Makki Mosque Oly￿1$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 g￿￿ra1 diTec*"ons gN•n by U
Charfty Commission (under 58ctic￿ 145t5llbl ofthe 2011 Aca, ond
Basla of Inde￿ndent exarnlnerf$ 8l•t•m•nt
My exarninabon was carried out in accordant? ￿ Gwal Direc*ons gNen by C￿rity Comrnission.
An exarnlnats.on Indudes a rovi*Af olthè accountiry reC￿rdS kept by the Chaiity and a 0xnpar￿0n
ofthe arwunts presented those records. It also indth o)nsthralion of any unusual itwns
¢x disdosure¥ in the a￿Ounts. and seeking explanatio￿ frryn you as trustees concemiTrJ any matter8.
Th8 procedur•s undèrtaken dg not provKle all the evidenc* It￿t ￿￿k1 te reqirgj in an a￿art And consequ¢nUy
no oplnion Is given as to wth•t￿rthe acoxnts prewt a fait vi*w and the report Is Umit•d tts thosè
rnatters set out in the sts*nt teltrw.
Ind•pend•nt •xamln•rf* •l*t•m•nt
In conner*on %wth my examinati¢)n. matter ha8 lx￿ to my altention lottw
than that disdo8ed below-l
1. whith me reason*￿ ca￿e to believè lh* in any mat￿la1 iesF*¢tthe requirements..
. to prepare aC￿￿Thts 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 Unde￿tandIng of the act4)unts to b• ￿ath*y.
Name:
Waqas Rashid
Smart AccountiNJ Ltd
1 Ron8k1 Road
Str•ffield S9 4RH

c￿lIty 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
EwWJo￿onI
nd8
Tolal funds
LaBtyMr
A1 Rocel
OtdF
11•
Dry¥e
Fundi
GWtAhJ
2D.19B
BAnk kntwèii
otherdon*th¥
jomo
Sub total
A2 A•••t•nd In¥•stmoniaalo5,
rotalrne•lpts
A3 Pwm•nl•
T•BthingW•Je• ￿rtra￿lI p&J
L*ht &hYII
A47
901
Mark¢ti
1J22
912
¢hwty
•274
tslerfa
Actourtt
10
10
10mO
Qutb*ll 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¢* I￿tY•ar •nd
C*$h funds thls y•ar•n
19
19.571
6.17
46394

Section B Statement of assets and liabilities at 0110112024
UnTr*A¢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••
S￿ned trwts8aC
behAMof aw th• trustq
S*JnatsJre
Pthnt Namg
Date of
roval