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2020-12-31-accounts

Annual Report and Accounts for the Period Ending 31 December 2020

CONTENTS
Letter from the Chair 3
Legal and Administrative Information 5
Our Mission and Vision 6
Our Charitable Objectives 7
Our Values 8
Our Innovation 9
Our Strategy 10
Financial Review 16
Statement of Trustee Responsibilities 17
Statement of Financial Activities 18
Balance Sheet 19
Notes to the Accounts 20
2

2

Letter from the Chair

In 2020, the world faced immeasurable challenges caused by the spread of Covid-19 and health, economic, and societal impacts that are still unfolding. Media Matters for Women (MMW) did not escape the impact of the pandemic, but our focus and innovation allowed the MMW team to turn challenges into opportunities to strengthen our effectiveness and commitment to improving the lives of women and girls in rural communities in Sierra Leone.

When the national government in Sierra Leone declared a pandemic emergency and ordered a national lockdown of the entire country, almost immediately MMW lost use of its 15 Listening Centers that until then had served as the primary location for women and girls to gather, listen to and discuss MMW podcasts that are the lifeline of news and vital information for rural populations. This was a severe blow. Undeterred, within days MMW-Sierra Leone assessed the situation and pivoted its operations--hiring Town Criers to deliver MMW podcasts to rural communities, strengthening MMW’s broadcast reach via local and national radio, and using its effective outreach efforts to bring podcasts to new locations including women’s detention facilities and vocational schools. At the start of the pandemic, MMW podcasts reached 28,000 direct listeners over six months. Today, that number has grown to over 50,000 per month with requests arriving every day from new rural communities that want to be a part of the MMW network. This turnabout is entirely due to the determination and resilience of the team in Sierra Leone—they are remarkable.

In the UK, MMW faced the challenge of banks refusing to open new accounts while focusing on COVID commercial loans and online banks shying away from opening accounts that made transfers to “high risk” developing countries. As a result, we were unable to raise money in the UK and donor funding was instead channeled through our sister organizations in the United States and Sierra Leone. (This was resolved in 2021 when banks began opening new accounts again). Despite this setback, MMW UK is proud to have soldiered in 2020, working with local UK partners to provide in-kind donations of resuable menstrual pads to support MMW Sierra Leone’s Period Power Project. Over 700 pads, hand sewn by women in the UK, were donated for this important project. As a new entity, we also focused on building partnerships and expanding our network in the UK and Europe, which we are confident will pay dividends in the future via increased donations and grants.

MMW’s work in 2020 in Sierra Leone would not be possible without the generous support of private donors and grants from Oak Foundation, MADRE, Amplify Change, and Internews. These monies have allowed MMW to concentrate on its core mission while strengthening the organization as it grows. MMW journalists are now participating in additional training to sharpen their skills and learn how to approach reporting on sensitive issues. Our field staff continues to expand their outreach activities and develop additional partnerships with Community Service Organizations, government entities, and private companies in Sierra Leone who acknowledge the value of our network and want to partner with us. Our Monitoring and Evaluation staff are working to increase the effectiveness of our data collection methods. Most importantly, MMW is coalescing these new skills and partners into a movement that individually and collectively empowers women and girls to advocate for improvements in their own health, safety, and well-being.

As we look ahead, significant challenges remain. The level of sexual violence against women and girls in Sierra Leone continues to skyrocket. Urging rural populations to become vaccinated against Covid-19 is essential to controlling the pandemic. Additionally, inspiring women to take a more active role in elections and voting is an important step in bringing greater attention to and action on women’s issues. MMW is ready to address these challenges and ensure that every pound sterling donated directly contributes to the success of our efforts.

3

To each member of the MMW staff, our volunteer advisors, donors, partners, and the many others who make MMW’s efforts possible and successful, we extend our sincerest gratitude. You continue to inspire this organization every day and your energy and commitment are the essence of MMW’s triumphs.

Sincerely,

Melissa (Lisa) Sebree Trustee and Board Chair Media Matters for Women UK

4

LEGAL AND ADMINISTRATIVE INFORMATION

The Trustees present their report and unaudited accounts of the charity for the period ended 31 December 2020. The financial statements comply with current statutory requirements.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered charity name Media Matters for Women UK Charity registration number 1185508 Registered office 10 Bedford Row London SE1 4GP Trustees Melissa Farley Sebree, Chair Anton Mifsud-Bonnici Katie Faulds Gaimin Nonyane (effective 1 January 2021)

STRUCTURE, GOVERNANCE & MANAGEMENT

The Board of Trustees consists of four Trustees who continue in office until retirement or death. New Trustees are selected by exiting Trustees and are people who have specific interest in the charity and a range of skills to enhance its development. New trustees undergo an orientation to brief them of their legal obligations under charity law, the committee and decision-making process and recent financial activities of the charity.

Media Matters for Women UK is a charitable incorporated organization (CIO). It was established under a CIO Foundation Constitution which governs its activities, objectives and powers. MMW UK was registered in the United Kingdom with the UK registration number of 1185508 on 26 September 2019.

Media Matters for Women UK partners with Media Matters for Women Sierra Leone, (MMW SL) a registered NGO located in Freetown, Sierra Leone, and MMW US, a 501(c)(3) organization, whose mission and operations are aligned with MMW UK. MMW SL is overseen by the Board of Trustees of MMW UK.

5

Our Mission

To connect women and girls— those beyond the reach of traditional media—with information and inspiration that enables them to be healthy, live safely, and fully enjoy their rights.

Our Vision MMW envisions a world where women and girls are in control of their rights and possess the tools to make informed decisions about their own well-being

6

Our Objectives

(A) To advance the education of socially and economically disadvantaged women and girls in Africa (initially in Sierra Leone and the Democratic Republic of the Congo) for the public benefit, in particular, but not exclusively by, the provision of grants, training and equipment to facilitate the dissemination in remote geographic areas of information relating to:

• women’s rights (for example, as set out in the Universal Declaration of Human Rights, the Convention on the Elimination of Discrimination Against Women and subsequent United Nations conventions and declarations, and the European Convention for the Protection of Human Rights and Fundamental Freedoms);

• women’s health (for example, sexual and reproductive health, family planning and gender based violence);

• public or community health (for example, best practices and procedures to deal with communicable diseases such as Ebola and COVID-19).

(B) To develop the capacity and skills of socially and economically disadvantaged women and girls in rural areas of Africa (initially in Sierra Leone and the Democratic Republic of the Congo) in such a way that they are better able to identify and help meet their needs and to participate more fully in society.

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We maintain
integrity and
We leave no Our Values We do not We do no
accountability
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reproach
We strive for
We are socially,
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We build financially and
We are and to
communities environmentally
resilient continually
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improve
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8

OUR INNOVATION MMW uses innovative, low-cost and easy-to-use technology to connect African women with critical news and information that enables them to understand and fully exercise their rights and become their own best advocates. Our proven Bluetooth-based network allows Last Mile women and girls, those living beyond the reach of roads and electricity, to hear timely messages, share with one another and join a community that begins in their village and extends across their region.

Grounding principles drive Grounding principles drive MMW operations MMW operations and guide and guide our our decisions decisions

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10
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All women and girls must have equal opportunity to receive and access information that fully enables them to exercise their rights and live better lives.

11

MMW supports women-led organizations. We support female journalists in developing countries who focus on the empowerment of women through innovation and information.

12

Rural women and girls— those out of reach of traditional infrastructure— are the most vulnerable, so MMW focuses its efforts on reaching this population first.

13

We remain nimble by being diverse—our distribution system adapts to on-theground circumstances to reach every listener and our podcast topics adjust to the most vital current information our listeners need and demand.

14

Respect and recognition in local communities is imperative to our success. MMW develops and maintains strong relationships with citizens, local leaders, community service organizations, and other respected non-profit entities in the communities we serve. These entities, in turn, become our strongest advocates. We do not “drop-in” to communities. We become a part of the communities.

15

Financial Review

Due to the impact of COVID on the UK banking industry, MMW UK was unable to open a bank account in 2020 (this was resolved in 2021). As a result, all support in the UK was non-financial for the reporting period. Despite this, MMW UK was still able to operate and have a positive impact. During this time, MMW UK received significant pro-bono support through its Trustees as it established itself as a new UK entity. (See Table 1 and please note that all amounts are estimates of market values of services provided.). No other financial income was received during this time. (See Table 2) MMW UK is grateful for the support received from individuals and foundations in the UK and US for our work in Sierra Leone. Total cash income for 2020 was £0. Total cash expenditure was £0.

REPORTING PERIOD 26 SEPTEMBER 2019 – 31 DECEMBER 2020

RESERVES POLICY

Table 1. IN-KIND DONATIONS & SUPPORT

In-kind donations &
pro-bono support
Amount (GBP)
Pro-bono legal advice 1000
Mentoring and Grant-
writing
5000
Hand-sewn reusable
sanitary pads
1400
Total 7,400

The charity had no financial income during the period ended 31 December 2020. However, it intends in future years to maintain low reserves and will be reliant on donors. There will be a focus on funding and reserves moving forward in 2021. Any reserves held by the charity at the end of the year shall be used to further the charitable objectives.

PLANS FOR THE FUTURE

MMW UK has two primary goals for 2021 and beyond:

Table 2 FINANCIAL INCOME

o We anticipate a significant increase in grant funding for 2021-2022

Income Source Amount(GBP)
Core Costs 0
Grant Funding 0
Donatedgoods & Services 7400
Total 7400

o Two focus areas:

16

STATEMENT OF TRUSTEE RESPONSIBLITIES

The Trustees are responsible for preparing the Trustees’ Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102; The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).

Trustees are required to prepare accounts for each financial year, which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources, including income and expenditure, of the charitable company for the year. In preparing these financial statements, the Trustees are required to:

The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charitable entity. They are also responsible for safeguarding the assets of the charitable company and hance for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The Trustees declare that they have approved the Trustees’ Report.

Signed on behalf of the charity’s Trustees

Melissa Farley Sebree Chair of the Board of Trustees 31 October 2021

17

Statement of Financial Activities Incorporating the Income and Expenditure Account For the period ended 31 December 2020

INCOME FROM Donations (in-kind) 7400 Grants 0 Total Income 7400 EXPENDITURE ON: Charitable Activities 7400 Total Expenditure 7400

18

Balance Sheet For the period ended 31 December 2020

CURRENT MONETARY ASSETS 26 SEPT 2019 31 DEC 2020 Debtors 0 0 Cash at bank 0 0 Creditors 0 0 Total Assets 0 FUNDS Unrestricted income funds 0 0 Restricted income funds 0 0 TOTAL FUNDS 0

19

Trustee responsibilities:

These accounts were approved by the Trustees and authorized for issue on 20 October 2021 and are signed on their behalf by

Melissa Farley Sebree Chair of the Board of Trustees

Charity Registration Number: 1185508

The notes on page 21 form part of these Accounts

20

Notes to the Accounts – For the period ended 31 December 2020

ACCOUNTING POLICIES

Basis of Accounting

The financial statements 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 2015 and the Charities SORP (FRS 102).

Public Benefit

The charity constituted a public benefit entity during the period.

Going concern

These accounts are prepared on a going concern basis.

Accounting period

The reporting period to 31 December 2020 is 15 months commencing on 26 September 2019 when the charity was established in the UK.

Donated goods and services

Donated goods and services are recognized as income when;

Fair value is determined on the basis of the value of the gift to the charity. For example, the amount the charity would be willing to pay in the open market for such goods and services. A corresponding amount is recognized in expenditure within the relevant expense category.

21

Media Matters for Women UK 1185508 Receipts and payments accounts For the period 29/09/2019 31/12/2020 To from

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest £
Unrestricted
funds
to the nearest £
Restricted funds
to the nearest £
Restricted funds
to the nearest £
Endowment
funds
to the nearest £
Endowment
funds
to the nearest £
Total funds
to the nearest £

No receipts during thisperiod
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total(Gross income for AR) - - - Zero
A2 Asset and investment sales,
(see table).

None
- -
- -
Sub total - -
Total receipts
A3 Payments
Zero

Nopayments duringthisperiod
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
**Sub total ** - - - Zero
A4 Asset and investment
purchases, (see table)
Nopurchases during thisperiod - -
- -
**Sub total ** - Zero
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
Zero
- Zero
- -
- -
- Zero

CCXX R1 accounts (SS)

29/10/2021

1

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

Categories
B2 Other monetary assets
B1 Cash funds
Details
Total cash funds
(agree balances with receipts and payments account(s))
no monetary assets
No cash funds during this period
Details
Unrestricted
funds
to nearest £
-
-
-
zero
#VALUE!
Unrestricted
funds
to nearest £
-
-
-
-
-
-
Restricted funds
to nearest £
-
-
-
zero
#VALUE!
Restricted funds
to nearest £
no monetary assets - -
- -
- -
- -
- -
- -
B5 Liabilities
B3 Investment assets
B4 Assets retained for the
charity’s own use
Details
No investment assets during this period
Details
No assets retained during this period
Details
No liabilities during this period
Fund to which asset
belongs
Fund to which asset
belongs
Fund to which
liability relates
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
Amount due
(optional)
No liabilities during this period -
-
-
-
-

Signed by one or two trustees on behalf of all the trustees

Signature

Print Name

Melissa Sebree

CCXX R2 accounts (SS)

29/10/2021

2

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CC16a
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Last year
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to the nearest £

n/a

n/a

n/a

n/a n/a n/a - - n/a

CCXX R3 accounts (SS)

29/10/2021

3

Endowment funds to nearest £

zero

zero Endowment funds to nearest £

-

Current value (optional)

-

Current value (optional)

-

When due (optional)

Date of approval

19-Oct-21

CCXX R4 accounts (SS)

29/10/2021

4