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2024-06-01-accounts

Trustees’ Annual Report for the period

From 2/6/23 Period start date To 1/6/24 Period end date

Charity name: The Phoenix Medical Project

Charity registration number: 1191100

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 For the public beneft to advance the educaton
of displaced doctors in the UK in such ways as
the charity trustees think ft, including by: 1.
Awarding to such persons grants, enabling
them to take language exams that contribute
to their ability to practce in the UK, and travel
expenses to allow them to atend teaching
sessions. 2. Providing teaching sessions for the
advancement of the partcipants profciency in
English language
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
Subsidising fees for exams necessary for
displaced doctors to qualify for work in the UK.
Delivering online teaching sessions to prepare
benefciaries for said exams. Providing grants
to cover fees of preparatory materials for said
exams
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 We the trustees have read and understood the
guidance stated.

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment

Para 1.38 Contribution made by volunteers Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 We have subsidised the exam fees of 2
benefciaries for the OET and 1 for the PLAB2.
We have contnued to reach benefciaries in
Notngham, Leeds, Bristol, with plans for new
branches in Oxford and Warwick. Our medical
student volunteers have been provided with
strong evidence of contributon relevant to
their future careers as doctors.

Additional information (optional)

You may choose to include further statements where relevant about:


Achievements against
objectives set

Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41 We have remained sustainable in our fnances
with a surplus this year.
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 Sufficient funds to continue to act previous.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22
Amount of reserves held Para 1.22
Reasons for holding zero
reserves
Para 1.22
Details of fund materially in
deficit
Para 1.24
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23

Additional information (optional) You may choose to include further statements where relevant about:


The charity’s principal
sources of funds (including
any fundraising)

Para 1.47

Justgiving donations from sponsorships.
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25

Additional information (optional)

You may choose to include further statements where relevant about:


Policies and procedures
adopted for the induction
and training of trustees

Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51 The charity collaborates with medical
students to form supporting student
societies where possible.
Relationship with any
related parties
Para 1.51
Other

Reference and Administrative details

Charity name The Phoenix Medical Project
Other name the charity uses The Phoenix Project
Registered charity number 1191100
Charity’s principal address

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Jonathan Bowley N/A
MollyKavanagh N/A
Tabitha Ashley-
Norman
N/A
Rohan Bassi N/A
Nick Fahy N/A

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets None held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Jonathan Bowley Position (eg Secretary, Trustee Chair, etc)

Date 7.5.25

The Phoenix Medical Project No (if any)
Receipts andpayments accounts CC16a
6/2/2023
For the period
from
To 6/1/2024

Section A Receipts and payments

Section A Receipts and payments
A1 Receipts
Donations
1,086
Carried Over
-
-
-
-
-
-
-
1,086
-
-
Sub total -
Total receipts 1,086
A3 Payments
Exam Sponsorship
855
-
-
-
-
-
-
-
-
Sub total 855
-
-
Sub total -
Total payments 855
Net of receipts/(payments) 231
A5 Transfers between funds
-
A6 Cash funds last year end
-
Cash funds this year end 231
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
Last year
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,086
-
-
-
-
-
-
-
1,086
3,013
-
-
-
-
-
-
3,013
-
-
-
-
-
-
-
-
-
-
-
- - 1,086 3,013
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
855
-
-
-
-
-
-
-
-
855
167
-
-
-
-
-
-
-
-
167
-
-
-
-
-
-
-
-
-
-
- - 855 167
-
-
-
-
-
-
-
-
231
-
-
231
2,846
-
-
2,846

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

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details
Donations
Details
Details
Details
Details
Signature
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
3,234
-
-
-
-
-
3,234
-
Agreement Error
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Print Name
Jonathan Bowley
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Jonathan Bowley 7.5.25