Charity number 1179037
Go MAD UK Trustee Report 2020
In 2020, Go MAD UK raised £36,507.17 to fund our work in the Dominican Republic.
Extraordinary Programs due to Covid 19
Due to the global pandemic of Covid-19, there was an emergency need for food during the months the Dominican was in full lock down and people were unable to work. Go MAD UK funds were used to provide food for Esperanza village and Severet village, a total of 408 families received food parcels every month from April – October, paid for by Go MAD UK funds.
All schools were closed and education moved to virtual learning. Go MAD UK funds provided laptop computers, printers, ink and paper to the communities of Severet, Mozovi and Esperanza, to enable virtual learning to continue. We also provided wifi to Severet village, which did not already have internet access.
Ongoing Ministry/Programs a
Our fundraising continued to facilitate the operating of 2 medical clinics, in Esperanza and Severet, which each opened one day per week, treating patients of all ages as a primary healthcare facility. In total, we saw an average of 40 patients per week, due to Dominican public health restrictions on the bumber of patients allowed per clinic session, to maintain all covid-19 protocols. Alongside the running costs for the medical clinics, we have helped several individuals in extreme medical need, providing finance for surgeries and treatment.
Go Mad UK funds supported English Language programs in Esperanza and Severet, open to teenagers and young adults, lessons were provided free of charge until the pandemic in March forced us to close the programs until government restrictions allow us to reopen
Our funding enabled a school bus to operate throughout the school year, taking students from Esperanza village to Secondary School for free. 28 students used the bus each day until the pandemic restrictions required the closing of the school. Go MAD UK has kept the bus driver on a small retainer each month of £80 to support the drivers family through the pandemic.
Our funding supported the preschool program in Severet Village, where 16 children aged 2-4 received a free preschool education during term time, untll the pandemic restrictions caused the preschool to close temporarily.
Go MAD UK funds have been used to financially support the work of Nazareth House childrens home which is home to 17 children and young people with disabilities. Our funding provides modest salaries to 9 staff who care for the children. We also pay some of the home running costs – electricity, water etc.
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Transaction Date Month Year Month Year
01/04/2020 January 2020 January 2020
01/10/2020 January 2020 January 2020
01/14/2020 January 2020 January 2020
01/14/2020 January 2020 January 2020
01/14/2020 January 2020 January 2020
01/14/2020 January 2020 January 2020
01/14/2020 January 2020 January 2020
01/15/2020 January 2020 January 2020
01/15/2020 January 2020 January 2020
01/15/2020 January 2020 January 2020
01/20/2020 January 2020 January 2020
01/23/2020 January 2020 January 2020
01/25/2020 January 2020 January 2020
01/25/2020 January 2020 January 2020
01/27/2020 January 2020 January 2020
01/27/2020 January 2020 January 2020
01/28/2020 January 2020 January 2020
01/30/2020 January 2020 January 2020
01/30/2020 January 2020 January 2020
01/30/2020 January 2020 January 2020
01/30/2020 January 2020 January 2020
02/01/2020 February 2020 February 2020
02/12/2020 February 2020 February 2020
02/12/2020 February 2020 February 2020
02/12/2020 February 2020 February 2020
02/13/2020 February 2020 February 2020
02/14/2020 February 2020 February 2020
02/14/2020 February 2020 February 2020
02/15/2020 February 2020 February 2020
02/27/2020 February 2020 February 2020
02/27/2020 February 2020 February 2020
02/29/2020 February 2020 February 2020
02/29/2020 February 2020 February 2020
03/03/2020 March 2020 March 2020
03/03/2020 March 2020 March 2020
03/04/2020 March 2020 March 2020
03/15/2020 March 2020 March 2020
03/15/2020 March 2020 March 2020
03/16/2020 March 2020 March 2020
03/16/2020 March 2020 March 2020
03/17/2020 March 2020 March 2020
03/17/2020 March 2020 March 2020
03/28/2020 March 2020 March 2020
03/28/2020 March 2020 March 2020
03/28/2020 March 2020 March 2020
03/30/2020 March 2020 March 2020
04/01/2020 April 2020 April 2020
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04/01/2020 April 2020 April 2020
04/01/2020 April 2020 April 2020
04/03/2020 April 2020 April 2020
04/04/2020 April 2020 April 2020
04/06/2020 April 2020 April 2020
04/14/2020 April 2020 April 2020
04/15/2020 April 2020 April 2020
04/15/2020 April 2020 April 2020
04/15/2020 April 2020 April 2020
04/16/2020 April 2020 April 2020
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04/20/2020 April 2020 April 2020
04/20/2020 April 2020 April 2020
04/20/2020 April 2020 April 2020
04/20/2020 April 2020 April 2020
04/20/2020 April 2020 April 2020
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04/20/2020 April 2020 April 2020
04/24/2020 April 2020 April 2020
04/28/2020 April 2020 April 2020
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04/28/2020 April 2020 April 2020
05/01/2020 May 2020 May 2020
05/01/2020 May 2020 May 2020
05/05/2020 May 2020 May 2020
05/12/2020 May 2020 May 2020
05/13/2020 May 2020 May 2020
05/14/2020 May 2020 May 2020
05/14/2020 May 2020 May 2020
05/15/2020 May 2020 May 2020
05/17/2020 May 2020 May 2020
05/17/2020 May 2020 May 2020
05/19/2020 May 2020 May 2020
05/20/2020 May 2020 May 2020
05/21/2020 May 2020 May 2020
05/25/2020 May 2020 May 2020
05/26/2020 May 2020 May 2020
05/28/2020 May 2020 May 2020
06/01/2020 June 2020 June 2020
06/01/2020 June 2020 June 2020
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06/08/2020 June 2020 June 2020
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06/12/2020 June 2020 June 2020
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06/22/2020 June 2020 June 2020
06/22/2020 June 2020 June 2020
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06/25/2020 June 2020 June 2020
06/25/2020 June 2020 June 2020
06/25/2020 June 2020 June 2020
06/26/2020 June 2020 June 2020
06/30/2020 June 2020 June 2020
07/02/2020 July 2020 July 2020
07/03/2020 July 2020 July 2020
07/06/2020 July 2020 July 2020
07/06/2020 July 2020 July 2020
07/06/2020 July 2020 July 2020
07/08/2020 July 2020 July 2020
07/10/2020 July 2020 July 2020
07/13/2020 July 2020 July 2020
07/14/2020 July 2020 July 2020
07/14/2020 July 2020 July 2020
07/14/2020 July 2020 July 2020
07/14/2020 July 2020 July 2020
07/15/2020 July 2020 July 2020
07/16/2020 July 2020 July 2020
07/21/2020 July 2020 July 2020
07/21/2020 July 2020 July 2020
07/26/2020 July 2020 July 2020
07/27/2020 July 2020 July 2020
07/28/2020 July 2020 July 2020
07/31/2020 July 2020 July 2020
08/01/2020 August 2020 August 2020
08/11/2020 August 2020 August 2020
08/13/2020 August 2020 August 2020
08/14/2020 August 2020 August 2020
08/15/2020 August 2020 August 2020
08/15/2020 August 2020 August 2020
08/17/2020 August 2020 August 2020
08/21/2020 August 2020 August 2020
08/21/2020 August 2020 August 2020
08/21/2020 August 2020 August 2020
08/22/2020 August 2020 August 2020
08/31/2020 August 2020 August 2020
08/31/2020 August 2020 August 2020
08/31/2020 August 2020 August 2020
09/03/2020 September 2020 September 2020
09/07/2020 September 2020 September 2020
09/07/2020 September 2020 September 2020
09/07/2020 September 2020 September 2020
09/07/2020 September 2020 September 2020
09/14/2020 September 2020 September 2020
09/15/2020 September 2020 September 2020
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09/19/2020 September 2020 September 2020
09/21/2020 September 2020 September 2020
09/21/2020 September 2020 September 2020
09/30/2020 September 2020 September 2020
09/30/2020 September 2020 September 2020
09/30/2020 September 2020 September 2020
10/01/2020 October 2020 October 2020
10/05/2020 October 2020 October 2020
10/07/2020 October 2020 October 2020
10/12/2020 October 2020 October 2020
10/14/2020 October 2020 October 2020
10/15/2020 October 2020 October 2020
10/15/2020 October 2020 October 2020
10/15/2020 October 2020 October 2020
10/15/2020 October 2020 October 2020
10/16/2020 October 2020 October 2020
10/20/2020 October 2020 October 2020
10/31/2020 October 2020 October 2020
11/01/2020 November 2020 November 2020
11/02/2020 November 2020 November 2020
11/02/2020 November 2020 November 2020
11/03/2020 November 2020 November 2020
11/05/2020 November 2020 November 2020
11/09/2020 November 2020 November 2020
11/15/2020 November 2020 November 2020
11/15/2020 November 2020 November 2020
11/16/2020 November 2020 November 2020
11/16/2020 November 2020 November 2020
11/17/2020 November 2020 November 2020
11/24/2020 November 2020 November 2020
11/26/2020 November 2020 November 2020
11/29/2020 November 2020 November 2020
11/29/2020 November 2020 November 2020
11/30/2020 November 2020 November 2020
11/30/2020 November 2020 November 2020
12/01/2020 December 2020 December 2020
12/01/2020 December 2020 December 2020
12/03/2020 December 2020 December 2020
12/09/2020 December 2020 December 2020
12/14/2020 December 2020 December 2020
12/15/2020 December 2020 December 2020
12/15/2020 December 2020 December 2020
12/15/2020 December 2020 December 2020
12/15/2020 December 2020 December 2020
12/15/2020 December 2020 December 2020
12/23/2020 December 2020 December 2020
12/23/2020 December 2020 December 2020
12/23/2020 December 2020 December 2020
12/23/2020 December 2020 December 2020
12/29/2020 December 2020 December 2020
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12/30/2020 December 2020 December 2020
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12/31/2020 December 2020 December 2020
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Source / Desc Cleaning Ladies - Esperanza Christmas Offering Electricity - Nazareth House Food & Formula Milk Generator Fuel - Esperanza Clinic Impact Giving Stripe - Give as you live House Rent - Nazareth House School Bus - Esperanza Stationary - Go Mad Clinics Medical Help 50% lawyers fee, house purchase Mobile Phone - Nazareth House House Phone - Nazareth House Driving - Clinic Transport Medical Help Accountant Fee Bus & School - Nazareth House School Bus - Esperanza Salaries - Nazareth House Staff Employer Tax Contribution Cleaning Ladies - Esperanza Electricity - Nazareth House Driving - Clinic Transport Stripe - Give as you live House Rent - Nazareth House Impact Giving Salaries - Nazareth House Staff School Bus - Esperanza Phone - Nazareth House Phone - Nazareth House Salaries - Nazareth House Staff School Bus - Esperanza Cleaning Ladies - Esperanza Employer Tax Contribution School fees House Rent - Nazareth House School Bus - Esperanza Impact Giving Salaries - Nazareth House Staff Electricity - Nazareth House Phone - Nazareth House School Bus - Esperanza - Half Pay Food - Severet Salaries - Nazareth House Staff Phone - Nazareth House Medical Help
Cleaning Ladies - Esperanza Teacher Salaries Employer Tax Contribution Accountant Fee Stripe - Give as you live Impact Giving School Bus - Esperanza - Half Pay House Rent - Nazareth House Salaries - Nazareth House Staff Donation Food - Esperanza & Severet Donation Electricity - Nazareth House Food - Esperanza & Severet Donation Donation Donation Phone - Nazareth House Impact Giving School Bus - Esperanza - Half Pay Salaries - Nazareth House Staff Stripe - Give as you live Cleaning Ladies - Esperanza Phone - Nazareth House Employer Tax Contribution Food - Esperanza & Severet Stripe - Give as you live Impact Giving House Rent - Nazareth House School Bus - Esperanza - Half Pay Electricity - Nazareth House Phone - Nazareth House Food - Esperanza & Severet Salaries & Food - Nazareth House Amazon Smile Employer Tax Contribution Food - Esperanza Stripe - Give as you live Donation Cleaning Ladies - Esperanza School Bus - Esperanza Bags for food dirstribution Foods & Medication Stripe - Give as you live Electricity - Nazareth House School Bus - Esperanza Impact Giving House Rent - Nazareth House Salaries & Food - Nazareth House Food - Esperanza
Foods & Medication Phone - Nazareth House Helpers for Severet distribution Medical Help Stripe - Give as you live Transport / Medical Help Phone - Nazareth House Salaries & Food - Nazareth House Cleaning Ladies - Esperanza Employer Tax Contribution Medical Help Power Tools (general use) Cleaning Products - Esperanza & Severet PPE - all 5 communities & Nazareth House Medical Help Stripe - Give as you live Electricity - Nazareth House Fuel - Severet Strimmer Impact Giving Salaries & Food - Nazareth House Water - Village Feeding Program School Bus - Esperanza Maintenance - Mario Paint - Esperanza School Building Painting & Decorating - Esperanza Clinic Phone - Nazareth House Stripe - Give as you live Phone - Nazareth House Salaries - Nazareth House Staff Cleaning Ladies - Esperanza Stripe - Give as you live Amazon Smile Impact Giving School Bus - Esperanza Salaries - Nazareth House Staff Generator Fuel - Esperanza Clinic Medical Equipment - Esperanza & Severet Medication Labels - Esperanza & Severet Postage / Medical Help Food Phone - Nazareth House Salaries - Nazareth House Staff Employer Tax Contribution Stripe - Give as you live extension lead, esperanza clinic Generator Fuel - Esperanza Clinic Medical Help Transport, specialist doctor app Loger Lubin Impact Giving Electricity - Nazareth House Salaries - Nazareth House Staff
Feeding Program Supplies - Ascension Impact Giving Medical Help Phone - Nazareth House Phone - Nazareth House Salaries - Nazareth House Staff Cleaning Ladies - Esperanza Employer Tax Contribution Driving - Clinic Transport Electricity - Nazareth House Impact Giving Charity Trustee Insurance School Bus - Esperanza School Bus - Esperanza School Bus - Esperanza Hospital Transport, multiple trips Phone - Nazareth House Salaries - Nazareth House Staff Cleaning Ladies - Esperanza Stripe - Give as you live Employer Tax Contribution folders for all medical clinics Medication PPE - Esperanza School School Bus - Esperanza Salaries - Nazareth House Staff Amazon Smile Impact Giving Stripe - Give as you live Laptop, Printers & Sundries - Severet Clinic Complete transfer fees and legal fees on house purchase Phone - Nazareth House Phone - Nazareth House Wifi Installation - Severet Salaries - Nazareth House Staff Cleaning Ladies - Esperanza Employer Tax Contribution Fuel - Generator and Strimmer Stripe - Give as you live Impact Giving Electricity - Edenorte School Bus - Esperanza Salaries & Christmas Bonus - Esperanza Cleaners Salaries - Mandatory Christmas Pay - Nazareth House Salaries - Nazareth House Staff Drivers - Food Distribution Esperanza Fuel - Food Distribution Medical Supplies Stripe - Give as you live Nazareth House Purchase - Final Expenses
Wifi - Severet Salaries - Nazareth House Staff Phone - Nazareth House Phone - Nazareth House
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Pesos in £
Donor Reference Value £ Value Pesos
(converted)
£0.00 4000 £52.00
11 £499.57 0 £0.00
£0.00 8317 £108.12
£0.00 2620 £34.06
£0.00 500 £6.50
£236.00 0 £0.00
£95.20 0 £0.00
£0.00 35,000 £455.00
£0.00 5000 £65.00
£0.00 4310 £56.03
£0.00 2500 £32.50
£0.00 42,126 £547.64
£0.00 1982 £25.77
£0.00 2771 £36.02
£0.00 2700 £35.10
£0.00 4000 £52.00
£0.00 7000 £91.00
£0.00 18,000 £234.00
£0.00 10,000 £130.00
£0.00 43,750 £568.75
£0.00 25122 £326.59
£0.00 3000 £39.00
£0.00 8473 £110.15
£0.00 2700 £35.10
£267.50 0 £0.00
£0.00 32200 £418.60
£764.72 0 £0.00
£0.00 43646 £567.40
£0.00 10000 £130.00
£0.00 1982 £25.77
£0.00 3073 £39.95
£0.00 46750 £607.75
£0.00 10000 £130.00
£0.00 8000 £104.00
£0.00 20246 £263.20
£0.00 10000 £130.00
£0.00 32400 £421.20
£0.00 10000 £130.00
£846.00 0 £0.00
£0.00 52738 £685.59
£0.00 8063 £104.82
£0.00 2716 £35.31
£0.00 5000 £65.00
£0.00 12000 £156.00
£0.00 48000 £624.00
£0.00 2020 £26.26
£0.00 8300 £107.90
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£0.00 2000 £26.00
£0.00 8000 £104.00
£0.00 17000 £221.00
£0.00 2000 £26.00
£80.00 0 £0.00
£936.00 0 £0.00
£0.00 2500 £32.50
£0.00 32400 £421.20
£0.00 54000 £702.00
12 £1,000.00 0 £0.00
£0.00 78000 £1,014.00
13 £100.00 0 £0.00
£0.00 8108 £105.40
£0.00 62000 £806.00
14 £100.00 0 £0.00
15 £20.00 0 £0.00
16 £50.00 0 £0.00
£0.00 2848 £37.02
£3,600.00 0 £0.00
£0.00 5000 £65.00
£0.00 57000 £741.00
£900.00 0 £0.00
£0.00 2000 £26.00
£0.00 2064 £26.83
£0.00 15400 £200.20
£0.00 73000 £949.00
£2,586.60 0 £0.00
£583.50 0 £0.00
£0.00 32200 £418.60
£0.00 5000 £65.00
£0.00 3829 £49.78
£0.00 3284 £42.69
£0.00 75000 £975.00
£0.00 90000 £1,170.00
£12.88 0 £0.00
£0.00 16000 £208.00
£0.00 75000 £975.00
£130.00 0 £0.00
17 £687.50 0 £0.00
£0.00 2000 £26.00
£0.00 5000 £65.00
£0.00 1450 £18.85
£0.00 25200 £327.60
£630.00 0 £0.00
£0.00 8073 £104.95
£0.00 5000 £65.00
£3,271.00 0 £0.00
£0.00 16800 £218.40
£0.00 68000 £884.00
£0.00 75000 £975.00
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£0.00 45000 £585.00
£0.00 2825 £36.73
£0.00 2500 £32.50
£0.00 8000 £104.00
£4,760.00 0 £0.00
£0.00 500 £6.50
£0.00 2129 £27.68
£0.00 50000 £650.00
£0.00 2000 £26.00
£0.00 3870 £50.31
£0.00 3500 £45.50
£0.00 18763 £243.92
£0.00 22726 £295.44
£0.00 7000 £91.00
£414.74 0 £0.00
£0.00 8262 £107.41
£0.00 800 £10.40
£3,521.00 0 £0.00
£0.00 68000 £884.00
£0.00 4500 £58.50
£0.00 5000 £65.00
£0.00 8000 £104.00
£0.00 12256 £159.33
£0.00 4000 £52.00
£0.00 2712 £35.26
£105.00 0 £0.00
£0.00 2107 £27.39
£0.00 50000 £650.00
£0.00 2000 £26.00
£432.72 0 £0.00
£9.40 0 £0.00
£571.00 0 £0.00
£0.00 5000 £65.00
£0.00 42000 £546.00
£0.00 500 £6.50
£0.00 4103 £53.34
£0.00 1237 £16.08
£0.00 1263 £16.42
£0.00 20000 £260.00
£0.00 3228 £41.96
£0.00 44500 £578.50
£0.00 12300 £159.90
£519.52 0 £0.00
£0.00 746 £9.70
£0.00 500 £6.50
£0.00 2000 £26.00
£0.00 450 £5.85
£1,796.00 0 £0.00
£0.00 8973 £116.65
£0.00 44000 £572.00
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£0.00 1050 £13.65
£1,000.00 0 £0.00
£0.00 30000 £390.00
£0.00 2758 £35.85
£0.00 3334 £43.34
£0.00 47070 £611.91
£0.00 1000 £13.00
£0.00 6009 £78.12
£0.00 2100 £27.30
£0.00 5999 £77.99
£1,071.00 0 £0.00
£434.00 0 £0.00
£0.00 5000 £65.00
£0.00 800 £10.40
£0.00 32162 £418.11
£0.00 2500 £32.50
£0.00 4784 £62.19
£0.00 38000 £494.00
£0.00 1000 £13.00
£1,239.04 0 £0.00
£0.00 15370 £199.81
£0.00 1470 £19.11
£0.00 10000 £130.00
£0.00 10500 £136.50
£0.00 5000 £65.00
£0.00 29071 £377.92
£9.24 0 £0.00
£2,296.00 0 £0.00
£159.52 0 £0.00
£0.00 68243 £887.16
£0.00 76600 £995.80
£0.00 2815 £36.60
£0.00 2741 £35.63
£0.00 6265 £81.45
£0.00 44000 £572.00
£0.00 2000 £26.00
£0.00 15420 £200.46
£0.00 1300 £16.90
£486.00 0 £0.00
£571.00 0 £0.00
£0.00 8007 £104.09
£0.00 5000 £65.00
£0.00 4000 £52.00
£0.00 108000 £1,404.00
£0.00 40560 £527.28
£0.00 1500 £19.50
£0.00 500 £6.50
£0.00 2100 £27.30
£149.52 0 £0.00
£0.00 5850 £76.05
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£0.00 2335 £30.36
£0.00 44000 £572.00
£0.00 2069 £26.90
£0.00 2699 £35.09
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Exchange Rate @ 05/05/21
Transaction Type - Debit / Credti
Debit Credit Debit Debit Debit Credit Credit Debit Debit Debit Debit Debit Debit Debit Debit Debit Debit Debit Debit Debit Debit Debit Debit Debit Credit Debit Credit Debit Debit Debit Debit Debit Debit Debit Debit Debit Debit Debit Credit Debit Debit Debit Debit Debit Debit Debit Debit
Debit Debit Debit Debit Credit Credit Debit Debit Debit Credit Debit Credit Debit Debit Credit Credit Credit Debit Credit Debit Debit Credit Debit Debit Debit Debit Credit Credit Debit Debit Debit Debit Debit Debit Credit Debit Debit Credit Credit Debit Debit Debit Debit Credit Debit Debit Credit Debit Debit Debit
Debit Debit Debit Debit Credit Debit Debit Debit Debit Debit Debit Debit Debit Debit Credit Debit Debit Credit Debit Debit Debit Debit Debit Debit Debit Credit Debit Debit Debit Credit Credit Credit Debit Debit Debit Debit Debit Debit Debit Debit Debit Debit Credit Debit Debit Debit Debit Credit Debit Debit
Debit Credit Debit Debit Debit Debit Debit Debit Debit Debit Credit Debit Debit Debit Debit Debit Debit Debit Debit Credit Debit Debit Debit Debit Debit Debit Credit Credit Credit Debit Debit Debit Debit Debit Debit Debit Debit Debit Credit Credit Debit Debit Debit Debit Debit Debit Debit Debit Credit Debit
Debit Debit Debit Debit
Peso to GBP GBP to Peso 0.013 79.22
Go Mad UK - Summary of Accounts - 01/01
| Row Labels | Sum of Value £ |
|---|---|
| Credit - Money In | £36,507.17 |
| Debit - Money Out | £434.00 |
| Peso to GBP | |
| Peso to GBP | |
| Exchange Rate @ 05/05/21 | 0.013 |
| Starting Balance - 01/01/20 £15,996.72 Total Credit - FYE - GBP £36,507.17 Total Debit - FYE - GBP £36,306.10 Closing Balance - 31/12/20 £16,197.79 |
1/20 - 31/12/20
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Sum of Pesos in
Totals
£ (converted)
£0.00 £36,507.17
£35,872.10 £36,306.10
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GBP to Peso 79.22
TO WHOM IT MAY CONCERN Coconut Grove 22W, Vista del Caribe, Cabarete, Puerto Plata, Dominican Republic 57000 Email: lindasta leton7 hotmail.com Tel.No. +1809 907 0349 Accounts for Go MAD UK, charity number 1179037 have been independently audited and found to be correct. Linda Margaret Stapleton Date Passport No.: 547995526