Charity Registration Number : 1180567
## **MAFFKAM MEDICARE**
A CHARITABLE INCORPORATED ORGANISATION (CIO) TRUSTEES’ REPORT
AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
## **MAFFKAM MEDICARE**
## **CONTENTS**
FOR THE YEAR ENDED 31 DECEMBER 2025
|Legal and Administrative Information|........................................................................................|1|
|---|---|---|
|Trustees' Report|........................................................................................|2 - 4|
|Statement of Financial Activities|........................................................................................|5|
|Balance Sheet|........................................................................................|6|
|Notes to the Financial Statements|........................................................................................|7 - 9|
## **MAFFKAM MEDICARE**
## **LEGAL AND ADMINISTRATIVE INFORMATION**
FOR THE YEAR ENDED 31 DECEMBER 2025
**Trustees Charity Number Registered Office**
Eunice Davies-Ogunsanya Sakirat Braimoh Racheal Oluwatoyin Odetayo Sabaina Abel Conteh 1180567 174 GIPSY ROAD WELLING DA16 1JQ
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## **MAFFKAM MEDICARE**
## **TRUSTEES' REPORT**
## FOR THE YEAR ENDED 31 DECEMBER 2025
The trustees present their annual report and financial statements for the year ended 31 December 2025.
## **MAFFKAM MEDICARE**
## **A CHARITABLE INCORPORATED ORGANISATION (CIO) TRUSTEES’ ANNUAL REPORT AND FINANCIAL STATEMENTS**
For the period 1 January 2025 to 31 December 2025
## **LEGAL AND ADMINISTRATIVE INFORMATION**
**Charity Name:** MAFFKAM MEDICARE
**Registered Charity Number:** 1180567 (England & Wales)
**Principal / Registered Office Address:** 174 Gipsy Road, Welling, Kent, DA16 1JQ
**Charity Governance Type:** Charitable Incorporated Organisation (CIO – Foundation), registered on 06 November 2018
## **Names of Charity Trustees**
Eunice Davies-Ogunsanya (Chair)
Racheal Oluwatoyin Odetayo (Trustee)
Sabaina Abel Conteh (Trustee)
Sakirat Braimoh (Trustee)
## **STRUCTURE, GOVERNANCE, AND MANAGEMENT**
**Type of Governing Document:** CIO – Foundation Constitution.
**Trustee Selection & Appointment:** Trustees are appointed in accordance with the provisions set out in the charity's Constitution.
**Governance & Organisational Structure:** The board of trustees holds responsibility for the strategic direction, policy setting, and financial oversight of the charity. Day-to-day delivery of community health awareness and outreach activities is led by the trustees with support from volunteers. No trustees receive remuneration or financial benefits for their trustee roles.
## **OBJECTIVES AND ACTIVITIES**
## **Charitable Objects (from Constitution):**
'To relieve sickness, promote and preserve good health by the provision of appropriate resources and/or services, in such parts of the United Kingdom and overseas, as the trustees from time to time may think fit.'
## **Summary of Main Activities in Relation to Objectives:**
During the reporting period, MAFFKAM MEDICARE focused its efforts on:
Health Education & Awareness: Delivering advice, information, and advocacy across London boroughs and Kent to promote general health and well-being.
Community Outreach: Running healthcare outreach initiatives and providing essential support, including food and clothing, to homeless and vulnerable individuals.
Public Benefit Statement: The trustees confirm that they have complied with their duty under Section 17 of the Charities Act 2011 to have due regard to public benefit guidance published by the Charity Commission. All activities directly benefit elderly individuals, vulnerable community members, and the general public without discrimination.
## **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.
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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.
## **ACHIEVEMENTS AND PERFORMANCE**
## **Summary of Main Achievements**
Throughout the financial year, MAFFKAM MEDICARE maintained a strong focus on grass-roots health promotion and compassionate community outreach in Hackney, London. Operating as a volunteer-driven initiative, our primary goal has been addressing health inequalities among elderly residents, vulnerable community members, and those experiencing homelessness.
## **Promoting Health & Well-being**
We successfully conducted community health awareness activities designed to equip individuals with practical health knowledge. Through advice sessions and informational outreach, we offered vital guidance on early health intervention, disease prevention, and healthy living practices. Our advocacy work helped bridge the gap between isolated community members and local health services, empowering individuals to manage their health proactively.
## **Direct Homeless & Vulnerable Outreach**
Recognising the immediate health risks associated with rough sleeping and poverty, MAFFKAM MEDICARE regularly deployed mobile outreach teams to supply food to vulnerable individuals. Beyond meeting immediate physical needs, these interactions provided a compassionate touchpoint, allowing us to offer health advice and connect individuals with local support pathways.
## **Impact & Efficiency**
Despite operating on modest financial resources, the dedication of our trustees and volunteers enabled MAFFKAM MEDICARE to deliver meaningful, cost-effective aid. Every contribution directly translated into tangible relief and health guidance for those who need it most.
## **FINANCIAL REVIEW**
Financial Position
Total Gross Income: £6,939
Total Expenditure: £8,917
Reserves Policy: MAFFKAM MEDICARE maintains a modest financial reserve to cover essential administrative expenses and ongoing operational support for outreach activities.
Principal Funding Sources: Funding during the year was derived primarily from trustee contributions.
## **PLANS FOR FUTURE PERIODS**
## **Consolidating and Scaling Operations at Bootstrap (Dalston, Hackney)**
Maintain our core delivery presence at the Bootstrap location in Hackney, expanding capacity to offer more regular health advice clinics, advocacy sessions, and community support drop-ins to meet growing local demand.
## **Geographic Expansion into Bexleyheath & Greenwich**
Extend our essential food outreach services into the boroughs of Greenwich and Bexleyheath to address worsening food insecurity and support vulnerable families, elderly residents, and individuals experiencing hardship in these areas.
## **Strengthening Partnerships & Local Networks**
Establish formal referral links with community hubs, local authorities, and grassroots groups across Hackney, Bexley, and Greenwich to ensure our services complement existing local provision.
Funding Diversification & Sustainability
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Actively apply for small community grants and local donor opportunities to support food purchasing, logistics, and volunteer travel expenses associated with expanding food outreach.
## **DECLARATION**
The trustees declare that they have approved the Trustees’ Report above.
Signed on behalf of the charity’s trustees:
Name: Eunice Davies-Ogunsanya
Position: Chair
This report was approved by the trustees and signed on its behalf by:
------------------------------------------------------------------------
**Eunice Davies-Ogunsanya Trustee**
Date : **29 July 2026**
Page 4 of 9
## **MAFFKAM MEDICARE**
## **STATEMENT OF FINANCIAL ACTIVITIES**
FOR THE YEAR ENDED 31 DECEMBER 2025
|**Recommended categories by**
**activity**
**Notes**
**Income and endowments from:**
Donations and legacies
2
**Total**
**Expenditure on:**
Raising funds
3
Charitable activities
4
Other
6
**Total**
**Net income/(expenditure)**
**Net movement in funds**
**Reconciliation of funds:**
Total funds brought forward
**Total funds carried forward**|**Unrestricted funds**
**£**
6,939.00
**6,939.00**
413.06
8,416.43
87.37
**8,916.86**
**(1,977.86)**
**(1,977.86)**
2,255.00
**277.14**|**Total Funds 2025**
**£**
6,939.00
**6,939.00**
413.06
8,416.43
87.37
**8,916.86**
**(1,977.86)**
**(1,977.86)**
2,255.00
**277.14**|**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**|
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## **MAFFKAM MEDICARE**
## **BALANCE SHEET**
FOR THE YEAR ENDED 31 DECEMBER 2025
|**Recommended categories by**
**activity**
**Notes**
Fixed assets
Tangible assets
7
**Total fxed assets**
Current assets
Cash at bank and in hand
8
**Total current assets**
Creditors: amounts falling due within
one year
9
**Net current assets/(liabilities)**
**Total net assets**
**Funds of the Charity**
Unrestricted funds
10
Restricted funds
10
Endowment funds
10
**Total funds**|**Total Funds 2025**
**£**
349.46
**349.46**
327.68
**327.68**
400.00
**(72.32)**
**277.14**
277.14
-
-
**277.14**|**Total Funds 2024**
**£**
-
**-**
2,755.00
**2,755.00**
500.00
**2,255.00**|
|---|---|---|
|||**2,255.00**|
|||2,255.00
-
-|
|||**2,255.00**|
The financial statements were approved by the trustees on 29 July 2026 and signed on its behalf by:
**Eunice Davies-Ogunsanya Trustee** Date : **29 July 2026**
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## **MAFFKAM MEDICARE**
## **NOTES TO THE FINANCIAL STATEMENTS**
## FOR THE YEAR ENDED 31 DECEMBER 2025
Charity for MAFFKAM MEDICARE is a Charitable Incorporated Organization (CIO) in Charity Commission for England and Wales. The registered office is 174 GIPSY ROAD , WELLING , DA16 1JQ.
## **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**
|**Analysis**
**Unrestricted funds**
**£**
Donation and gifts
6,939.00
**Total**
**6,939.00**
**3. Expenditure on Raising Funds**
**Analysis**
**Unrestricted funds**
**£**
Rent collection, property repairs
and maintenance charges
413.06
**Total**
**413.06**
Support Costs
-
**413.06**
**4. Expenditure on Charitable Activities**
**Analysis**
**Unrestricted funds**
**£**
Charity management &
administration
7,916.43
Cost of services
100.00
Printing and stationery
-
**Total**
**8,016.43**
Support Costs
400.00
**8,416.43**|**Total funds 2025**
**£**
6,939.00
**6,939.00**
**Total funds 2025**
**£**
413.06
**413.06**
-
**413.06**
**Total funds 2025**
**£**
7,916.43
100.00
-
**8,016.43**
400.00
**8,416.43**|**Total funds 2024**
**£**
19,977.00|
|---|---|---|
|||**19,977.00**|
|||**Total funds 2024**
**£**
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**|
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## **5. Support Costs**
|**Analysis**
**Support Costs**
**Governance Costs**
Accountants fees
**6. Other Expenditure**
**Analysis**
Depreciation Charge for the Year - Plant & Machinery
**Total**
**7. Tangible Fixed Assets**
**7.1 Cost or valuation**
At 01 January 2025
Additions
Disposals
Revaluations
Transfers
At 31 December 2025
**7.2 Depreciation and impairments**
At 01 January 2025
Charge for the year
Disposals
Revaluations
Transfers
At 31 December 2025
**7.3 Net book value**
At 01 January 2025
At 31 December 2025
**8. Cash at bank and in hand**
**Analysis**
Cash at bank and in hand
**Total**||**Total funds 2025**
**£**
400.00||**Total funds 2024**
**£**
500.00|
|---|---|---|---|---|
|||**400.00**||**500.00**|
|||**Unrestricted funds**
**£**
87.37
**87.37**
**Total funds 2025**
**£**
327.68
**327.68**||**Total funds 2025**
**£**
87.37|
|||||**87.37**|
|||||**Plant &**
**Machinery**
**£**
-
436.83
-
-
-
**436.83**
-
87.37
-
-
-
**87.37**
-
**349.46**
**Total funds 2024**
**£**
2,755.00|
|||||**2,755.00**|
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## **9. Creditors: Amounts falling due within one year**
|**Analysis of Creditors**|||**Total funds 2025**|**Total funds 2025**|**Total funds 2024**|
|---|---|---|---|---|---|
|||||**£**|**£**|
|Other creditors||||400.00|500.00|
|**Total**||||**400.00**|**500.00**|
|**10. Charity funds**||||||
|**10.1 Details of material funds held and**||**movements during the CURRENT reporting period**||||
|**Fund names**|**Fund balances**
**brought forward**|**Income**||**Expenditure**|**Fund balances**
**carried forward**|
||**£**|**£**||**£**|**£**|
|**Unrestricted funds**||||||
|**Total**|**2,255.00**|**6,939.00**||**8,916.86**|**277.14**|
|**10.2 Details of material funds held and**||**movements during the PREVIOUS reporting**||||
|**period**||||||
|**Fund names**|**Fund balances**
**brought forward**|**Income**||**Expenditure**|**Fund balances**
**carried forward**|
||**£**|**£**||**£**|**£**|
|**Unrestricted funds**||||||
|**Total**|**19.00**|**19,977.00**||**17,741.00**|**2,255.00**|
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