## **Annual report for January to December 2025** _“Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.”_ - At the beginning of 2025, Mission Rwentobo provided funds to upgrade the solar power system which included the installation of new solar panels, batteries and inverters. This has provided a reliable source of electricity which provides 24hr lighting, including at night. - MR also funded fibre optic WiFi connectivity to improve external communication. - Extra funds were raised in order to create the external infrastructure, internal conversions and equipment required in order to provide full maternity services, including the delivery of babies. The maternity unit was opened in December 2025 and is now providing safe deliveries of babies, reducing the risk of complications. - Funding was provided for a nurse to upgrade from enrolled to diploma level, thus increasing the skills of the clinical team. _“Achievements against objectives set”_ Trustees had set the objective for the maternity unit to be opened by the end of September but, due to delays with installing equipment, it finally opened in December 2025. ## _“Performance of fundraising activities against objectives set.”_ Mission Rwentobo were able to raise more than enough funds to meet the objectives set in 2025’ CHARITY COMMISSION FOR ENGLAND AND WALES Mission Rwentobo 1197796 Receipts and payments accounts CC16a For the period from 0110112025 3111212025 Section A Receipts and payments Unrestricted funds to the nearest Endowment funds to the nearest £ Total funds Last year Restricted funds to the nearest £ to the nearest £ to the nearest £ A1 Recei ts I ndividual donations Grants trusts annd Churches eals Gift Aid received. Bank I nterest Events 35,570 1,750 732 36,302 4,750 32,318 6,400 3,000 1,099 32 262 1,099 32 4,657 262 1,123 Sub total(Gross income forAR) 38,713 3,732 42,445 44.503 A2 Asset and investment sales, see table Sub total Total receipts 38,713 3,732 42,445 44,503 A3Pa ments Charitable activities & fund donations Bank account fees maintenance and update of Mission Rwentobo web, hosting and social rnedia fees 38.324 60 6.801 45.125 60 30,479 60 322 322 389 Fund raising expertise, support and templates Sub total 38,706 6,801 45,507 30,928 A4 Asset and investment purchases, (see table) Sub total Totalpayments 38,706 6,801 45.507 30,928 Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end 3,069 3.062 13,575 10,179 3,802 13,981 406 10,186 733 10,919 13,981 Section B Statement of assets and liabilities at the end of the period Unrégtricted funds to nearest £ Restricted fu nds Endowment funds tai to nearest £ to nearest £ B1 Cash funds CAF Bank Current account 10.175 733 CCXX R1 accounts (SS) Total cash funds 10,186 733 baar￿ with rer£ipts a￿1 payments aCc￿￿{s)) Unrestricted funds to nearest £ Restricted funds Endowment funds to nearest £ to nearest £ Details B2 Other monetary assets Fund to which asset belongs Current value (optional) Cost (optional) etails B3 Investment assets Fund to which asset belongs Current value (optional) Cost (opti onal ) Details B4 Assets retained for the charity's own use Fund to which liability relates Amount due (optional) When due (optional) Details B5 Liabilities Signed by one or two trustees on behalf of all the trustees Signature Print Name Date of approval Deborah Burke 19 March 2026 Michael Seaman 19 March 2026 CCXX R2 accounts (SS) 1810312026 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Mission Rwentobo On accounts for the year ended st 31 December 2025 Charity no (if any) 1197796 Set out on pages 41 jii i [1 jJl-j(.< I report to the trustees on my examination of the accounts of the above st charity ("the Trust") for the year ended 31 December 2025. 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 ("the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below ") in connection with the examination which gives me cause to believe that in, any material respect: accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please lete the words in the brackets if they do not apply. Signed: Date: 17 Name: Andrew Keith John Simmonds Relevant professional qualification(s) or body (if any): Fellow, Institute of Ch2rtored Account2nts in England and Wales Address: Lyndhurst, Stacey Road Tonbridge TN10 3AP IER October 2018 Section B Disclosure ,: Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER October 2018