Charity Registration No. 1191059
MAYBUSH HEALTH FOUNDATION
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
MAYBUSH HEALTH FOUNDATION LEGAL AND ADMINISTRATIVE INFORMATION FOR THE YEAR ENDED 31 AUGUST 2023
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 2023
| Page | |
|---|---|
| Statement of financial activities | 1 |
| Balance sheet | 2 |
MAYBUSH HEALTH FOUNDATION STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 AUGUST 2023
| Unrestricted funds | Unrestricted funds | |
|---|---|---|
| 2023 | 2022 | |
| £ | £ | |
| Income from: | ||
| Donations and legacies | 4,444 | 16,081 |
| Total income | 4,444 | 16,081 |
| Expenditure on: | ||
| Charitable activities | 4,709 | 11,906 |
| Net movement in funds | (265) | 4,175 |
| Fund balances at 01 September 2022 | 6,041 | 1,866 |
| Fund balances at 31 August 2023 | 5,776 | 6,041 |
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 2023
| Current assets Cash at bank and in hand Creditors: amounts falling due within one year Net current assets Total assets less current liabilities Income funds Unrestricted funds |
2023 2022 £ £ £ £ 6,256 6,521 (480) (480) 5,776 6,041 5,776 6,041 5,776 6,041 |
2023 2022 £ £ £ £ 6,256 6,521 (480) (480) 5,776 6,041 5,776 6,041 5,776 6,041 |
|---|---|---|
| 6,041 | ||
| 6,041 |
The financial statements were approved by the Trustees on …................
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Dr Ansar Hayat Trustee
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