CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From: January 2024 to December 2024 Charity nam•: Mission Rwentobo Charfty registratlon number: 1197796 Objectives and Activities Summary of the PUfFM)ses of the charity as set out in its goveming document Pwa 1.17 The purwjses of the chanty are lo promote the relf of si(ness and the preseNation and prote("on of health of the inhabitants of Rwentobo in Uganda and the surroundin tehTrnt area. Mission Rwentoto raises frjnds for.- As&sting in meets.ng the cost of salaries and trdiniry of th8 Staff at Rwentob). Hope Communty CliniG Providing and assisting in the womsion of supwrt services. and equipment in the nongovem¥nental. Christian medical facilit$ at Rwentobo. Hope Community Clinic. This indudes the rna1nten arKI upkeep of the building. Summary ofthe main activities in relation to those purposes for the public benefit, in particular. tt)e activities. projects or services idents'fied in the aLV)unts. Para 1.17 1.19 ststement confirmi whether the trustees have had regard to the guidarbce issued by the Charity Commission on public benefit Parn 1.18 All trustees of MissKJn IiA¥entth are aware of the gutdance issu1 by the Charity CommissTh cffi wblic tEnefft. Addltlonal inforniatlon (optlonal) You ma choose to incIe further ststements where relevant about SORP refere Mission Rn10b0 only donates funds to supwrt Hope CLNnmunity dinic in Rwentobo. Uganda. We do not make grants to other projects. Pa 1.38 Policy on grant making Pa 1.38 Policy on social investment induding pr(*Jram rdated investment Para IJ8 ContribLrtion made by volunteers
other Achievements and Perforniance Thanks to funds raised by Mission Rwentob). Hope Community Clinic was completely renovated in the first half of 2024. This was an urgent requirement due to damp effecting interior and e*(erior walls. This problem is now resolved with effective damp course and all walls have been made good and redecorated. The laboratory was also (X)MptelY refurbished so that equipment could be stored safely and infection control measures could be improved. Training has been funded for the use of the donated ultrasound scanner and for some dinical staff to upgrade their knowledge and qualffications This has led to increased numbers of patients using the dinic as the Confiden of the cA)mmuni has incThased. Summary ofthe main achievements of the tharity. identifying the differen the charity's work has made to the circUmstanS of its beneficiaries and any yder beneffts to sooety as a whole. Addiiional inforniation (optional) You Tn8 choose to include further statements where relevanl abouL' Our tsrget was lo estsblish full maternity sep•ices, induding the delivery of babies, by the end of 2024. However. the renovation of the dinic had to take priority, so currently (lY antenatal and post natal care is available. Achievements against objectives set Pwa 1.41 We were unable to raise enough funds to (x>ver both the ranovation of the clinic arKI the extensK)n of matemty services. The target date for full matemity care is now by end of September 2025. Perfornance of furvJraisirvJ activities against objectives set Para 1A1 Investment performan against objectives 1.41
Financial Review Review of the charitys financial position at the end of the period ststement explaining the policy for holding reserves statin are held Amount of reserves held Reasons for holding zero reserves P*8 121 The held at Ihe of the year were £13,981 of £3802 are restricted. Most of funds hdd are mmitted to future identsfied nditure. We do not ho reserves currenty. Pwa 122 Par# 122 Pwa122 We a currently funding both an operational deficit and service developments costs in the Clinic. Reserves are a lower riori Details of fund materially in deficit Explanation of any uncertainties atM)ut the charity conts'nuirKJ as a wng cOnM P8tB 124 P•123 No lDmS as fund ratsing year on year is increasing . Additional Infomlatton (optional) Y(yJ ma choose to indude further statements where relevant atM)ut: Mission Rwentobo raises funds through regular donats"ons, trust fund applications and extra fund raising activities. The charity's principal sour$ of funds (indLKling any fvjndraising) Para 1A7 Investsnent pdicy and objectives induding any cial inVeSthnt policy adopted Pua 1.48 A description of the principal risks facing the charity Pw81A6 Other
Structure, Governance and Management Description of drIty'S tTUSts.' Type of goveming document 1.25 How is the charity constituted? le.g unincorporated as£oc,iation. CIOI Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitted to appoint one or trustees 12S cio Paa 125 Trustees are chosen based on their interasts in the relief of the effects of povety on health in UgarKla and for the skills which they can offer to support the pro1. All need to be wlling to offer their time for meetirvJs etc on a voluntary basis. Addltional InforntIOn (optional) You ma ch¢xise to indude further ststements where relevant aboutr. All trustees are advssed to be familiar with the guide11rS for trustees on the Charities Commission website Policies and procedures adopted for the Inducti and training of trustees Pao 151 cio The dinic is supervised by the management team at Kisiia, Church of Uganda. Hospital. Funds for salaries, medicines and equipment are therefo sent lo the krsiizi Finan Departsnent and they share records of where those funds are allted, as requested. The charity's organisationa5 structure and any wider network wilh which the charity works Pwa 1.51 Kisiizt Hospital has been a partner in this pro11 since the dinic opened in 2019. Quarterly management team meetings are held to discuss pr(MJre&s and strategy and Mission Rwentobo tnjstees join these meetin online or in rson when visitin Relationship with any related parbes Para 11 Other Reference and Administrative details Chari name Other name the cha uses istered charity number Charity's prinopal address MtssK)n RwentotK) 11 g7796 41, DaThvin Drive Tonbridge Kent TN10 4SA
Names of the charlty trustees who manage tho chartty Trustee nan* Oftlc• (If an Name of per¥on (or bcrfly) ¢ntitled Deborah Burke Chairperson TaSurer Michael Seaman Josephine Magoola Benson Mugyenyi Michael Burke Michael Haselden seetary 10 12 13 14 15 16 17 18 19 20 rate truslees - narrS of the directors at Ihe date Ihe re Director nam• wasa Name of trustees holding title to propth bel(xvJing to the charity Tvustse name none
Funds held as custodian trustees on behalf of others Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian chariVs objects DetaiSs of arrangements for safe custody and segregation of such assets from the charitrfs own assets Additional infomiatlon (optional) Names and addresses of athilsers (Optional InfOrnl0n) Type of Name Address advlser Name of chlef executive or names of senior staff members (Optional inf0mtIOn) Exemptlons from disclosure Reason for non-disdosure of ke rsonnel details other o tional inforniation
Declarations The trustaes declare that they have approved the trustees, report al)ove. Signod on behalf of the charity's trustsas Signature(s) Full name(s) Posltlon (eg Secretary* Chalr. etc) h Burke Michael Seama Chair Treasurer Date 1813125.
CHARITY COMMISSION FOR ENGtAND AND WALES M55310N ATOB0 Receipts and payments accounts CC16a Forthe porfod 0110112024 311121202 Section A Receipts and payments UnrestTiCted funds Endowment funds Restsided fvnds Toiaifunds Lasty•ar &412 31318 4TrJ 19,2S2 7,725 Indivlthal k)r Gratrts trusts Cbw¢Is 46ST Gift rncoiv9d. Bank InlwBsl Events 1.123 50Y 30,055 Sub total(Gross income JbrAR) A2 Asset and Inv8Stment s 7.412 Sub t¢>tsi 37.091 7,412 44SW4 30.0S5 A3P ents (al¥b 8clivdW & fwvj ¢S)natK Bank account fEes trointoDancè and uwSè of F*AentQb)V. ¥>J $oGW ld Fund r4sirvJ exwilse, ¥uprth iwwales total 839 27.318 A4 Asset and Inveslment purchas•8, (S tabl•) Sub total Totalpayments 27.318 3.610 29,839 Net of r8cewts/(payments) A5 Transfers between fvnds A6 Cash fuT$ last year•nd Cash funds this year end 9.773 3.802 13,57S 216 406 190 406 406 10.179 3,802 13,981 Section B Statement of assets and liabilities at the end of the period Unfestricted lunds nw4st £ RestrtGted fn$ Endowm•nt funds t•nKreAt £ D•tsils Bl Cashfvnds t119 CCXX R1 aLrounts (SSI
Tofalcash 10.179 3,802 Restrfdad tunfls Endowment fund5 torwo$1 £ fund$ 8r¥t £ Details rem ¥al Details Cwrèrt val Details B4 Assets retained fort charity's own use Details li&t41Ny rela 85 Liabilities &gned by one Ori tnJ*ees o beh8K ol au the tTu$i¢es Date of approval SiJnature Mthael Seaman 8.7.?5 Deb)roh Burte CCXX Ff2 acts)unts ISSI 0210412025
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl member5 of Mission RwentoLK) On accounts for the yèar ended 31" Dmber 2024 Charity no (if any} 1197796 Set out on pages 1-5 I report to the trustees on my examination of the accounts of the above charity ('the Trusf) for the year ended 31" Dember 2024. Responsibilities and As the charity trustees of the Trust. you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 {Ihe Acf). I rewrt in reS¢t of my examinalion of Ihe Trusfs accounts Carried out under sectic(¢ 745 of the 2011 Act and in carying out my examination, I have followed the applicable Directions given by the Charity Commission under secbon 145(5)(b} of the AGt. Independent I have completed my examination. I confirm that no material matters have - exaMIneS.statemeDt_ - come to my attention (other than that disclosed below") in connection with the examination which gives me cause to believé that in, any materiaf- respect: accounting records were not kept in accordan with section 130 of the Act or Ihe accounts do not a(xxyd with the aco)unting records I have no conM$ and have u)me across no other matters in connection th the examinalion to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please le words in the brackets rf they do not apply. Signed: Date: Name: ArFdrew Keith John Simmonds R•lovant prof086ional qualification(s) or body (If any): Fellow, Institute of Chartered Aox)untants in England and Waks Address: Lyndhurst. Stacey Road Tonbridge TN10 3AP IER October 2018
Section B Disclosure Only complete if the examiner needs to highlight matters of concem {see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give here brief detalls of any items that the examiner wlshes to disclose. IER October 2018