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2025-03-31-accounts

Docusign Envelope ID: BA1554AD-5C4A-4834-8C63-DBC8C0AA1C41

Company Registration No. 04734476 (England and Wales) Charity Registration No. 1106712 (England and Wales)

Medical Screening Society

(a company limited by guarantee)

Trustees’ report and

unaudited financial statements for the year ended 31 March 2025

Docusign Envelope ID: BA1554AD-5C4A-4834-8C63-DBC8C0AA1C41

Medical Screening Society (a company limited by guarantee)

Company information

Trustees Malcolm Law
Nicholas Wald
Secretary Nicholas Wald
Company number 04734476
Charity number 1106712
Registered office 29/30 Newbury Street
London
EC1A 7HZ
Bankers National Westminster Bank Plc
45 Tottenham Court Road
London
W1T 2EA

Docusign Envelope ID: BA1554AD-5C4A-4834-8C63-DBC8C0AA1C41

Medical Screening Society (a company limited by guarantee)

Contents

Page
Trustees’ report 1 - 2
Statement of financial activities 3
Balance sheet 4
Notes to the financial statements 5 - 6

Docusign Envelope ID: BA1554AD-5C4A-4834-8C63-DBC8C0AA1C41

Trustees’ report For the year ended 31 March 2025

Medical Screening Society (a company limited by guarantee)

The Trustees (who are also the directors of Medical Screening Society for the purposes of Company Law) present their report and financial statements for the year ended 31 March 2025.

Structure, governance and management

The Medical Screening Society is a Company, limited by Guarantee, which is governed by its Memorandum and Articles of Association. Charitable status was granted on 11 November 2004. The Trustees who served during the year are listed on the company information page. The company’s Articles of Association allows for a minimum of two and a maximum of ten Trustees. The existing Trustees may from time to time and at any time appoint any member of the Charity as a Trustee, either to fill a casual vacancy or by way of addition to the existing Trustees, provided that the prescribed maximum is not exceeded. Any member so appointed shall retain their office only until the next Annual General Meeting, but they shall then be eligible for re-election. No person who is not a member of the Charity shall in any circumstances be eligible to hold office as a Trustee.

Objectives and activities

The objects of the charity, as laid out in its Memorandum of Association are:

“to promote the health of the public and to advance the education of the public in the subject of medical screening by:

The trustees confirm that they have referred to the Charity Commission’s guidance on public benefit when reviewing the Trust’s aims and objectives and in planning future activities.

Achievements and performance

1

Docusign Envelope ID: BA1554AD-5C4A-4834-8C63-DBC8C0AA1C41

Medical Screening Society (a company limited by guarantee) Trustees’ report (continued) For the year ended 31 March 2025

Financial review

As indicated on the balance sheet, the Charity held unrestricted funds of £76,930 at 31 March 2025 (2024: £65,058), at which date they were considered to be at a sufficient level of reserves to meet the future working capital needs of the Charity.

Statement of trustees’ responsibilities

The trustees are responsible for preparing the Trustees’ Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Company law requires the Trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the Charity and of the incoming resources and application of resources, including the income and expenditure, of the Charity for that period. In preparing these financial statements, the trustees are required to:

The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the Charity and enable them to ensure that the financial statements comply with the Companies Act 2006. The trustees are also responsible for safeguarding the assets of the Charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

This report is prepared in accordance with the small company regime (Section 419(2)) of the Companies Act 2006.

On behalf of the board

cor pan Wald Nicholas Wald Trustee

16 October 2025 Date: .............................................

2

Docusign Envelope ID: BA1554AD-5C4A-4834-8C63-DBC8C0AA1C41

Medical Screening Society (a company limited by guarantee)

Statement of financial activities (incorporating income and expenditure account) For the year ended 31 March 2025

Unrestricted Unrestricted
and Total Funds and Total Funds
2025 2024
Income Notes £ £
Income from charitable activities
Membership income 3,371 1,243
Journal of Medical Screening 12,725 14,276
Total income 16,096 15,519
Expenditure
Expenditure on charitable activities
Journal of Medical Screening 3,026 772
Website and promotions costs 468 365
Staff and office consumables costs 80 191
Governance costs 650 1,516
Total expenditure 2 4,224 2,844
Net income/(expenditure) and net movement in
funds for the year 11,872 12,675
Funds at 1 April 2024 65,058 52,383
Funds at 31 March 2025 76,930 65,058

The statement of financial activities contains all recognised gains and losses for the year.

The notes on pages 5 and 6 form part of these financial statements.

3

Docusign Envelope ID: BA1554AD-5C4A-4834-8C63-DBC8C0AA1C41

Medical Screening Society (a company limited by guarantee)

Balance sheet As at 31 March 2025

2025 2024
Notes £ £ £ £
Current assets
Other debtors 1,151 4,123
Cash at bank and in hand 89,159 62,320
90,310 64,443
Creditors: amounts falling due
within one year 4 (13,380) (1,385)
Total assets less current liabilities 76,930 65,058
Reserves
Unrestricted funds 76,930 65,058
76,930 65,058

The notes on pages 5 and 6 form part of these financial statements.

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

No members have required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 of the Companies Act.

The trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and constitute the annual financial statements required by the Companies Act 2006 and are for circulation to members of the Company.

16 October 2025

Approved by the Board for issue on ……………………………

cor pan Wald Nicholas Wald Trustee

Company Registration No. 04734476

4

Docusign Envelope ID: BA1554AD-5C4A-4834-8C63-DBC8C0AA1C41

Medical Screening Society (a company limited by guarantee)

Notes to the financial statements For the year ended 31 March 2025

1 Accounting policies

Accounting convention

The financial statements have been prepared under the historic cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. They also comply with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The charity constitutes a public benefit entity as defined by FRS 102.

Going Concern

At the time of approving the financial statements, the trustees are of the view that there are no material uncertainties about the charity’s ability to continue as a going concern. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.

Income is recognised when the charity is legally entitled to the funds.

Expenditure is recognised on an accruals basis and allocated to the categories of charitable expenditure as they arise.

All funds received by the charity are unrestricted and are applied at the discretion of the trustees within the general objects.

In the application of the charity’s accounting policies, the Trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. No key judgements or assumptions have been made by the Trustees in the preparation of the financial statements.

2

Expenditure

No remuneration or expenses were paid to the Trustees in this or the preceding year.

The charity has no directly employed staff. Day to day administration is carried out by the Trustees. The Trustees therefore consider there to be no remuneration paid to key management personnel.

3 Taxation

As a registered charity the company is not liable for any tax on its wholly charitable activities.

5

Docusign Envelope ID: BA1554AD-5C4A-4834-8C63-DBC8C0AA1C41

Medical Screening Society (a company limited by guarantee)

Notes to the financial statements For the year ended 31 March 2025

4 Creditors: amounts falling due within one year

Trade creditors
Accruals
Other creditors
2025
2024
£
£
3,700
-
1,326
1,385
8,354
-
13,380
1,385

5 Legal status

The Charity is a company limited by Guarantee and has no share capital. The liability of each Trustee in the event of a winding up is limited to £1. At 31 March 2025 the total of such liability was £2.

6 Related party transactions

There were no related party transactions requiring disclosure in the period.

6

Docusign Envelope ID: BA1554AD-5C4A-4834-8C63-DBC8C0AA1C41

Company Registration No. 04734476 (England and Wales) Charity Registration No. 1106712 (England and Wales)

Medical Screening Society

(a company limited by guarantee)

Trustees’ report and

unaudited financial statements for the year ended 31 March 2025

Docusign Envelope ID: BA1554AD-5C4A-4834-8C63-DBC8C0AA1C41

Medical Screening Society (a company limited by guarantee)

Company information

Trustees Malcolm Law
Nicholas Wald
Secretary Nicholas Wald
Company number 04734476
Charity number 1106712
Registered office 29/30 Newbury Street
London
EC1A 7HZ
Bankers National Westminster Bank Plc
45 Tottenham Court Road
London
W1T 2EA

Docusign Envelope ID: BA1554AD-5C4A-4834-8C63-DBC8C0AA1C41

Medical Screening Society (a company limited by guarantee)

Contents

Page
Trustees’ report 1 – 2
Accountants' report 3
Statement of financial activities 4
Balance sheet 5
Notes to the financial statements 6 - 7

Docusign Envelope ID: BA1554AD-5C4A-4834-8C63-DBC8C0AA1C41

Trustees’ report For the year ended 31 March 2025

Medical Screening Society (a company limited by guarantee)

The Trustees (who are also the directors of Medical Screening Society for the purposes of Company Law) present their report and financial statements for the year ended 31 March 2025.

Structure, governance and management

The Medical Screening Society is a Company, limited by Guarantee, which is governed by its Memorandum and Articles of Association. Charitable status was granted on 11 November 2004. The Trustees who served during the year are listed on the company information page. The company’s Articles of Association allows for a minimum of two and a maximum of ten Trustees. The existing Trustees may from time to time and at any time appoint any member of the Charity as a Trustee, either to fill a casual vacancy or by way of addition to the existing Trustees, provided that the prescribed maximum is not exceeded. Any member so appointed shall retain their office only until the next Annual General Meeting, but they shall then be eligible for re-election. No person who is not a member of the Charity shall in any circumstances be eligible to hold office as a Trustee.

Objectives and activities

The objects of the charity, as laid out in its Memorandum of Association are:

“to promote the health of the public and to advance the education of the public in the subject of medical screening by:

The trustees confirm that they have referred to the Charity Commission’s guidance on public benefit when reviewing the Trust’s aims and objectives and in planning future activities.

Achievements and performance

1

Docusign Envelope ID: BA1554AD-5C4A-4834-8C63-DBC8C0AA1C41

Medical Screening Society (a company limited by guarantee) Trustees’ report (continued) For the year ended 31 March 2025

Financial review

As indicated on the balance sheet, the Charity held unrestricted funds of £76,930 at 31 March 2025 (2024: £65,058), at which date they were considered to be at a sufficient level of reserves to meet the future working capital needs of the Charity.

Statement of trustees’ responsibilities

The trustees are responsible for preparing the Trustees’ Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Company law requires the Trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the Charity and of the incoming resources and application of resources, including the income and expenditure, of the Charity for that period. In preparing these financial statements, the trustees are required to:

The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the Charity and enable them to ensure that the financial statements comply with the Companies Act 2006. The trustees are also responsible for safeguarding the assets of the Charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

This report is prepared in accordance with the small company regime (Section 419(2)) of the Companies Act 2006.

On behalf of the board

cor pan Wald

Nicholas Wald Trustee

16 October 2025 Date: .............................................

2

Docusign Envelope ID: BA1554AD-5C4A-4834-8C63-DBC8C0AA1C41

Medical Screening Society (a company limited by guarantee)

Accountants' report to the Board of Trustees on the preparation of the unaudited statutory financial statements of Medical Screening Society for the year ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Medical Screening Society for the year ended 31 March 2025 set out on pages 4 to 7 from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance.

This report is made solely to the Board of Trustees of Medical Screening Society, as a body, in accordance with the terms of our engagement letter dated 21 November 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Medical Screening Society and state those matters that we have agreed to state to the Board of Trustees of Medical Screening Society, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Medical Screening Society and its Board of Trustees as a body, for our work or for this report.

It is your duty to ensure that Medical Screening Society has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Medical Screening Society. You consider that Medical Screening Society is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Medical Screening Society. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Saffery LLP

Date: ............................................. 71 Queen Victoria Street London EC4V 4BE

3

Docusign Envelope ID: BA1554AD-5C4A-4834-8C63-DBC8C0AA1C41

Medical Screening Society (a company limited by guarantee)

Statement of financial activities (incorporating income and expenditure account) For the year ended 31 March 2025

Unrestricted Unrestricted
and Total Funds and Total Funds
2025 2024
Income Notes £ £
Income from charitable activities
Membership income 3,371 1,243
Journal of Medical Screening 12,725 14,276
Total income 16,096 15,519
Expenditure
Expenditure on charitable activities
Journal of Medical Screening 3,026 772
Website and promotions costs 468 365
Staff and office consumables costs 80 191
Governance costs 650 1,516
Total expenditure 2 4,224 2,844
Net income/(expenditure) and net movement in
funds for the year 11,872 12,675
Funds at 1 April 2024 65,058 52,383
Funds at 31 March 2025 76,930 65,058

The statement of financial activities contains all recognised gains and losses for the year.

The notes on pages 6 and 7 form part of these financial statements.

4

Docusign Envelope ID: BA1554AD-5C4A-4834-8C63-DBC8C0AA1C41

Medical Screening Society (a company limited by guarantee)

Balance sheet As at 31 March 2025

2025 2024
Notes £ £ £ £
Current assets
Other debtors 1,151 4,123
Cash at bank and in hand 89,159 62,320
90,310 64,443
Creditors: amounts falling due
within one year 4 (13,380) (1,385)
Total assets less current liabilities 76,930 65,058
Reserves
Unrestricted funds 76,930 65,058
76,930 65,058

The notes on pages 6 and 7 form part of these financial statements.

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

No members have required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 of the Companies Act.

The trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and constitute the annual financial statements required by the Companies Act 2006 and are for circulation to members of the Company.

16 October 2025

Approved by the Board for issue on …………………………..

cor pan Wald Nicholas Wald Trustee

Company Registration No. 04734476

5

Docusign Envelope ID: BA1554AD-5C4A-4834-8C63-DBC8C0AA1C41

Medical Screening Society (a company limited by guarantee)

Notes to the financial statements For the year ended 31 March 2025

1 Accounting policies

Accounting convention

The financial statements have been prepared under the historic cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. They also comply with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The charity constitutes a public benefit entity as defined by FRS 102.

Going Concern

At the time of approving the financial statements, the trustees are of the view that there are no material uncertainties about the charity’s ability to continue as a going concern. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.

Income is recognised when the charity is legally entitled to the funds.

Expenditure is recognised on an accruals basis and allocated to the categories of charitable expenditure as they arise.

All funds received by the charity are unrestricted and are applied at the discretion of the trustees within the general objects.

In the application of the charity’s accounting policies, the Trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. No key judgements or assumptions have been made by the Trustees in the preparation of the financial statements.

2

Expenditure

No remuneration or expenses were paid to the Trustees in this or the preceding year.

The charity has no directly employed staff. Day to day administration is carried out by the Trustees. The Trustees therefore consider there to be no remuneration paid to key management personnel.

3 Taxation

As a registered charity the company is not liable for any tax on its wholly charitable activities.

6

Docusign Envelope ID: BA1554AD-5C4A-4834-8C63-DBC8C0AA1C41

Medical Screening Society (a company limited by guarantee)

Notes to the financial statements For the year ended 31 March 2025

4 Creditors: amounts falling due within one year

Trade creditors
Accruals
Other creditors
2025
2024
£
£
3,700
-
1,326
1,385
8,354
-
13,380
1,385

5 Legal status

The Charity is a company limited by Guarantee and has no share capital. The liability of each Trustee in the event of a winding up is limited to £1. At 31 March 2025 the total of such liability was £2.

6 Related party transactions

There were no related party transactions requiring disclosure in the period.

7

Docusign Envelope ID: BA1554AD-5C4A-4834-8C63-DBC8C0AA1C41

Medical Screening Society (a company limited by guarantee)

Detailed trading and profit and loss account For the year ended 31 March 2025

Turnover
Membership
Journal of Medical Screening
Cost of sales
Journal of Medical Screening
Gross profit
Administrative expenses
Website
Staff and office consumables costs
Consultancy fees
Accountancy fees
PayPal and bank charges
Foreign exchange gain/loss
Operating profit/(loss)
2025
£
£
3,371
12,725
16,096
3,026
13,070
468
80
0
613
32
5
1,198
11,872
2024
£
£
1,243
14,276
15,519
772
14,747
365
191
900
613
3
0
2,072
12,675
2024
£
£
1,243
14,276
15,519
772
14,747
365
191
900
613
3
0
2,072
12,675
15,519
772
14,747
2,072
12,675

This page does not form part of the statutory financial statements

8

Certificate Of Completion

Envelope Id: BA1554AD-5C4A-4834-8C63-DBC8C0AA1C41 Subject: Medical Screening Society - Accounts Year Ended 31 March 2025 Source Envelope: Document Pages: 20 Signatures: 4 Certificate Pages: 4 Initials: 0 AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC) Dublin, Edinburgh, Lisbon, London

Status: Completed

Envelope Originator: Silvia Stasova 71 Queen Victoria Street London, London EC4V 4BE Silvia.Stasova@saffery.com IP Address: 85.115.53.202

Record Tracking

Status: Original Holder: Silvia Stasova 15-Oct-2025 | 09:47 Silvia.Stasova@saffery.com

Location: DocuSign

Signer Events Signature Timestamp Nicholas John Wald Sent: 15-Oct-2025 | 09:54 waldnicholas@gmail.com Viewed: 15-Oct-2025 | 10:05 Security Level: Email, Account Authentication Signed: 16-Oct-2025 | 14:10 (None) Signature Adoption: Pre-selected Style Using IP Address: 81.174.173.59

Electronic Record and Signature Disclosure:

Accepted: 21-Mar-2025 | 13:51 ID: 6fc74e5d-243f-4482-825d-377c9e9b7dce Company Name: Saffery

In Person Signer Events Signature Timestamp
Editor Delivery Events Status Timestamp
Agent Delivery Events Status Timestamp
Intermediary Delivery Events Status Timestamp
Certified Delivery Events Status Timestamp
Carbon Copy Events Status Timestamp
Witness Events Signature Timestamp
Notary Events Signature Timestamp
Envelope Summary Events Status Timestamps
Envelope Sent Hashed/Encrypted 15-Oct-2025
Certified Delivered Security Checked 15-Oct-2025
Signing Complete Security Checked 16-Oct-2025
Completed Security Checked 16-Oct-2025
Payment Events Status Timestamps
Electronic Record and Signature Disclosure Electronic Record and Signature Disclosure

Electronic Record and Signature Disclosure created on: 17-Apr-2024 | 11:21 Parties agreed to: Nicholas John Wald

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