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|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||||





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||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,<br>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|





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||2025||||2024|
|---|---|---|---|---|---|
|||Funds||||
||UnrestrictedRestrictedDesignated||Total||Total|
||fff|||f|f|
|BankBalances||||||
|Opening balances|LL,A6L|31,185|42,246||8,987|
|Surplus/(deficit)fortheyear<br>(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\,|





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||||2025||2424|
|---|---|---|---|---|---|
||||Funds|||
|||Unre*trictedRestrictedDeignated<br>fff||Total<br>f|Total<br>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|





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