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2025-08-31-accounts

Section A

Trustees' Annual Report for the period

Period start date Period end date 01 09 2024 31 08 2025 4 From To

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 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
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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
Jnice Mcdevitt
Lee
Angela Maria
Keating
Nicola Kinsella-Taylor 29/04/2025-31/08/2025
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year

TAR

March 2012

1

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

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March 2012

2

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)

TAR

March 2012

3

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

Section D Achievements and performance

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March 2012

4

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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March 2012

5

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.

TAR

March 2012

6

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, CHAIR etc)[TRUSTEE] Date 29.05.24 28/05/2025

~~29/06/2026~~

TAR

March 2012

7

MAMA NA MTOTO

Receipts And Expenditures Accounts

For The Year Ended 31.08.2025

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 Mama Na Mtoto Mama Na Mtoto Mama Na Mtoto Mama Na Mtoto Last year
to the nearest £
695
-
19,914
-
-
-
-
-
20,609
-
-
20,609
10,082
15,152
1,080
26,314
-
-
26,314
-5,706
-
27,897
22,192
Receipts and payments accou nts
For the period from 01.09.2024 To 31.08.2025
Section A Receipts and payments
A1 Receipts Unrestricted funds
to the nearest £
1,139
-
27,171
-
-
-
-
-
28,310
-
-
-
28,310
13,119
15,846
480
29,445
-
-
-
29,445
-1,135
-
22,192
21,057		 Restricted funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Total funds
to the nearest £
1,139
-
27,171
-
-
-
-
-
28,310
-
-
-
Gifts And Donations 1,139
Covid Grant -
Shoptakings 27,171
-
-
-
-
-
Sub total 28,310
A2 Asset and investment sales
-
-
Sub total -
Total receipts
A3 Payments
28,310 20,609
13,119
15,846
480
29,445
-
-
-
29,445
-1,135
Charitable activities 13,119
Administrative Expenses 15,846
Accountancy 480
Sub total 29,445
A4 Asset and investmentpurchases
Computers -
-
**Sub total ** -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
-1,135 - - -1,135 -5,706
- - - - -
22,192 - - 22,192 27,897
21,057 - - 21,057 22,192

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

Categories
Signed by on behalf of all the trustees
B2 Other monetary assets
B3 Investment assets
B4 Assets retained for the charity’s own
use
B5 Liabilities
B1 Cash funds		 Details

Details
Total cash funds
Details
Details
Cash at bank and in hand
Details
Signature
A.Jones
Charity Computer		 Unrestricted funds
Restricted funds
to nearest £
to nearest £
21,057
-
-
-
-
-
21,057
-
Unrestricted funds
Restricted funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
~~asset belongs~~
Cost(optional)
-
-
-
-
-
Fund to which
~~asset belongs~~
Cost(optional)
-
-
-
-
-
-
-
-
-
Fund to which
Amount due
-
-
-
-
-
Print Name
Anita Rose Jones		 Endowment funds
to nearest £
-
-
-
-
Endowment funds
to nearest £
-
-
-
-
-
-
Current value
~~til~~
~~(opona)~~
-
-
-
-
-
Current value
~~til~~
~~(opona)~~
-
-
-
-
-
-
-
-
-
When due
Date of approval
A.Jones Anita Rose Jones 29/06/2026

MAMA NA MTOTO

Receipts And Expenditures Accounts

For The Year Ended 31.08.2025

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 Mama Na Mtoto Mama Na Mtoto Mama Na Mtoto Mama Na Mtoto Last year
to the nearest £
695
-
19,914
-
-
-
-
-
20,609
-
-
20,609
10,082
15,152
1,080
26,314
-
-
26,314
-5,706
-
27,897
22,192
Receipts and payments accou nts
For the period from 01.09.2024 To 31.08.2025
Section A Receipts and payments
A1 Receipts Unrestricted funds
to the nearest £
1,139
-
27,171
-
-
-
-
-
28,310
-
-
-
28,310
13,119
15,846
480
29,445
-
-
-
29,445
-1,135
-
22,192
21,057		 Restricted funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Total funds
to the nearest £
1,139
-
27,171
-
-
-
-
-
28,310
-
-
-
Gifts And Donations 1,139
Covid Grant -
Shoptakings 27,171
-
-
-
-
-
Sub total 28,310
A2 Asset and investment sales
-
-
Sub total -
Total receipts
A3 Payments
28,310 20,609
13,119
15,846
480
29,445
-
-
-
29,445
-1,135
Charitable activities 13,119
Administrative Expenses 15,846
Accountancy 480
Sub total 29,445
A4 Asset and investmentpurchases
Computers -
-
**Sub total ** -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
-1,135 - - -1,135 -5,706
- - - - -
22,192 - - 22,192 27,897
21,057 - - 21,057 22,192

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

Categories
Signed by on behalf of all the trustees
B2 Other monetary assets
B3 Investment assets
B4 Assets retained for the charity’s own
use
B5 Liabilities
B1 Cash funds		 Details

Details
Total cash funds
Details
Details
Cash at bank and in hand
Details
Signature
A.Jones
Charity Computer		 Unrestricted funds
Restricted funds
to nearest £
to nearest £
21,057
-
-
-
-
-
21,057
-
Unrestricted funds
Restricted funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
~~asset belongs~~
Cost(optional)
-
-
-
-
-
Fund to which
~~asset belongs~~
Cost(optional)
-
-
-
-
-
-
-
-
-
Fund to which
Amount due
-
-
-
-
-
Print Name
Anita Rose Jones		 Endowment funds
to nearest £
-
-
-
-
Endowment funds
to nearest £
-
-
-
-
-
-
Current value
~~til~~
~~(opona)~~
-
-
-
-
-
Current value
~~til~~
~~(opona)~~
-
-
-
-
-
-
-
-
-
When due
Date of approval
A.Jones Anita Rose Jones 29/06/2026