OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator. This document is also available as Markdown.

2025-08-31-accounts

MEDICS 2 MONGOLIA

TRUSTEES ANNUAL REPORT FOR THE YEAR ENDED 31 AUGUST 2025

Registered charity number: 1153610 Address: 31 Barmoor Drive NE3 5RE Trustees:

Sidney Parker Ross Sayers Matthew Brown Antony Codd Thomas Kneen

Structure, governance & management

M2M Projects is a Registered Charity and Charitable Incorporated Organization registered with the Charity Commission on 2nd September 2013.

Our constitution states

Objectives and activities

The objects of the CIO are;

Nothing in the constitution shall authorize an application of the property of the CIO for the purposes that are not charitable.

1

MEDICS 2 MONGOLIA

TRUSTEES ANNUAL REPORT FOR THE YEAR ENDED 31 AUGUST 2025

Achievements and Performance

Between 1[st] September 2024 and 31[st] August 2025, our medical students were unable to travel to Mongolia as a result to the pause in the medical education program as a result of the Covid-19 pandemic. In previous years, our students have benefitted from the free elective hospital placements to Mongolia, saving them hundreds to thousands of pounds. They have engaged Mongolian doctors from four hospitals, which have all benefited from a free English teaching program. This has allowed them to access English medical resources to help improve their education and the Mongolian healthcare system.

Unfortunately, due to the covid pandemic and the loss of connections from our previous collaborations with other charities/universities we have been unable to re-establish our placements and charitable work.

Future plans

We intend to submit for voluntary dissolution of the Charitable Incorporated Organisation once our 2024 and 2025 accounts have been updated and submitted.

Financial Review

Our charity holds no restricted funds. The costs we must meet include insurance, accounting, legal and materials for workshops. Our policy over this year has been to build an unrestricted reserve to meet an estimate of these essential costs for the next 3 years as our primary income has been based on donations and grants. We are close to achieving this aim. The reserves policy will be reviewed on completion of the accounts to assess whether it has been a success and updated with a view to the 2024-25 financial year.

We have no funds materially in deficit.

Signed on behalf of the chari���� �r���ee�:

Full Name: Sidney Parker

Position: Co-Founder and Trustee

Date: 22.3.2026

2

==> picture [188 x 33] intentionally omitted <==

Medics 2 Mongolia 1153610
Receipts andpayments accounts

CC16a

For the period
from
01/09/2024 To 31/08/2025

Section A Receipts and payments

Unrestricted
funds
Restricted funds Endowment
funds
Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
CharityActivities - - - - -
Donations - - - - -
InternshipDeposits - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for AR) - - - - -
A2 Asset and investment sales,
(see table).
Sub total(Gross income for AR) - - - - -
A2 Asset and investment sales,
(see table).
- - - - -
- - - - -
Sub total - - - - -
Total receipts - - - - -
A3 Payments
FundraisingCosts - - - - -
Donations Made - - - - -
Square Space Domain costs - - - - -
Paypal - - 15
HISCOX - Insurance 94 - - 94 121
InternshipDeposits Returned - - - - -
C~~CXX R1 accounts (SS)~~
M2M Project Coordinator Salary
- ~~1~~
- - - ~~22/03~~/2026
-
Bank charges 72 - - 72 78
**Sub total ** 166 - - 166 215
A4 Asset and investment
purchases, (see table)
- - - - -
- - - - -
**Sub total ** - - - - -
Total payments 166 - - 166 215
Net of receipts/(payments) - 166 - - - 166 - 215
A5 Transfers between funds - - - - -
A6 Cash funds last year end 4,143 - - 4,143 4,357
Cash funds this year end 3,977 - - 3,977 4,143

CCXX R2 accounts (SS)

22/03/2026

2

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
Cash at Bank and in Hand
Details
Details
Total cash funds
(agree balances with receipts and payments account(s))
Details
Unrestricted
funds
to nearest £
3,977
-
-
3,977
OK
Unrestricted
funds
to nearest £
-
-
-
-
-
-
Fund to which asset
belongs
Restricted funds
to nearest £
-
-
-
-
OK
Restricted funds
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
- -
- -
- -
- -
- -
Details ~~3~~ Fund to which asset
belongs
Cost (optional) 22/03/2026
Current value
(optional)

CCXX R3 accounts (SS)

B4 Assets retained for the charity’s own use

B5 Liabilities

Signed by one or two trustees on behalf of all the trustees

- -
- -
- -
- -
- -
- -
- -
- -
- -
Fund to which Amount due When due
Details liability relates (optional) (optional)
-
-
-
-
-
Signature Print Name
SidneyParker
Date of approval
SidneyParker 22/03/2026

CCXX R4 accounts (SS)

22/03/2026

4