**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
2
**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
3
## **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|
|---|---|---|
4
## **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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