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2023-10-31-accounts

My Bridge International UK My Bridge International UK My Bridge International UK Charity No
(if any)		 1192169
Annual accounts for the period
Period start date 11/1/2022 To Period end
date		 10/31/2023
Section A Statement of financial activities
Recommended categories by
activity
Guidance Notes
Incoming resources (Note 3)
Income and endowments from:
Donations and legacies
S01
Charitable activities
S02
Other trading activities
S03
Investments
S04
Separate material item of income
S05
Other
S06
S07
Resources expended (Note 6)
Expenditure on:
Raising funds
S08
Charitable activities
S09
Separate material item of expense
S10
Other
S11
S12
S13
Net gains/(losses) on investments
S14
S15
Extraordinary items
S16
S17
S18
Other gains/(losses)
S19
S20
Reconciliation of funds:
S21
S22
Total
Net movement in funds
Total funds brought forward
Total funds carried forward
Total
Net income/(expenditure) before investment
gains/(losses)
Net income/(expenditure)
Transfers between funds
Other recognised gains/(losses):
Gains and losses on revaluation of fixed assets for the charity’s own use		 Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
Prior year
funds
£
£
£
£
£
F01
F02
F03
F04
F05
2,051 - - 2,051 -
- - - - -
- - - - -
- - - -
- - - - -
- - - - -
2,051 - - 2,051 -
- - - - -
720 - - 720 -
- - - - -
- - - - -
720 - - 720 -
1,331 - - 1,331 -
- - - - -
1,331 - - 1,331 -
- - - - -
- - - - -
- - - - -
- - - - -
1,331 - - 1,331 -
- - - - -
1,331 - - 1,331 -

1

My Bridge International UK My Bridge International UK Charity No 1192169 1192169 1192169
Company No
Annual accounts for theperiod Period start date: 01/11/2022 To period end date: 31/10/2023
Section B Balance sheet
Fixed assets
Intangible assets (Note 15)
B01
Tangible assets (Note 14)
B02
Heritage assets (Note 16)
B03
Investments (Note 17)
B04
Total fixed assets
B05
Current assets
Stocks (Note 18)
B06
Debtors (Note 19)
B07
Investments (Note 17.4)
B08
Cash at bank and in hand (Note 24)
B09
Total current assets
B10
Creditors: amounts falling due within one
year (Note 20)
B11
Net current assets/(liabilities)
B12
Total assets less current liabilities
B13
Creditors: amounts falling due after one
year (Note 20)
B14
Provisions for liabilities
B15
Total net assets or liabilities
B16
Funds of the Charity
Endowment funds (Note 27)
B17
Restricted income funds (Note 27)
B18
Unrestricted funds
B19
Revaluation reserve
B20
Fair value reserve
B21
Total funds
B22
Guidance note		 Unrestricted
funds
£
F01
Restricted
income
funds
£
F02		 Endowment
funds
Total this
year
£
£
F03
F04		 Total last
year
£
F05
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
1,583 - - 1,583 -
1,583 - - 1,583 -
- - - - -
1,583 - - 1,583 -
1,583 - - 1,583 -
- - - - -
- - - - -
1,583 - - 1,583 -
- - -
- - -
1,583 - 1,583 -
-
1,583 - - 1,583 -

The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to

These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance with FRS102 SORP.

ompanies regime and in accordance with FRS102 SORP.
Signature of director authenticating accounts being sent to Companies House
Signed by one or two trustees/directors on behalf of all the trustees/directors		 Print Name
PrintName		 ~~D~~ate of approval
dd/mm/yyyy
Signature Date dd/mm/yyyy

CC17a (Excel)

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CC17a (Excel)

6/15/2025

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Jroval CC17a {Excell 611512025

CC17a {Excell 611512025

Section C Notes to the accounts Note 1 Basis of preparation This section should be completed by all charities . 1.1 Basis of accounting These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. The accounts have been prepared in accordance with: the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their • and with ✓ accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS • and with ✓ 102) • and with the Charities Act 2011. The charity constitutes a public benefit entity as defined by Yes. FRS 102. * -Tick as appropriate 1.2 Going concern _If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate: An explanation as to those factors that support The Trustees confirm that My Bridge International UK is a going the conclusion that the charity is a going concern and is well-positioned to continue its operations for the concern; foreseeable future. This conclusion is based on several key factors. The charity maintains financial stability through a combination of donor contributions, grant funding, and strategic partnerships. Current reserves and consistent income streams are sufficient to meet ongoing obligations, with robust financial controls in place. Operationally, the charity continues to deliver active programmes in health, education, and humanitarian support. The recent launch and expansion of the My Bridge Medical Portal has strengthened the charity’s profile and engagement across international networks. Governance remains strong, with an experienced Board of Trustees and leadership team overseeing risk, compliance, and strategic development. Regular reviews ensure transparency and accountability. The charity also benefits from strong stakeholder confidence, demonstrated by continued donor support and collaborative partnerships. Future plans are underpinned by clear strategic objectives and financial forecasts. There are no material uncertainties or legal concerns affecting operations. The Trustees are satisfied that the charity can meet its commitments and continue fulfilling its mission. Based on these factors, the going concern basis of accounting remains appropriate for My Bridge International UK. Disclosure of any uncertainties that make the The Trustees confirm that there are no material uncertainties affecting going concern assumption doubtful; the going concern status of My Bridge International UK. The charity remains financially stable, with adequate reserves and risk management in place. No known events or conditions currently exist that would cast significant doubt on its ability to continue operating. Where accounts are not prepared on a going This disclosure is not applicable. The accounts of My Bridge concern basis, please disclose this fact International UK are prepared on a going concern basis. The Trustees together with the basis on which the trustees have assessed the charity’s financial position and operations and prepared the accounts and the reason why the confirm that there is no reason to believe the charity cannot continue charity is not regarded as a going concern. to meet its obligations in the foreseeable future._ 1.3 Change of accounting policy The accounts present a true and fair view and the accounting policies adopted are those outlined in note {1.1}. Yes ✓ * -Tick as appropriate No _Please disclose: (i) the nature of the change in accounting policy; Not Applicable. (ii) the reasons why applying the new accounting policy provides more reliable and more relevant Not Applicable. information; and (iii) the amount of the adjustment for each line affected in the current period, each prior period presented and the aggregate amount of the adjustment relating to periods before those presented, 3.44 FRS 102 SORP. Not Applicable.*_

No changes to accounting estimates have occurred in the reporting period (3.46 FRS 102 SORP).
1.4 Changes to accounting estimates		 No changes to accounting estimates have occurred in the reporting period (3.46 FRS 102 SORP).
1.4 Changes to accounting estimates		 No changes to accounting estimates have occurred in the reporting period (3.46 FRS 102 SORP).
1.4 Changes to accounting estimates		 No changes to accounting estimates have occurred in the reporting period (3.46 FRS 102 SORP).
1.4 Changes to accounting estimates
Yes
No		 ✓ * -Tick as appropriate
Please disclose:
(i) the nature of any changes; Not Applicable.
(ii) the effect of the change on income and expense or
assets and liabilities for the current period; and		 Not Applicable.
(iii) where practicable, the effect of the change in one
or more future periods.		 Not Applicable.
Yes
✓
No
No material prior year error have been identified in the reporting period (3.47 FRS 102 SORP).
-Tick as appropriate
Please disclose:
1.5 Material prior year errors*
✓ * -Tick as appropriate
(i) the nature of the prior period error; Not Applicable.
(ii) for each prior period presented in the accounts, the
amount of the correction for each account line item
affected; and		 Not Applicable.
(iii) the amount of the correction at the beginning of the
earliest prior period presented in the accounts.		 Not Applicable.

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