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2021-12-31-accounts

Outreach EMR

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Medical Records Save Lives
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Annual Report for 12 Months ending 31 December 2021

Outreach EMR is a Charitable Incorporated Organisation (CIO), Registered Charity No: 1159060

Charity Address: Fir Tree Farm, Main Street, Sutton-on-Forest, York YO61 1DP

Contact: peter.smith@outreachemr.org (+44) (0) 7712 586822

Website: www.outreachemr.org

Objective: The relief of sickness and the preservation and protection of health by developing and making available an electronic medical records system for use in resource challenged settings.

Trustees and Governance

Outreach EMR is governed by the Constitution of a Charitable Incorporated Organisation with voting members other than its Charity Trustees. The policies and procedures for election of Trustees are set out in Section 13 of the Charity’s Constitution.

Trustees are:

Dr. Peter Smith and Mr. Graham Millar have been in office for the full term of the Report: 01 January 2021 – 31 December 2021. Mr. Mark Fowler replaced Mrs. Gail Tams following the Annual General meeting on 15 June 2021.

Ex-officio committee members are: Dr. Peter Burnett, Dr. Elizabeth Fowler, Dr. David Longworth, Mrs. Margaret Millar, Mr. Rex Parry, Mrs. Helen Smith, Mr. Bass Stewart, Dr. Bill Tams and Mrs. Gail Tams.

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Summary of Activities Undertaken

Covid19 has significantly affected work and planned developments throughout 2021, making both international and internal travel in many countries difficult or impossible. Clinics have operated under extremely difficult circumstances and some have closed because of lack of funds or trained personnel. Despite this the Charity has remotely installed the EMR System in a number of clinics, and secured a large grant to pilot ‘Interoperability’ in Uganda.

A number of internal changes have also been made, most notably a change of name from EMR4DW to Outreach EMR and work on an improved and redesigned website.

System Developments

Training and system monitoring

Governance

2


Main Achievements

We have:

Future Objectives

Objectives for the next 12 months are to:

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Outreach EMR Statement of Financial Activities

Notes
Income
Donations
Donations with Gift Aid
Fundraising Events
Fundraising Dinner 1
Total Income
Expenditure
Project Interoperability
Project online/offline
Software development
Software Maintenance
Local support
Hardware
Hosting & Domain charges
Fundraising costs
Total Expenditure
Surplus / Deficit
Balance Sheet
31 December 2021
Reserves
Balance brought forward
Surplus for the year
Total
Assets
Bank
Debtors
Creditors
2

Total
2021
2020
Total
Total
£
£
Unrestricted
13564
16768
8620
3527
22184
20295
11426
0
33610
20295
0
-25000
0
-20000
-12016
-10710
-3057
-1400
-954
-726
0
-1052
-3186
-1010
-43
0
-19256
-59898
14354
-7253
40453
80056
14354 -38603
54807
40453
63891
59959
1363
494
-10447 -20000
54807
40453
13564
8620
22184
11426
33610
0
0
-12016
-3057
-954
0
-3186
-43
-19256
14354
40453
14354
54807
63891
1363
-10447
54807

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Notes

  1. In addition to the net proceeds of the Fundraising Dinner of £11,426 the charity received various donations in consequence of the event, which amounted to £5,155.The total raised because of the event was £16,581. These donations are included within the appropriate ‘donations’ headings.

  2. A £10,000 retention has been held pending full and final commissioning of two major projects.

  3. The charity has a commitment from the Peter Sowerby Foundation to conduct interoperability trials in Uganda in conjunction with the Ugandan Government. Covid19 has prevented trials from taking place but they will be started as soon as possible. No funds have been drawn down under this agreement and none will be until the trials commence.

Declaration: The Trustees considered the going concern position of the charity. In the light of known future donation commitments to the charity and the underlying reserves the Trustees were confident the charity met the going concern requirements. The Trustees therefore approved the Annual Report and Accounts for 2021.

Signed on behalf of the charity’s trustees

Signature(s), Full name(s), Position, Date

Peter Smith - Chairman / Trustee

Graham Millar – Treasurer / Trustee

Mark Fowler - Trustee

Date: February 09, 2022


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