## APPENDIX 1 

> ____|__Periodstartdate| | ——_——Periodenddate | OSCE Day | Month | Year | | Day | Month | Year__| ees Office of the Scottish Charity Regulator 

## Names of the charity trustees on date of approval of Trustees’ Annual Report 

1 

## Trustee name 

Office (if any) 

Chairman 

nate eeait— 

(or body} entitled to appoint trustee (if an 


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2 

Vice Chairman 

Assistant 

7 

Trustee 


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3 9 

10 


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1 


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12<br>a<br>a<br>a<br>a<br>a<br>a<br>20me<br>**----- End of picture text -----**<br>


1 

APPENDIX 1 

## Reference and administration details 

Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period) 

|Structure, governance and management|Structure, governance and management|
|---|---|
|Type ofgoverning document|Constitution, supplied toOSCR atthe very start.|
|Trustee recruitment and appointment|All trustees are appointed by the Founder/ Patriot / in orderto efficiently,|
||effectively run the services ofthe community centre.<br>Ifa trustee is seen|
||unfit or retires, the remaining trustees will conduct a meeting & a new|
||trustee that is fitforthe position will be officially appointed by the|
||Chairman, through unity ofother presenttrustees at that time.|
|Objectives and activities||
|Charitable purposes|e<br>Preaching Religion of Islam to both Men &Women 5+ Yrs.|
||e<br>Providing prayerfacilities to Men<br>&Women in segregation.|
||e<br>Teaching 5+ Yrs. Children Arabic & Urdu Languagesfrom context.|
||e<br>Information / advice awareness to the congregation / public from,|
||Government bodies, Council, Police, Immigration, NHS&<br>all|
||welfare organisation(s) relevant to the interest ofthe congregation|
||/ public in general.|
||e<br>Educating Children, Teenagers, Adults & Elderly, in religious &|
||cultural unity, diversity<br>& harmony in the lightofthe British law.|
|Summary ofthe main activities|Jamia Islamia is<br>a community centrefounded by the founder/ patriot, with|
|in relation to these objects|a vision to provide quality service to the Muslim community growing in|
||Glasgow especially around Shawlands area.|
||The main activities are to spread both Religious & General Education /|
||knowledge to the community. Providing for their needs in all regards & to|
||helpresolveissues,byobtaininghelpfromthebodiesmentionedabove.|



2 

## APPENDIX 1 

## Achievements and performance 


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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Summary|of the main|achievements|of|||The organisation|has &|is|&|will|continue|in|developing|stronger|bonds|
|the|charity|during the|financial|period|||with|the community|every year.|The|congregation|has|supported|the|
|organisation|on|all|regards|to|best|of their|abilities|despite|the|pandemic|&|
|global|effects|upon|all|of us|in|the|UK.|
|Hence|the|infrastructure|will|constantly|be|strengthened|to|maintain|this|
|achievement,|through|learning|&|development.|To|the|interest|of the|
|congregation|/|public|in|general.|

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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Financial|review|
|Brief statement|of the|charity’s|policy|The|charity|has|no|reserve|any|outstanding|bills,|invoices|&|DD’s|etc.,|are|
|on|reserves|agreed|to|be|paid|in|a|certain|time|frame|in|arrears|in|full|by|the|agreed|
|date|&|matters|are|prioritised|according|to|urgency.|
|Then|fundraising|appeals|are|made|in|prayers|to|both|Men|& Women.|
|Usually|monies|get|raised|within|the|agreed|time|frame|&|bills,|invoices|&|
|DD’s|(direct|debits)|get|paid|without the|need|for|any|legal|action.|
|Companies|have|no|issues,|as|the|organisation’s|track|records|are|
|satisfactory|with|them.|
|Details|of any|deficit|This|year we|have|made|a|small|deficit|at|close|of the|financial|year|30|
|April|2025.|The|organisation|will|continue|to|monitor|and|strive|at|level|
|best|and|will|continue|to|resolve|challenges|over the|next|financial|year|to|
|provide|the|highest|standard|of services|to|the|congregation,|possible|by|
|the|organisation.|
|Donated|facilities|and|services|(if any)||None—N/A|

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3 

## APPENDIX 1 

## Other optional information 

No other information. 


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The trustees declare that they have approved the trustees’ report above.<br>Signed on behalf of the charity’s trustees<br>Signature(s)<br>Full<br>name(s)<br>Position | Chairman Vice Chairman<br>(e.g. Chair)<br>Date | 19 August 2025 19 August 2025<br>**----- End of picture text -----**<br>


4 

JAMIA ISLAMIA Receipts & Payments Account For The Year Ended 30 APRIL 2025 

Charity No: $C003342 

Prepared by Argyle Accountants Certified Public Accountants 1007 Argyle Street Glasgow G3 8LZ Tel 0141 248 7214 

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## JAMIA ISLAMIA 

## Trustees' Annual Report and 

## Receipts & Payments Account 

For The Year Ended 

30 APRIL 2025 Scottish Charity Number $C003342 

Current trustees 

## Other trustees during the year 

Contact address 

275 Tantallon Road 

Glasgow G41 3JW 

## Recruitment and appointment of Trustees 

All of the trustees are appointed and reappointed in accordance to the rules laid down in the Jamia Islamia constitution. 

## Governing document 

eve 

The Jamia Islamia is a charitable unincorporated association and the purposes and administration arrangements are set out in its constitution. 

## Charitable purposes 

Purposes, as recorded in the constitution, are to promote cultural awareness and tolerance among the communities. 

## Activities and achievements 

Attached at on page 4 

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## JAMIA ISLAMIA 

## Receipts and Payments Account 


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|---|---|---|---|---|---|
|For The|Year|Ended|
|30|APRIL|2025|
|Charity No:|SC003342|Y/E April 2024|Y/E April|2025|
|£|i|
|Receipts|
|Donation|received|55,082|56,370|
|Less Tax Deducted|0|0|peer||0|
|Total|receipts|55,082|56,370|
|Payments|
|Light and heat|6,266|8,680|
|Insurance|3,495|4,703|
|Repair and maintenance|4,868|668|
|Printing|80|0|
|Telephone|2,396|2,053|
|General|Expenses|1,136|790|
|Wages|21,138|19,853|
|Pension|cont|1,902|3,156|
|HMRC|385|1,216|
|Legal|and professional|fee|561|4,536|
|Cleaning|1,634|2,301|
|Loan|repaid|0|0|
|Alarm and|Security|:|1,138|1,562|
|Veichle and Travelling|Expenses|10,079|7,153|
|Total|payments|55,078|56,671|
|Surplus|/|(deficit)|for year|4|-301|

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All funds are unrestricted 


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## JAMIA ISLAMIA 

## Statement of Balance as at 

30 APRIL 2025 Charity No: SC003342 Y/E April 2024 Y/E April 2025 £ £ £ £ Bank and cash in hand Cash and bank balance at start of year 2769 2,773 Surplus - deficit shown on receipt and payment account 4 -301 2,773 2,472 Cash and balance at end of year 2,773 2,472 

All funds are unrestricted. 

_ : theTrustees and| on their behalf Trustee 19/08/2025 

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## JAMIA ISLAMIA ACCOUNTANT'S REPORT FOR THE YEAR ENDED 

30 APRIL 2025 Charity No: SC003342 Set out on pages | to 3 

## Respective responsibility of trustees and examiner 

The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the audit requirement of 

Regulation 10(1) (a) to © of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) © of the Act and to state whether particular matters have come to my attention. 

## Basis of independent examiner's statement 

My examination is carries out in accordance with Regulation 11 of the Charities Accounts 

(Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison on the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, I do not express an audit opinion on the accounts, 

Independent examiner's statement In the course ofmy examination, no matter come to my attention [other than that disclosed on the attached pages] 

1. Which gives me reasonable cause to believe that in my material respect the requirements: 

- to keep accounting records in accordance with section 44(1)(a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and 

- to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations. 

## have not been met or 

2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. 

## Name: Argyle Accountants 

Certified Public Accountans, 1007 Argyle Street Glasgow G3 8LZ Tel 014] 248 7214 Fax 0141 570 0950 


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