2022-12-31-accounts - Maffkam Medicare

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Trustees' Annual Report for the period

Period end date

2022

1[ST]

DECEMBER

JANUARY

2022

Period start date

From

31ST

Reference and administration details

Charity name MAFFKAM MEDICARE

Other names charity is known by Registered charity number (if any) 1180567 Charity's principal address 174 GIPSY ROAD WELLING KENT Postcode DA16 1JQ

ames of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year	Name of person body) entitled to appoint trustee(
Eunice Davies-Ogunsanya	chair	15/03/2022	Board of Trustees
Racheal Oluwatoyin Odetayo	Trustee	15/03/2022	Board of Trustees
Sabaina Mamie kassay	Trustee	30/07/2020	Board of Trustees

Names of the trustees for the charity, if any, (for example, any custodian trustees)

TAR

March 2012

Name

Dates acted if not for whole year

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

Constitution Type of governing document (eg. trust deed, constitution) How the charity is constituted CIO Foundation (eg. trust, association, company) Appointed by Board of Trustees Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C

Objectives and activities

The objects of the CIO are:

To relieve sickness, promote and preserve good health by the provision of appropriate resources and/or services, in such parts of England and overseas, Summary of the objects of the as the Trustees from time to time may think fit. charity set out in its governing document

TAR

March 2012

Summary of the main activities undertaken for the public benefit Activities in furthering our Object in relation to these objects We provide healthcare outreach programmes in Sierra Leone. (include within this section the We provide or facilitate health education, awareness programmes in London statutory declaration that (England) and Sierra Leone, by providingadvice, advocacy and information. trustees have had regard to the We will provide advice about wellness and preventative care to the elderly and guidance issued by the Charity the vulnerable in England in general and London in particular. Commission on public benefit)

Additional details of objectives and activities (Optional information)

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

Trustees have assessed all the major risks to which the charity maybe exposed to, in particular those related to operations and finances of the charity, and are satisfied that policies and procedures are in place to mitigate exposure to such risks.

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

The following policies are in place to balance benefits against any detriment or harm:

Quality Policy,
Conflict of Interest Policy • Equality & Diversity Policy, • Complaint procedure

TAR

March 2012

Section D

Achievements and performance

Summary of the main achievements of the charity during the year

Two new trustees were appointed to help facilitate the activities of the charity.

TAR

March 2012

Section E

Financial review

Brief statement of the charity’s policy on reserves Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

relevant about: Our main source of funds is from donations made by trustees, supporters and  the charity’s principal sources of members of the public. funds (including any fundraising);
how expenditure has supported Our Conflict of Interest Policy. the key objectives of the charity; The main focus of this policy is the transparency with which trustees account for
investment policy and the activities of; • Investment of funds and resources
objectives including any ethical • Private benefit
investment policy adopted. • Covering legal requirements. • developing good record-keeping and reporting practice. Trustees have and must accept ultimate responsibility for directing the affairs of the charity, and ensuring: • that it is solvent, well-run, and delivering the charitable outcomes for the benefit of the public for which it has been set up. • Ensure that the charity complies with charity law, and with the requirements of the Charity Commission as regulator; in particular ensure that the charity prepares reports on what it has achieved and Annual Returns and accounts as required by law. • Ensure that the charity does not breach any of the requirements or rules set out in its governing document and that it remains true to the charitable purpose and objects set out therein. • Comply with the requirements of other legislation and other regulators (if any) which govern the activities of the charity. • Act with integrity, and avoid any personal conflicts of interest or misuse of charity funds or assets. • Ensure that the charity is and will remain solvent. • Use charitable funds and assets reasonably, and only in furtherance of the charity’s objects. • Avoid undertaking activities that might place the charity’s endowment, funds, assets or reputation at undue risk.

TAR

March 2012

Section F

Section G Declaration

TAR

March 2012

CC16a

Receipts and payments account

Charity Name

No (if any) 1180567

MAFFKAM MEDICARE

Period start date Period end date from 01/1/2022 To 31/12/2022

For the period

tion A Receipts and payments

	Unrestricted funds to the nearest £ - - 710 - - - - - - - 710	Restricted funds to the nearest £ - - - - - - - - - - -	funds Endowment to the nearest £ - - - - - - - - - - -	Total funds to the nearest £ - - - 710 - - - - - - - 710 710
Asset and investment sales, (see le).
	-	-	-
				-
	-	-	-
				-
*b total*
	-	-	-	-
	710	-	-

Payments	610 - - - - - - - -	- - - - - - - - -	- - - - - - - - -	610 - - - - - - - - 610	2800
Cost of activities	610	-	-
				610
	-	-	-		-
				-
	-	-	-		-
				-
	-	-	-		-
				-
	-	-	-		-
				-
	-	-	-		-
				-
	-	-	-		-
				-
	-	-	-		-
				-
	-	-	-		-
				-
*Sub total*					2800
	610	-	-	610

Asset and investment purchases, e table)				- -
	-	-	-
				-
	-	-	-
				-
*Sub total*
	-	-	-	-
*Total payments* *Net of receipts/(payments)* Transfers between funds Cash funds last year end *Cash funds this year end*	610	-	-	610
	100	-	-	100
	-	-	-
				-
	119	-	-	119
	219	-	-	219

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

egories

Cash funds

Details

Total cash funds

Unrestricted Restricted Endowment funds funds funds to nearest £ to nearest £ to nearest £ - - - - - - - - - - - -

Other monetary assets

Investment assets

(agree balances with receipts and payments account(s))

Details

OK OK OK Unrestricted Restricted Endowment funds funds funds to nearest £ to nearest £ to nearest £ - - - - - - - - - - - - - - - - - -

Fund to which asset belongs

Cost (optional) - - - - - - - - - -

(optional)

Fund to which asset belongs

Cost (optional)

(optional)

Assets retained for the charity’s

Liabilities

Details

Fund to which Amount due liability relates (optional) - -

When due (optiona

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