Regsitered Number 1186144
QADEEM BOOSTAN-E-ZAHRA
Accounts
31 December 2022
QADEEM BOOSTAN-E-ZAHRA Report and accounts Contents
| Page | |
|---|---|
| Company information | 1 |
| Accountants' report | 1 |
| Profit and loss account | 1 |
| Balance sheet | 2 |
QADEEM BOOSTAN-E-ZAHRA LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Saeeda H. Syed K Z Fazil Mariam S. Syed Malka S. Mirza
Charity numbe r 1186144
Principal address
27b Eastbury Road Watford Herts WD19 4RD
Accountants
A H JEEWAJEE & CO.
92 Betham Road Greenford Middlesex UB6 8SA
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QADEEM BOOSTAN-E-ZAHRA Registered number: =1186144
Trustees' Report
The Trustees of the charity present their report with the financial statements of the charity for the year ended 31 December 2022. The Trustees confirm that they have referred to the General Guidance issued by the Charity Commission when reviewing and planning the charity's aims and objectives.
Trustees
The following persons served as Trustees during the year:
Saeeda H. Syed K Z Fazil Mariam S. Syed Malka S. Mirza
This report was approved by the Board of Trustees on 5 October 2023 and signed on its behalf by.
Mrs. Mariam S. Syed Trustee
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QADEEM BOOSTAN-E-ZAHRA Accountants' Report for the year ended 31 December 2022
Accountants' report to the trusteess of QADEEM BOOSTAN-E-ZAHRA
In accordance with your instructions, we have prepared the accounts of the charity for the year ended 31 December 2022, which comprise the Profit and Loss Account and Balance Sheet from the accounting records of the charity and on the basis of information and explanations you have given to us
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
A. H. JEEWAJEE & CO.
92 Betham Road Greenford Middlesex UB6 8SA
06 October 2023
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QADEEM BOOSTAN-E-ZAHRA Profit and Loss Account for the year ended 31 December 2022
| Receipts Expenditure on charitable activities Gross profit Other charges Surplus for the year Surplus for the year transferred to unrestricted funds |
2022 £ 100,439 (10,365) 90,074 (6,003) 84,071 84,071 |
2021 £ 44,373 (14,897) 29,476 (2,919) 26,557 26,557 |
|---|---|---|
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QADEEM BOOSTAN-E-ZAHRA Registered number: 1186144 Balance Sheet as at 31 December 2022
| Current assets Net current assets Total assets less current liabilities Creditors: amounts falling due after more than one year Net assets Funds as at Balance Sheet date |
135,246 | 2022 £ 135,246 135,246 (500) 134,746 134,746 |
54,671 | 2021 £ 54,671 54,671 (3,996) 50,675 50,675 |
|---|---|---|---|---|
The Trustees acknowledge their responsibilities for complying with the requirements of the Charity Commission Guidance with respect to accounting records and the preparation of accounts.
The financial statements were approved by the Trustees and authorised for issue on 6 October 2023 and are signed on their behalf by:
Mrs. Mariam Sajjad Syed Trustee
05/10/2023
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QADEEM BOOSTAN-E-ZAHRA Notes to the Accounts for the year ended 31 December 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
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QADEEM BOOSTAN-E-ZAHRA Detailed profit and loss account items for the year ended 31 December 2022
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
| Receipts Donations received in this period Expenditure on charitable activities Charitable activities Other charges General administrative expenses: Donations to charities Bank charges Software Sundry expenses Legal and professional costs: Accountancy fees Advertising and PR Other legal and professional |
2022 £ 100,439 10,365 4,635 132 720 16 5,503 500 - - 500 6,003 |
2021 £ 44,373 14,897 50 - - 1,149 1,199 800 800 120 1,720 2,919 |
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QADEEM BOOSTAN-E-ZAHRA Detailed balance sheet items as at 31 December 2022
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
| Current assets Cash at bank and in hand Creditors: amounts falling due after more than one year Other creditors Funds Brought Forward Net assets Funds Net Current Assets Unrestricted funds |
2022 £ 135,246 500 134,746 50,675 84,071 134,746 84,071 |
2021 £ 54,671 3,996 50,675 24,118 26,557 50,675 26,557 |
|---|---|---|
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