MEDCARE APPEAL
Management Accounts and Report
FOR THE PERIOD FROM 1/2/2021 TO 31/01/2022
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 1/2/2021 TO 31/01/2022
2022
Receipts
| 2022 | |||||
|---|---|---|---|---|---|
| ts | Amounts £ | ||||
| Donations | 0 | ||||
| ts | |||||
| Wages and Salary | 0 | ||||
| Office Running and maintenance Cost | |||||
| Rent and Rates | 0 | ||||
| Utility | 0 | ||||
| Health and Safety | 0 | ||||
| Insurance | 0 | ||||
| Travelling Exp | 0 | ||||
| Repair and Maintenance | 0 | ||||
| Office Cleaning | 0 | ||||
| Misc | 0 | ||||
| Telephone and fax | 0 | ||||
| Printing and stationary | 0 | ||||
| Accountancy fee | 0 | ||||
| Bank Charges | 0 | ||||
| Total Expenses | 0 | ||||
| EXCESS OF INCOME OVER EXPENDITURE | 0 | ||||
| BALANCE CARRIED FORWARD | |||||
| Current Assets | |||||
| CASH IN HAND | - | ||||
| CASH AT BANK | - | ||||
| Total Current Assets | 0 | ||||
| Current Liability | |||||
| Trader Creditors | 0 | ||||
| Salary payable | 0 | ||||
| Trustee Loan | 0 | ||||
| 0 | 0 | ||||
| EXCESS OF INCOME OVER EXPENDITURE | |||||
| OPENING BALANCE | £0 | ||||
| FOR THE YEAR | £0 | ||||
| £0 |
Payments
TREASURER
MR. HASSAN YAQOOB 23rd March 2023
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
Post 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