||**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) 6/15/2025 2 **----- Start of picture text -----**
I ::::-,::.:_n Print na I me ua 1 u, u':.'",""'YYYY
**----- End of picture text -----**
CC17a (Excel) 6/15/2025 3 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._**| CC17a (Excel) 6 6/15/2025