REGISTERED CHARITY NUMBER: 1166091 REPORT OF THE TRUSTEES AP4D UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 FOR THE MISSION MOLAMBI UE I"RUS'r Essex Abel accountsnts • busir*ss advisors
THE MISSION MOZAMBI UETRUST CONTENTS O THK FINANCIAL STATEMEN ENDED 25 ge Report of the Trnsttts I to 4 Ind¢p¢ndent E1¢T,$ Report SttemeB¢ of Fknanelal Aethltles BAl•ee Sheet Notss to the Fittaneixl Sl#tsmettt8 8 to 13 Detaikd StsittmeDt of Flt)*nelai A¢dvttles 14 ts 15
THE MISSION MOZAMBI UE TRUST REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 The trust¢¢s pr¢seni their report thc fjnancial statements of thc charity for the year ¢nd¢d 31 March 2025. Thc tte¢S have adopted the provisions of the Statement of R0MMCndcd PraGti¢e (SORP) 'Accountin8 and Reporting by Charities, effective l January 2019. OBJEcfivES AND ACTIVITIES Objettlves 2nd aims Forni¢d in 2015, the Mi&8ion Mozambique Trust w&s initially established ts) support on ex11n8 tEsidential lkn)me housing vulnerable and orphancd chikiren in Katern. M07amb5que. After su¢¢e4fully enabling the home to ¢4)niinu¢, the 'Frn5t hos, SiD¢e J8nuary 2020, expanded its work intothe Katembe community supportin8 vulnerable children and YoUngpp1¢. After reviewing the key obj¢¢ts in 2022 the ¢harity ¢ontitiues io focus its a¢tiviti¢s on health (particularly Hiv), education and gcnder inclusion for vulncrablc childrcn andyoung pcoplc throughoutthc Katcmbe community. OBJECT l - The relief tsf need oforphans, Children and young people who do have a safe 8md se¢ure environment in whi¢h to live or who are unable io access education by se¢uTing their reir)iegration with birth and foster families and providing eXtra-CulCu1ar u&tiOn. skills training and cxtuiential activitic& OBJLcf 2 .'11)e r¢liefof poverty in the Republic of MozaTnbique by providing and a5sisiing in the prowision offood and b&5ic living essentials for those in need (food parccl& domestic eqwpment and health and hygi¢ne produas) anil in pership with Iwlih pmfessiona]s, ad1¢¢ and guidiULL¢. OBJLC'I" 3 The hdvottcement of xccs5ibility to UclOn of pe4)pl¢ living in Kdembe a¢)d other nral arEa5 of MO£aMbi4 by prtsviding &¥tslsiin& itt th¢ prvvlsion op¢ratlon orra¢iliti¢$ whi¥h ¢nabl¢ the d¢livery ofa¢ad¥mic, V(atiOnal and cultural leaming and support in ovcrcotning practical living chall¢ngcs. OBJEcf 4 - The advattceent of equality of a¢SSibility to edU110n and employ]nent OprtUnIty and fanale empowernicnt in the rural c(Mnmunities of Motsmbiqu< particularly in Katernbe and the Mqder Maputo area. OBJErf 5 - To help control alld stem th¢ $pr¢ad impaa of diseases such as. but not limited to AID5. Htv. Malario TB and COVID in the njral areas of Mo&%Dbique by &wing with local communiti¢% health authorities and peer organisations in thc plannin8 and execution of eommunity education and workshop5 and the administraiion of treatmcni. Publlc benefit All of the charity's Work and tts objectives arc carried oui for the benefit of the wider public lii'ing in poor arvds of Morambiquc. The trnstees have taken into account th¢ guidanc¢ issued by the Charity Lommi5sioTh when dcciding which activities the charity ¥hould und¢nake. PaEe I
THE MISSION MOZAMBI UETRUST REPORT OF THE TRUSTEES FOR THE YEAR Ef4DED 31 MARCH 2025 ACHIEVEMENTS AND PERFORMANCE Charitsble #Ctivhl This fLnanciaJ year saw mAny Jy)sitive results in all of ihe a¢tiviries ¢ani¢d out inMo7Ambique lch were 5UPPOrt by The Mission Mozambique TJvs¢ {MiMol. The women's training centre welcomed 2 group5 of young women who succcssfvlly completed their course. Training includcd liiera¢y lessons, agriculturgl skills and small busine managemenL A fvrther benefit 0fthisli¥JIy W&8 (he rearing of chickcns for cgg production which now provides a 5tlla]l stream SUPring the future 5UStainability. lTh¢ library was incrcwd in size to a¢commoJatc the number of regular visi10 who use the f111 to improve ih¢ir litcrdcy skills and to do their IM>mework. Further developmcnts are planned to include a rnobile library to b¢ tsken into IoLa] h¢)ols. Fjai¢ empowenneni actiYitie8 in¢luded monthly skills workshop5 for teenage girls and the distriblon of menstnjal hygi¢TJe kits tu enabl¥ I¢¢n[ ¥irlsto continue attetmlillg Sch1 with dignity througlwut the month. Marty of thc orphw)LxJ child1 originaity SUPPXbft by Mimo complctcd sccondary school. Three more decided to pursue further u(all0. whiLh is a great achievement (or each ofthem. and Mimo will wnunue to support their swdies. Thc Mutsckwa S¢hool feeding programmc contim]ed positively with Over 430 ¢hildren aged betweel) 6 and 12 years re£¢iving a daily meal throughout th¢ sch¢)ol y¢ar. This initi1¥¢ has undoubtedly itnproved attendancc and ILaunin8 abiliry. The provision of unifornis and 5th001 supplies for over a 100 of the disadvaniaged a]so itLCr¢&J the numb¢r of pupil admissions. Mimo'& KIP IKnvwl¢dg¢ is PvwL'r) Club uv¢r 2000 5Lh(Trul LhildrLrt urt * mvnthly LhwuM?l thc year pruviding interactive events to promot¢ knowIge and infomi&tion abtsut I IIV and othcr health i¢5 affLYting young people. A new initiative this fjnancial year has been lo become involved with football thTuughout Kat¢mb¢ using the sport &8 tool to engag¢ with ly)th boys and girls. Loca] tnatrhes also atiraiaed many supporters allowing the KtP Club to mmunice inf(%mation to a wide audience on a r¢gpJlarbasis. Major a¢hievem¢nts dwutg the fllvancial year incl1.. - 3 mor¢ children moved on to fiwthcr cducation trainin8 forprirnary s¢hool teaching. journali%n and lalx)rtory hnIcIan. - 48 young women successfully completed a training wur5e for small busines5 managem¢n¢. - Womcn5 Co-operntive project started to sell eggs and v¢get&ble5 raised and grown dwing thew training. - Monthly skills workshops held tar8etin8 young girls in the Community. - MeDsthl hygiene kits diStrib¢d to 21K) ¥irls. - Mimo's KIP Club used sport (football) ¢0 pruvide health and ¢ducatiiJn informati¢)n to a wider div¢r8¢ audience. ndraL%kng 8ttlvl¢k$ The CoMlI110n for fundiog continued to be chall¢nging throughout the Financiai Year with a disappointing r¢spons¢ from seveTrLI po*n¢iB] futLd¢]s. However, two new futtdery wer¢ Gonfirnie4] at ihc end of ¢h¢ y¢ar whose fundin8 will sustain and d¢velop existing init51¥¢8. Trustees are grateful io both existing and donoT5 whose contributions allow the chlty to develop its s¢ope of work in supporting the mosi vulnerable children and y¢)ung people IA Katcmbe. Page 2
THE MISSION MOZAMBI UETRUST REPORT OF THE TRUSTEES FOR THE YEAREf4DEDJI MARCH 2025 FINANCIAL REVIEW Reserves policy Th¢ p)licy of tbe clmriiy is io genern adequatr funiLs to be able lo hold reserves wuival¢nt io at least 6 months of resource5 exnded. whil the worldwid¢ economic situation continued to be challenKin& trustees continued w te proactive in th¢ir approach to se¢urin8 new funder4 With two new frdets being iil¢n¢ifi¢d ai the end of the 2024125 year. 'IlJe charity has unrestrided fjjnds ¢atTi¢d fonvard of £4.13Q {2024: £3.674). The total fimds sw)lus in the year was £5,456 (2024.. dcficit of £8.485). STRUCTURE, COVERNANCE AND MANAGEMENT Gov¢rnlng docum¢nt The charity is Luntrolled by its gov¢ming do¢umenL a Dd of Tnjsi, ¢onstitus an unincorporated charity which wa5 reviewed in 2021r22. A further reTriov COTnpleted in 2024125 irt the benefi¢S of changing from an unincorrKbTated charity to a ¢twitabl¢ in¢lwpoed organisation or a ¢haritsbk company. li was de¢ided io keep th¢ ¢xl1ng $talus and to ¢any out a furtber review in 2026. R¢¢rnltm¢n¢ nd &ppoitellt of Dew trnsttts No further appointments were made during thi5 fmallcial year. Risk mangement Trus$ actively mortitor wtential risks and the impa¢1 which ¢ou]d as worldwid¢ ¢hanBiiig ¢irciims(m¢¢s ¢4tt ¢ffl bo¢h lh¢ fundfaisLnS und th¢ wyrk vfthi. ChilY. A r¢vi¢w of all lIcIeS including Risk Management and Financial Control took plac¢ at th¢ end of the 2024125 finan¢ial year with a thaft rcTMlrt to bc prc5cntcd at the J]ext Board meeting in 2025126. Trystv Travel Polky To eMoura¥e TrLL%eS travel to MOLnbique to see and $upp)rl th¢ work fimded by the Clhiriry, th¢ Trust adopted a )licy olreimbur5ing Trust¢&s' airfares subject to receiving a donation equal to the cost of tickcts less Gift Aid which will be ¢lain)ed On each donation. There is no impact Oth the finances of the Trust as a consequcnL% of adopting this lley. REFERENCE AND ADMINISTRATIVE DETAIts Regtstered Charfty llwnbtr 1166091 Prineipl addre55 Minning Low Barn 3 Long View Lane Clifton Ashix>ume Derbyshire Db.'6 2GH Pa8e 3
JKCSpoon Mrs SE Ulthwol PBartle M¥ S Viti¢combe 919fiQ25) S Kis ThJe (WiDWt14111r2W24) hfrs S Mccapn TThsw¢ (apwi 14111llOI4) Essex AbelLtd Loughbrmig LEII 5RF ApFoy¥ltytydwg1.th¢ brtyJoftrJs*¢s oll..,. rJo MYS S E Und#wTh)d: Tn
INDEPELYDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE MISSION MO UETR Independe¢ exaltr,$ report to the trustee5 of The Mtssion M0MbIque Trnst I T¢rt to the charity trlee$ on my cxamitthlion of ihc a¢¢ounts of The Mission Mozatt1que Tn]si lih¢ Trust) for the year ended 31 March 2W25. Re5POD5ibditiES basls of ttport A% the charity of the 'l'ru you ar¢ $)n8]ble for the rttparation of the xcounts in accordance with th¢ requirements of tht Chari¢ies Act 2011 Cth¢ A¢tl. retM>rt in resp¢d of my examinalion of the Tn]st's accounts caled out under Section 145 of thc Act and in ¢arrying outmy examination I have follow¢d all applicabk Direc¢ions given by the Charity Commission under Section 145(510)I vf the Aci. IDdtpendent statement I have complded my examination. I confjrm that no matttial matters hav¢ come to rny attention in connection with the examition &ving me cau5C to bclieve that in any Materi resp¢xL acwunting records were noi kepi in respe¢¢ of the'frust as requir&1 by stiOn 130 of the Act. or the accoLsnt5 do not accord wth those records" or the xcuunt& do nut vomply with the applicable requirements concerning the forn and content ofaccounts set out in lh¢ ChariiL¢5 (Awous]ts and Rwrt5) Ei¢gulation5 2{8 oÈher than any requiretnent the accounts give a tnK and fair view which is not a matter considered as part of an indepLmdent cxamin&ion. I have th) ¢on¢enL8 and have wme acro&s no otb¢r TtLatt¢rs in connection with the &xaminatioTh to which attenti{ should be in this report in orderto enable a proper und¢r4anding of the to be reached. Mr J&80n Oram FCCA EX Abel Ltd 4 Bank Court Welth)n Road LoughtK)rough Letc&ershire LEII SRF Date:.Atr.....l..-. a.o.2.4.... Page S
THE hfjtSSlON MOZAMBI UE TRUST srATEMENT OF FINAf4ciAL ACTIVITIES FOR THE YEAR Ef4DED 31 MARCH 2 2025 Tothl funds 2024 U[estrICted fut Restricted furtds fvnds Notes INCOME AND ENDOWMENTS FROM Donalions and leg&ies 51,623 30,(MY) 81,623 84.514 (hher trading &iVItieS Inveslln¢nt inwme Other income 3,914 Totsl 88.428 EXPENDITURE ON Charltable actlvltle5 Associacao Miwo Mocambiqu¢ {Fema]¢ Empoivernjcnt, Health, Education, Skills Training and Re-integration Suptth) 52,912 25,(MJO NET INCOMEI(EXPENDITURE) 456 5,IK>O 5,456 18.4851 RELFICILIATI0Th OF FUNDtr* Totsl fidS brou8hi forward 3,674 17.0(KJ 20,674 29,159 TOTAL FUNDS CARRIED FORWARD The notes forni part o(thes¢ fim8ncial statemcnts Pa8¢ 0
T(4al FWAS8ETS 4.130 26,130 20,130 ?674 4.130 3.674 Qoa
THE MISSION MOZAMBI UE TRUST NOTES TO THE FINANCIAL STAT ENT IMAR 25 ACCOUNTING POLICJES B•sts of prep8Tlng the statejnellts The fInaCial statements have Fen prepajd on a receipts at Wdyments b&8is. Intome All in¢oming reg)urces are Incl on the Stament of Fitwi¢ial Aaiyities when it been receiv¢d by the tharity. ExpeDditure Expendiiure is accowitefj fly on a waym¢nts basis and b¢en ¢lassifLed under headings that aggregate all $tS reled to the category. WheT¢ Costs cannot bc dircctly attributed to particular headin8s they have becn allocated to actiwitics on a basis consistrnt with the use of resiJurc¢s. T•ngible re •ss¢t$ Depreciatson is provided at ¢h¢ followig ann7 ra*s in orderto MTite off each &&8et oycr its cstimatcd uscful life. Fixtures at¥J fittings 2(P/o on cost Taxatio The charity is exempt from thx on its ¢harithble a¢iivi¢ie Fulld AttOUtIg UnrL5LriL¢ed funds Lan be in ttwothie with ihe cljaritsble obj¢¢Uv¢s u¢ the dixretion of the trust¢¢k RestrictLII fimds can only be 9ed for particular restricted PLllPOSC5 within the objects of the tharity. Res¢ri¢tioths arise when brIfIcd by the th)nor or whell filnds ar¢ rais¢d for panicularrestricted purposes. OTHER TRADING ACTIVITAES 2025 2024 Fundraisingcv¢nts INVESTMENT INCOME 2025 2024 Deposit account illterest Page 8
THE MISSION MOZAMBI UE TRUST NOTES TO THE FJNAP4CIAL STATEMENTS MAR CHARITABLE ACTIVITIES COSTS Support costs {see note S) Direct Cosis ASSla¢a0 Mi55ao Mo¢ambique Il'.ema]e EmpOrn)¢nt. Healtl EduLution. Skills Training and Re-integration SuprtI 726 SUPPORT COSTS Support ¢05¢S iD¢ludd in the above are as follows.. 2025 2024 Bank ¢harg¢s DePr1Vn Exchangc rdte gains AcLoutrtallcy Website Advertising 318 451 54 396 378 800 58 726 1.752 TRUSTEES, REMUNERATION AND BENEFITS Thffe we DO tru5tec5' remun¢Trlion oth¢r F*Defits for the year ended 31 March 2025 nor for the year ¢ted 31 Marth 2024. Tru8ttts expellse Numbcr of tTUStecs who were reimbursed expeTh8es in th¢ y¢ar was l (2024- 2). 'Ie £881 tsf expenses related to air fares (21Y24 - r2,8931 repaid undu the terms of th¢ Truske Trav¢1 Policy. The irnstees donatsd ihe LM)si of three Hir fares les4 th¢ gifi aid amowit Claim back w the charity. Page 9
THE MISSION MOZAMBI UE TRUST NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR EIYDED 31 MARCH 2025 COMPARATIVES FOR THE STATEMENT OF Fif4ANC]AL ACTIVITIES UnTe5tridtd R¢stri¢ted fund fund5 Totsi nds INCOME AND ENDOWMENfs FROM Donations Sd lewie5 37,514 47.(KK> 84,514 Oth¢T trading octiviti¢s 3,914 Total EXPENDITURE ON Charitsble atlfvltles Associatao Missao Mocambiqu¢11.'emaie Empowern)ent. Health Education. Ski115 Training and Re-inlegration suprt) NET INCOMEI(EXPENDITURE (13.485) 5,000 {8,485) KLCOiYCILIA"IlOtY OV Tr UIYD Totaj funds brought forward 17,159 12,O¢M) 29,159 TOTAL FUNDS CARIUED FORWARD TANGIBLE FIXED ASSETS FixDJ and fittings COST At l ArKil 2024 and 31 March 2023 270 DEPRECIATION At l April 2024 Lhar8e for y&ir 261 At 31 March 2025 270 NET BOOK VALUE At 31 March 2025 At 3 l March 2024 Pa8e 10
THE MISSION MOZAMBI UETRUST P40TE THE FINANCIAL STATEMENT R THE YEAR ENDE ARCH 2025 OVEMENT IN FUNDS Net moverneni in ffijnds At 3113125 At 114124 UDr¢stri¢¢ed Gene1 fund 3,674 456 4,130 R¢striettd fwids Hcalth & EdLKation 17,(KK) 5,(M)O 22,(KK TOTAL FUNDS 20,674 NL# movement in funds, InclUj in thc above arc as follows: Re50UTCeS eXpded Movement in fidS r¢5uurc¢5 Unrtstrictcd fullds General fimd 53,368 (52,912) 456 Restrieted funds HL*kh & Education 30.000 (25,1)00) 5,IX>O TOTAL FUNDS 5,456 CoD)pirg¢AY¢s ftyr tyovtheD¢ im funds Net mov¢ment in funds At 3 113124 At 114123 Unrestricted fuDds Generaj fd 17,159 {13,485) 3,674 Restrttt¢d He&lih & EduGxtion 12,0(K) 17,1)(M) TOTAL FUNDS 20,674 Pagell
THE MISSION MOZAMBI UE TRUST NOTES TO THE FINANCJA TATEMENTS HEY I MARC MOVEMENT IN FUNDS Comparative net movement in funds included itl the above are as follows: lrt¢oming r¢8our¢es R¢sourcc3 expcndcd Movement in fLmds UnrestrfC f¥Dd Ccncra] fund 41.428 (54,913) (13,4851 Restrieted fu•d8 Health & ucatiOn Creative Ans Fund Skills'lraining School Fccding ProgTammc 32,000 {27,(M)01 13,0001 (1,0001 42.IXK> TOTAL FULYDS 96.913) A t)umber of existing activities were developed and progressed in 2024125 including skills trdining workshops. intEraciive events sthoul4 th¢ wo]n¢n'5 WpEraliVe trainitsg centr¢, the School fceding progrdmme and the new KIP Clllh initiative. The eharity is gratefvl to all the donors whosc sUpt enabled these piogrammes to wrttinut and &velop for the benefit of th¢ m8lly vu]nerobl¢ and ithsadvamtaged children and t¢ople in the Katembc district of Mozambique. Skills Training Liwr4¢y skill& al¢1l skills and b&8i¢ busin¢&s skills training were given to 8TOUPS of yo8 women io enable them to sustain themselves atxi their famili¢s by s¢L¢in8 up their own small businesses. Cjrative Ans Fund Gn)ups ofteenage girls wer¢ intrudLKeil to wcling initiatives to stimulate ideas for future busin8 OPPX)rtunitie& Heaiih & Ethicati¢)n Th¢ ihird yw of th¢ charity's pannership with LWT saw fLwther development of the librory at)d Hom¢work Club. 'I'h¢ %pac¢ was incr¢a5ed to accommodate the risin8 mLmber ot pupils regu]arly att¢nding to wrnplete homework or improve their liteJ*cy skills. Interactive evertts, P1K)rt by L w'r, were held in Katembe schoul$ and community spacey. These evenL8 were held to communicate vital itifornjation and improve knowledge aiK>ut lllv. substance abe and gender discrimination. S¢hool Supp)rt Prog]3mme Th¢ ongoing partDership with Muisekwa schwl coniinu¢d with the provision of a daily m¢a] for 430 children throughout ierm-lime. The ODgoin8 devdopment of & small ve¥ctable gardco looked after by the Children. supplemetttrd th¢irdiei with frcsh veg¢Lable5. LWT Mnding supported activities for Femal¢ Empy)wern)eni, Hea]th & Educatio Skil]s Training, Kll) Club and the School fceding programme. Pag¢ 12
THE MISSION MOZAMBI UE TRUST NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 RELATED PARTY DISCLOSURES There were no related parly tTan5adions for the ycar 31 March 2025 nor for the year ended 31 March 2024. Page 13
THE MISS10Tr4 MOZAMBI UE TRUST DETAILED STATEMEP4 F FINANCIAL ACTIVITIES R ENDED31 2025 2024 INCOME AND ENDOWMENrs Donatiotts Ind kg*des Donations (lift aid GranLs 41,991 9.633 37,512 81,623 84,514 Other trndlllg #etlvlth# Fundraising events 3,914 Inv¢$lm¢ot ID¢Ollbt Deposit xcount interest Other ineome CompensaLKbn Total lll¢oming resourtts 83,368 88,428 EXPENDITURE Charltsble activities Associa0 MISS MocambiquE OP¢Taling arld genera] project xtivities costs H¢1th & Ethication expenditlre Progr4mmv ¢xp¢nditu]r l.ibr fiund expcnditure Female Empowerncnt eXnd1thre 52,186 25,0 53.161 27.1)00 3,IM)O I.IN)o 77,186 95,161 SUprt costs Advertising Website costs tkprKiation oliaDgible a1 heriia8e sets 58 8(K) 54 912 tlank charge5 almj fonv&rd 318 318 451 451 Thi5 page does not forn part of the $tutOry fJn2ncia] thiements Pa8e 14
THE MISSION MOZAMBI UE TRUST DETA MENT OF FJNANCIA IVITIES FOR THE YEAR END I MARCH 2025 2025 2024 Fi•an¢e Brought f()rwitrd F.xchan8e rdte 8ainllos5 318 451 321 462 Governan¢e costs A¢cuuntsn¢y 4t le8ai fres 396 378 .1 otal reUr exp¢nded 96.913 Incornel(eJtpemdltUTe) This page doEs not forn) part of the statytory financial statements Pa8¢ 15