CHARrrY REGISTRATION NUMBER: SC043467 Maternal & Childhealth Advocacy International Unaudited Financial Statements For the year ended 31 October 2025
Maternal & Childhealth Advocacy International Flnancial Slatements Year ended 31 October 2025 Page Trustees. annual report Independent examinerfs port to the trustees Stalement of financial actimties Statement of financial posiEion Statement of cash fbws 10 11 Notes to the financial statements 12 The followlng pages do noi form part of the financial statements Detailed statement of financial actNrties 21
Maternal & Childhealth Advocacy International Trustees. Annual Report Year ended 31 Oclober 2025 The trustees present their report and the nalited fNtKial staioments of the charity for the year ended 31 October 2025. Chalr's roport Foreword Financial constr&nts have been On1rj for MCAI, due lo the loss ol major donat)n$ from Dr Rhona MacDona]d, as well as lo the inlernatbonal consequences of the defunding by USAID and other Us-based donors. Rolergnce and •dmlnlslralive detslls Reglstered eharlty namo Charity reglstratlon number Matemal & Ch"kihealih Adv(Kacy InternalK)nal SC043467 Prin¢lpal offic 1 Columba Court Achnashgon Ross4hire IV22 2NL The Irustsos Prof DavKI Southal Dr 8rKJid Hayden Ms Wendy Marfin Or Maire Casement Dr Bart)ara Phillips Catherine Siowell Dr Gebrekjdan Mesfin Zbelo Dr Madho JirKJree (Rgggned 6 August 20251 (A4¥yint1 16 July 20251 Indep1 examlner M J Macnab BSC, FCCA. Tulloch Street Dingwall Ross-shire IV15y
Malernal & Childhealth Advocacy International Trustees. Annual Report Year ended 31 October 2025 AehSevomgnt8 and perfornne• Achlevemenls and p9rtcmance in LAJeria All MCAI'S acliwty has continued to carri&1 oul in partnershi> ry1h the LiLwian Ministy of Heath, Irish Ahl and the World Health OrganBation. SirKe the satisfactory completion of the 3-year w)ject furKled by Irish Aid, no eontributsons by major donors have been forthcoming, desme applicatrons to UNFPA Ihe US charity March of Dimes lor use on obstetric outreach. Iobstetrc outreach refers to the system of provision of heah¢are professionals. equipment arKI medications lo remole areas. in order to deliver hhjh-quality care lo pregnant women and their babies, erKompassiw emergency transfer of some patierrts to health¢ar6 lacililiesl. The C•Jrrtlnualn of the Obste outreach provBk)n in nJral counties wll depend on finding donor ftjnding. An atplication for fu1n9 lor this %w)rk. was submitted in Novemlr 2025 to the charity March of Dimes. Subsequent to our submission, Marth of Dimes chaw its ruk8S to include projects rekiing only to pregnant women in the USA. Data collected and analys over twefve Jpars of MCAI'S presence in Liberka has been wblished in BMC Human Resources for Heatth 2025. see ref. trtow. MCAI remains committed to the t&sk-sharing r¥cgTam, provKling support arKI menlorfNJ to the obsleiric, neonat and paediatric elin[anS wthom have trained. FurKling constraints have precluded the provision of traniThJ of further hOrtS ol trnee clinicians for the time Ixing. 01 the 12 trainee pa&y1alr cliniuans referreLI to in the prev¥)us rewrt, 11 passed their ffinal examinations", the 12th Iraire retook the examinat fdloving intensNe in-POSt mentoring arranged by MCAI. bul unfcM1unately dkj N)t mea the standards rewired. The Neonatal and Paediatric Cliniuans are currently b"ng assessed for their liceeS by the Ministry ol Health IMOHI and the berIan medal & Dent CrJurKil ILMDCI. while praetisirrfj th the suppc)rt of the Ministry ol Hedlh. They have not yet teen receiving sakry enhancement from the rIan inisty of Health followirKJ achiev8merrt of their (watfftatKsns, vthicl) were supp)rted by the MOH. Funds lo make aVailae the planned in-county Bsc leaching program for the career advancement of the obslelric. neonatal and paediatric elinioans, in partnershp with the University of Liberia. w9re yovided to tym consultants Irom Libtr. The leaching FKogram is now ready to be enacted. Regular video-conf8re Iraining arKI mentoring to the four ThJrs& anaesthetisls has continued to be provKJed by Or. Diane Watson, an MCAI lunteer consuifant anaesththist MCAI has continued to develop aThJ di81ribute uplo-dale and ewdenc8-based medicat teaching Materi$, including evidenca-based Obstetr guKJelines on the marbagefflerrt ol maior post-partum haemorrhage via the use of th8 new Ellaw dgvre. MCAI has afso contir¥Jed to provth emgrgency (trws and supplies to an emergerY program setup by the nurse anaesihetists working V*Tth Or Watson. MCAI has continued to expand the innovative project of sell-monrtoring by pregnant women, to help detect letal distress, thereby contributing to the r&JuctKsn of intrapartum stillbirths, neonatal deaths and birth asphyxia. as well as emFKiwering Irnen during latKiur. Anoiher publication from Liberia, where
Maternal & Childhealth Advocacy International Trustees. Annual Report (¢thJll Yoar ended 31 October 2025 6444 women were engaged in monitorirhg ntr)rn babies durirg bOUT, was submiited lo BMC Pregnancy & Childbirth in December 2024. The process of assessment aNI peer review has been lengthy bul notrficalion of agreement lo bI110n has findly Ln re¢eNed in M-marCh 2026. We are awaitirKJ Ihe proof, aTrJ this achievement will be includgJ in next yes True8 Rewrt. MCAI is no longer recemng the remuneration preVISIY provided by the iong-iemi Advanced Life Supp)rt Group's use of MCAI'S l&aching materials. The result is that funding supporting the lelal monitoring by mlhers, laboijr montioring program is lorrfJer avablable. Concerns around the sustwnabilrty of MCAI'S proiecls LY)ntinue. Discussions al trustee tlard level have included reference to the Importar of the Lfoerian Ministry of Heatth shoulderir¥J its responsibilities. Provision of Sary enhancement to irpcounty project workers from Iho Ministy ol Heabth is still not forttrwmiNJ. Continuation ol proj&ls in Liberia errtails the seeking of further grants. includiThJ w)ssibly from Irish d. MCAI'S in-county project workers lin logist and finance) have been kepi informed throughout, in relation lo ihe financial constraints. Following re(lUjancY with aFwopriate payment, all five staff nlinu8 lo wJrk on a voluntary basi8. Iluding heliing to make appltiOnS for kleCt lundiro. Achievements and in ukrne MCAI has conlinued to advocate for the rMJhts of pregnant women, babies and children in Ukraine, at national and international level, arKI has translated Ihese rKJhts into practicai clinbcal work a1 programs. As the war in Uki&ne continues. with devastatiro effects. dose communication has continued belween MCAI and its irrtountry ntaCts. visit lo Lornlon by Professor lryna Mogikgvkina. a Ukrainian obslelrician, currently resident in Sweden, was facilitated in June 2025 by MCAI. She delivered a lecture, as an invited sFeaker. at the International Congress of the Royal C¢Jlege of Obstetn"cians & Gynaeedogists IRCOGI. about matemity care in conllict zonos. with particular releTrnce lo Ukraine. The Hon(xary Medul Director of MCAI. Professor DavKI Soulh811. also delivered a talk al the same Confere, on a related theme. An article has been publish in BMC Confiicl & Health on 01.02.2025, entitled 'A desrytsve anYs1$ of a Medic humanitarian initiative for quality Ferinatal managemenl in war-In ukre.. A large. valuat4e consKJnment of MeAtiorts aml 1pment for emergency care ol Ukrwnian Imnline soldiers was IransFX)rted overfand to the Polishlukrrinian Ix>rder by Professor SouthJl and a second MCAI volunteer in November 2024. This consignment was transferred across the rder and delivered where required in Ukwne by a team ot charitable vdunleers MCAI has tten w(xiung with for the last 4 years. Achievements ar)d p8rforniance in Gaza The extreme violence and destnjction has eoniinued in Gaza entailing loss of lrfe and severe malnulritton especially of chddren aTrJ pregnarrt women. mc has continued to advocate the rights of pregnant women. babies arKI Ghildren in Gaza, in partnership with tsvo human rights barristers at Doughty St. Chambers in London. wlh a view to selling up a wogram of medic EMergeY M¥Jralion for Fwnant women children. We have engaged th other humanitanan organisations. induding Children Not Numbers and PhyslanS lor Human Rights Israel.
Maternal & Childhealth Advocacy Internalional Truslees, Annual Report Year ended 31 October 2025 Details of our worl( In Ing to obtain 5(Xl hosmal bS for medi Emergency Mmjration are outlined in datail on our webwte, iluding communications wth the Foreign, Commonweatth and Development Office. To date. this advLxa¢y has not been successful. Flnanclal revlew PoIY on reserves suffnt fund5 are alwayE hekl in reserve to erL8ure three months charity running costs lin the UK). Tnjstees consider that this amounl is sufficient to allow for finawal responsibl1rt to be upheld in any unforeseen circumstances that muht le&% lo staff jUndanCieS or the dissdut)n ol the eharity. Trustees consider thal this reserve policy is prudent fin2rKial governaTKe. which balances the effeetNe use of ftjnds Iof charitable vAth reSpOlti11 thjties to UK Slaff and olh8r contractual arKI legal oblKJatior6. The policy on reserves is reed on an annual basis. or more frequently rf d8emed atpropriate by MCAI'S board. Rewew of aecounts Charrtable income lor the year lolalled £64.091 {2024- £222.577), aThl total charit8Ne expenditure was £115.911 12024- £429,691). the net movement in lurbjs refiects expgndilure of restricted funds carried forward as suwus in the 701 year. Restricted ints)me tor the year was £40,593, restricted expenditure was £94.371. Unrestricted income for thg year was £23.498, Whi unrestrictecl exrendrture was £21,541, with tot funds brought fchward £14,535. MCAI weived £23.077 from ALSG Notably. MCAI continues to have generous donors.. MCAI receNed £39,835, of lurKliro from iThJivKJual donations, including Grft Aid donations from trustees. MCAI reeewed £29,503 from regar donors unrestrrcted furKliTrJ to help supwrt the charivs runniro costs. Gift aKt income for the year totald £6.329. Plans lor future perlods Future Plans in Libwia Wllh the SUFWrt of Irish Aid, MCAI *ryll the trainiThJ wogramme in advanced paediatrr caTr, eslablish three new neonatal unifs ar iour new paediatsic units in 4 Soulh East rural Count$. MCAI will extend Ihg (tstelit outreach ¥OgramMe to Rivercess meanirwj the rffcuamme wll then cover four countles. Also wilh the support of Irish Aid. MCAI will continue to provKJe monthly financial surp)rt lo the 10 qualrfted obstetric clinicians arKI 13 quatifred neonatal clinicians workiro in rurd h05tyals throughout Liberia.
Maternal & Childhealth Advocacy International Trustees, Annual Report (con#Thd} Year ended 31 October 2025 Tho trustees, annual report was arwoved on 25 June 2026 and sbJned on behdf ol the trf)ard of Iruslees by.. Prof DavKI SrAJthall Twslee
Maternal & Childhealth Advocacy International Independent Examiner's Report to the Trustees of Matemal & Childhealth Advocacy Inlemational Year ended 31 October 2025 I report to tlk trustees on my examination of the financi slalements of Maternal & Chiklhea AdvacY International I'the charity) for the year ended 31 Cktober 2025. Responslbllliies and basls of report As the truslees ol the charrty you are responthle lor the preparation of the finarrial statements i accordance with the rUreMentS of the charit and Trustee Inveslrnent Iscollandl Act 2005 {the 05 Act'l and the Charthes Accounts (SeaTrI) Regulations 2006 las amerKledl. You aro satisfied thal your charity is not required by charrty law lo be audited and have Chosen instead to have an ilependent examinatDn. I reFQrt in $[1 of my examinatn of the charTtVs financi ststemgnts as carriod out Vler section 4411llcl of the 21)05 Act. In caIng out my exaMinatn I have folk)wgJ the requirements of Regulation 11 of ihe Charities Accwnts Iscotlth) Regulations 2006 las amondedl. Indgpetht exarnlngr'8 Statemgnl sIe the charity has ryepar9d tts accounts on an acrIu5 basis your examin8T must be a member of a body Ited in Regulation 17121 of the CharTti"es Accwnts Iscottandl Regulations 2006 las amend11. I can conffrm that l am qualified to undertake the examination because l am a registered member of the Association of charter Accountants which is one of the listed ttdies. I have com ted my examinatK)n. I conth.rm that Matte have come lo my attention giving me ause lo believo that in any meri resped". accounting records were not ke0 as required by sectKsn 44(1llal of the 2005 Act and Regulation 4 01 the Charrties Accounts (ScotlafI Regulatsns 2006 las amerKlgJl', or the financial statemerrts (k¢ not accord with those Trfords: or the linwrial statements (kn not comrAy *ilh the accouming requirements of Regulatton 8 of the CharitEs A¢c(¥Jnts IS¢otlandl RegUlatInS 2006 (as ameThknYI. I hav8 no concerns and have come across no other matters in ¢OnrtiOn with the examination lo which attention shcxjld be drawn in Ihis Tep)rt in 0er to enat4e a FW)er uThYerstanding ol the accounts to be reach. M J Macnab BSC. FCC Independent Examiner Macdowall & Co. Tulloch Sireel Dingwari Ross-shire IV15 9JY 25 June 2026
Maternal & Childhealth Advocacy International Slatement of Flnancial Activities Year ended 31 October 2025 2024 unreStitt Restricted furnls funds Total funds Tolal furKts Income and endowmenl8 Donations and lewes Investment income Other income 23,232 39,679 62,911 266 914 220,543 1,761 273 914 Total Income 23,498 40,593 64.091 222.577 Expenditure Expenditure on charitable activibes Tot81 experKllttwe 21,541 94,370 115.911 429.691 21,541 94,370 115,911 429.691 Not expendlture 1,957 {53,T181 151.8201 1207.1141 Transters tween lunds 13.8621 3,862 Net movement in fvnds (49,9161 151,820) 1207.1141 Reconclllatlon of funds Told funds broughl forward Total furn18 carrfed fonvard 14,535 76.435 90.970 298.085 12,630 26,520 39.150 90,970 The Stateme of financi a¢tivrties iludeS all gains arKI losses recognised in the year. AJI Irome and expenditure derive from continuir¥J actswtie Tr• notss on pago$ 12 to 19 lornk part of these flnWKl siawnwts.
Malernal & Childhealth Advocacy International ststement of Financlal Positlon 31 October 2025 2024 (rnstst8dJ Current assets Debtors Cash bank In har¥J 11 1.876 38.433 1.282 ,830 40,309 92,112 Credilors: amounts tslllng dug withln ono year Net currtrnt assets 13 1.159 1,142 39.150 90,970 Totsl assets less cunent liabllltles 39,150 90,970 Net assets 39,150 90,970 Funds of the ¢harlty Reslricled funds unreSted funds 26,520 12,630 76,435 14,535 Total charlty ndS 14 39,150 90,970 These financial statements were arproved by the board of trustees arKI authorised for issue on 25 June 2026, and are signed on behatt of the t(sard by: Prot Davxy Southall Trustee Th• notes on paw 12 to 19 fonn part of th• financlal StatsMts. 10
Maternal & Childheallh Advocacy International Statement of Cash Flows Year end8d 31 October 2025 2025 2024 No Cash tlows Irom operaling actlvni8S Net experKlrture (51.820) 1207,1141 A¢uslments lor." Othor interest receivable and similar income Interest payable arxl similar charges A¢¢fued expenses 1266) 11.7611 3.741 Gh8nges in." Trade and other debtors Trade and other creditors 15941 27,264 18631 14,9801 151,7811 (182.8501 Cash generaled from operations Interest pad Intsrest received 18981 13,7411 1,761 cash used in ope11 activili8S {52,4131 1184,8301 Net decrease In cash and cash equlvalents Cash and ush equivalents at beglnnlng of year Cash and cash equlvalonls at end ot yew 152,413} {184,830} 90.551 275.381 12 38,138 90.551 The notes tyi py 12 to 19 form part ol th•s• tlnanclal st*lwn•ts. 11
Maternal & Childhealth Advocacy International Notes to the Financial Statements Year ended 31 October 2025 General Inlornlatlon The charrty is a publrc benefft errtty and a registered charrty in Scotland and is uninwraled. The address ol the prin(>paf offKe is I Columba G)urt, Laide. Achnasheen. R05s-shire, IV22 2NL. Stalen1 ol compllance These finar91 statgrnerrts have epar1 in ccrfnplrate Tmth FRS 102. Thg Financial Rewrting stalard applicalAe in the UK arKI the Repu of Irela1,. the Statement of Recommended Practice awicable to charities preparirYJ their accounts in acxordarKe with the Financial Rewrting Standaro in the UK and Republic ol Irda IFRS 1021 ICharitie8 SORP IFRS 10211 arKJ the Chanbes and Trustee Investmerf {ScoMaThJl Act 2005 arKI thg Charty Accounls (Scollandl Regulations 2006 las ameTrJedl. Ac¢ountlng policlos Ba818 ol preparatlon The financial slalements have been prepared on the historical cost basis, as modrfied by th8 revaluation of certain linanc assets arKF liabiJTbes arKI investment properties measured al fair value through income or experKiiture. The finala1 slalements are prepar&Y in sterliThJ. Wh is the functiond currew of the entty. Golng Concern There arg no material urtertainties ab)Lrt the charttys thlty to conts"nue. Discl(wre exemptlon8 Th8 entity satisfies the criterkq of brrfj a qUaIrfng entrty as defined in FRS 102. As such, advantage has teen taken of the following disdosure eXemPtn$ available under paragraph 1.12 of FRS 102: Disdosures in resp*t of finaal instruments have not been We$1. Fund a¢ntIng Unrestricted furth are avwlai4e lor use at the discretK)n of the trustees lo further any of the chariiys purFoses. Restricted funds are subjected to re$tK)n$ on their expenditure decFared by the donor or through the temis of an aFve. and lalj into one ol two sub-¢lasses: re51rictgJ income funds or ondowment funds. 12
Maternal & Childhealth Advocacy Internatlonal Notes to Ihe Flnanclal Statements (cont&wd) Year ended 31 October 2025 l Accounting pollcles (¢wtsn Incomlng resources AJI incoming resources are included in the statement of finan activities when entittement has passed lo the charity: it is probab that the economic benefits associated with the transaction will Ilow to the charity and the amount can L reliably measured. The followiro specific polie5 are appbed to partruLar categories of irKome.' income from donatM)ns or grants is recnISed when there is evidence of entitsemenl to the gift, reeeipi is probat4e and its amwnt can be measured relithy. acy irKx)me is recognlsed wtrn rece4)t is vc1)ab and enliuement is established. incoffle from donale(J goods is measured al the fr value ol the goods unless this IS impractical to measure reliaL4y, in which case the vue is derive(I from the cost to th8 donor or the estimated re$e ve. tknnaled lalitieS and seeS are Tgnised in ihe ounts when recaved rf the value can be relithy Measu1. No amounts are induded for the Contri1lIan of general volunteers. income from LX)ntracts for the suwSy c¢ services is rniSed with dèlivery of tho contracted service. This is classilied as unrestricted ftjnds unless there is a contractual requirement for it to te spent on a partiLaT purpose aThJ retumed rf unspent. in which case it may regard as restricted. Exwndi(ure is rKogni8ed on an accruals basi8 as a li8trflity is irwrred. Expendittwe inchjdes any VAT which cannot be fully recovere(J. aThJ is das$rf UreT headings of the slatement ot financial activities to which it relates.. expeThJitur8 on raising luThYs indudes the costs of all fundraisirwJ activities, evants, non-Gharilable trading acliwtw, and the sale of donated gocNJs. expenditure on charitable activities indudes all costs incLbrrecl by a charity in undertaking activities that further its charitable aims for the benefft of its beneficiaries, incIL]ng Ihose supwrt costs ar¥J costs rdating to the governance ol the charity akwtioned lo charitable aclivities. other expendrture includes an expenditure thal is netther related lo raising funds for chartty nor part ol its expen(tilure on chwitable activities. All costs are dlocated to expeTrJiture c*wies iellectiry the use ol the resource. Direct Costs attributable to a single actiwty are allocated directly lo thai activty. Shared costs are atportioned between thg activities they contribute lo on a reasonab. justsfiable and consistent basi8. 13
Maternal & Childhealth Advocacy International Notes to the Flnanclal Slatements l¢onth Year ended 31 October 2025 DonlOn$ and legacies Unrestricted Funds Restricted Tolal Funds Fur Donal50 Donations frc¥m inMalS Gift AKI Companies I CommuiNty GrcK4)S Trusts & Fourk4ations Government & Global Agencies Legacles Legacies arKJ bequests 16,903 6,329 12,600 29,503 6,329 23,076 3,000 73,076 3.000 1.003 1.003 23.232 39,679 62,911 Unrestrt Reslricled Total Funds FurKIs FUrS 2024 fr•si•t¢d) Donations Donalior15 from iThlivlduals Gift Aid Companies I Communty Groups Trusts & Foundatior Government & Gkjbal AgeIe$ 26,374 6,498 125,159 151,533 13,952 16.524 16,524 38,534 38,534 Legacles Legacves and ljequests 32,872 187.671 220,543 Investment income Unrestricted Tolal Funds Unrestricbj Total Funds Furnts 2025 FuThJs 2024 Bank interest receivable 1,761 1,761 Olher Incoffle Unrestrrted Restricted Total Funds FuThts FU15 Sale of velicle 914 914 14
Maternal & Childhealth Advocacy International Notes lo the Financial Statements (¢Onlbwd) Year ended 31 October 2025 Unrostitted Restrict Total Funds Furbjs Fun(ts 2(Y24 Reimbursed Telecoms costs Bank COMn$attOn Uniderrtified credit-J*VS Ltd Unbdenlilied credrt 2T3 30 19 2¥3 19 273 273 ExpendltUTe on ¢harltable actlvllles by lund type Unrestncted Reslricted Total Funds Furbjs FurKIs 2025 Medical training, equpm¢nt and S19S Other project costs subscriptns In-country staff costs UK freelance staff Rent, rates and irwranc8 Utilities Telephone J communKatKJr Delivery and shippiro costs Printing, postage, statKsnery and advertisiThJ Bank charges, exchar4Je raie gains arKI losses Motor. Iravel, insulare and subsisle Govemance costs 31,724 10,198 375 26,811 31,724 10,198 4,879 26.135 16,1 (KJ 193 16,100 244 230 16 5.348 5,578 898 12,632 2,486 12,632 1,556 21.541 94,370 115,911 Unrestrict Funds RestrKlgd Totd FurKJs Furnls 2024 {rtstst8d) Medical training. equpment SU Other Project costs Subscriptions In-country stalf costs UK freelance staff Rent, rates and insurance Utilities Telephone I coMmunlI0r Delivery and shipping costs Printing. postage. stationery arNJ advertising Bank charges, excharoe rate gains aNI losses Motor, Iravd, insurance and subsistence GovemarKe wsts 171,961 16,769 171.961 17,309 2,167 140.447 23,184 783 81 11,022 4,976 8.259 3,741 42,518 3,243 2,167 140,447 23.184 181 81 9,979 4.976 8,113 3,732 42,518 1,754 146 1.488 28,759 403,335 429.691 15
Maternal & Childheallh Advocacy International Notes to the Flnancial Statements (¢MIvKI Year ended 31 October 2025 Indèpend•nt examlrAtlon 1988 2tr25 2024 Fees pay&le to the indeperthnt eXamir for.. IndeFendent examination of the linancid statements Staff costs The average head count of emph)yees during the year was Nil12024.. Nil}. No employee receiv emkknyee benefits of more Ihan £60.( duriro the year (2024.. Nil). 10. Truee remuneratlon and exp•nses No ramun9raln was reciv&Y by the trustees durirKJ the year. Trustees expenses lotalliThJ £Nil12023- £Nil) wgre paKI during thg year to trustees lor expenses relating lo trustee dutTres. 16
Maternal & Childhealth Advocacy Internalional Notes to the Financlal Statements Year ended 31 October 2025 11. Dobtor8 2025 2024 (restr1 Prepayments atKI accrued int>)me 1,876 1,282 12. Cagh and cash equlvalents Cash arKI cash equNdents comFYi%e the lollowing: 2024 Cash at bank a1 in hand 38.138 90,551 38.138 ,551 13. Creditors: amounts fauing due wilhin year 2025 21Y24 (restsi•d) Bank loans and overdralts Accruals and defefred income 295 279 863 1,159 1.142 14. Analysls ol chai¥lable funds Unrestrl¢ted fvnds 1 Nov 2024 Iorne Expenditure Trarfer$ 31 Od 2025 GeTher fu 14.535 23,498 121,541) 13.8621 12.630 At 31 Ociober 2 024 l Novornr 2023 Income Ex[trtUre Transfers Generd funds 12,830 (26,3561 16,8451 14.535 17
Malernal & Childhealth Advocacy Inlernational Notes to the Financlal Statements (¢onlhth•d) Year ended 31 October 2025 1Q Analysis of charitsble funds feorfinwd) Restrlctod fvnds At Transf5 31 Oct 21Y25 l Nov 2024 lrtome Expenthtu ALSG Holdi Fund5 CAI Project FurKJs Felal Monrtoring General Anaesthetist Training In-service Anaeslh8ti8t TrnIng Paedialric Training- Irish Aid Paedialric Trainlng - MCAI Hannah Chiklren Education Obslelric Hospit Support Obstetr$ Training- Edinburgh Graduate IncentNes Dnjgs and SUFtyies 4.116 32,388 10,623 23,077 787 914 750 8.715 16.Z261 {20.9671 124,0151 20.967 23,919 9,160 10.392 (22.112) 124,706) {9.8&51 1,798 2.500 2,500 11,39n 2,192 1,779 18331 1171 890 890 24.448 3.0 129,231} 1,783 76.435 40,593 194.3701 3.862 26.520 18
Maternal & Childhealth Advocacy International Not•s to the Flnancial Slalements (C¢Wrtkj Year ended 31 October 2025 14. Analysls of ¢harltable funds Al l No¥ 2023 At Translets 31 Oct 2024 Irwme Expenditure ALSG Holjing Fur¥Js MCAI Project Furnls Fet Monttoring General Anaeslheiisl Trwning In-SeNce Anaesthelist Training Pae(liatric Traning - Irish Paediatric Training - MCAI Hannah Chiklren Education C*Jstetric Hospital Support Obstetrics Trwniw - Edinburgh Graduate Incentives Drugs and SUFplie5 14,686 64,5 14,071 14,296 4.049 16,525 18.022 {12,4081 12.867) 118,134) 186.378) {6,3161 114,68n {47,3531 14,886 71.370 4,116 32,388 10,623 38 2,948 750 5.215 137.261 38.534 (170.9301 (3,8811 5,523 110.299) 4.776 731 {4661 890 8.874 lo8.¢ 187,6831 (4,743) 24,448 4,585 10.926 5.667 11041 (7.7501 14.4811 13,1761 15,6671 285.255 187,671 1403,3351 76.435 15. Analysis ol net as%ts belween furKIs Unrestted Restricted Totsl Funds FU1$ Funds Current assets Creditors less than 1 year Net assets 13,493 18641 12,629 26.815 (295) 26,520 40,308 11,1591 39,149 Unrestr FUlS Resitl811 Total Funds FuThJs 2024 Current assets Creditors less than 1 year 12.995 {8641 12,131 79.117 12,681) 76.436 92,112 13,5451 88,567 19
Maternal & Chlldhealth Advocacy International Management Informalion Year ended 31 October 2025 The following pages do not form part of Il* Ilnanclal str1emts. 20
Maternal & Childhealth Advocacy International Detalled Statement of Financlal Activities Year ended 31 Oclober 2025 2024 Income and kndowments Donatlons and legacies Donations from irnlividLJals - regular Gift Aid Cornpanies I Commurmty GrtsJps Trusts & Foundations Government & Global Agencies Legacies and bequests 29.S03 6,329 23.076 3.000 151,533 13,952 16,524 38.534 1.3 2,911 220,543 Investment Sn¢ome Bank interest receiv 1,761 Other Income Other income 914 273 Total Incorne 64.091 222,577 Exp•ndlture Expendlture on Charitab al¥ltIeS In-wuntry slalf cosls Rent UK free1e staff Light and heal otor and travel expenses Legal profession faes Telèphone Cxher office costs Bank charges and interest Medical training. equipment and sukwlies Other project costs TeachiThJ materids costs Storage and IianspJrtat 26,135 193 16,1(X) 140,447 783 23,184 81 42,518 5.410 11,022 8.259 3,741 171,325 17,309 636 4.976 12,632 7,365 4,798 5.868 31,724 10,198 115,911 429,691 Tot oxpervlitsro 115.911 429,691 Net expenditure 151,820) {207.1141 21