GB-SC-SC032327-M25-METHOD EMMS International Start B.Sc., expand CPD, develop research centre Palliative Care Support Trust Mulanje Mission Hospital Nkhoma Mission Hospital PACAM (Palliative Care Association of Malawi) EMMS International EMMS International EMMS International EMMS International Department for International Development EMMS International International Programmes Cathy Ratcliff Director of International Programmes +441313133828 info@emms.org http://www.emms.org 7 Washington Lane, Edinburgh, United Kingdom, EH11 2HA Health 111502 235345 202611 40242 150000 Received grant True Colours Trust EMMS International 23852.43 Partner grant QE 2015-09-30 Palliative Care Support Trust 19575 Partner grant QE 2015-09-30 Mulanje Mission Hospital 21554 Partner grant QE 2015-09-30 Nkhoma Mission Hospital 6350 Direct expenditure QE 2015-09-30 Suppliers 66343.75 Received grant QE 2015-09-30 EMMS International 17599.67 Partner grant QE 2015-12-31 Palliative Care Support Trust 19832 Partner grant QE 2015-12-31 Mulanje Mission Hospital 6720.44 Partner grant QE 2015-12-31 Nkhoma Mission Hospital 2739 Direct expenditure QE 2015-12-31 Suppliers 46417.28 Received grant QE 2015-12-31 EMMS International 43695.26 Partner grant QE 2016-03-31 Palliative Care Support Trust 14026.34 Partner grant QE 2016-03-31 Mulanje Mission Hospital 18082 Partner grant QE 2016-03-31 Nkhoma Mission Hospital 3240 Direct expenditure QE 2016-03-31 Suppliers 62643.91 Received grant QE 2016-03-31 EMMS International 20565.61 Partner grant QE 2016-06-30 Palliative Care Support Trust 7286.49 Partner grant QE 2016-06-30 Mulanje Mission Hospital 9270.610000000001 Partner grant QE 2016-06-30 Nkhoma Mission Hospital 11116.59 Direct expenditure QE 2016-06-30 Suppliers 37610.23 Received grant QE 2016-06-30 EMMS International 25799.42 Partner grant QE 2016-09-30 Palliative Care Support Trust 6772.34 Partner grant QE 2016-09-30 Mulanje Mission Hospital 7566.02 Partner grant QE 2016-09-30 Nkhoma Mission Hospital 3597.29 Direct expenditure QE 2016-09-30 Suppliers 41642.99 Received grant QE 2016-09-30 EMMS International 57556.27 Partner grant QE 2016-12-31 Palliative Care Support Trust 3086.11 Partner grant QE 2016-12-31 Mulanje Mission Hospital 10162.01 Partner grant QE 2016-12-31 Nkhoma Mission Hospital 4124 Direct expenditure QE 2016-12-31 Suppliers 66045.00999999999 Received grant QE 2016-12-31 EMMS International 40179.31 Partner grant QE 2017-03-31 Palliative Care Support Trust 2355.72 Partner grant QE 2017-03-31 Mulanje Mission Hospital 6946.46 Partner grant QE 2017-03-31 Nkhoma Mission Hospital 2629 Direct expenditure QE 2017-03-31 Suppliers 34853.5 Received grant QE 2017-03-31 EMMS International 24894.46 Partner grant QE 2017-06-30 Palliative Care Support Trust 9940.6 Partner grant QE 2017-06-30 Mulanje Mission Hospital 6433.87 Partner grant QE 2017-06-30 Nkhoma Mission Hospital 6704 Direct expenditure QE 2017-06-30 Suppliers 31624.93 Received grant QE 2017-06-30 EMMS International 32690.35 Partner grant QE 2017-09-30 Palliative Care Support Trust 4227 Partner grant QE 2017-09-30 Mulanje Mission Hospital 5383.85 Partner grant QE 2017-09-30 Nkhoma Mission Hospital 2272 Direct expenditure QE 2017-09-30 Suppliers 30900.06 Received grant QE 2017-09-30 EMMS International 27110 Partner grant QE 2017-12-31 Palliative Care Support Trust 4499 Partner grant QE 2017-12-31 Mulanje Mission Hospital 2843 Partner grant QE 2017-12-31 Nkhoma Mission Hospital 5668 Direct Expenditure QE 2017-12-31 Suppliers 29088 Received grant QE 2017-12-31 EMMS International 23257 Partner grant QE 2018-03-31 Palliative Care Support Trust 1964 Partner grant QE 2018-03-31 Mulanje Mission Hospital 7480 Partner grant QE 2018-03-31 Nkhoma Mission Hospital 4467.53 Direct expenditure QE 2018-03-31 Suppliers 11656.53 Received grant QE 2018-03-31 EMMS International 25543 Partner grant QE 2018-06-30 Palliative Care Support Trust 7863 Partner grant QE 2018-06-30 Mulanje Mission Hospital 1404.8 Partner grant QE 2018-06-30 Nkhoma Mission Hospital 5001.25 Direct expenditure QE 2018-06-30 Suppliers 6599.05 Received grant QE 2018-06-30 EMMS International Safeguarding Policy Anti-bribery Policy Performance and financial monitoring Number of health care workers and spiritual, legal, social workers newly trained or retrained by multidisciplinary training centre (CPD) per year, with 3 Centres of Excellence teaching hospitals Number of workers receiving CPD increases Number of people receiving CPD Number of students enrolled on new B.Sc. In palliative care Number of students enrolled on new B.Sc. In palliative care New B.Sc.  Households receiving help in caring for chronically ill people - patients of 3 Centres of Excellence (MMH and NMH double outpatients) and Health Centres of CPD trainees Households receiving help in caring for chronically ill people - patients of 3 Centres of Excellence (MMH and NMH double outpatients) and Health Centres of CPD trainees Patients of three Centres of Excellence Health facilities with drugs and palliative care in stock: 3 Centres of Excellence plus all facilities where CPD trainees work.  Health facilities with drugs and palliative care in stock: 3 Centres of Excellence plus all facilities where CPD trainees work.  Three hospital Centres of Excellence GB-SC-SC032327-M27-ISABEL EMMS International Support voluntary committees to demand improved healthcare services at all levels LISAP (Livingstonia AIDS Programme) Malawi Health Equity Network Mulanje Mission Hospital NKHOMA MISSION HOSPITAL EMMS International EMMS International EMMS International EMMS International Euopean Commission - EuropeAid 138249 173174 138510 3902.69 EMMS Expenditure For QE 2016-03-31 3890.8 EMMS Expenditure For QE 2016-06-30 5094.5 EMMS Expenditure For QE 2016-09-30 20679.04 EMMS Expenditure For QE 2016-12-31 17535 EMMS Expenditure For QE 2017-03-31 3963 EMMS Expenditure For QE 2017-06-30 6948 EMMS Expenditure For QE 2017-09-30 11077 EMMS Expenditure For QE 2017-12-31 9550 EMMS Expenditure For QE 2018-03-31 3624 EMMS Expenditure For QE 2018-06-30 4978 EMMS Expenditure For QE 2018-09-30 8242.23 EMMS Expenditure For QE 2018-12-31 10608 Grant payment to MMH 105708.3 Euopean Commission - EuropeAid 14771.03 Tranche 4 Grant payment to MHEN Malawi Health Equity Network 10123.16 Tranche 6 Grant payment to MMH Mulanje Mission Hospital 18156.31 Tranche 6 Grant payment to LISAP Livingstonia Synod Aids Programme 4256.51 Tranche 7 Grant Payment to NMH Nkhoma Mission Hospital 21618.74 Tranche 8 Grant Payment to NMH Nkhoma Mission Hospital 14602.3 Tranche 3 Grant Payment to MMH 19943.95 Tranche 4 Grant payment to LISAP Livingstonia Synod Aids Programme 37542.94 Tranche 3 Grant payment to MHEN Malawi Health Equity Network 15448.36 Tranche 5 Grant payment to NMH Nkhoma Mission Hospital 1465.15 Tranche 4 grant payment to MMH Mulanje Mission Hospital 18281.72 Tranche 5 grant payment to LISAP Livingstonia Synod Aids Programme 24316.6 Tranche 5 grant payment to MMH Mulanje Mission Hospital 4516.24 Tranche 6 grant payment to NMH Nkhoma Mission Hospital 35096.62 Grant payment from EC EC EuropeAid 14447.24 EC Grant 17013.43 EC Grant 124566 EC Grant 23221.24 Tranche 3 grant payment to LISAP Livingstonia Synod Aids Programme 20871.54 Tranche 2 Grant payment to MHEN Malawi Health Equity Network 34476.81 Tranche 3 Grant payment to NMH Nkhoma Mission Hospital 25136.6 Tranche 2 Grant payment to NMH Nkhoma Mission Hospital 30004.18 Tranche 2 Grant payment to LISAP Livingstonia Synod Aids Programme 17116.53 Tranche 2 Grant Payment to MMH Mulanje Mission Hospital 19269.81 Tranche 1 Grant payment to MHEN Malawi Health Equity Network 13668 Tranche 1 Grant Payment to MMH Mulanje Mission Hospital 19797 Tranche 1 Grant payment to LISAP Livingstonia Synod Aids Programme 20486 Tranche 1 Grant Payment to NMH Nkhoma Mission Hospital GB-SC-SC032327-M29-MEFCA EMMS International Distribution of food, grain silos and agriculture inputs to food-insecure households in south,central and north Malawi. EMMS International EMMS International EMMS International EMMS International The Scottish Government LISAP (Livingstonia AIDS Programme) Mulanje Mission Hospital Nkhoma Mission Hospital EMMS International International Programmes Cathy Ratcliff Director of International Programmes +441313133858 cathy.ratcliff@emms.org http://www.emms.org EMMS International 7 Washington Lane Edinburgh United Kingdom EH11 2HA Nkhatabay -11.60023 34.29906 Mulanje Mission Hospital -16.020227 35.465597 Nkhoma Mission Hospital -14.043624 34.10327 50000 500 6639 EMMS International Mulanje Mission Hospital 6034 EMMS International Livingstonia Synod Aids Programme 6695 EMMS International Nkhoma Mission Hospital 29671 EMMS International Mulanje Mission Hospital 20000 The Scottish Government 30000 The Scottish Government 632 Quarter expenditure 135 Expenditure for quarter 888.02 Expenditure for QE 2017-12-31 888.02 Funds from organisational fundraising Safeguarding Policy Anti-bribery Policy Financial and performance monitoring Number of people receiving food, fertiliser or grain silo materials Number of people receiving food, fertiliser or grain silo materials Baseline is number after food crisis and before help arrived 3,070 received food,1,200 received fertiliser, 940 received grain silo materials GB-SC-SC032327-GB-OSCR-SC032327-M21-FDD-LISAPH EMMS International Reduce mother to child HIV transmission from 14% - 7%, improve PLHIV quality of life LISAP (Livingstonia AIDS Programme) EMMS International EMMS International EMMS International EMMS International EMMS International International Programmes Cathy Ratcliff Director of International Programmes +441313133828 info@emms.org https://www.emms.org EMMS International 7 Washington Lane Edinburgh United Kingdom EH11 2HA 65368 23756 First Disbursement to Partner EMMS International LISAP (Livingstonia AIDS Programme) 51385 Second Disbursement to Partner EMMS International LISAP (Livingstonia AIDS Programme) 8047 Third Disbursement to Partner EMMS International LISAP (Livingstonia AIDS Programme) 29836 Fourth Disbursement to Partner EMMS International LISAP (Livingstonia AIDS Programme) 28359 Fifth Disbursement to Partner EMMS International LISAP (Livingstonia AIDS Programme) 885.79 Grant payment to LISAP Livingstonia Synod Aids Programme 20397.50 Grant payments to LISAP for QE 2015-12-31 105.00 Direct expenditure for whole project 75141 Fundraising income for QE 2013-12-31 8047 Fundraising income for QE 2014-03-31 29836 Fundraising income for QE 2014-12-31 28359 Fundraising income for QE 2015-03-31 21298.29 Fundraising income for QE 2015-12-31 Safeguarding Policy Anti-bribery policy Financial and performance monitoring GB-SC-SC032327-GB-OSCR-SC032327-M24-PC-MPCST EMMS International Establish Queen Elizabeth Central Hospital as Level 3 APCA Palliative Care provider Palliative Care Support Trust EMMS International EMMS International EMMS International EMMS International EMMS International Programmes Cathy Ratcliff Director of International Programmes +44 131 313 3828 info@emms.org http://www.emms.org EMMS International, 7 Washington Lane, Edinburgh, EH11 2HA, United Kingdom Queen Elizabeth Central Hospital, Blantyre Queen Elizabeth Central Hospital, Blantyre -15.802637 35.02242 20797 18625 First Disbursement to Partner EMMS International Palliative Care Support Trust 82527 Second Disbursement to Partner EMMS International Palliative Care Support Trust 2341 Third Disbursement to Partner EMMS International Palliative Care Support Trust 3632 Fourth Disbursement to Partner EMMS International Palliative Care Support Trust 162 Second Disbursement for Visibility fees and expenses EMMS International Supplier 15 Direct and management expenditure 18640 Income from organisational fundraising 21 Direct and management expenditure 82548 Income from organisational fundraising 35 Direct and management expenditure 15 Direct and management expenditure 2390.7 Income from organisational fundraising 837.9 Direct and management expenditure 837.9 Income from organisational fundraising 15 Direct and management expenditure 491.69 Direct and management expenditure 878.96 Direct and management expenditure 15 Direct and management expenditure 632.79 Direct and management expenditure 2857.3 Direct and management expenditure 345.14 Direct and management expenditure 501.6 Direct and management expenditure 669.3099999999999 Direct and management expenditure 10200.79 Income from organisational fundraising 16854 Direct and management expenditure 797.47 Direct and management expenditure 19.89 Direct and management expenditure 120 Direct and management expenditure 17791.36 Income from organisational fundraising 3570 Direct and management expenditure 6813 Direct and management expenditure 10 Direct and management expenditure 35 Direct and management expenditure 10428 Income from organisational fundraising GB-SC-SC032327-GB-OSCR-SC032327-M26-MLFLOOD EMMS International Distribute food and non-food items, keep hospital running, repair pit latrines Palliative Care Support Trust Mulanje Mission Hospital EMMS International EMMS International EMMS International EMMS International The Scottish Government 34592 392 4500 First Incoming Funds from Donor The Scottish Government EMMS International 4500 First Disbursement to Partner 1 EMMS International Mulanje Mission Hospital 12885 First Disbursement to Partner 2 EMMS International Palliative Care Support Trust 1440 Second Disbursement to Partner 2 EMMS International Palliative Care Support Trust 10451 Second Disbursement to Partner 1 EMMS International Mulanje Mission Hospital 5316 Grant payment to MMH Mulanje Mission Hospital 392 EMMS International Mulanje Mission Hospital 2326 Grant payment to MMH Mulanje Mission Hospital 300 Direct Expenditure for Quarter 135 Direct Expenditure for Quarter 2342 Indirect Expenditure 612 Indirect Expenditure 32 Indirect expenditure 36231 Income from public appeal and other fundraising GB-SC-SC032327-M06-SHS-ECHS EMMS International Start new Clinical Officer and Registered Nurse Midwife courses in College of Health Sciences Ekwendeni College of Health Sciences EMMS International EMMS International EMMS International EMMS International The Scottish Government EMMS International International Programmes Cathy Ratcliff Director of International Programmes +441313133828 info@emms.org http://www.emms.org EMMS International 7 Washington Lane Edinburgh United Kingdom EH11 2HA Ekwendeni College of Health Sciences, Ekwendeni -11.375039 33.877555 32355 1073 11821 33002 First Incoming Funds from Donor The Scottish Government EMMS International 909 First Expenditure by EMMS - flights EMMS International Supplier 18366 First Disbursement to Partner EMMS International Ekwendeni College of Health Sciences 259 Second Expenditure by EMMS - travel EMMS International Supplier 33002 Second Incoming Funds from Donor The Scottish Government EMMS International 750 Third Expenditure by EMMS - travel EMMS International Supplier 28835 Second Disbursement to Partner EMMS International Ekwendeni College of Health Sciences 340 First Disbursement to Consultant Accountant EMMS International Supplier 940 Second Disbursement to Consultant Accountant EMMS International Supplier 4179 Third Incoming Funds from Donor The Scottish Government EMMS International 15000 Third Disbursement to Partner EMMS International Ekwendeni College of Health Sciences 1597 Third Disbursement to Consultant Accountant EMMS International Supplier 15000 Fourth Disbursement to Partner EMMS International Ekwendeni College of Health Sciences 1072.5 EMMS International Supplier 229.05 Project management cost 1511 Grant Payment 42.5 Project management cost 700 Grant Payment 323 Direct and management expenditure 1000 Project management cost 3935 Project management cost 869.73 Direct and management expenditure 1.7 Direct and management expenditure 30 Direct and management expenditure 3 Direct and management expenditure 85 Direct and management expenditure 38 Direct and management expenditure 724 Direct and management expenditure 965 Project management cost 37270.13 Income for organisational fundraising 965 Project management cost 792.9 Direct and management expenditure 1757.9 Income for organisational fundraising 494.75 Project management cost 1562.5 Direct and management expenditure 4979 Grant from Scottish Government The Scottish Government 12078.25 Income for organisational fundraising 1484 Project management cost 35 Direct and management expenditure 10 Direct and management expenditure 9238.77 Project management cost 11840.27 Income for organisational fundraising 1000 Project management cost 1000 Income for organisational fundraising 5059 Project management cost 5059 Income for organisational fundraising 10000 Project management cost 10000 Income for organisational fundraising 2778 Grant Payment 2778 Income for organisational fundraising Safeguarding policy Anti-bribery policy Financial and performance monitoring A Clinical Officer and Registered Nurse Midwife courses are established Clinical Officer and Registered Nurse Midwife pre-service training GB-SC-SC032327-GB-OSCR-SC032327-M15-SHS-MMH EMMS International Deliver Essential Healthcare Package to more people Mulanje Mission Hospital EMMS International EMMS International EMMS International EMMS International 56818 62717 First Disbursement to Partner EMMS International Mulanje Mission Hospital 2000 Second Disbursement to Partner EMMS International Mulanje Mission Hospital 13950 Third Disbursement to Partner EMMS International Mulanje Mission Hospital 13950 Fourth Disbursement to Partner EMMS International Mulanje Mission Hospital 13950 Fifth Disbursement to Partner EMMS International Mulanje Mission Hospital 13950 Sixth Disbursement to Partner EMMS International Mulanje Mission Hospital 13100 Seventh Disbursement to Partner EMMS International Mulanje Mission Hospital 100 First Disbursement for evaluator's fees and expenses EMMS International Supplier 13100 Eighth Disbursement to Partner EMMS International Mulanje Mission Hospital 13229 Ninth Disbursement to Partner EMMS International Mulanje Mission Hospital 561.3 Expenditure - Indirect 62717 Grant Payment Mulanje Mission Hospital 63278.3 Quarterly Income from Organisational Fundraising 2000 Grant Payment Mulanje Mission Hospital 15 Expenditure - Direct 2015 Quarterly Income from Organisational Fundraising 13950 Grant Payment Mulanje Mission Hospital 15 Expenditure - Direct 13950 Grant Payment Mulanje Mission Hospital 15 Expenditure - Direct 27930 quarterly Income from Organisational Fundraising 13950 Grant Payment Mulanje Mission Hospital 15 Expenditure - Direct 13965 Quarterly Income from Organisational Fundraising 100 Expenditure - Direct 15 Expenditure - Direct 13950 Grant Payment Mulanje Mission Hospital 15 Expenditure - Direct 13100 Grant Payment Mulanje Mission Hospital 15 Expenditure - Direct 27195 Quarterly Income from Organisational Fundraising 13100 Grant Payment Mulanje Mission Hospital 30 Expenditure - Direct 13130 Quarterly Income from Organisational Fundraising 13229.2 Grant Payment Mulanje Mission Hospital 10 Expenditure - Direct 13439.2 Quarterly Income from Organisational Fundraising 13100 Grant Payment Mulanje Mission Hospital 35 Expenditure - Direct 10 Expenditure - Direct 13145 Quarterly Income from Organisational Fundraising 27328 Grant Payment Mulanje Mission Hospital 35 Expenditure - Direct 10 Expenditure - Direct 637.5 Expenditure - Direct 35 Expenditure - Direct 10 Expenditure - Direct 10 Expenditure - Direct 3161 Grant Payment Mulanje Mission Hospital 35 Expenditure - Direct 31261.5 Quarterly Income from Organisational Fundraising 1780 Grant Payment Mulanje Mission Hospital 1780 Quarterly Income from Organisational Fundraising GB-SC-SC032327-GB-OSCR-SC032327-M01-SHS-CNS EMMS International Deliver Essential Healthcare Package to more people Nkhoma Mission Hospital EMMS International EMMS International EMMS International EMMS International 30705 18594 First Disbursement to Partner EMMS International Nkhoma Mission Hospital 135 Second Disbursement to Partner EMMS International Nkhoma Mission Hospital 336 First Disbursement for evaluator's fees and expenses EMMS International Supplier 21203 Third Disbursement to Partner EMMS International Nkhoma Mission Hospital 7068 Fourth Disbursement to Partner EMMS International Nkhoma Mission Hospital 15 Direct Expenditure 15 Direct Expenditure 30 Direct Expenditure 45 Direct Expenditure 23137 Grant Payment to NMH Nkhoma Mission Hospital 10 Direct Expenditure 18708 Direct Expenditure 5876.23 Direct Expenditure 14 Direct Expenditure 18613 Quarterly income from organisational fundraising 150 Quarterly income from organisational fundraising 21569.16 Quarterly income from organisational fundraising 7113 Quarterly income from organisational fundraising 23147 Quarterly income from organisational fundraising 18708 Quarterly income from organisational fundraising 5890.23 Quarterly income from organisational fundraising GB-SC-SC032327-GB-OSCR-SCO32327-M30-CMMTN EMMS International Improve healthcare in five health centres and one health post on lakeshore of north Malawi. EMMS International EMMS International EMMS International EMMS International LISAP (Livingstonia AIDS Programme) David Gordon Memorial Hospital Ekwendeni College of Health Sciences EMMS International International Programmes Cathy Ratcliff Director of International Programmes +441313313828 info@emms.org http://www.emms.org 7 Washington Lane, Edinburgh, EH11 2HA David Gordon Memorial Hospital David Gordon Memorial Hospital, Livingtsonia -10.610416006996857 34.10696983337402 167945 18894 157523 35598.00 Management costs and indirect expenditure for QE 2020-031-31 475.98 Fees for Nyanja Students Ekwendeni College of Health Sciences 750 EMMS International 89012.98 Direct Expenditure 43369 Grant Payment Livingstonia Synod Aids Programme 46334 Indirect Expenditure 178715.98 Quarter Income from Org Fundraising 2837.4 Direct Expenditure 2837.4 Quarter Income from Org Fundraising 97311.74000000001 Direct Expenditure 97311.74000000001 Quarter Income from Org Fundraising 31896 Grant Payment Livingstonia Synod Aids Programme 2578.45 Direct Expenditure 34474.45 Quarter Income from Org Fundraising 45393.09 Direct Expenditure 19188 Grant Payment David Gordon Memorial Hospital 17030.5 Indirect Expenditure 81611.59 Quarter Income from Org Fundraising 20415 Grant Payment David Gordon Memorial Hospital 39072.71 Grant Payment David Gordon Memorial Hospital 14502.91 Direct Expenditure 73990.62 Quarter Income from Org Fundraising 13801.39 Grant Payment David Gordon Memorial Hospital 10000 Grant Payment David Gordon Memorial Hospital 9125.57 Direct Expenditure 32926.96 Quarter Income from Org Fundraising 13000 Grant Payment David Gordon Memorial Hospital 14798.15 Quarter Income from Org Fundraising 1798.15 Direct Expenditure Child and vulnerable adult policy Anti-bribery policy Accounting and reporting practices 3 ambulances and one speedboat ambulance are available on the lakeshore Number of villages using ambulances No lakeside ambulance GB-SC-SC032327-M78-MACPROJ EMMS International Establish revolving medicines fund and pay last 4 years future Medical Director’s training, medical college, Lusaka, Zambia. David Gordon Memorial Hospital EMMS International International Programmes Cathy Ratcliff Director of International Programmes +441313133828 info@emms.org http://www.emms.org EMMS International 7 Washington Lane EDINBURGH United Kingdom EH11 2HA -10.604315 34.111533 6448.78 Direct Expenditure 7552.1 Direct Expenditure 7872.15 Direct Expenditure 1701.54 Reimburse DGMH for expenses 7005.53 Direct Expenditure 1454.27 Reimburse DGMH for expenses 4385.32 Direct Expenditure 3994.21 Direct Expenditure 3829.1 Direct Expenditure 35 Direct Expenditure 10 Direct Expenditure 800 Direct Expenditure 975 Direct Expenditure 86 Direct Expenditure 710 Direct Expenditure 90702 Public Donation 1029 David Gordon Memorial Hospital 32083.62 Direct project expenditure for QE 2020-03-31 1218.78 David Gordon Memorial Hospital 2859 Management and indirect expenditure for QE 2020-03-31 941.38 David Gordon Memorial Hospital Anti-bribery policy Safeguarding policy Financial and performance monitoring Rolling drugs fund to improve availability and cost-effectiveness of medications. Completed medical training of next hospital medical director. The individual appointed to be the next medical director of David Gordon Memorial Hospital will have completed the required medical training for the role. GB-SC-SC032327-F90-COVID-Malawi EMMS International Reducing the spread and impact of COVID-19 in Malawi. EMMS International EMMS International EMMS International Mulanje Mission Hospital EMMS International Cathy Ratcliff Director of International Programmes +441313133828 cathy.ratcliff@emms.org http://www.emms.org 7164.35 Mulanje Mission Hospital 573.15 Expenditure for QE 2020-06-30 501 Mulanje Mission Hospital 3036 Mulanje Mission Hospital 243 2281 Mulanje Mission Hospital GB-SC-SC032327-M81-CHIFR EMMS International By mid-2021, 9,965 families (59,790 people) in catchments of 26 rural or hard-to-reach health facilities and all 4 central hospitals of Malawi, receive holistic palliative care and are referred to relevant help with food provision. These health facilities in all 27 mainland districts give patients with life-limiting illness and their families free care as in the National Palliative Care Policy, including pain relief, food supplements, disease information, legal aid, spiritual support, farm training and practical social help. UK - Department for International Development (DFID) MannionDaniels EMMS International EMMS International EMMS International David Gordon Memorial Hospital Mulanje Mission Hospital Nkhoma Mission Hospital PACAM (Palliative Care Association of Malawi) Palliative Care Support Trust EMMS International International Programmes Cathy Ratcliff Director of International Programmes +441313133828 info@emms.org http://www.emms.org 7 Washington Lane EDINBURGH United Kingdom EH11 2HA David Gordon Memorial Hospital Hospital Location of implementing partner -10.607885102143982 34.0993309020996 Nkhoma Mission Hospital Implementing partner location -14.042625 34.105816 353957 309700 267652 62788 10829 13173 9907 24861 12238 10307 13641 12573 13292 8505 9907 25461 16054 8905 10307 10307 25861 12536 8905 10307 10307 26705 11981 11572 10829 14016 12536 7839 16817 10283 13581 8239 10683 12573 12536 8239 10829 10683 12573 11981 8239 10829 10683 12573 12536 7839 16817 10283 13173 13581 8239 10829 10683 12573 12536 8239 10829 10683 12573 11981 89263 Income from FCDO via Manion Daniels 10555 Direct and indirect expenditure for QE 2020-09-30 23203 32217 Disbursement of funds (sent from MHEN from residual funds from another project) 36343 Grant payment to PACAM PACAM 22119 25288 4040 31339 Grant payment to PACAM PACAM 7625.58 Expenditure for QE 2019-03-31 10038.86 Expenditure for QE 2018-09-30 10307 Grant payment to MMH Mulanje Mission Hospital 17659 Grant Payment to PCST Palliative Care Support Trust 13641 Grant Payment to NMH Nkhoma Mission Hospital 7217.5 Expenditure for QE 2018-12-31 23712 Grant Payment to DGMH David Gordon Memorial Hospital 73288.50999999999 Income from DFID QE2018-09-30 Manion Daniels 64837.76 Income from DFID QE2019-03-31 Manion Daniels 12725 Grant payment to Mulanje Mission Hospital Mulanje Mission Hospital 10155 DGMH 2967 Palliative Care Support Trust 10206 Expenditure for QE 2020-06-30 102068 Grant Payment Received from DFID via Manion Daniels 18586 Grant payment to MMH Mulanje Mission Hospital 1865.07 Expenditure for QE 2019-06-30 16783 Grant payment to MMH Mulanje Mission Hospital 10300 Grant payment to PACAM Palliative Care Association of Malawi 10216 Grant Payment to MMH Mulanje Mission Hospital 8584 Grant Payment to PACAM Palliative Care Association of Malawi 952 Other fundraised income for QE 2019-03-31 13292 Grant payment to PACAM Palliative Care Association of Malawi 19960 Grant Payment to DGMH David Gordon Memorial Hospital 10307 Grant payment to MMH Mulanje Mission Hospital 18581 Grant payment to PACAM Palliative Care Association of Malawi 23712 Grant Payment to PCST Palliative Care Support Trust 10307 Grant Payment to NMH Nkhoma Mission Hospital 6837 Expenditure for QE 2019-12-31 12728 Grant payment to NMH 12631 Grant payment to PACAM Palliative Care Association of Malawi 5648 Grant payment to MMH 69549 Grant payment to PCST 11037 EMMS Expenditure for QE 2019-09-30 60953 DFID Grant Payment Manion Daniels 65910.56 Income from DFID Manion Daniels 27027 Grant Payment to PACAM Palliative Care Association of Malawi 4204 Grant payment to MMH Mulanje Mission Hospital 55795 Grant Payment to PCST Palliative Care Support Trust 1599 Grant Payment to NMH Nkhoma Mission Hospital 11869 Direct and indirect expenditure for QE 2020-09-30 45551 19376 926 Disbursement of funds (sent from MHEN from residual funds from another project) 11734 Grant payment to NMH Nkhoma Mission Hospital 20539 Disbursement to DGMH 31388 Grant payment to MMH Mulanje Mission Hospital 11675 Direct and indirect expenditure for QE 2020-03-31 57304 Incoming Funds from DFID via Manion Daniels Manion Daniels 85142.15 Income from FCDO via Manion Daniels 59657.29 Income from DFID 4816 11341 82464 Income from FCDO via Manion Daniels 33660.8 Income from DFID QE2018-12-31 Manion Daniels 12144 22118 Disbursement of funds (sent from MHEN from residual funds from another project) 5764 12039 Grant payment via LISAP 6609 Disbursement of funds (sent from MHEN from residual funds from another project) GB-SC-SC032327-M51-Mokwanira EMMS International Meeting needs specific to the COVID-19 pandemic, including those needs that may be neglected during the pandemic, plus supporting implementation of Malawi’s National Community Health Strategy. Mulanje Mission Hospital EMMS International EMMS International EMMS International EMMS International Palliative Care Association of Malawi 70000 1639 Grant payment to MMH Mulanje Mission Hospital 361 2022-23 Q2 Expenses 19584.37 Grant payments to MMH. 2023-08-24 - GBP 3514.79 and 2023-08-31 GBP 16069.58 Mulanje Mission Hospital 1450 2023-24 Q1 Expenses 6597 Grant payments to MMH Mulanje Mission Hospital 4308.06 2023-24 Q2 Expenses 4128.16 Grant payments to MMH. Mulanje Mission Hospital 908 2023-24 Q3 Expenses 15574 Grant payment to MMH Mulanje Mission Hospital 3426 Grant payment to MMH 13345.00 2022-23 Q4 Expenses 60662 Grant payments to MMH Mulanje Mission Hospital GB-SC-SC032327-M53 EMMS International Provision of food relief to palliative care patients and their families affected by food crisis in Malawi. Palliative Care Association of Malawi EMMS International EMMS International EMMS International EMMS International +441313133828 info@emms.org https://www.emms.org 848 PACAM - Payment towards overspend on Malawi Food Crisis programme Palliative Care Association of Malawi 20351 Total of grant payments during 2024/25 Q1 to PACAM Palliative Care Association of Malawi 1589 Direct and admin expenses for 2024-25 Q1 19581 Total of grant payments during 2024/25 Q1 to PACAM Palliative Care Association of Malawi 1563 Direct and admin expenses for 2024-25 Q1 661 PACAM - Partner capacity development support Palliative Care Association of Malawi GB-SC-SC032327-M70-TPP EMMS International Fewer pregnancies amongst teenagers, through involving community leaders and men, repurposing initiation rituals, sex education in schools, youth-friendly health services, and helping girls stay in school or do vocational training. Year 1 funded by EMMS COVID-19 response. Mulanje Mission Hospital EMMS International EMMS International EMMS International EMMS International +441313133828 info@emms.org https://www.emms.org 20986 2022-23 Q4 Grant Payments to MMH Mulanje Mission Hospital 4616 2022-23 Q4 Expenses 4264 2023-24 Q1 Grant Payments to MMH Mulanje Mission Hospital 4098 2022-23 Q2 Grant to MMH Mulanje Mission Hospital 892 2022-23 Q2 Expenses 938 2023-24 Q1 Expenses 22113 2023-24 Q4 Grant Payments to MMH Mulanje Mission Hospital 4865 2023-24 Q14Expenses 12735.79 2023-24 Q3 Grant Payments to MMH Mulanje Mission Hospital 2792.25 2023-24 Q1 Expenses 1639 2024-25 Q3 Grant Payments to MMH Mulanje Mission Hospital 361 2024-25 Q3 Expenses 896 1639 2025-26 Q4 Grant Payment to MMH Mulanje Mission Hospital GB-SC-SC032327-M54-NCD EMMS International Scaling up quality palliative care (PC) for hard-to-reach families Guernsey Overseas Aid Commission EMMS International EMMS International EMMS International Palliative Care Association of Malawi EMMS International Sarah Gibson Director of International Programmes +441313133828 info@emms.org http://www.emms.org 3494 PACAM - GOAC Malawi NCD Q4 advance Palliative Care Association of Malawi 3494 PACAM - GOAC Malawi NCD Q3 advance Palliative Care Association of Malawi 50 EMMS expenditure during Q4 5355 PACAM - GOAC Malawi NCD Q3 additional support from EMMS budget Palliative Care Association of Malawi 328 EMMS expenditure during Q3 12375 Guernsey Overseas Aid Commission - 50% MW (balance reported in separate activity) Guernsey Overseas Aid Commission 3494 PACAM - GOAC Malawi NCD Q2 advance Palliative Care Association of Malawi 14772 PACAM - Q1 advance for M54 GOAC Malawi NCD project Palliative Care Association of Malawi 865 EMMS expenditure during Q1 12375 Guernsey Overseas Aid Commission - 50% MW (balance reported in separate activity) Guernsey Overseas Aid Commission 45 EMMS expenditure during Q2 2750 Guernsey Overseas Aid Commission - 50% RW (balance reported in separate activity) Guernsey Overseas Aid Commission GB-SC-SC032327-GB-OSCR-SC032327-M28-MSP EMMS International Supply and instalation of back-up solar power equipment EMMS International EMMS International EMMS International EMMS International LISAP (Livingstonia AIDS Programme) Mulanje Mission Hospital EMMS International Programmes Cathy Ratcliff Director of International Programmes +44 131 313 3828 info@emms.org http://www.emms.org EMMS International, 7 Washington Lane, Edinburgh, EH11 2HA, United Kingdom LISAP Office LISAP, Grace Hall, Ekwendeni, Malawi -11.375492 33.878887 22877 15000 EMMS International Livingstonia Synod Aids Programme 1946 EMMS International Livingstonia Synod Aids Programme 12963 Grant payment Mulanje Mission Hospital 5295 Expenditure (Direct and Indirect) for QE 2016-12-31 4537 Expenditure (Direct and indirect) for QE 2017-12-31 3651.84 Sage Publications Ltd - Open Access Article Processing Charge wrt Short Report – An Update and Further Reflections on April 2024 article “Implementation of a 3-phase grid-coupled solar electricity and back-up system at Mulanje Mission Hospital, Malawi” Anti-bribary policy Children and vulnerable adults policy Project agreement Own accounting methods Installation of back-up solar power System is installed and works No back-up power Installation complete GB-SC-SC032327-M70-HCP-MW EMMS International Part of three-country programme to train healthcare workers with an emphasis on creating opportunities for vulnerable women and girls. EMMS International 2947 2023-24 Q3 Grant Disbursements for Payment of Tuition Fees Kamuzu University of Health Sciences and Ekwendeni College of Health Sciences 648 2023-24 Q3 Expenses 8000 2025-26 Q4 Expenditure - Literature review 4829 2022-23 Q2 Grant Disbursement for Payment of Tuition Fees Kamuzu University of Health Sciences 1062 2022-23 Q2 Expenses 4701 2023-24 Q3 Grant Disbursements for Payment of Tuition Fees Ekwendeni College of Health Sciences 8231.06 2022-23 Q4 Grant Disbursements for Payment of Tuition Fees Kamuzu University of Health Sciences and Ekwendeni College of Health Sciences 1810 2022-23 Q4 Expenses 1034 2023-24 Q4 Expenses GB-SC-SC032327-MPC EMMS International Advocacy and other activities to support the development and integration of palliative care services in Malawi Palliative Care Association of Malawi EMMS International EMMS International EMMS International 1318.11 IAHPC lifetime membership for PACAM ($1,700) 150 Reimburse expenditure of partner engagement with Scottish Government visitors. 107.44 PACAM website hosting fees