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2024-12-31-accounts

Charity Registration Number : 1180567

MAFFKAM MEDICARE

A CHARITABLE INCORPORATED ORGANISATION (CIO) TRUSTEES’ REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

MAFFKAM MEDICARE

LEGAL AND ADMINISTRATIVE INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2024

Trustees

Eunice Davies-Ogunsanya Sakirat Braimoh Racheal Oluwatoyin Odetayo Sabaina Abel Conteh

Charity Number 1180567 Registered Office 174 GIPSY ROAD WELLING DA16 1JQ

MAFFKAM MEDICARE

CONTENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

Trustees' Report

Statement of Financial Activities

Balance Sheet

Notes to the Financial Statements

MAFFKAM MEDICARE

TRUSTEES' REPORT

FOR THE YEAR ENDED 31 DECEMBER 2024

The trustees present their annual report and financial statements for the year ended 31 December 2024.

About Us

Maffkam Medicare is a community-focused charitable organisation dedicated to promoting health, wellbeing, and social inclusion among vulnerable individuals and communities across London.

Founded and funded by Mrs Mary Kamara, a retired NHS Midwife, Maffkam Medicare operates under the guidance of a committed team of professionals, including registered managers, nurses, and support workers. Together, we aim to bridge the gap between healthcare and community support through education, advocacy, and direct outreach services.

Our Mission

Our mission is to enhance the health and wellbeing of individuals by providing accessible health education, delivering direct community outreach, and supporting those experiencing social or economic disadvantage. We believe that everyone deserves access to health information, essential support, and the dignity of care—regardless of their circumstances.

Areas of Operation

During 2024, Maffkam Medicare continued to deliver its programmes and outreach across five London boroughs:

Key Activities and Achievements

Health Education and Outreach Programmes

Throughout the year, Maffkam Medicare reached over 400 individuals through community-based health education and advocacy initiatives. These sessions focused on improving awareness of key health issues, encouraging preventative health behaviours, and signposting individuals to appropriate support and healthcare services.

Feeding the Homeless and Vulnerable

Our weekly feeding programme, held every Tuesday from 7pm to 8pm at the Bootstrap Charity Building, 18 Ashwin Street, London E8 3DL, provided hot meals and compassionate support to more than 50 homeless and vulnerable people each week.

This initiative offered not only nourishment but also companionship, a sense of dignity, and connection to wider support networks.

Community Support Hub – Walthamstow

Our Community Support Hub and Charity Shop, located at Ground Floor, 112 Markhouse Road, Walthamstow, London E17 8GB, continued to operate as a vital community wellbeing centre.

Services delivered from the hub include:

Health education and wellbeing sessions

The hub provides a safe and supportive environment for individuals in need, promoting dignity, personal development, and social inclusion.

Our Impact

In 2024, Maffkam Medicare strengthened its community presence and deepened its impact across London. Our work provided immediate relief for those experiencing homelessness and hardship, while our ongoing educational and advocacy initiatives promoted long-term improvements in health awareness and wellbeing.

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Tl)e positive feedback and growing ￿￿cIpatiOn in our programmes demonstrate the vital role our charity plays in supporting vulnerable populations and fostering healthier. more inclusive communities. Acknowledgements The Ttustees wish to extend heartfelt gratitude to. Mrs Mary KAmara. our Founder and prtncipal Funder, for her endtjring dedication and generosity. We also thank our Trustee5, healthcare professiona15. volunteer5. and community partners for their ongoSng commitment. compassion. and contribution to our mission. Together, we ￿m81n committed to building a fairer. healthier. and fflore inclusivè society for all. This report was approved by the trustees and signed on its behalf by. Eunlce Davies-ogunsanya Trustees Date .. 09 January 2026 Page2of6

MAFFKAM MEDICARE

STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 31 DECEMBER 2024

Recommended categories
by activity
Notes
Income and endowments
from:
Donations and legacies
2
Total
Expenditure on:
Raising funds
3
Charitable activities
4
Total
Net income/(expenditure)
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
Unrestricted funds
£
19,977.00
19,977.00
1,476.00
16,265.00
17,741.00
2,236.00
2,236.00
19.00
2,255.00
Total Funds 2024
£
19,977.00
19,977.00
1,476.00
16,265.00
17,741.00
2,236.00
2,236.00
19.00
2,255.00
Total Funds 2023
£
200.00
200.00
-
300.00
300.00
(100.00)
(100.00)
119.00
19.00

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MAFFKAM MEDICARE

BALANCE SHEET

FOR THE YEAR ENDED 31 DECEMBER 2024

7
Recommended categories by
activity
Current assets
Notes
Cash at bank and in hand
6
Total current assets
Creditors: amounts falling due within
one year
Net current assets/(liabilities)
Total net assets
Funds of the Charity
Unrestricted funds
8
Restricted funds
8
Endowment funds
8
Total funds
500.00
Total Funds 2024
£
2,755.00
2,755.00
2,255.00
2,255.00
2,255.00
-
-
2,255.00
-
Total Funds 2023
£
19.00
19.00
19.00
19.00
19.00
-
-
19.00

The financial statements were approved by the trustees on 09 January 2026 and signed on its behalf by:

Eunice Davies-Ogunsanya Trustees

Date : 09 January 2026

Page 4 of 6

MAFFKAM MEDICARE

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

1. Accounting Policies

The principal accounting policies adopted by the Charity, which is a public benefit entity, in the preparation of the accounts are as follows.

1.1 Basis of preparation

These accounts have been prepared under the historical cost convention, as modified by the inclusion of charitable properties and fixed asset investments and investment properties at valuation.

These accounts have been prepared in accordance with “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)” (effective 1 January 2019) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.

These accounts are presented in pounds sterling and rounded to the nearest pound.

1.2 Going concern

The Trustees have prepared financial projections, taking into consideration the current economic conditions and have, at the time of approving these accounts, a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the accounts.

2. Income from Donations and Legacies

2. Income from Donations and Legacies
Analysis
Unrestricted funds
£
Donation and gifts
19,977.00
Total
19,977.00
3. Expenditure on Raising Funds
Analysis
Rent collection, property repairs and maintenance charges
Total
Support Costs
4. Expenditure on Charitable Activities
Analysis
Unrestricted funds
£
Charity management &
administration
385.00
Cost of services
14,450.00
Printing and stationery
930.00
Total
15,765.00
Support Costs
500.00
16,265.00
Total funds 2024
£
19,977.00
19,977.00
Unrestricted funds
£
1,476.00
1,476.00
-
1,476.00
Total funds 2024
£
385.00
14,450.00
930.00
15,765.00
500.00
16,265.00
Total funds 2023
£
200.00
200.00
Total funds 2024
£
1,476.00
1,476.00
-
1,476.00
Total funds 2023
£
300.00
-
-
300.00
-
300.00

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Total funds 2024 £

5. Support Costs

Analysis

Support Costs Governance Costs Accountants fees 500.00

500.00

6. Cash at bank and in hand

Cash at bank and in hand
Total funds 2024
£
2,755.00
Total
2,755.00
7. Creditors: Amounts falling due within one year
Other creditors
Total
Total funds 2023
£
19.00
19.00
Total funds 2024
£
500.00
500.00
8. Charity funds
**8.1 Details of material funds ** **held and movements during ** **the CURRENT reporting ** period
Fund Fund
balances Income Expenditure Transfers Gains and balances
Fund names brought losses carried
forward forward
£ £ £ £ £ £
Unrestricted
funds
19.00 19,977.00 17,741.00 - - 2,255.00
**8.2 Details of material funds ** held and movements during the PREVIOUS reporting period
Fund Fund
balances Income Expenditure Transfers Gains and balances
Fund names brought losses carried
forward forward
£ £ £ £ £ £
Unrestricted
funds
119.00 200.00 300.00 - - 19.00

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