
NETASSETS 85,668 96,1s3
THE FUNDSOFTHECHARITABLECOMPANY
Unrestricted funds lL172 37,813 41,,672
Restrictedfunds 71/L2 47,855 54,547
TOTAL CHARITABLEFUNDS 8s,668 96,153

tal
860
343
1,000
295 249
350
5,O47 559
s,o41 666
t12 153
8o
Postaee andoffice supplies 171 62
369 263
Meshforsurgicaloperations 3,600 3,943
L2,376
150
lnsurancep.epayment
13000
5,254 12,500
1t,547 71,360
59
41,944 93,419
10 creditors: amountsfalllngduEwithh12months
Genehlp@jectsrpenses t22
Travel toAxlmhospitalBoatenglchana) 153
Irave! to Arim hospitalMacklin(Ghana)
GeneratorlorDixcovehosoital{Ghana)
59
t,!4!
Duetohospitalsfor Patientcare 11,323
accomodation,mealsandtravel
European Hernia Societyco.ferenceexpenses
zoom meetingqpenses
usandaprojedexpenses
43
72,476
465
72
2)2
7,209
u Total company funds 3tl\2l2o2r E I 37/1112022
t
Gifts inkindvolunteerscosts 40,530 40,530
Giftrin kinddonationsfromcompaniesof equipment 20,103 20,703
Totalvalueofgiftsinkind 6L,231 61,233
Fundsfor Rwanda/Botswana 38,867 4,253 34,6L4
AGM csRplusinterest 9,583 45,181 54,764 0
Hernia Hero campaign 2,695 2,695
RecoveryWardprcject atDeboleHospiEl 10,114 10,114
Volunteels suppoft(Miriam Aeblbe) 7,624 1,628
Tcinlns(DiWolfsansReinPold)
Total! carried toPage 17
1,336
54,109
55,295 1,336
61"981
47,423
OPEAATIoN HERNIA
company limiiedbyguaranteei.corpohted20octobe. 2010
NOTES TOTHE TII{ANCIAISTAIEMEN$TORlHEYEAR ENDED 31DECAMBER2O1TI
11 Total .ompany funds broogfitforoatdfrompage 16 54/1O9 55,295 51,9a1 47,421
Donatlons inpreviousyea6 notvetfullv utilised:
hdiaproject 432 432
54,541 55,295 61,981 47,855
47,6!2 5,284 9,087 37,813
96,153 60,583 71,068 85,668
a$ets betueen funds
Net:ssetsat 31 December1022 t f
33,667 4A,271
3,600 3,600
624 t2,116 13,000
r-8 12.198 t2,a16
37,813 47,a55 85,668
Net assets at 31 December2021 t E L
83,860 9,559 93,419
Stockandpre paymentl 3,943 3,943
L2A9
qqss 96l5l