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2022-12-31-accounts

Charity Number 1179037

Go MAD UK Trustee Report 2022

In 2022, Go MAD UK raised £19,659.52 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 48 patients per week. Our funds help to provide essential medication to those in need – especially patients with chronic health conditions, such as high blood pressure and diabetes.

Go Mad UK funds enabled a school bus to operate throughout the school year, taking students from Esperanza village to Secondary School for free. When the new school year began in September, we had to increase to 2 bus trips each day as there were 64 students using the bus each day.

Our funding supported the preschool program in Esperanza and Severet Vilalges. These preschools operate half day, and serve 34 children ages 2-4. We were paying the teacher salaries, but this was taken over part way into 2022 by a sponsor from the USA. UK funds continue to supply materials, cleaning products, electricity for these programs.

We are now funding 3 university students for their university tuition fees and course materials.

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. This is where the buik of Go MAD UK funding goes.

Additional Accomplishments

In 2022 we were able to complete the renovation work at Nazareth House, transforming garage space into dormitories, and making the home more fit for purpose. This work took a long time.

Go MAD UK applied to Stewardship for an International Partner Account for Fundacion Go MAD Dominican Republic – to enable funds to be raised online, gift aid to be claimed and funds to be sent directly to our partner organization in the Dominican – the application was successful and the vast majority of funds will now be raised via Fundacion Go MAD Dominican Republic directly.

Go Mad UK - Summary of Accounts – Calendar year 2022

Sum of Value
(GBP)
Sum of Value
(Pesos)
Credit - MoneyIn £18,123.52
120,000.00
Debit - MoneyOut £627.00
1,746,144.00
Peso to GBP
GBP to Peso
Exchange Rate @ average
for 2022 from gov.uk		 0.0128
77.91
Starting Balance - 01/01/22
Total Credit - FYE - GBP
Total Debit - FYE - GBP
Closing Balance - 31/01/22		 £12,632.08
£19,659.52
£22,977.64
£9,313.96

Peso to GBP Exchange Rate @ average for 0.0128 2022 from gov.uk

Date Month / Year
1/3/2022 Jan-22
1/3/2022 Jan-22
1/3/2022 Jan-22
1/5/2022 Jan-22
1/10/2022 Jan-22
1/10/2022 Jan-22
1/12/2022 Jan-22
1/14/2022 Jan-22
1/15/2022 Jan-22
1/16/2022 Jan-22
1/16/2022 Jan-22
1/17/2022 Jan-22
1/17/2022 Jan-22
1/17/2022 Jan-22
1/17/2022 Jan-22
1/18/2022 Jan-22
1/18/2022 Jan-22
1/19/2022 Jan-22
1/19/2022 Jan-22
1/24/2022 Jan-22
1/25/2022 Jan-22
1/30/2022 Jan-22
1/31/2022 Jan-22
1/31/2022 Jan-22
1/31/2022 Jan-22
2/1/2022 Feb-22
2/2/2022 Feb-22
2/7/2022 Feb-22
2/7/2022 Feb-22
2/10/2022 Feb-22
2/10/2022 Feb-22
2/13/2022 Feb-22
2/14/2022 Feb-22
2/15/2022 Feb-22
2/16/2022 Feb-22
2/16/2022 Feb-22
2/16/2022 Feb-22
2/23/2022 Feb-22
2/27/2022 Feb-22
2/27/2022 Feb-22
2/27/2022 Feb-22
2/28/2022 Feb-22
2/28/2022 Feb-22
2/28/2022 Feb-22
2/28/2022 Feb-22
2/28/2022 Feb-22
3/1/2022 Mar-22
3/2/2022 Mar-22
3/2/2022 Mar-22
3/3/2022 Mar-22
3/9/2022 Mar-22
3/10/2022 Mar-22
3/14/2022 Mar-22
3/14/2022 Mar-22
3/15/2022 Mar-22
3/15/2022 Mar-22
3/15/2022 Mar-22
3/15/2022 Mar-22
3/25/2022 Mar-22
3/25/2022 Mar-22
3/28/2022 Mar-22
3/28/2022 Mar-22
3/28/2022 Mar-22
3/29/2022 Mar-22
3/30/2022 Mar-22
3/30/2022 Mar-22
4/1/2022 Apr-22
4/2/2022 Apr-22
4/3/2022 Apr-22
4/5/2022 Apr-22
4/5/2022 Apr-22
4/7/2022 Apr-22
4/11/2022 Apr-22
4/15/2022 Apr-22
4/15/2022 Apr-22
4/15/2022 Apr-22
4/18/2022 Apr-22
4/20/2022 Apr-22
4/20/2022 Apr-22
4/22/2022 Apr-22
4/28/2022 Apr-22
4/29/2022 Apr-22
4/29/2022 Apr-22
4/29/2022 Apr-22
4/29/2022 Apr-22
4/30/2022 Apr-22
5/3/2022 May-22
5/3/2022 May-22
5/9/2022 May-22
5/9/2022 May-22
5/9/2022 May-22
5/14/2022 May-22
5/14/2022 May-22
5/15/2022 May-22
5/16/2022 May-22
5/17/2022 May-22
5/17/2022 May-22
5/30/2022 May-22
5/30/2022 May-22
5/30/2022 May-22
5/30/2022 May-22
5/30/2022 May-22
5/31/2022 May-22
5/31/2022 May-22
5/31/2022 May-22
6/1/2022 Jun-22
6/2/2022 Jun-22
6/5/2022 Jun-22
6/6/2022 Jun-22
6/6/2022 Jun-22
6/7/2022 Jun-22
6/14/2022 Jun-22
6/14/2022 Jun-22
6/17/2022 Jun-22
6/17/2022 Jun-22
6/17/2022 Jun-22
6/21/2022 Jun-22
6/30/2022 Jun-22
6/30/2022 Jun-22
6/30/2022 Jun-22
6/30/2022 Jun-22
6/30/2022 Jun-22
6/30/2022 Jun-22
7/4/2022 Jul-22
7/4/2022 Jul-22
7/4/2022 Jul-22
7/5/2022 Jul-22
7/5/2022 Jul-22
7/12/2022 Jul-22
7/12/2022 Jul-22
7/13/2022 Jul-22
7/14/2022 Jul-22
7/14/2022 Jul-22
7/28/2022 Jul-22
7/28/2022 Jul-22
7/28/2022 Jul-22
7/30/2022 Jul-22
8/1/2022 Aug-22
8/1/2022 Aug-22
8/1/2022 Aug-22
8/1/2022 Aug-22
8/15/2022 Aug-22
8/15/2022 Aug-22
8/15/2022 Aug-22
8/16/2022 Aug-22
8/17/2022 Aug-22
8/23/2022 Aug-22
8/24/2022 Aug-22
8/30/2022 Aug-22
8/30/2022 Aug-22
8/30/2022 Aug-22
8/30/2022 Aug-22
9/6/2022 Sep-22
9/6/2022 Sep-22
9/7/2022 Sep-22
9/9/2022 Sep-22
9/14/2022 Sep-22
9/15/2022 Sep-22
9/20/2022 Sep-22
9/21/2022 Sep-22
9/26/2022 Sep-22
9/26/2022 Sep-22
9/29/2022 Sep-22
9/29/2022 Sep-22
9/22/2022 Sep-22
10/3/2022 Oct-22
10/3/2022 Oct-22
10/3/2022 Oct-22
10/3/2022 Oct-22
10/5/2022 Oct-22
10/13/2022 Oct-22
10/13/2022 Oct-22
10/14/2022 Oct-22
10/14/2022 Oct-22
10/14/2022 Oct-22
10/30/2022 Oct-22
10/30/2022 Oct-22
10/31/2022 Oct-22
10/31/2022 Oct-22
10/31/2022 Oct-22
10/31/2022 Oct-22
11/8/2022 Nov-22
11/8/2022 Nov-22
11/14/2022 Nov-22
11/14/2022 Nov-22
11/14/2022 Nov-22
11/15/2022 Nov-22
11/22/2022 Nov-22
11/30/2022 Nov-22
11/22/2022 Nov-22
12/1/2022 Dec-22
12/1/2022 Dec-22
12/1/2022 Dec-22
12/3/2022 Dec-22
12/3/2022 Dec-22
12/9/2022 Dec-22
12/12/2022 Dec-22
12/13/2022 Dec-22
12/13/2022 Dec-22
12/14/2022 Dec-22
12/14/2022 Dec-22
12/14/2022 Dec-22
12/15/2022 Dec-22
12/15/2022 Dec-22
12/23/2022 Dec-22
12/27/2022 Dec-22
12/29/2022 Dec-22
12/31/2022 Dec-22
12/22/2022 Dec-22

GBP to Peso 77.91

Source / Area of Ministry Nazareth House Nazareth House Nazareth House Nazareth House Esperanza Clinic Esperanza Clinic Preschool - Severet Impact Giving School Bus Esperanza PreSchool University Misc Misc Nazareth House Nazareth House Nazareth House Nazareth House Medical Clinics Medical Clinics Severet PreSchool Give As You Live Esperanza PreSchool Driving School Bus University Nazareth House Nazareth House Esperanza Clinic Esperanza Clinic Donor 11 Medical Nazareth House Impact Giving School Bus Esperanza PreSchool Nazareth House University Amazon Smile Nazareth House Nazareth House University

Driving Esperanza Clinic Esperanza Clinic Esperanza Clinic School Bus School Bus Medical Nazareth House Nazareth House Give As You Live Medical Impact Giving Medical Esperanza PreSchool Nazareth House Nazareth House University Nazareth House Nazareth House Esperanza Clinic Esperanza Clinic University Esperanza Clinic Driving School Bus Donor 13 Nazareth House Preschools Give As You Live Nazareth House Nazareth House Nazareth House Esperanza PreSchool School Bus University Nazareth House Clinics Nazareth House Preschools University Impact Giving Clinics Nazareth House University School Bus Nazareth House Nazareth House Amazon Smile Esperanza Clinic Esperanza Clinic

Nazareth House University School Bus Impact Giving Impact Giving Nazareth House Nazareth House Nazareth House School Bus University University Donor 3 Driving Esperanza PreSchool Impact Giving Nazareth House Clinics Esperanza Clinic Esperanza Clinic Donor 12 School Bus University Anonymous Donor Nazareth House Nazareth House Nazareth House Driving Misc Nazareth House Nazareth House School Bus University Esperanza Clinic Esperanza Clinic Nazareth House Give As You Live Medical Clinics Esperanza Clinic Nazareth House School Bus Impact Giving University Esperanza Clinic Nazareth House School Bus Driving Esperanza Clinic Esperanza Clinic University University

Impact Giving Nazareth House School Bus Amazon Smile Driving Misc Nazareth House Driving Esperanza PreSchool School Bus University Esperanza Clinic Esperanza Clinic University Esperanza Clinic Impact Giving School Bus Nazareth House University Donor 3 Misc University University Driving Esperanza Clinic Esperanza Clinic Esperanza Clinic University Give As You Live School Bus School BUs Impact Giving Misc University Driving School Bus Esperanza Clinic Misc University University Esperanza Clinic Esperanza Clinic Impact Giving School Bus University Amazon Smile Esperanza PreSchool School Bus Driving School BUs

University University Esperanza Clinic Esperanza Clinic Misc University University University Impact Giving Medical Clinics School Bus Esperanza Clinic Esperanza Clinic University Nazareth House Esperanza Clinic Esperanza Clinic Driving

Description Electricity Salaries (End of month) Salaries (Start of month) Phone Cleaning Cleaning Snacks for Severet preschool Esperanza School Bus Teaching Costs University Sponsorship Help with legal identity papers in Esperanza 12 months internet in Severet community center Phone Staff Tax Bill Annual Government Legal Tax Phone Medication Misc - 500 File Folders Snacks for Severet preschool Teaching Costs Driving for clinics Esperanza School Bus University Sponsorship Staff Tax Bill Salaries (Start of month) Cleaning Cleaning Medication for Lucie Andre Electricity Esperanza School Bus Teaching Costs Salaries (End of month) University Sponsorship Phone Phone University Sponsorship

Driving for clinics Cleaning Cleaning Edenorte - Electricity Esperanza School Bus Esperanza School Bus Extraordinary Need - David Salaries (Start of month) Staff Tax Bill Meds for all clinics Emergency Surgery Teaching Costs Phone Salaries (End of month) University Sponsorship Electricity Phone Cleaning Cleaning University Sponsorship Edenorte - Electricity Driving for clinics Esperanza School Bus Social Security Fees Preschool Snacks Staff Salaries Grave site for Milli Electricity Teaching Costs Esperanza School Bus University Sponsorship Staff Salaries Cleaning Supplies and shelves Phone Educational posters University Sponsorship Driving for clinics Phone University Sponsorship Esperanza School Bus Staff Salaries Social Security Fees Cleaning Cleaning

Electricity University Sponsorship Esperanza School Bus Staff Salaries Phone Phone Esperanza School Bus University Sponsorship University Sponsorship Driving for clinics Teaching Costs Staff Salaries Cleaning Supplies Cleaning Cleaning Esperanza School Bus University Sponsorship Electricity Phone Staff Salaries Driving for clinics Transfer to Nazareth House Phone Staff Salaries Esperanza School Bus University Sponsorship Cleaning Cleaning Social Security Fees Medication Edenorte - Electricity Electricity Esperanza School Bus University Sponsorship Edenorte - Electricity Phone Esperanza School Bus Driving for clinics Cleaning Cleaning University Sponsorship University Sponsorship

Electricity Esperanza School Bus Driving for a clinic Expenses for hosting mission direct Phone Driving for clinics Preschool Sign Esperanza School Bus University Sponsorship Cleaning Cleaning University Sponsorship Edenorte - Electricity Esperanza School Bus Phone University Sponsorship Set Up Fee - International Banking Account University Sponsorship University Sponsorship Driving for clinics Cleaning Cleaning Edenorte - Electricity University Sponsorship Esperanza School Bus Esperanza School Bus Hardrive work laptop - Ceducomp University Sponsorship Driving for clinics Esperanza School Bus Edenorte - Electricity UK Trustee Insurance - Insurance Company University Sponsorship University Sponsorship Cleaning Cleaning Esperanza School Bus University Sponsorship Marcwlo Charle Esperanza School Bus Driving for clinics Esperanza School Bus

University Sponsorship University Sponsorship Cleaning Cleaning Community Christmas party - Enson Tavarez University Sponsorship University Sponsorship University Sponsorship Medication Esperanza School Bus Cleaning - Christmas Pay Cleaning - Christmas Pay University Sponsorship Phone Edenorte - Electricity Edenorte - Electricity Driving for clinics

Supplementary Notes /
Comments		 Value (Pesos) Value (GBP)
8,540.00
60,218.00
73,420.00
3,152.00
1,500.00
1,200.00
1,000.00
£3,091.00
10,000.00
3,000.00
4,600.00
2,000.00
27,250.00
2,894.00
21,168.00
7,000.00
3,103.00
10,770.00
1,755.00
4,000.00
£89.52
3,000.00
4,200.00
10,000.00
4,236.00
21,168.00
60,888.00
1,500.00
1,200.00
£400.00
2,000.00
8,540.00
£4,091.00
10,000.00
3,000.00
60,475.00
4,600.00
£22.34
3,167.00
3,996.00
4,236.00
5,600.00
1,200.00
1,500.00
66.00
10,000.00
10,000.00
special fund raisingdone 10,000.00
60,888.00
21,168.00
£259.04
7,000.00
£2,291.00
20,000.00
3,000.00
3,248.00
60,475.00
4,600.00
8,540.00
3,447.00
1,200.00
1,500.00
4,236.00
60.00
5,600.00
11,000.00
*Note, Donation in Pesos 120,000.00
25,016.00
7,000.00
£30.00
61,000.00
5,000.00
9,514.00
3,000.00
Price increase -gasprice rise 11,000.00
4,600.00
60,477.00
6,015.00
3,271.00
3,042.00
4,236.00
£1,481.00
4,200.00
3,854.00
3,825.00
11,000.00
60,500.00
25,010.00
£8.71
1,200.00
1,500.00
11,892.00
3,200.00
11,000.00
£649.00
£500.00
64,460.00
3,216.00
4,140.00
11,000.00
3,434.00
Textbooks 3,500.00
£250.00
4,200.00
3,000.00
£371.00
67,976.00
3,500.00
1,500.00
1,200.00
£300.00
11,000.00
3,200.00
£140.00
7,607.00
3,181.00
73,096.00
5,000.00
2,500.00
2,833.00
68,783.00
11,000.00
3,434.00
1,500.00
1,200.00
18,868.00
£128.56
13,320.00
64.00
8,022.00
Summer break 5,500.00
£871.00
3,200.00
152.00
2,430.00
5,500.00
5,600.00
1,500.00
1,200.00
3,200.00
3,434.00
£371.00
6,610.00
5,500.00
£18.08
800.00
meals with team 3,600.00
3,291.00
4,900.00
3,000.00
5,000.00
New Student 2,000.00
1,500.00
1,200.00
3,540.00
96.00
£421.00
summer 5,000.00
3,246.00
4,200.00
£1,000.00
*Note, Spend in GBP £180.00
3,800.00
2,900.00
5,800.00
1,500.00
1,200.00
64.00
3,500.00
£90.00
10,500.00
Missed Septpayment 10,500.00
£806.00
5,900.00
3,200.00
5,800.00
extra trips 12,500.00
94.00
*Note, Spend in GBP £447.00
3,800.00
2,900.00
1,500.00
1,200.00
£286.00
10,500.00
3,200.00
£22.27
Fixingthe toilet 5,500.00
2journeyspday 15,000.00
5,600.00
owed 4,500.00
3,800.00
2,900.00
1,500.00
1,200.00
13,000.00
1,000.00
3,200.00
3,800.00
£136.00
19,879.00
inc christmasgift 19,000.00
1,500.00
1,200.00
2,900.00
6,800.00
224.00
94.00
4,800.00

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Go Mad UK - Summary of Accounts - 01/01/22 - 3

Summary GBP
Credit £18,123.52
Debit £627.00
Peso to GBP
Exchange Rate @ average
for 2022 fromgov.uk		 0.0128
Starting Balance - 01/01/22 £12,632.08
Total Credit - FYE - GBP £19,659.52
Total Debit - FYE - GBP £22,977.64
Closing Balance - 31/01/22 £9,313.96

31/12/22

Pesos 120,000.00 1,746,144.00 GBP to Peso 77.91

Pesos converted to GBP ~~Grand Total in~~
~~GBP~~
£1,536.00 £19,659.52
£22,350.64 £22,977.64