2025-04-05-accounts

aca

=

Association of Ehi -E-Sunnah & Jummat (Glasgow Receipts & Payments Account For The Year Ended 31 March 2025

Argyle Accountants Certified Publle Accountants 1007 Argyle Street Glasgow G3 8LZ Tel [phone]

a

eeeeee

| Contact address

|

Association of Ehi -E-Sunnah & Jummat (Glasgow

Trustees’ Annual Report and Receipts & Payments Account

==> picture [1 x 15] intentionally omitted <==

----- Start of picture text -----
!
----- End of picture text -----

For The Year Ended

31 March 2025

Scottish Charity Number SC010303

Current trustees

Chair person Secretary Trustees

Other trustees during the year

Masjid-E-Khizra 138 Butterbiggins Road Glasgow G42 7AF

Recruitment and appointment of Trustees

All of the trustees are appointed and reappointed in accordance to the rules laid down in the Association of Ehi -l-Sunnah and Jumat (Glagow) constitution.

Governing document

The Association of Ehi-I-Sunnah & Jummat (Glasgow) 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 religious! awareness and tolerance among the communities.

Activities and achievements

Managed to full fill its objectives with the help of dedictaed coluntary staff.

==> picture [58 x 14] intentionally omitted <==

----- Start of picture text -----
Signature
----- End of picture text -----

==> picture [61 x 50] intentionally omitted <==

----- Start of picture text -----
Full name
Position
----- End of picture text -----

1

————————— VV ——<—

a

| | |

Association of Ehi -E-Sunnah & Jummat (Glasgow) Receipts and Payments Account For The Year Ended

31 March 2025

			31 March 2025
				Y/EMarch2025 Wirt. ihe	poEe f
			Receipts
			Donation received	471,793	420,584
			HMRC	13531	9938
			Interest	0	0
				13,531	430,522
			Total receipts	485,324	430,522
			Payments
			Wages and salaries	26,572	28,371
			General Expenses	97,009	124,067
			Water rates	5,302	4,026
2			Lightand heat	23,843	16,179
			Cleaning	4,903	L557
				Telephone and fax	1,624
				Postage, printingand stationery	929
				Insurance	8,403
					Repairand maintenance Donation - fitrana
				Alarm and security	-
				FuneralExpenses	112,156
			Renovation and refurbishment	-	-
			Legal andprofessional fee Bank charges Sundry	- 30 ;	- - 39
			Total payments	331,295	302,308
			Surplus / (deficit) foryear / }	Allfundsareunrestricted	154,029

==> picture [2 x 1] intentionally omitted <==

----- Start of picture text -----
,
----- End of picture text -----

2

Association of Ehi -E-Sunnah & Jummat (Glasgow)

Statement of Balance as at

31 March 2025

eeY/E£ March 2025£ —__ ______Y/E£ March 2024£ e Bank and cash in hand | Cash and bank balance at start of year 415,114 286,900 Property 452634 receipt and payment account 154,029 128,214 116,509 415,114 Cash and balance at end ofyear 116,509 415,114

All funds are unrestricted.

Approved by the Trustees and signed on their behalf

Signed by one or two trustee on behalf of all trustees

3

|

| |

a

Association of Ehi -E-Sunnah & Jummat (Glasgow) ACCOUNTANTS REPORT FOR THE YEAR ENDED 31 March 2025

• 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 docs 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 Charitics 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 secks 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 of my 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:

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

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

have not been met or

1. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. we ae Z ' 3 : —. Name: Argyle Accountants Certified Public Accountants, 1007 Argyle Street /\"| Glasgow G3 8LZ Tel [phone] Fax [phone]

==> picture [2 x 7] intentionally omitted <==

----- Start of picture text -----
|
----- End of picture text -----

|

==> picture [5 x 5] intentionally omitted <==

----- Start of picture text -----
nh
----- End of picture text -----