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2025-08-31-accounts

Charity Registration No. 1191059

MAYBUSH HEALTH FOUNDATION

ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

MAYBUSH HEALTH FOUNDATION LEGAL AND ADMINISTRATIVE INFORMATION FOR THE YEAR ENDED 31 AUGUST 2025

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 2025

Page
Statement of financial activities 1
Balance sheet 2

MAYBUSH HEALTH FOUNDATION STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 AUGUST 2025

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Unrestricted funds Unrestricted funds
2025 2024
£ £
Income from:
Donations and legacies 10,254 4,230
Total income 10,254 4,230
Expenditure on:
Charitable activities 13,010 6,660
Net movement in funds -2,756 -2,430
Fund balances at 01 September 2024 3,346 5,776
Fund balances at 31 August 2025 590 3,346
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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 2025

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2025 2024
£ £ £ £
Current assets
Cash at bank and in hand 2,150 4,246
Creditors: amounts falling due within
one year -1,560 -900
Net current assets 590 3,346
Total assets less current liabilities 590 3,346
Income funds
Unrestricted funds 590 3,346
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The financial statements were approved by the Trustees on …................

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

Dr Ansar Hayat Trustee

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