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2024-12-31-accounts

Outreach EMR

Medical Records Save Lives

Annual Report for 12 Months ending 31 December 2024

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.

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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, Mr. Mark Fowler and Mr. Graham Millar have been in office for the full term of the Report: 01 January 2024 – 31 December 2024.

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

1. Summary of Activities Undertaken

2024 saw Outreach EMR celebrate 10 years of operation as a Charity. It has been a very productive year with much activity focused on the implementation of Project Connect in Uganda. Version 4 software has been introduced into all clinics and several former ’desktop’ clinics have enjoyed the benefits of moving onto the Cloud. A strong partnership with ‘Hope for Haiti’ has led to the development of additional ‘plug ins’, initially tailor made for that clinic, but subsequently available to all. Two successful fundraising events have taken place. We are also in receipt of several very generous donations and remain extremely grateful to everyone who has supported us.

The Charity is now approaching a critical stage. Through the completion of Project Connect, we shall soon have successfully demonstrated ‘Interoperability’ and, subject to securing additional investment, will be ready to extend

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the benefits of the Outreach EMR System to a much wider audience. To this end, a 3-year Growth Plan 2025 – 2028 has been developed for potential partners.

2. Financial Review

3. System Developments

4. Training and system monitoring

5. Monitoring and Evaluation A formal evaluation by an external Consultant evaluated initial implementation and progress of Project Connect to produce a Monitoring, Evaluation and Learning Plan and a Cost benefit Analysis. This has greatly helped realign efforts towards process quality and systems improvement initiatives.

6. Additional Clinics For the first time, the total number of patients registered exceeded 250,000, with 21 clinics in 8 countries. During the year we added 2 clinics: one in Afghanistan (set up but not yet operational) and the second in Uganda (in fact, a re-introduction - Bumwalukani Health Centre Il, supported by the charity, Reach for Uganda).

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7. Governance

8.

Fundraising and Marketing

Trustees and Members are extremely grateful to the many people who have continued to support Outreach EMR and donated so generously and to Zameel Amsed from Codification who has worked tirelessly on all system developments. Zameel is based in Sri-Lanka

9. Main Achievements

We have:

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10. Future Objectives

Objectives for the next 12 months are to:

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Statement of Financial Activities

Year Ended 31st December 2024

Unrestricted
Restricted
Funds
Funds
£
£
Income
Notes
Donations
8,491
-
Grants Received
4a
-
56,800
Fund Raising
4b
2,106
-
Sales
5,500
-
Hosting Charges
3,225
-
Total Income
19,322
56,800
Expenditure
Project Management
-
-19,000
Software Development
-10,495
-43,667
Software and other
maintenance
-11,883
-
Equipment purchased
-354
-9,768
Project Staff in Uganda
-
-5,990
Travel - Uganda
-
-1,021

- from UK
-
-9,159
Training
-
-6,034
Hosting and Domain costs
-4,572
-1,500
Bank and professional fees
-656
-2,943
Total Expenditure
-27,960
-99,082
Surplus/Deficit
-8,638
-42,282
Total
2023
£
£
8,491
18,550
56,800
126,666
2,106
10,874
5,500
-
3,225
-
76,122
156,090
-19,000
-20,000
-54,162
-41,523
-11,883
-12,520
-10,122
-8,359
-5,990
-2,423
-1,021
-
-9,159
-8,728
-6,034
-1,482
-6,072
-3,434
-3,599
-860
127,042
99,329
-50,920
-56,761

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Balance Sheet

31st December 2024

Notes
Reserves
Balance brought
forward
Surplus/Deficit for
year
Assets
Bank
1
Cash in Uganda
Debtors
Liabilities
Creditors
Net Assets
Unrestricted
Restricted
Total
2023
Funds
Funds
£
£
£
£
57,445
51,729
109,174
52,413
-8,638
-42,282
-50,920
56,761
48,807
9,447
58,254
109,174
46,430
12,456
58,886
103,222
-
328
328
1,681
3,820
-
3,820
6,781
-1,443
-3,337
-4,780
-2,510
48,807
9,447
58,254
109,174

Signed on Behalf of the Charity’s Trustees

Peter Smith – Chairman, Trustee

Graham Millar – Treasurer, Trustee

Mark Fowler – Trustee

3 February 2025

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OUTREACH EMR

Notes To The Financial Statements

1 CHARITY INFORMATION

Outreach EMR is a Charitable Incorporated Organisation (CIO), registered with the Charity Commission in England and Wales.

The address of its registered office is Fir Tree Farm, Main Street, Sutton-on-Forest, York YO61 1DP.

2 ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention, with the exception of investments which are included at market value.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

All expenditure is included on an accruals basis and allocated to the activity to which it relates.

Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

4 INCOME

a The Peter Sowerby Foundation is providing grant aid for Project Connect an interoperability project under trial in conjunction with the Ugandan Government. The project is showing how health information can be provided real time to facilitate central knowledge of health information.

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OUTREACH EMR

Notes To The Financial Statements

65 BANK AND PROFESSIONAL FEES

Accountancy - paid
Accountancy - accrued
Bank, codifcaton charges
Sundry expenses
Total
370
415
2,677
137
2024
£
200
-
660
-
2023
£
3,599 860

6 NET INCOME/(EXPENDITURE)

Net income/(expenditure) is stated after charging/(crediting):

Net income/(expenditure) is stated afer charging/(creditng):
2024 2023
£ £
Accountant’s fees - independent examinaton 415 370

7 TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 December 2024 nor for the year ended 31 December 2023.

Trustees' expenses

Trustees' expenses for travelling expenditure incurred personally, totalling £5,315 (2023: £7,238) reimbursed to two trustees.

8 EMPLOYEES

The average number of employees during the year was Nil (2023: Nil).

9 CASH AT BANK

£
Bank current account
58,866
Cash
328
Total
59,194
£
103,222
1,681
104,903

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OUTREACH EMR

Notes To The Financial Statements

10 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024 2023
£ £
Accruals 4,780 2,510

11 MOVEMENT IN FUNDS

Net movement in funds, included in the above are as follows:

Unrestricted
Funds
£
Balance at 1 January 2023
52,413
Incoming resources 2023
Resources expended 2023
Total Funds at 31 December 2023
29,424
-24,392
57,445


Incoming resources 2024
Resources expended 2024
19,322
-27,960

TOTAL FUNDS at 31 December 2024
48,807
Restricted
Funds
£
-
126,666
-74,937
51,729
56,800
-99,082
9,447


Total
£
52,413
156,090
-99,329
109,174
76,122
-127,042
58,254

12 RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 December 2024 nor the year ended 31 December 2023.

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OUTREACH EMR

Independent Examiner’s Report to the Trustees of Outreach EMR

Responsibilities I report to the trustees on my examination of the accounts of the above charity and basis of Report (“the Charity”) for the year ended 31 December 2024. As the charity's trustees, you are responsible for the 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 Charity’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all 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 matters have come to my examiner's statement attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Examiner: Harry Howley Chartered Accountant

UHY Calvert Smith Heritage House, Murton Way, York, YO19 5UW

Date: 18th September 2025

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