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