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This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-08-31-accounts

Trustees' Annual Report for the period

Period start date Period end date 01 09 2020 31 08 2021 From To

Section A Reference and administration details

Charity name MAMA NA MTOTO UK Other names charity is known by Registered charity number (if any) 1163465 Charity's principal address 4 Wike Lane Leeds Postcode LS17 9EB

MAMA NA MTOTO UK

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
Anita Jones
Christina Brogden

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

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Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Names and addresses of advisers (Optional information)
Type of adviser
Name
Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

CIO Type of governing document (eg. trust deed, constitution) Trust How the charity is constituted (eg. trust, association, company)

Elected by other trustees Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

1.To operate our charitable objectives in the most underdeveloped and deprived areas of Kenya and sub Saharan Africa. Summary of the objects of the 2.The reduction of maternal and neonatal mortality rates charity set out in its governing document in the most vulnerable families by offering outreach antenatal and postnatal health care. 3.To offer a holistic health care approach to improving health and quality of family life.

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4.To reduce neonatal mortality rates by the implementation of an outreach antenatal and postnatal service. 5.The prevention of mother and child transition of HIV and the relief. 6.To build the confidence and empower women to make informed choices about their own and their family’s health.

  1. To increase access and uptake of education, sports, and physical activity. 8. To ensure the safety of children by improving safeguarding practice. To support and promote high quality midwifery practice.

1.Mother and Baby Project

2.Sanitary Towel Project

  1. Charity Shop We are now on social media ‘Facebook ‘and regularly update our followers on the work undertaken as part of the charity.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

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You may choose to include further statements, where relevant, about:

Section D Achievements and performance

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Section D Achievements and erformance p

Summary of the main
achievements of the charity
during the year
Mother and Baby project
The area of focus for our work is the Bomarni district in
Kilifi county. We are working in partnership with North
coast medical college who train nurses, midwives and
clinicians and have offered to supply their senior students
who will work as the support team for the project. We
have now included work with the dispensary staff at
Bomarni Malde dispensary. This district has 7,000
families and inadequate medical and maternity facilities.
We have regular dialogue with all appropriate agencies
including village elders and local government official. We
continue to work towards the implementation of the
community midwifery service. We fixed water supply to
the dispensary via an underground storage tank and had
the incinerator repaired. We also had a placenta pit built
which improved sanitation. We continue to raise funds to
renovate and equip an empty building at the dispensary
site which is currently unused. To establish a small
maternity care unit which local women can access as at
present as the nearest hospital is Kilifi hospital which is
28 miles away.
ST Project
During our work in the slum areas of Kilifi district one of
our trustees recognised that young and pregnant women
did not have access to hygienic sanitary products.
Causing absence of up to 56 days of school each year.
After researching this we agreed that she could take the
lead to develop a sanitary towel project which will enable
girls, young women and mothers to be provided with re-
usable hygienic sanitary products, alongside health
education and sexual health information. We conducted
pilot project which was very successful and showed a
need for young women and mothers to be able to access
fee sanitary products. To this end we are fundraising to
take this project forward.
Education/training
We continue to support local hospital college students
and school staff around sexual health, midwifery and
safeguarding.

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Section D Achievements and erformance p

Other Volunteers and friends of the charity

We have continued to build our friends base through social media and have raised funds through events, sales, and subscriptions.

We continue to run a charity shop in the Keighley area that supports the work we are currently doing in Kenya. The charity shop also allows us to raise awareness of all the charity work we are doing.

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Section E Financial review

At any one point a reserve of £500 will be in the charity Brief statement of the account. charity’s policy on reserves

Details of any funds materially N/A in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

A.JONES Signature(s) C.BROGDEN ANITA JONES Full name(s) CHRISTINA BROGDEN Position (eg Secretary, Chair, etc)[TRUSTEE] CHAIR Date 16.06.2022

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Mama Na Mtoto

Receipts and payments accounts

For the period from

01.09.2020 To

31.08.2021

----- Start of picture text -----
Section A Receipts and payments
Unrestricted Endowment
Restricted funds Total funds Last year
funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Gifts And Donations 9,118 - - 9,118 7,443
Covid Grant 12,098 - - 12,098 10,000
Shop takings 2,750 - - 2,750 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total 23,965 - - 23,965 17,443
A2 Asset and investment sales
- - - -
- - - - -
Sub total - - - - -
Total receipts 23,965 - - 23,965 17,443
A3 Payments
Charitable activities 8,500 - - 8,500 341
Administrative Expenses 2,577 - - 2,577 6,110
Accountancy 1,080 - - 1,080 600
Sub total [ 12,157 ] - - 12,157 7,051
A4 Asset and investment
purchases
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 12,157 - - 12,157 7,051
Net of receipts/(payments) 11,808 - - 11,808 10,392
A5 Transfers between funds - - - - -
A6 Cash funds last year end 18,462 - - 18,462 2,845
Cash funds this year end 30,270 - - 30,270 8,070
----- End of picture text -----

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Section B Statement of assets and liabilities at the end of the period

Categories
Signed by on behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Details
Total cash funds
Cash at bank and in hand
Details
Signature
A.Jones
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
30,270
-
-
-
-
-
30,270
-
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
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-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
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-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
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-
-
-
-
Print Name
Anita Rose Jones
Endowment
funds
to nearest £
-
-
-
-
Endowment
funds
to nearest £
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-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
10/06/2022

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