**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** 1 ## **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 2 **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 3 ## **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| |---|---|---| 4 ## **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 5 **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). 6 ## **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| |---|---|---| 7 ## **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| |---|---|---| 8