| CurrentTrustees{to3 | {'tMarch2025} | ||
|---|---|---|---|
| filarne | Eole | Dateappointed/reappointed | Date resigned |
| lnternatisnaltsoard | |||
| .loVal{is | Trustee, Chair | 29tO1{23 | |
| Peter Wi{lett | Trusteel'Treasurer | 241841?.2 | |
| Richard Vallis | Trustee/Honorary | 2UA1{23 | |
| President | |||
| Bridget lnnes | Trustee | 29l*1123 | |
| Chola Mwelvra | Shadaw Trustee | 29t41{23 | |
| Annet$ekker | Trustee | 18/08/24 | |
| MarionTaylor | Trustee | 1818824 | |
| Tarnbian Baard | |||
| LeviChifwaila | Trustee, Chair | 2gl*1!23 | |
| ldeWadde | l | Trustee | 29i01i23 |
| NormanMukuma | Trustee | 2gl0u23 | |
| FrancisZombe | Trustee | 2g!*1123 | |
| DrRosemary ldwanza | Trustee | 11182J23 | |
| ChiefChitamha | Trustee | gf1?l24 | |
| RabsonMufalari,Area | Trustee | 6103125 | |
| Coucillar | |||
| MartinMuchalenje,Nurse | Secretariat | 5110.23 | |
| futor | |||
| DorcasMarnbwe, | Se*retariat | 5.10/23 | |
| Registered Nurse |
| za25 | 2024 | |||
|---|---|---|---|---|
| Funds | ||||
| UnrestrictedRestrictedDesignated | Total | Total | ||
| ffL | f | f- | ||
| Receipts | ||||
| Donations | 4,427 | 41,108 | 45,535 | 25,294 |
| Fundraising | 3,923 | 1,318 | 5,24L | 10,878 |
| GiftAid | 3,06L | |||
| TotalReceipts | 8,350 | 42,426 | 50,776 | 39,233 |
| Payments | ||||
| Costof charitable | ||||
| activities | 8, 770 |
46,LO | 54,874 | 5,329 |
| Fundraising costs | 875 | 875 | 395 | |
| Governance costs | 9s3 | 953 | 250 | |
| 10,598 | 46,L44 | 56,742 | 5,974 | |
| Surplus/(Deficit) | ||||
| forthe year | 122481 | (3678) | (se26) | 33,259 |
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Funds | |||||
| UnrestrictedRestrictedDesignated | Total | Total | |||
| fff | f | f | |||
| BankBalances | |||||
| Opening balances | LL,A6L | 31,185 | 42,246 | 8,987 | |
| Surplus/(deficit)fortheyear (22481(3678) |
(se26) | 33,259 | |||
| Transfer between funds | (1",064)L,064 | ||||
| Closing balances | 7,749 | 28,571 | 36,320 | 42,246 | |
| Reserues | |||||
| Unrestricted | 7,749 | 1"1,061 | |||
| Restricted:Nursestraining | 748 | ||||
| MaternityUnit renovations | 6,661 | ||||
| Mothers Shelter | 17,4O9 | ||||
| OxygenUnit | 3,753 | 28,571 | 31,185 | ||
| Designated | |||||
| 36,320 | 11,061 | ||||
| Otherassets | |||||
| Liabilties | |||||
| ApprovedbytheTrusteesand | signed ontheir | behalf: | |||
| JoVallis-chairperson {,tl,'L\r5 | Date | L{l | lo\, |
| 2025 | 2424 | ||||
|---|---|---|---|---|---|
| Funds | |||||
| Unre*trictedRestrictedDeignated fff |
Total f |
Total f |
|||
| 4 | Receipts | ||||
| General | 9,350 | 8,350 | 10,162 | ||
| Nursestraining | 748 | 748 | 3,949 | ||
| Maternityunitrenovations | 8.912 | 8,912 | |||
| Mother's Shelter | 3?,766 | 32,765 | 25L27 | ||
| 8,350 | 42,426 | 54,776 | 39,233 | ||
| 5 | Costofcharihble activities | ||||
| Nurse and staff training | 8,77A | 8,77A | 2,809 | ||
| Ambulance maintenance | 1,0o0 | ||||
| Mothers' wahingshelter | 43,955 | 43,955 | 1,28S | ||
| Renovatisns | 7,249 | 2.,249 | |||
| Other | 240 | ||||
| 8,770 | 46,104 | 54,874 | 5,329 | ||
| 6 | Fundra'lsingeoste | ||||
| Printing | 273 | 273 | 300 | ||
| Stall costs | 360 | 360 | 95 | ||
| Publicity | 742 | 242 | |||
| 87s | 87s | 395 | |||
| 7 | Governance | ||||
| lnsurance | r.60 | 160 | 156 | ||
| SIDAmembership | 90 | 90 | 90 | ||
| Boarddevelopment | 100 | 100 | |||
| Legalexpenses | 600 | 600 | |||
| Bankcharges | 3 | 3 | 4 | ||
| 953 | 953 | 250 |