OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-12-31-accounts

Registered number 1186144

QADEEM BOOSTAN-E-ZAHRA

Accounts

31 December 2024

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

Directors

Saeeda H. Syed K Z Fazil Mariam S. Syed Malka S. Mirza

Accountants

A. H. JEEWAJEE & CO. 92 Betham Road Greenford Middlesex UB6 8SA

Registered office

27b Eastbury Road Watford Hertsfordshire WD19 4RD

Registered number 1186144

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 2024. 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 6 August 2025 and signed on its behalf by.

Mrs. Mariam S. Syed Trustee

2

QADEEM BOOSTAN-E-ZAHRA Accountants' Report

Accountants' report to the trustees of QADEEM BOOSTAN-E-ZAHRA

In accordance with your instructions, we have prepared the accounts of the charity for the year ended 31 December 2024, 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.

Accountants

92 Betham Road Greenford Middlesex UB6 8SA

6 August 2025

3

QADEEM BOOSTAN-E-ZAHRA Profit and Loss Account for the year ended 31 December 2024

Turnover
Expenditure on charitable activities
Gross profit/(loss)
Other charges
Profit/(loss) before taxation
Profit/(loss)
2024
£
55,079
(17,199)
37,880
(3,114)
34,766
34,766
2023
£
17,277
(17,950)
(673)
(2,364)
(3,037)
(3,037)

4

QADEEM BOOSTAN-E-ZAHRA
Registered number:
Balance Sheet
as at 31 December 2024
Current assets
Creditors: amounts falling due within one
year
Net current assets
Net assets
Capital and reserves
1186144
2024
£
167,174
(525)
166,649
166,649
166,649
2023
£
132,408
(525)
131,883
131,883
131,883

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 August 2025 and are signed on their behalf by:

Mrs. Mariam Sajjad-Syed Director Approved by the board on 6 August 2025

5

QADEEM BOOSTAN-E-ZAHRA

Detailed profit and loss account items for the year ended 31 December 2024

This schedule does not form part of the statutory accounts

Receipts
Donations received in this period
Expenditure on charitable activities
Speakers fees
Venue hire costs
Charitable activities
Other charges
General administrative expenses:
Telephone and internet
Stationery and printing
Courier services
Bank charges
Software
Sundry expenses
Legal and professional costs:
Accountancy fees
2024
£
55,079
8,010
7,736
1,453
17,199
500
100
95
150
732
1,012
2,589
525
525
3,114
2023
£
17,277
3,651
10,832
3,467
17,950
629
179
-
29
970
32
1,839
525
525
2,364

6