**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. 

Page 1 of 2 



**MAYBUSH HEALTH FOUNDATION BALANCE SHEET FOR THE YEAR ENDED 31 AUGUST 2023** 

|**Current assets**<br>Cash at bank and in hand<br>**Creditors: amounts falling due within**<br>**one year**<br>Net current assets<br>**Total assets less current liabilities**<br>**Income funds**<br>Unrestricted funds|**2023**<br>**2022**<br>**£**<br>**£**<br>**£**<br>**£**<br>6,256<br>6,521<br>(480)<br>(480)<br>5,776<br>6,041<br>**5,776**<br>**6,041**<br>**5,776**<br>**6,041**|**2023**<br>**2022**<br>**£**<br>**£**<br>**£**<br>**£**<br>6,256<br>6,521<br>(480)<br>(480)<br>5,776<br>6,041<br>**5,776**<br>**6,041**<br>**5,776**<br>**6,041**|
|---|---|---|
||||
|||**6,041**|
||||
|||**6,041**|



The financial statements were approved by the Trustees on …................ 

.............................. 

## **Dr Ansar Hayat Trustee** 

Page 2 of 2 

