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2021-03-31-accounts

1/18/2022

Kyi, Khin Thuzar TREASURER, MIND TO MIND MYANMAR

Charity Name Company number Charity Number Mind to Mind Myanmar CE005948 1165005 Trustees, Annual Report for the Year 0110412020- 31/0312021 Reference & Administration Details Charity name- Company number.. Company type.. Mind to Mind Myanmar CE005948 Charitable Incorporated Organi5ation Registered charity number: Charity's principal address., 1165005 19 Napoleon Drive Shrewsbury Shropshire SY3 SPH Names of the charity trustees.. Bradley Hillier Damon Mason Kaysi Thinn Nwe Winn Thein Sai Kham Thaw lappointed Odober 20201 Sophie Thomson Reporting Accountants ELIS Chartered Accountants Mason's Yard 34 High Street Wimbledon Village SW19 5BY Summary of A(tivity for the period Due to covid-19 and global lockdown restrirtions, Min¢J lo Mind Myanmar was unable to run any fundraising event5 in the UK nor run the usual MH GAP training iourses in Myanmar. Instead training sessions were run online and a one off donation was made to support the Bawa-Alin Clinic in Amarapura. This was agreed to be the final donation to Ihis dinic.

Charity Name Company number Charity Number Mind to Mind Myanmar CE005948 1165005 Receipts and Payment Accounts Receipts and Payments 31-Mar-2021 31-Mar-2020 Receipts Donations Mogok Dhamma Trust Fundraising 364 1,657 2,388 5,267 Sub Total 364 9,312 Asset and Investment sales, etc Total Receipts 364 9,312 Payments Charitable Adivities Training Activities in Myanmar Support to Bawa-Alin Clinic Support lo Mental Health Clinic Support to Brahmaso Clinic Printing Ilraining manuals) Covid-19 Support IPPEI Flood relief donation 1,000 1,735 523 1,950 1,670 1,000 2,357 1,787 Admin Expenses Fundraising expenses Ifood fairl Office, stationery elc Website Paypal/Bank fees 1,126 107 248 Sub Total 1,787 1,488 Assets and Investment purchases. etc Total Payments 1,787 11,723 Net income/Net movement offunds 11,4221 Reconciliation5 of Funds Total Funds brought forward Total Funds carried forward 17,205 15,782 19,616 17,205

Charity Name Company number Charity Number Mind to Mind Myanmar CE005948 1165005 statement of Assets and Liabilities at the end of the period Unrestricted Restricted Funds Funds Endowment Funds Total Total 3110312021 3110312020 Assets Cash Funds 15,782 15,782 17,205 Total Assets 17,205 Total Funds