Charity No: 1187837
BOSTAN WELFARE
Trustees’ Annual report FOR THE YEAR ENDED 1[ ST ] January 2023
Bostan Welfare
Registra�on No: 1187837
12 Daresbury Close Sheffield S2 2BH
Trustees
Office
Idris Waheed Chairman Suhail Wahid
Structure, governance and management
Description of charity's trust
Type of governing document CIO How the charity is cons�tuted Trust Trustees Selec�on Method Vo�ng
Objectives and activities
Objectives
Bostan welfare are commi�ed to being a non-profit charitable organisa�on; striving to provide for poverty-stricken people and orphans of the world. We aim to make provisions for the basic necessi�es of shelter, food, sanita�on, healthcare and educa�on for those most in need. Step by step assis�ng in allevia�ng poverty.
Main ac�vi�es
Welfare projects in needy areas and areas with suffering and disasters
Achievements and performance
The charity has made very good progress this year and hopes to do even be�er in future years.
Financial review
Charity reserves are simply kept in bank and are simply distributed as soon as possible to achieve its objec�ves.
Independent Examination
Examina�on of accounts carried out by: Smart Accoun�ng Ltd
1 Ronald Rd
Darnall Sheffield S9 4RH
Declaration
Signed on behalf of charity's trustees
Signature I.Waheed Full name IDRIS HASSAN WAHEED Posi�on Trustee Date 15/08/2023
b•rlty N•m Bwlan Woifavg No {W any) 11477 Receipts and payments accounts CC16a For th• p•rfod or dato 01.01.2023 0101.2022 Section A Receipts and payments Unr&St¢1d fvnd R&$tri¢ted funds Endowment fund8 Totsl furtd$ L¥t y•4r A1 Rocol Ord 4•3• 10,•SJ Grnn PAYE-E-fl Sub ¢ot•l ¢2.130 10,•03 A2 Auot and In¥ntm•nt Ml••, Tot¥lr•c•Wts 12.• 12.•) 18.45¥ A3 Paym•nl• Tvthlng W•gM4nd c1 Llgtrrtl hè4t ssp. siud•nt 417• Nld•h Sld klpJr Elh4Ulk• Sub total 67.570 t#.SQ2 A4 As•t Ind InvMtm•nt purchaw. •t¢. Tot•lpaym•nts 57.)76 57,376 16,502 N•t of rnc•lpWlpaym•ntsJ AS Transf•rn b•twn fvnd• 5.562 2.451 AO Cmh funds last year•nd Cash funds Ihls y¢aren 1,312 f,312 7.861 6,87 6,B74 10,312
Section B Statement of assets and liabilities at 0110112023 UHStrIct¢d fufKIs Restrict8d funds Endowm8nt funds Cat•gorlgs Dets118 81 Ca8h fund• Total cash lunds 6.174 OK Unresmeied lunds OK OK R•8trl¢tsd Endowm•nt fund8 fund• D•tsll¥ Go•tiopdoM D•t•l B4 A••ets r•laln•d forth• ch•rlty'• own u•e Wh•ndu• D8ts1 BS LlabllltS•8 Signod by on8 $1*1•0C4I bob•01 911 ih•tru•t•ei Prinl Nom• DAte of
MAKKI MOSQUE ORGANISATION Charity No..sO78 Independent examinerfs report to the trustees on the accounts of Bostsn Welfare FOR THE YEAR ENDED 1st JANUARY 2023 Regltered No: 1187837 get0anPa 5&6 RpaCtIV9 rn8pon•lbllltle¥ of tru•to•• and •Mrnln The ch8nVs Iruslees aro ieskwsth forth• kw•rattM ol accrxmti. The charity's truste88 consthr that an dJrt is nol wuired forthis year lunder sects'on 144121 olthe cha11t8 Ad 2011 (the 2011 fvA}, and that an independent examination is needed. It is my responsibilrty to.. examine the acxounts uThJer 145 01fv 2011 Act, to lollow proc4dur• lahl do in th¢ gemral dir•cts"ons gl¥en by the ChArbty Comm510Th (under section 1451SHbl olthe 2011 Art •ryJ to ststg whether parbrJJlar mattern have ojme to my attention. Ba•18 of Ind•pgnd•nt•ximln•rf• •t•tsm•nt My examination was rri out in accordance %Mth Genar81 DIreth0 gfvan by the Chaiity CryM)l•si¢m. An examination indude¥ a review ol xcounting fecorO8 kept by the Charity Bnd 8 WMPari80n cf th• accgunts presented bwth Ihoso rerds. It alw indudès Mn$hl•r8tion of any unusual item$ or dlsclosures in the actounts, aTrJ seekty P1a[tionS you as twst••s ¢oncmirYJ any suth mgtt•rn. The procedures undèrtaken do nol provide all the e¥Jer4 Ihat b• reqired in an audrt and eon8equently no ¢plnlon 18 9iv¢n a8 to vknether tha &ts pr$Al a and raif vivw and th• report 18 Lirnit•d ¢0 those mattorn 8•t out in th¢ 8latem8nt belry. Ind•p•nd•nt •umln•rf• stst•m•nt In ¥th my 8xaminalon, rKJ rnar hal to my alt•rrtknn loth•r than that di8dosad below'l 1. which gNeg mg rnasonabk8 caua• to that in any maton'ol rn•pect th• requlr8ments'. io ke•p accountlng retsirf• in •ct•thrK ¥ffjth a•clion 130 of th9 2011 and to prepare aunIS acwrd wth lh• 8ccounbThJ rg¢ords aThl cornply wilh tho ac£ountinq rgquirerr*rts of the 2011 Act h8va not been met .' or 2. to which, in my opinion. attention shoukl drawn in order •n•b proper und8rstandir4J ol lh• accounis to te r•ached. Dlts.. Vl SEP 23 SIgn. N•me: W¥qas R8$hid SmartAG¢>)urtty Lld l Ronahl Road ShDlfitlJ S9 4RH