1/30/2025 **Trustees' Annual Report & Accounts for the Year 01.04.2024 – 31.03.2025** Kyi, Khin Thuzar TREASURER, MIND TO MIND MYANMAR **Charity Name** Myanmar **Company number** CE005948 **Charity Number** 1165005 Mind to Mind # **Trustees' Annual Report for the Year 01/04/2024 - 31/03/2025** ## **Reference & Administration Details** **Charity name:** Mind to Mind Myanmar **Company number:** CE005948 **Company type:** Charitable Incorporated Organisation **Registered charity number:** 1165005 **Charity's principal address:** 61 Bridge Street Kington Herefordshire HR5 3DJ **Names of the charity trustees:** Bradley Hillier Damon Mason Nwe Winn Thein Sophie Thomson Khin Thuzar Kyi ## **Summary of Activity for the Period** Due to the ongoing political situation in Myanmar, travel to the country is currently unsafe and restricted, preventing Mind to Mind Myanmar from carrying out its usual training activities. Consequently, activities during this period have been reduced. The trustees are actively reviewing various options to determine how the charity can best support individuals affected by mental health challenges in Myanmar. 1 | P a g e **Charity Name** Myanmar **Company number** CE005948 **Charity Number** 1165005 Mind to Mind ## **Receipts and Payment Accounts** |**Receipts and Payments**
**Receipts**
Donations
Fundraising
Sub Total
**Asset and Investment sales, etc**
**Total Receipts**
**Payments**
**Charitable Activities**
Grant to Laiza General Hospital (LGH)
**Admin Expenses**
Accountant
PO Box
Bank fees
Sub Total
**Assets and Investment purchases, etc**
**Total Payments**
Net income/Net movement of funds
**Reconciliations of Funds**
Total Funds brought forward
Total Funds carried forward|**31-Mar-**
**2025**
60
-
60
60
-
-
-
60
60
60
0
3,287
3,287|**31-Mar-**
**2024**
106
520| |---|---|---| |||626| |||626| |||-
-
23
60| |||83| |||83| |||543
2,744| |||3,287| 2 | P a g e **Charity Name** Myanmar **Company number** CE005948 **Charity Number** 1165005 Mind to Mind ## **Statement of Assets and Liabilities at the end of the period** |**Assets**
Cash Funds
Total Assets
**Liabilities**
Total
Liabilities
**Total**
**Funds**|**Unrestric**
**ted**
**Funds**
**Restricted**
**Funds**
**Endowmen**
**t Funds**
**Total**
**31/03/20**
**25**
**Total**
**31/03/202**
**4**| |---|---| ||3,287
3,287
3,287| ||3,287
3,287
3,287| ||| ||-
-
-| ||| ||3,287
3,287| 3 | P a g e