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)
1147￿7
Receipts and payments accounts
CC16a
For th• p•rfod
or￿ dato
01.01.2023
0101.2022
Section A Receipts and payments
Unr&St￿¢1*d
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 c￿1
Llgtrrtl hè4t
ssp. siud•nt
41￿7•
N￿ld•h
Sld
kl*pJr E*lh4Ulk•
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•t*wn 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
UH￿StrIct¢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•0￿C4I
bob•￿01 911 ih•tru•t•ei
Prinl Nom•
DAte of

MAKKI MOSQUE ORGANISATION
Charity No..sO￿78
Independent examinerfs report to the trustees on the accounts of
Bostsn Welfare
FOR THE YEAR ENDED 1st JANUARY 2023
Regltered No: 1187837
get0￿anPa￿ 5&6
R￿paCtIV9 rn8pon•lbllltle¥ of tru•to•• and •Mrnln
The ch8nVs Iruslees aro ieskwsth forth• kw•rattM ol accrxmti.
The charity's truste88 consthr that an d￿Jrt is nol wuired forthis year
lunder sects'on 144121 olthe cha11t￿8 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 Comm5￿10Th (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 re￿rds. It alw indudès Mn$hl•r8tion of any unusual item$
or dlsclosures in the actounts, aTrJ seekty ￿P1a[￿tionS you as twst••s ¢onc*mirYJ any suth mgtt•rn.
The procedures undèrtaken do nol provide all the e¥*Jer￿4 Ihat b• reqired in an audrt and eon8equently
no ¢plnlon 18 9iv¢n a8 to vknether tha &￿ts pr$￿Al a and raif vivw and th• report 18 Lirnit•d ¢0 those
mattorn 8•t out in th¢ 8latem8nt belry*.
Ind•p•nd•nt •umln•rf• stst•m•nt
In ¥￿th my 8xaminalon, rKJ rna￿r hal to my alt•rrtknn loth•r
than that di8dosad below'l
1. which gNeg mg rnasonabk8 caua• to that in any maton'ol rn•pect th• requlr8ments'.
io ke•p accountlng retsirf• in •ct•thrK* ¥ffjth a•clion 130 of th9 2011 and
to prepare a￿unIS acwrd wth lh• 8ccounbThJ rg¢ords aThl
cornply wilh tho ac£ountinq rgquirerr*rts of the 2011 Act
h8va not been met .' or
2. to which, in my opinion. attention shoukl ￿ drawn in order ￿ •n•b
proper und8rstandir4J ol lh• accounis to te r•ached.
Dlts.. Vl SEP 23
SIgn￿.
N•me:
W¥qas R8$hid
SmartAG¢>)urtty Lld
l Ronahl Road
ShDlfitlJ S9 4RH

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