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2021-12-31-accounts

Charity Number 1179037

Go MAD UK Trustee Report 2021

In 2021, Go MAD UK raised £38,499.47 to fund our ongoing work in the Dominican Republic.

Ongoing Ministry/Programs

Our fundraising facilitated 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, the clinics saw an average of 40 patients per week. In compliance with local health authority regulations re patient numbers, due to Covid-19.

Go Mad UK funds supported English Language programs in Esperanza and Severet, open to teenagers and young adults. Lessons were provided free of charge.

Our funding enabled a school bus to operate throughout the school year, taking students from Esperanza village to Secondary School for free.38 students used the bus each day.

Our funding supported the preschool program in Severet Village, where 18 children aged 2-4 received a free preschool education during term time. We also opened a preschool in Esperanza Village, where we have preschool 5 mornings a week.

We are now funding 2 young women from Esperanza Village in their university education. One lady is studying medicine, the other Early Years development and Education. We would love to expand this program in the future, as funds are available.

We continue to give financial support to Nazareth House, home to children and young adults with disabilities. We sponsor care staff salaries, electricity and other household bills.

Additional Accomplishments

We were able to help Mozovi school by buying them a laptop and printer this year. The school is in a remote location and has no technology. Schooling was online for most of the year, and the lack of technology made learning almost impossible.

We helped provide PPE and hand sanitizer in Nazareth House and the communities we work in.

We were able to raise funds to help 2 patients with fees for surgeries, one for cataract surgery, the other for scoliosis and skin graft surgery. Specific funds were raised to help these 2 individuals.

Go Mad UK - Summary of Accounts – Calendar year 2021

Row Labels
Sum of Pesos in £
Sum of Value £
(converted)
Credit - Money In £34,914.12 £0.00
Debit - Money Out £0.00 £38,499.47
Peso to GBP GBP to Peso
Exchange Rate @ average for 2021
from gov.uk		 0.0127 78.70

Exchange rate average for calendar year 2021 taken from gov.uk https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/1044472/Yea rly-average-31-December-21.csv/preview

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Peso to GBP GBP to Peso
Exchange Rate @ average
0.0127 78.70
for 2021 from gov.uk
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Month Year

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November 2021 November 2021 November 2021 November 2021 November 2021 November 2021 November 2021

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December 2021 December 2021 December 2021 December 2021 December 2021 December 2021 December 2021 December 2021 December 2021

Source / Desc 1 TSS (Tax Payment) for Nazareth House Staf Bank fee on transfer from UK Donation - to help with Technology Printer and Supplies for Mozovi School Gererator fuel - Esperanza Impact Giving Bus Driver Retainer Medical Help - Patient 'J' Stripe - Give as you live Nazareth House Salaries Bank fees online payments Electricity Bill - Edenorte Phone Bill - Nazareth House Internet - Severet Phone Bill - Nazareth House Cleaning Nazareth House Salaries Printer ink - Mozovi and Severet Consumables - Hand Gel for both clinics and Naz House TSS (Tax Payment) for Nazareth House Staf Laptop Purchase - Mozovi school Consumables - PPE, 150 facemasks, Nazareth House Legal fees - Nazareth House Purchase Electricity Bill - Edenorte Specialist Shower Chair x 1 Amazon Smile Bus Driver Retainer Driving - Nazareth House renovations Impact Giving Medical Help - Patient 'J' Nazareth House Salaries Phone Bill - Nazareth House Bank fees online payments Internet - Severet - 12 months Cleaning Nazareth House Salaries Bank fee on transfer from UK Final payment for Nazareth House Purchase Cleaning Supplies (Both Clinics)

Stripe - Give as you live Bus Driver Retainer Impact Giving Nazareth House Salaries University Fees - Student 'A' Electricity Bill - Edenorte Phone Bill - Nazareth House General Building Repairs - Severet Stripe - Give as you live Government tax Requirement Phone Bill - Nazareth House Nazareth House Salaries TSS (Tax Payment) for Nazareth House Staf Medical Help - Patient 'M' TSS (Tax Payment) for Nazareth House Staf Gas for generator - Esperanza Bathroom Repair - Severet Cleaning Medical Emergency - Paitent 'L' Electricity Bill - Edenorte Impact Giving Maintenance - Esperanza Preschool Roof Repairs Nazareth House Salaries Bus Driver Retainer Severance pay at retirement Stripe - Give as you live Household costs for Nazareth House budget - One of Emergency Phone Bill - Nazareth House Medical Help - 20 x Paedatric Phsyio Sessions - Patient 'A' Cleaning - additional one of payment Impact Giving Phone Bill - Nazareth House Salary - Teacher 'Y' Driving - General Maintenance - Generator Repair Printer drums Cleaning Nazareth House Salaries TSS (Tax Payment) for Nazareth House Staf Refill propane tank Cleaning Supplies (Both Clinics) Stripe - Give as you live Cleaning Medical Help - Patient 'Y' Lawyer Impact Giving Bus Driver Retainer

Driving - General Nazareth House Salaries Salary - Teacher 'Y' Shipping - printer drums Phone Bill - Nazareth House Mentoring for resident L Amazon Smile Maintenance - Cabling RE installation of Electricity in Esperanza Phone Bill - Nazareth House Lawyer Cleaning Nazareth House Salaries Salary - Teacher 'Y' Cleaning - Deep clean Esperanza Driving - General TSS (Tax Payment) for Nazareth House Staf Printer drums Impact Giving Medication for clinics Nazareth House Salaries Bus Driver Retainer Driving - General Lawyer Salary - Teacher 'Y' Phone Bill - Nazareth House University Fees - Student 'Y' Electricity Bill - Edenorte Consumables - Door Locks Special medication - Severet patient JM Electricity Bill - Edenorte Consumables - La Sirenna -Clinic fans, both clinics Lawyer Nazareth House Salaries Phone Bill - Nazareth House Special medication - Severet - Patient JM Driving - General Lawyer Phone Bill - Nazareth House Salary - Teacher 'Y' Cleaning TSS (Tax Payment) for Nazareth House Staf Stripe - Give as you live Consumables - La Sirena store - fan for esperanza clinic Consumables - School Supplies impact giving Bus Driver Retainer Driving - General

Lawyer Nazareth House Salaries Salary - Teacher 'Y' University Fees - Student 'Y' Electricity Bill - Edenorte Phone Bill - Nazareth House Shipping - preschool supplies Consumables - La Margarits store -preschool supplies Electricity Bill - Edenorte Phone Bill - Nazareth House Consumables - Classroom Supplies, English Class, Severet Nazareth House Salaries TSS (Tax Payment) for Nazareth House Staf Cleaning Driving - General Salary - Teacher 'Y' Lunch Meeting RE Nazareth House Construction Project Medical Help - Surgery - Patient 'A' Consumables - Jumbo supermarket - card for patient records, all clinics Consumables - Storage Cupboard for Severet English School Maintenance - New Lock for Severet clinic Electricity Bill - Edenorte Bus Driver Retainer Driving - General Lawyer Salary - Teacher 'Y' Security camera installation - severet building University Fees - Student 'Y' Impact Giving Amazon Smile Nazareth House Salaries Medical Help - Transport to Santiago Hospital - Patient 'D' Phone Bill - Nazareth House Maintenance - Spare Parts for fan, Severet English School Electricity Bill - Edenorte Consumables - Big Tool Box, general use - Enson Tavarez Mentoring for resident L Counselling for Young Person Maintenance - Esperanza Clinic Building Repairs Lawyer Nazareth House Salaries Phone Bill - Nazareth House University Fees - Student 'A' Cleaning Driving - General Salary - Teacher 'Y' TSS (Tax Payment) for Nazareth House Staf

Contribution to Funeral Costs - One Of Driving - Collect Medication School uniform and School supplies Medical Help - 10 x Paedatric Phsyio Sessions - Patient 'A' Consumables - Clinic Supplies Impact Giving Bus Driver Retainer Lawyer Purchasing medication for both clinics to prescribe Nazareth House Salaries Salary - Teacher 'Y' University Fees - Student 'Y' Personal Gift to 'CH' via Impact Giving Electricity Bill - Edenorte Medical Help - Patient 'M' Phone Bill - Nazareth House Consumables - Hand Gel for Esperanza & Severet, Clinics & PreSchools Stripe - Give as you live Electricity Bill - Edenorte Consumables - Printer Paper Lawyer Nazareth House Salaries Phone Bill - Nazareth House Driving - transporting clinic staf to clinics Salary - Teacher 'Y' TSS (Tax Payment) for Nazareth House Staf Cleaning Driving - Holiday Cover Medical Help - Eye Surgery for Patient D Insurance Brokers Stripe - Give as you live Impact Giving Driving - General Salary - Teacher 'Y' University Fees - Student 'N' University Fees - Student 'Y' Nazareth House Salaries Electricity Bill - Edenorte Phone Bill - Nazareth House Bus Driver Retainer Cleaning Supplies (Both Clinics) Electricity Bill - Edenorte TSS (Tax Payment) for Nazareth House Staf Online banking transfer fees - whole month Cleaning Driving - General Nazareth House Salaries

Phone Bill - Nazareth House Salary - Teacher 'Y' Maintenance - Fridge Repair - Severet Preschool Snacks Electricity Bill - Edenorte Medication for all clinics Bus Driver Retainer Driving - General Impact Giving Nazareth House Salaries Salary - Teacher 'Y' University Fees - Student 'N' University Fees - Student 'Y' Consumables - Bags for Medication Consumables - Diabetes tests for all clinics Shipping - bags Phone Bill - Nazareth House Consumables - Printer Paper Stripe - Give as you live Electricity Bill - Edenorte Bus Driver Retainer Final Severance Payment - One Of - Driver 'C' Online banking transfer fees - whole month TSS (Tax Payment) for Nazareth House Staf Driving - Final Pay Nazareth House Salaries Consumables - 50 x facemasks Consumables - Minimarket Caoba - supplies for Severet party Preschool Snacks Cleaning Cleaning Cleaning - Christmas Payment Cleaning - Christmas Payment Phone Bill - Nazareth House Amazon Smile Impact Giving Bus Driver Retainer Christmas Party Nazareth House Salaries Nazareth House Salaries - Christmas pay, extra month, legal requirement Salary - Teacher 'Y' Shipping - Facemasks University Fees - Student 'Y' Electricity Bill - Edenorte Phone Bill - Nazareth House Salary - Teacher 'Y' (Christmas Pay) Driving - General

Donation Medical Help - Patient 'N' - Specially raised funds Medical Help - Patient 'N' - Specially raised funds Bus Driver Retainer Electricity Bill - Edenorte Salary - Teacher 'Y' University Fees - Student 'N' Online banking transfer fees - whole month Stripe - Give as you live

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Source / Desc 2 Donor Reference Value £
Nazareth House -
Bank -
5 £500.00
Technology -
Esperanza - Clinic -
£996.00
Esperanza School Bus -
Medical Fees -
£119.52
Nazareth House -
Bank -
Nazareth House -
Nazareth House -
Technology -
Nazareth House -
Esperanza Clinic -
Nazareth House -
Technology -
Consumables -
Nazareth House -
Technology -
Nazareth House -
Nazareth House -
Nazareth House -
Nazareth House -
£23.33
Esperanza School Bus -
Transport -
£2,371.00
Medical Fees -
Nazareth House -
Nazareth House -
Bank -
Technology -
Esperanza Clinic -
Nazareth House -
Bank -
Nazareth House -
Cleaning Supplies -
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£79.04
Esperanza School Bus -
£371.00
Nazareth House -
Education -
Nazareth House -
Nazareth House -
Maintenance -
£190.40
Nazareth House -
Nazareth House -
Nazareth House -
Nazareth House -
Medical Help -
Nazareth House -
Esperanza clinic -
Maintenance -
Esperanza Clinic -
Medical Help -
Nazareth House -
£2,871.00
Maintenance -
Nazareth House -
Esperanza School Bus -
Nazareth House -
£18.19
Nazareth House -
Nazareth House -
Medical Fees -
Esperanza Clinic -
New donor - new monthly donation for 12 months £1,720.00
Nazareth House -
Preschool Teacher - Esperanza -
Transport -
Maintenance -
Office Supplies -
Esperanza Clinic -
Nazareth House -
Nazareth House -
Nazareth House -
Cleaning Supplies -
£109.52
Esperanza Clinic -
Medical Fees -
Nazareth House Funding Application -
£2,349.00
Esperanza School Bus -
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Transport -
Nazareth House -
Preschool Teacher - Esperanza -
Shipping -
Nazareth House -
Mentoring - Nazareth House -
£13.93
Maintenance -
Nazareth House -
Nazareth House Funding Application -
Esperanza Clinic -
Nazareth House -
Preschool Teacher - Esperanza -
Esperanza Clinic -
Transport -
Nazareth House -
Office Supplies -
£2,091.00
Medical Supplies -
Nazareth House -
Esperanza School Bus -
Transport -
Nazareth House Funding Application -
Preschool Teacher - Esperanza -
Nazareth House -
Education -
Nazareth House -
Consumables -
Medication fee -
Esperanza -
Consumables -
Nazareth House Funding Application -
Nazareth House -
Nazareth House -
Medication fee -
Transport -
Nazareth House Funding Application -
Nazareth House -
Preschool Teacher - Esperanza -
Esperanza Clinic -
Nazareth House -
£569.04
Consumables -
School Supplies -
£2,591.00
Esperanza School Bus -
Transport -
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Nazareth House Funding Application -
Nazareth House -
Preschool Teacher - Esperanza -
Education -
Nazareth House -
Nazareth House -
Shipping -
Consumables -
Esperanza -
Nazareth House -
Consumables -
Nazareth House -
Nazareth House -
Esperanza Clinic -
Transport -
Preschool Teacher - Esperanza -
Nazareth House -
Medical- Fees -
Consumables -
Consumables -
Maintenance -
Nazareth House -
Esperanza School Bus -
Transport -
Nazareth House Funding Application -
Preschool Teacher - Esperanza -
Maintenance -
Education -
£2,091.00
£19.11
Nazareth House -
Medical - Transport -
Nazareth House -
Maintenance -
Esperanza -
Consumables -
Mentoring - Nazareth House -
Counselling fees -
Maintenance -
Nazareth House Funding Application -
Nazareth House -
Nazareth House -
Education -
Esperanza Clinic -
Transport -
Preschool Teacher - Esperanza -
Nazareth House -
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Funeral costs for Nazareth House -
Transport -
School Supplies -
Medical - Fees -
Consumables -
£2,691.00
Esperanza School Bus -
Nazareth House Funding Application -
Medication for both clinics -
Nazareth House -
Preschool Teacher - Esperanza -
Education -
Gift for personal use 1 -
Electricity -
Medical - fees -
Nazareth House -
Consumables -
£88.56
Esperanza -
Consumables -
Nazareth House Funding Application -
Nazareth House -
Nazareth House -
Transport for clinic staf -
Preschool Teacher - Esperanza -
Nazareth House -
Esperanza Clinic -
Transport -
Medical fees -
Trustee Insurance -
£413.08
£3,446.00
Transport -
Preschool Teacher - Esperanza -
Education -
Education -
Nazareth House -
Nazareth House -
Nazareth House -
Esperanza School Bus -
Cleaning Supplies -
Esperanza -
Nazareth House -
Bank -
Esperanza Clinic -
Transport -
Nazareth House -
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Nazareth House -
Preschool Teacher - Esperanza -
Maintenance -
School Supplies -
Nazareth House -
Medical - supplies -
Esperanza School Bus -
Transport -
Special fundraising for Patient 'N' surgery £5,816.00
Nazareth House -
Preschool Teacher - Esperanza -
Education -
Education -
Consumables for clinics -
Medical - supplies -
Shipping -
Nazareth House -
Consumables -
£79.04
Esperanza -
Esperanza School Bus -
Severance Payment -
Bank -
Nazareth House -
Transport -
Nazareth House -
Consumables -
Consumables -
School Supplies -
Esperanza Clinic -
Esperanza Clinic -
Esperanza Clinic -
Esperanza Clinic -
Nazareth House -
£26.84
£3,091.00
Esperanza School Bus -
School Supplies -
Nazareth House -
Nazareth House -
Preschool Teacher - Esperanza -
Shipping -
Education -
Electricity -
Nazareth House -
Preschool Teacher - Esperanza -
Transport -
----- End of picture text -----

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8 £30.00
Medical - fees for surgery -
Medical - fees for surgery -
Esperanza School Bus -
Esperanza -
Preschool Teacher - Esperanza -
Education -
Bank -
£139.52
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Transaction
Pesos in £
Value Pesos Type - Debit /
(converted)
Credti
15,423.00 - Debit
862.00 - Debit
- 39,350.00 Credit
17,981.00 - Debit
400.00 - Debit
- 78,385.20 Credit
5,000.00 - Debit
1,500.00 - Debit
- 9,406.22 Credit
52,216.00 - Debit
92.00 - Debit
9,495.00 - Debit
2,770.00 - Debit
2,335.00 - Debit
2,243.00 - Debit
2,400.00 - Debit
56,000.00 - Debit
2,699.00 - Debit
1,576.00 - Debit
15,500.00 - Debit
21,000.00 - Debit
1,424.00 - Debit
5,300.00 - Debit
9,483.00 - Debit
6,000.00 - Debit
- 1,836.07 Credit
5,000.00 - Debit
700.00 - Debit
- 186,597.70 Credit
1,500.00 - Debit
53,000.00 - Debit
2,770.00 - Debit
232.00 - Debit
26,082.00 - Debit
2,400.00 - Debit
56,084.00 - Debit
832.00 - Debit
100,000.00 - Debit
1,278.00 - Debit
----- End of picture text -----

3,500.00 - Debit 45,000.00 - Debit 3,000.00 - Debit 1,100.00 - Debit 2,700.00 - Debit 1,800.00 - Debit - 1,096.29 Credit 4,166.00 - Debit 2,163.00 - Debit 8,012.00 - Debit 1,200.00 - Debit 50,700.00 - Debit 3,000.00 - Debit 2,000.00 - Debit 3,500.00 - Debit 12,932.00 - Debit 3,420.00 - Debit - 164,561.70 Credit 20,000.00 - Debit 57,332.00 - Debit 5,000.00 - Debit 3,500.00 - Debit 8,000.00 - Debit 3,000.00 - Debit 2,704.00 - Debit 4,600.00 - Debit 5,968.00 - Debit 1,960.00 - Debit 1,484.00 - Debit 464.00 - Debit 13,473.00 - Debit 8,000.00 - Debit 66,225.00 - Debit 2,215.00 - Debit 1,484.00 - Debit 3,500.00 - Debit 8,000.00 - Debit 2,216.00 - Debit 3,000.00 - Debit 2,400.00 - Debit 12,932.00 - Debit - 44,783.45 Credit 1,195.00 - Debit 14,765.00 - Debit - 203,911.70 Credit 5,000.00 - Debit 3,500.00 - Debit

8,000.00 - Debit 59,460.00 - Debit 3,000.00 - Debit 4,600.00 - Debit 5,827.00 - Debit 3,309.00 - Debit 1,018.00 - Debit 2,079.00 - Debit 464.00 - Debit 2,199.00 - Debit 3,300.00 - Debit 55,825.00 - Debit 18,974.00 - Debit 2,400.00 - Debit 3,500.00 - Debit 3,000.00 - Debit 3,000.00 - Debit 20,000.00 - Debit 560.00 - Debit 5,650.00 - Debit 600.00 - Debit 8,184.00 - Debit 5,000.00 - Debit 3,500.00 - Debit 8,000.00 - Debit 3,000.00 - Debit 8,000.00 - Debit 4,600.00 - Debit - 164,561.70 Credit - 1,503.96 Credit 56,721.00 - Debit 500.00 - Debit 3,224.00 - Debit 200.00 - Debit 464.00 - Debit 2,500.00 - Debit 1,000.00 - Debit 900.00 - Debit 38,000.00 - Debit 8,000.00 - Debit 62,325.00 - Debit 3,055.00 - Debit 3,900.00 - Debit 2,400.00 - Debit 3,500.00 - Debit 3,000.00 - Debit 16,292.00 - Debit

2,000.00 - Debit 500.00 - Debit 5,802.00 - Debit 3,000.00 - Debit 127.00 - Debit - 211,781.70 Credit 5,000.00 - Debit 8,000.00 - Debit 9,327.00 - Debit 58,221.00 - Debit 3,000.00 - Debit 4,600.00 - Debit 46,000.00 - Debit 8,184.00 - Debit 3,500.00 - Debit 3,271.00 - Debit 1,300.00 - Debit - 6,969.67 Credit 465.00 - Debit 512.00 - Debit 8,000.00 - Debit 65,448.00 - Debit 3,545.00 - Debit 3,500.00 - Debit 3,000.00 - Debit 16,292.00 - Debit 2,700.00 - Debit 2,000.00 - Debit 30,000.00 - Debit 34,233.00 - Debit - 32,509.40 Credit - 271,200.20 Credit 3,500.00 - Debit 3,000.00 - Debit 3,600.00 - Debit 4,600.00 - Debit 65,282.00 - Debit 7,929.00 - Debit 3,155.00 - Debit 20,000.00 - Debit 2,980.00 - Debit 504.00 - Debit 21,168.00 - Debit 219.00 - Debit 2,600.00 - Debit 3,500.00 - Debit 71,201.00 - Debit

3,245.00 - Debit 3,000.00 - Debit 1,000.00 - Debit 1,000.00 - Debit 8,212.00 - Debit 8,000.00 - Debit 10,000.00 - Debit 3,500.00 - Debit - 457,719.20 Credit 64,801.00 - Debit 3,000.00 - Debit 3,600.00 - Debit 4,600.00 - Debit 896.00 - Debit 1,675.00 - Debit 755.00 - Debit 3,194.00 - Debit 768.00 - Debit - 6,220.45 Credit 504.00 - Debit 10,000.00 - Debit 25,000.00 - Debit 435.00 - Debit 21,168.00 - Debit 3,500.00 - Debit 69,500.00 - Debit 2,900.00 - Debit 1,135.00 - Debit 1,000.00 - Debit 1,500.00 - Debit 1,200.00 - Debit 1,500.00 - Debit 1,200.00 - Debit 2,879.00 - Debit - 2,112.31 Credit - 243,261.70 Credit 10,000.00 - Debit 4,500.00 - Debit 69,462.00 - Debit 124,975.00 - Debit 3,000.00 - Debit 484.00 - Debit 4,600.00 - Debit 7,967.00 - Debit 3,154.00 - Debit 7,000.00 - Debit 6,300.00 - Debit

Go Mad UK - Summary of Accounts - 01/01/21 -

Row Labels Sum of Value £ Credit - Money In £34,914.12 Debit - Money Out £0.00 Peso to GBP Exchange Rate @ average for 2021 0.0127 from gov.uk Starting Balance - 01/01/21 £16,197.79 Total Credit - FYE - GBP £34,914.12 Total Debit - FYE - GBP £38,479.83 Closing Balance - 31/12/21 £12,632.08

31/12/21

Sum of Pesos in £ (converted) £0.00 £38,499.47 GBP to Peso 78.70

TO WHOM rr MAY CONCERN Coconut Grove 22W. Vista del Caribe, Cabarete. Puerto Plata, Dominican Republic 57000 Email: lindasts leton7 hotmaiLcom Tel. No.. +1809 ￿)7 0349 Accounts for Go MAD UK. charity number I17￿37 have been independently audited and found to be correct Linda Margaret Stapleton Passport No.: 547995526