2024-08-31-accounts

Trustees' Annual Report for the period

	Period start date	Period start date		Period end date	Period end date
**From **	01	09 2022 3	To	31	08	2023 4

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1163465

MAMA NA MTOTO UK

Charity's principal address 38 Brunswick Arcade 15 GOWTHORPE Airedale Centre SELBY Keighley, West Yorkshire Postcode BD21 3QB YO8 4HE

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 (ifany)
	Anita Jones
	Christina Louise Brogden
	Janice Mcdevitt Lee
	Angela Maria Keating

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

Section B Structure, governance and management

Description of the charity’s trusts

Additional governance issues (Optional information)

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

• policies and procedures adopted for the induction and training of trustees;

• the charity’s organisational structure and any wider network with which the charity works;

• relationship with any related parties;

• trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

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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 charity set out in its governing document

2.The reduction of maternal and neonatal mortality rates 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. 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.

2. 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 3. 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:

• policy on grantmaking;

• policy programme related investment;

• contribution made by volunteers.

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 in deficit

N/A

Further financial review details (Optional information)

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

• the charity’s principal sources of funds (including any fundraising);

• how expenditure has supported the key objectives of the charity;

• investment policy and objectives including any ethical investment policy adopted.

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 29.05.24 28/05/2025

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MAMA NA MTOTO

Receipts And Expenditures Accounts

For The Year Ended 31.08.2024

MAMA NA MTOTO

CONTENTS

		Page
Trustees And Professional	Advisors	1
Receipts And Expenditures	Accounts	2-3

MAMA NA MTOTO

TRUSTEES AND PROFESSIONAL ADVISORS

TRUSTEES: Anita Rose Jones Christiana Loiuse Brogden Angela Maria Keating Janice Mcdevitt Lee CHAIR: Anita Rose Jones

CHARITY'S ADDRESS:

15 Gowthorpe SELBY North Yorkshire YO8 4HE

BANKERS: Barclays Bank

ACCOUNTANTS:

Care Accountancy Ltd Chartered Accountants 94 Street Lane Leeds LS8 2AL

Mama Na Mtoto

Receipts and payments accounts

For the period from 01.09.2023 To 31.08.2024

Section A	Receipts and payments	Receipts and payments	Receipts and payments
			Unrestricted funds	Restricted funds	Endowment funds			Total funds	Last year
			to the nearest £	to the nearest £	to the nearest £		to the nearest £		to the nearest		£
A1 Receipts
G ifts A n d D o n a tio n s			695					695		2,667
C o v id G ra n t			-
S h o p ta k in g s			19,914					19,914	13,646
			-
			-
			-
			-
			-
	Sub total		20,609					20,609	16,313
A2 Asset and investment sales
			-
			-
	Sub total		-
	**Total receipts **		**^ ^ _ ^ ^ 20,609j **	1 _______ .	1 ___J **	**			**20,609		**	**16,313
A3 Payments
C h a r ita b le a c tiv itie s			10,082					10,082	11,745
A d m in is tr a tiv e E x p e	n s e s		15,152					15,152		5,463
A c c o u n ta n c y			1,080					1,080		400
	Sub total		26,314					26,314	17,608
A4 Asset and investment
purchases
Computers			-
			-
	Sub total		-
	Total payments			26,314		-		-		26,314	—V	CT>
Net of receipts/(payments)			- 5,706	-		-	-	5,706	-	1,295
A5 Transfers between funds			-	-	-			-				-
A6 Cash funds	last year end		27,897	-	-			27,897	29,192
Cash funds this year end			22,192	-		-		22,192	27,897

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

				Unrestricted	Unrestricted	Unrestricted	Restricted	Endowment
Categories	Details			funds			funds	funds
				to nearest	£		to nearest £	to nearest £
B1 Cash funds	C a s h a t b a n k a n d	in h a n d		22,192			-	-
						-	-	-
						-	-	-
			Total cash funds	22,192			-	-
				Unrestricted			Restricted	Endowment
				funds			funds	funds
	Details			to nearest	£		to nearest £	to nearest £
B2 Other monetary assets						-	-	-
						-	-	-
						-	-	-
						-	-	-
						-	-	-
						-	-	-
	Details			Fund to which asset belongs			Cost (optional)	Current value (optional)
B3 Investment assets							-	-
							-	-
							-	-
							-	-
							-	-
	Details			Fund to which asset belongs			Cost (optional)	Current value (optional)
B4 Assets retained for the	C h a r ity C o m p u te r						-	-
charity's own use							-	-
							-	-
							-	-
							-	-
							-	-
							-	-
							-	-
							-	-
				Fund to which			Amount due	When due
	Details			liability relates			(optional)	(optional)
B5 Liabilities
Signed by on behalf of all the trustees		Signature			Print Name			Date o f approval
	A.Jones			Anita Rose Jones				28/05/2025