MEDCARE APPEAL
Management Accounts and Report
FOR THE PERIOD FROM 1/2/2022 TO 31/01/2023
MEDCARE APPEAL
Registered Charity Number 1188944 TREASURER MR. HASSAN YAQOOB REGISTERED OFFICE 53 LAWRENCE STREET WILLENHALL WV13 1NS TRUSTEES 1 MR HASSAN YAQOOB 2 MRS ZAIBA TALLAT 3 DR. RAISA ZANIB KHAN
MEDCARE APPEAL
RECEIPTS AND PAYMENT
FOR THE PERIOD FROM 1/2/2022 TO 31/01/2023
| 2023 | |||||
|---|---|---|---|---|---|
| ts | Amounts £ | ||||
| Donations | 1,239 | ||||
| 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 | 1,239 | ||||
| Telephone and fax | 0 | ||||
| Printing and stationary | 0 | ||||
| Accountancy fee | 0 | ||||
| Bank Charges | 0 | ||||
| Total Expenses | 1,239 | ||||
| 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 |
Receipts
Payments
TREASURER
MR. HASSAN YAQOOB 31st March 2024
MEDCARE APPEAL Charity Number 1188944
53 Lawrence Street Willenhall WV13 1BS Trustee Report
Trustees:
MR HASSAN YAQOOB MRS ZAIBA TALLAT
DR. RAISA ZANIB KHAN
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 started acitivy and on pallet of medical product was donated by an American which was despatched to Pakistan by Airfreight. .
Financial Review
As stated in the achievement and Performance no fund raising took place and only one person donated in mediacl product not money transfer. Moreover the trustee donated funds for its clearance so no incoming and outgoing of fund via banking chanel took place.
MR HASSAN YAQOOB
Chairman