Makki Mosque Oly1$atIOn Charity No: 1187837 BOSTAN WELFARE Year Ended: 1 st January 2025 Charity No: 1187837
Makkn Mosque Organisati¢)n Chartty No.. 1187837 Contents Pages Report of the trustees Independent examiner report Statement of Receipts and Payments
BOSTAN WELFARE Chaiity No: 1187837 Trustees, Annual report FOR THE YEAR ENDED l January 2025 Bostan Welfare Registration No: 1187837 12 Daresbury Close Sheffield S2 28H Trustees Office Idris Waheed Suhail Wahid Chairman Structure, govemance and management Description of charws trust Type of governing document cio How the charty is constituted Trust Trustees Selection Method Voting Objectives and actlvitles Objectlves Bostan welfare are committed to being a non-profit charitable organi5ation; striving to provide for poverty-stricken people and orphans of the world. We aim to make provisions for the basic necessities of shelter, food, sanitation, healthcare and education for those most in need. Step by step assisting in alleviating poverty.
Main activities Welfare projects in needy areas and areas with suffering and disasters Achievements and performance The charity has made very good progress this year and hopes to do even better in future years. Flnanclal review Charity reserves are simply kept in bank and are simply distributed as soon as possible to achieve its objectives. Independent Examination Examination of accounts carried out by: Smart Accounting Ltd l Ronald Rd Darn311 Sheffield S9 4RH Declaration Signed on b8half of charity's trustees Signature Full name IDRIS HASSAN WAHEED Position Trustee Date 10/0912025
MAKKI MOSQUE ORGANISATION Charlty NO..SO)78 Independent examinefs report to the trustees on the accounts of Bostan Welfare FOR THE YEAR ENDED 1st JANUARY 2025 Regitered No: 1187837 •ot ¢Jut ¢)n pay S & 6 Rg•PgCtlv• r••pon•lbllMe• of tru•tets and •x8mlner The charity's trustee¥ consider that an audit 1$ not wvir&J lorthls ar lunller seetion 144121 of the Charthes Act 20111th¢ 2011 Ad). and that an inderRndent examinab.on i8 needed. It my responsibility to." exarnine the accounts under sec"on 145 of the 2011 A to follow w¢xedur• laTd dovm rn the gra1 diTec"ons gN•n by U Charfty Commission (under 58ctic 145t5llbl ofthe 2011 Aca, ond Basla of Indendent exarnlnerf$ 8l•t•m•nt My exarninabon was carried out in accordant? Gwal Direcons gNen by Crity Comrnission. An exarnlnats.on Indudes a roviAf olthè accountiry reCrdS kept by the Chaiity and a 0xnpar0n ofthe arwunts presented those records. It also indth o)nsthralion of any unusual itwns ¢x disdosure¥ in the aOunts. and seeking explanatio frryn you as trustees concemiTrJ any matter8. Th8 procedur•s undèrtaken dg not provKle all the evidenc Itt k1 te reqirgj in an aart And consequ¢nUy no oplnion Is given as to wth•trthe acoxnts prewt a fait viw and the report Is Umit•d tts thosè rnatters set out in the stsnt teltrw. Ind•pend•nt •xamln•rf •lt•m•nt In conneron %wth my examinati¢)n. matter ha8 lx to my altention lottw than that disdo8ed below-l 1. whith me reason cae to believè lh in any matla1 iesF¢tthe requirements.. . to prepare aCThts Ythith actord knith the ac¢xuntiThJ reoyd$ and ccffjply vthh Ihe acoJuntiThJ requirenNwts Of1 2011 A h8ve rbot been m&t: 2. to whi¢. in my wnion, attention shoukl be drawm in othto anoble proper UndetandIng of the act4)unts to b• ath*y. Name: Waqas Rashid Smart AccountiNJ Ltd 1 Ron8k1 Road Str•ffield S9 4RH
clIty IlaTh No Olanyl 118n31 i(QV Receipts and payments accounts CC16a Forth¢ pvl P(Xy ¢Jth 01.012025 oZ..2021 To Section A Receipts and payments unr•St¢t•d nds Res¢10d EwWJoonI nd8 Tolal funds LaBtyMr A1 Rocel OtdF 11• Dry¥e Fundi GWtAhJ 2D.19B BAnk kntwèii otherdonth¥ jomo Sub total A2 A•••t•nd In¥•stmoniaalo5, rotalrne•lpts A3 Pwm•nl• T•BthingW•Je• rtralI p&J Lht &hYII A47 901 Mark¢ti 1J22 912 ¢hwty •274 tslerfa Actourtt 10 10 10mO Qutbll AP Sub total 120.199 111.14T A4 A•••t•nd Inv••trn• pur¢haMs, •1& rotalpaymonts 128,199 128.699 Il•t ofrn¢WMpaym•ntsJ AS Tr•nsf•r% bot¥wen funds A6 Cash lun¢ ItY•ar •nd C*$h funds thls y•ar•n 19 19.571 6.17 46394
Section B Statement of assets and liabilities at 0110112024 UnTrA¢t•d D•tal nds Restrlct¢d funds Endowm•nt nd5 B1 Cash fund• Totalcash fvnds OK OK Unrq8trfctsd Res¢1•d Endowm•nt funds J rwr•stt Detsl B2 Other monetsry a88•ts ¢urr•ntv&l D6ts1 ¢Urr•Trt B4 A88•ts retaln•d forthe charlty's u8• ¢unldu• BS Uabllltl•• Sned trwts8aC behAMof aw th• trustq SJnatsJre Pthnt Namg Date of roval