## 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