Charity Registration No. 1191059
MAYBUSH HEALTH FOUNDATION
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2022
MAYBUSH HEALTH FOUNDATION LEGAL AND ADMINISTRATIVE INFORMATION FOR THE YEAR ENDED 31 AUGUST 2022
| Trustees: | Mr Zaheer Iqbal |
|---|---|
| Dr Saadia Ansar Hayat | |
| Dr Muhammad Ansar Hayat | |
| Charity number: | 1191059 |
| Principal address: | 4 Coppice Close, |
| Wakefield, | |
| WF1 4TA |
MAYBUSH HEALTH FOUNDATION CONTENTS FOR THE YEAR ENDED 31 AUGUST 2022
| Page | |
|---|---|
| Statement of financial activities | 2 |
| Balance sheet | 3 |
MAYBUSH HEALTH FOUNDATION STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 AUGUST 2022
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Unrestricted funds Unrestricted funds
2022 2021
£ £
Income from:
Donations and legacies 16,081 5,269
Total income 16,081 5,269
Expenditure on:
Charitable activities 11,906 3,403
Net movement in funds 4,175 1,866
Fund balances at 01 September 2021 1,866 0
Fund balances at 31 August 2022 6,041 1,866
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The statement of financial activities includes all gains and losses recognised in the year.
All income and expenditure derive from continuing activities.
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MAYBUSH HEALTH FOUNDATION BALANCE SHEET FOR THE YEAR ENDED 31 AUGUST 2022
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2022 2021
£ £ £ £
Current assets
Cash at bank and in hand 6,521 2,106
Creditors: amounts falling due within
one year (480) (240)
Net current assets 6,041 1,866
Total assets less current liabilities 6,041 1,866
Income funds
Unrestricted funds 6,041 1,866
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The financial statements were approved by the Trustees on …................
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Dr Ansar Hayat Trustee
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