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$l4es and examlner
The chanlys trustees a￿ rPspcffjs•￿ ￿r ts Yepar￿Orts at(yxrt.
The charity's tN*ees cons•Jer ¢hat an au(*l * Tr)t wmred forllms y•ar
(under section 144(21 ol the Charitws Aci 2011 (ts￿ 2011 Acl).
and Ihat an independent exthrthn is r**Jed.
It is my f•sw)stJility to".
examine the 8coJunts under Se(al￿ 145 of ltte 2011 Act.
to pM¢edU￿ laha down in the ge￿al diwti¢yB by
Charily CaTh￿l$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?t￿n was carried oul ￿ accwdarth vrilh GenEral given by thè Ch*ity Cwmission.
An examination a revraw of the retsyds kept by tl* Charity arKI a wmparison
of the a¢￿Un￿ p￿sented vith reu)rds. It also 1wj￿1es 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 w￿the¥ the acC￿nts F•s¢rrt a Inje aThJ lal¢ 8ThJ Ihe ￿POrt 1$ Limited to thoso
matters set Dut in the 8tatsment below.
dependent oxamlne*8 Stat•m8nt
In wnnection with my examination. no matter ha¥ wreto my attenbtm {other
than that disdoBed below'l
1. ￿[ch gives me rea¥on￿e cause to belkw• that rnaten.al resped ￿uireMents..
to keep aKounting records in accI)rdar￿￿IIh sedmji 730 of the 2011 A(*, WKI
to prepare acxx>unts which acc￿￿ wilh the ac¢fjunllng rec￿5 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
&rartArz0u￿￿g Ltd
1 Ronaky Road
Sh￿￿￿1 $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.SlUdortSp￿￿rnh￿F*0llrnrnr
074
arkeu
31•
3f•
¢h•iLy
Zakaal
Nvwcer
Quthil App•
71JT•
K¥￿¢
Sub tolol
1M.1•7
J7?76
A4 A$s¢t and INv￿lM
purchas88, etc.
Totalpaym•nts
161.1
161,1fl
57J76
N•t 0frncelptrfpa￿nentsJ
A5 Transhrs betr￿￿n 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
urWe￿I¢l•d
funds
R•¥bicted
funds
ETKlowrnert
funds
CJt¢gOTIg5
81 Cash funds
Loan
Totrlcash fvnds
funds
fund$
fvrhds
+ne*Y*itÉ
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