Regsitered Number 1186144
QADEEM BOOSTAN-E-ZAHRA
Accounts
31 December 2023
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 2023. 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 Kaneez Z Fazil Mariam S. Syed Malka S. Mirza
This report was approved by the Board of Trustees on 26 September 2024 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 2023
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 2023, 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
26 September 2024
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QADEEM BOOSTAN-E-ZAHRA Profit and Loss Account for the year ended 31 December 2023
| Receipts Expenditure on charitable activities Gross profit Other charges Surplus for the year Surplus for the year transferred to unrestricted funds |
2023 £ 17,277 (17,950) (673) (2,364) (3,037) (3,037) |
2022 £ 100,439 (10,365) 90,074 (6,003) 84,071 84,071 |
|---|---|---|
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QADEEM BOOSTAN-E-ZAHRA Registered number: 1186144 Balance Sheet as at 31 December 2023
| Current assets Creditors: amounts falling due within one year Net current assets Total assets less current liabilities Net assets Funds |
2023 £ 132,408 (525) 131,883 131,883 131,883 131,883 |
2022 £ 135,246 (500) 134,746 134,746 134,746 134,746 |
|---|---|---|
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 26 September 2024 and are signed on their behalf by:
Mrs. Mariam Sajjad Syed Trustee 26 September 2024
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