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2021-01-31-accounts

MEDCARE APPEAL

Management Accounts and Report

FOR THE PERIOD FROM 4/4/2020 TO 31/01/2021

MH ACCOUNTANT LTD Financial Accountants 147 Dickenson Road Manchester M14 5HZ

MEDCARE APPEAL

Registered Charity Number 1188944

TREASURER MR. HASSAN YAQOOB REGISTERED OFFICE 53 LAWRENCE STREET WILLENHALL WV13 1NS TRUSTEES MR HASSAN YAQOOB MR NAVEED IQBAL TOOR MR. NADEEM BARI ACCOUNTANT MH ACCOUNTANTS LTD Financial Accountants 147 Dickenson Road Manchester M14 5HZ TELE: 0161-312-7587

Bankers

MEDCARE APPEAL

RECEIPTS AND PAYMENT

FOR THE PERIOD FROM 4/4/2020 TO 31/01/2021

2002

Receipts
Donations
Payments
Wages and Salary
Office Running and maintenance Cost
Rent and Rates
Utility
Health and Safety
Insurance
Travelling Exp
Repair and Maintenance
Office Cleaning
Misc
Telephone and fax
Printing and stationary
Accountancy fee
Bank Charges
Total Expenses
EXCESS OF INCOME OVER EXPENDITURE
BALANCE CARRIED FORWARD
Current Assets
CASH IN HAND
CASH AT BANK
Total Current Assets
Current Liability
Trader Creditors
Salary payable
Trustee Loan
EXCESS OF INCOME OVER EXPENDITURE
OPENING BALANCE
FOR THE YEAR
RER
-
-
0
0
0
0
0
Amounts £
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
£0
£0
£0

Payments

TREASURER

MEDCARE APPEAL

Charity Number 1188944

53 Lawrence Street Willenhall WV13 1BS

Trustee Report

Trustees:

MR HASSAN YAQOOB

MR NAVEED IQBAL TOOR

MR. NADEEM BARI

CIO — Foundation. Trustees make all decisions in regards of running the charity. New trustees if any will be appointed by a majority vote of existing trustees.

Activities & Objectives in the year

Main activities of the charity is to provide health care products in Pakistan to deserving patients

Achievement and Performance

Due to COVID the charity remained inactive , no fund raising took place, hence zero contribution towards achieving the charity main objective.

Financial Review

As stated in the achievement and Performance no fund raising took place and hence no incoming and outgoing took place.

MR HASSAN YAQOOB

Chairman