Makkl M08que Orgarusation Charity No: 509078 BOSTAN WELFARE Year Ended: 1st January 2024 Charity No.. 1187837
Makkn. Mosque Organisation Charity No: 509078 Contents Pages Report of the trustees Independent examiner report Statement of Receipts and Payments
BOSTAN WELFARE Charity No.. 1187837 Trustees. Annual report FOR THE YEAR ENDED 1ST January 2024 Bostan Welfare Registration No: 1187837 12 Daresbury Close Sheffield S2 2BH Trustees Office Idris Waheed Suhail Wahid Chairman Structure. governance and management Description of charity's trust Type of governing document cio How the charity is constituted Trust Trustees Selertion Method Voting Objectives and activities ObJectiv•s Bostan welfare are committed to being a non-profit charitable organisation; striving to provide for poverty-stricken people and orphans of the world. We aim to make provisions for the basic necesslties of shelter, food, sanitation, healthcare and education for those most in need. Step by step assisting in alleviating poverty.
Main activities Welfare projects in needy areas and areas with suffering and disasters Achievements and performance The charity has made very good progress this year and hope5 to do even better in future years. Financial review Charity resep4es are simply kept in bank and are simply distributed as soon as possible to achieve its objectives. Independent Examination Examination of accounts carried out by: Smart Accounting Ltd l Ronald Rd Darnall Sheff ield S9 4RH Declaration Signed on behalf of charitls trustees Signature l. Waheed Full name IDRIS HASSAN WAHEED Position Trustee Date 0311012024
MAKKI MOSQUE ORGANISAMON Charity No'.509078 Independent examinerfs report to the trustees on Ihe accounts of Bostan Wolfare FOR THE YEAR ENDED 1¥t JANUARY 2024 Regitered No: 1187837 s•t out on pagè 5 &6 Ro8PO¢tl¥e Mspon¥lbllltl¢$ oltru$l4es and examlner The chanlys trustees a rPspcffjs• r ts YeparOrts at(yxrt. The charity's tNees cons•Jer ¢hat an au(l * Tr)t wmred forllms y•ar (under section 144(21 ol the Charitws Aci 2011 (ts 2011 Acl). and Ihat an independent exthrthn is rJed. It is my f•sw)stJility to". examine the 8coJunts under Se(al 145 of ltte 2011 Act. to pM¢edU laha down in the geal diwti¢yB by Charily CaThl$S)n (under s8etiop114515llbl of 2011 Aca. aThJ fo state wh8lhef particular have c¢nT to my attention. B¥•ls oflnd•p•ndent •Mmlntt' staton My gx0min?tn was carried oul accwdarth vrilh GenEral given by thè Chity Cwmission. An examination a revraw of the retsyds kept by tl Charity arKI a wmparison of the a¢Un psented vith reu)rds. It also 1wj1es C4)NIeratiOn Dt any Lmu¥ual ttems or dIsdosu irb the accounts. and seekir¥J explanations frtffj you a8 tru8tees uTrnceming any such Tnattw8. The pr¢Kedure8 unrjertaken do not pmwd• all the evidence that WOU be reqired in an audit and ujnwuentty no opinton i8 gNen as to wthe¥ the acCnts F•s¢rrt a Inje aThJ lal¢ 8ThJ Ihe POrt 1$ Limited to thoso matters set Dut in the 8tatsment below. dependent oxamlne8 Stat•m8nt In wnnection with my examination. no matter ha¥ wreto my attenbtm {other than that disdoBed below'l 1. [ch gives me rea¥one cause to belkw• that rnaten.al resped uireMents.. to keep aKounting records in accI)rdarIIh sedmji 730 of the 2011 A(*, WKI to prepare acxx>unts which acc wilh the ac¢fjunllng rec5 aTr comply wth the acwunting requir8ffthts ofthe 2011 Act have not been met: or 2. to i¢h. Tn my opNMon, attenlion shouhy t* dra in rxderto er proper understandirrfJ olthè aeeourts to reached. Slgn•d.' Narne: Waqas Rashld &rartArz0ug Ltd 1 Ronaky Road Sh1 $941
1187837 Receipts and pa ments accounts CC16a Forthe PBriod from Petb)J 5tBrtdate QZQ1.2013 Perirxy end dat& To .012024 Section A Receipts and payments R•striGtvd funds Endowrn¢nt fvnds Total funds L4¥ty¥ A1 Racal 12,•J8 DevebwMentFurth Gr4MI Iniert5tr K4rL.e io.w) Sub total A2 As¥•t and IrNMlm•rt •al••. Tot•lYocolpts 1W.7 110,73• A3 Paymerts LWJnta 8SP.SlUdortSprnhF0llrnrnr 074 arkeu 31• 3f• ¢h•iLy Zakaal Nvwcer Quthil App• 71JT• K¥¢ Sub tolol 1M.1•7 J7?76 A4 A$s¢t and INvlM purchas88, etc. Totalpaym•nts 161.1 161,1fl 57J76 N•t 0frncelptrfpanentsJ A5 Transhrs betrn fund¥ A6 Cash fvnd5 1•81 y••r énd Cash funds thls ywen I*S71 5,562 8.074 8,•T4 1.312 28.145 6.874
Section B Statement of assets and liabilities at 0110112024 urWeI¢l•d funds R•¥bicted funds ETKlowrnert funds CJt¢gOTIg5 81 Cash funds Loan Totrlcash fvnds funds fund$ fvrhds +neYitÉ D6ts11* Detal 83 Invesknent agsets Cwr•Thtv4lu• B4 A$$¢ts retained forthe charlty'$ own use Wh•ndu• D¢tall¥ 86 Llabllrtles zz7g by one ty iwobw¥t•o5 on behamof dllhfj tsu5tfes Date ol PrWN 29Qct