## 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