Report of the truitees and FlnAndAI StAt•ments for the Year Ended 31 D¢¢¢mber 2024 For KlrkeAidy CentrAI Mosque Ind C(*mmunlty C¢ntre ChArlty Number SCO2O589
CoDlets tyf th¢ Flll•D¢lal Ststom¢nts For the ye End¢d 31 Deeember 21124 Page Chthty Inform¢lon Report •fthe Sttement of FIn•neI A¢tlvlde• Bal#e¢ Sknee¢ Report of the Independent Examlner
ChArlty Infomallo For the Year EDded 31 D¢¢¢mber 2024 CHAIRPERSON: TREASURKR: SECRETARY: COMMITTEE MEMBERS.. REGISTERED OFFICE: REGISTERED NUMBER,. SLU2U58Y Iscotland) INDEPENDENT EXAMINER: Ahmad & Nllbi Mcmullon Accountant8 95-107 LanG¢field StTe¢t Gla8gow G3 8HZ
Report of the Trw¢¢e$ For tkLe Yelr Ended 31 De¢¢mber 2024 The trustees pre8ent th¢ir r¢port with the financi41 statements of the charity for th¢ Year Ended 31 Dewttber 2024. Coyernlng Document The orBani7Ation 18 a wi8tered Seotti8h Chority. and th¢ purposes and admini8tration arrangements are set out in the con8titullOn. The Charity tnJ8tee8 are responsible for prq)aTing a trUse'S annual report and financial ¥tatement8 in accordaD¢¢ with applicable law and United Kingdom Accoun1]n Sthndards (Uniied Kiiigdom Generally A¢c¢pted Account- g Prauice). Legi8latithJ applicable to charitie8 in Scotland qUireS the Executive Commiitee to prepare financi418tatemeAt8 ftsr eAGh financial year which give a true Jnd fair view of the ¢harily'8 finartcial activiiies during the year and of its rirtfincial position Ai thc end of the Yr. In preparing financial gtatem¢nts giving a tn and fair view, the Executive Committee are rUIred to.. -8eleci Suitable COUnting policies and then apply them co19t¢n11y. .obyerve the methcds and principleN in the Appli¢abl¢ Charities SORP.. .make judgmenis and e8timates that 8Te rea8onabl¢ 8nd prudent. .stal# whethcr uppliGable Accounting ytandurds Jnd 8tatementy of r0mm¢d¢d prnctsce have b¢¢n followed. sub- jeci to any dcp4rtureJ di108¢d and explain itt the fmancial 8tai¢m¢ttts. -prcpar¢ th¢ finortciAI statemen18 on the going concern basi8 unl¢¥8 it 18 inappropriate to presume that the ch4rily will continue in operation. The Executive Commit*e are responyible for keeping accaunting record¥ which di8close with re&qonable a¢¢ura¢y th¢ fitton¢ial position ol-the charity, and whieh enable them to &scertain the financial po$i¢ion of the charily and hich ertoble them to en8ure that th¢ financial ylatem¢n¢J comply with the Charilicj and Tru¥i¢e Inveyiment {Scol- land) A¢t 2005, the Charity Account$ IS¢oiland) Regulalion¥ 2006 (ay amended). lh¢ provisions of th¢ Tru8t deed. They gr¢ alyo responyible for ¥af¢¥uarding the asy¢t¥ ofdie charity and hen¢c for rea8onable 3¢¢p$ for the prevention and detecii¢Jn of fraud and other irregularitie8. Sign¢d on behalf of the Exxulive Commiltee and dated I lth July 2025. C'huirpLr%nn Treasurer
Klrf¢¢ald Centr)l Mo u¢ Unre>trl¢ltd Funds ft•sMrt•d Funds Tolal Totsl Donatlons Glft aid Refund5 269146 269146 8C612 17954 349998 48670 10638 Total Intamlni resou•5 3677 Expendlturn 8ook5 and mateal Bank Charges Aent and Rates Heat and Ll8ht Capltal Expendlture Aepalrs Telephone Wages Imam Costs Consultancv HMRC- PAYE Professlonal Cleanin8 Advertlslnq Insurance Merchant Charges Donatlons Transportatlon ITISoftwire Loan 30 1426 595 49248 198302 2340 561 42176 12275 510J 25OJ 1426 595 49248 198302 2340 561 42176 12275 51(MJ 29)) 1915 33617 2445LKI 19367 817 35CfJS 28304 5980 501 52fAI 14229 14229 1992 43E6 746 13673 1313 1313 17964 144 Total Expendlture 375f£12 375602 404973 Net incoming resource5 -7890 4333 T¢tal funds brought forward IfA13741 I3741 Total funds carried forward 1595851 1595851 IFX13741
rkcald ntral Mos Flxed Assets Property •nd property Improvements 1.611,823 244,50) L611,823 244.5LXI, 1,856,323 L856,323 Fixtures and flttln8s Addltlons Depreclatlon ch8bf Depreclatlon ¢h8for the year 9,015 9,015 1420. 8,420 595 $95 Total flxed assets 1,856,918 Debtors Cash in bank Cash In hand 315 163 251 351 4,618 729 OtherCredltoTs Funeral Commlttee Z3l79S iO,(XO 231,796 I0,Cl 20,CQ)I Net current assets Represented bv.'_ Unrestrlcted funds 1,595,851 I,f4)3,741 1595,851 The financial stat¢inen18 were approved by the T&t¢¢ ort I I, July 2025 and w¢r¢ signed by..
Report of the Independent Ei*mlner to the Trn$leeJ of Kirk¢•ldy CentrAI Mo4ue I rewt on the fmancial 8tatrment¥ for the Year End¢d 31 Dcc¢mkr 2024 which ar¢ set out on p4ges I to 5. RegpDn8lbllltlM of the trste the Indepe#deDt examlner The tru&t¢¢$ e re8pOlb1e for the pr¢p&rniion of the fLnan¢ial stotemertis in accordanee with the temis of the chariti and Trusteej Investment (Seotjand) Act 2005 and the Charities Account8 (Scotland) Regulations 2006. The tru8tee8 COrt8ider that the audit requirement of Regulation 10 I I) {a) to (c) of the Accounts Regula- tion$ d¢)¢s not r4pply. It 18 my resrATrn8ibility to examine the financial statement$ required under Sc¢iion 4411) (c) of th¢ Aci and ty $taLe whether matters hHve come to my atiention. Bi81• of Independent Examiner'8 Ststement My examination is ¢wried out in o¢cordanc¢ with Regulation I l of the Ch•rilies Accounty (Scoiland) R¢gul4- tionA 2006. An eAJmLnation includes a review of thc accountin8 records k¢p¢ by the ¢h8Tlty and a comporiyon of the financial stat¥m¢nts pr¢8cnt¢d with thosc record8. It al80 includes cort8ideration of 8ny unusual it¢ms of diKlu¥ure in the fiD4ncial stst¢ments and 8¢0ks explanations from the tyust¢e8 con¢ernin8 any such matters. The procedu3 urtdertakcn do rtotprovide all the evid¢nce that would be required in art audit. and consequently, I do not ¢xpr¢s3 an audit opinion on the view given by th¢ financial 8tslements. Independeni Exgmlner'i S¢stement In the cour.4e of my examinaiion. no matter h&8 come to my a¢t¢ntion: l. Which gives me a re&sonabl¢ cauK thAI in any malerial &8kXCt th¢ r¢quircments'. IJ to keep Accounting r¢cordA in A¢¢ordanLe with Swlion 4411) (Jl of ihe 2005 Act ond Re8ulr4¢ion 4 of the 2000 AccouDL% Re¥ulalion, and 11 to prepare financial 8taiementy whi¥h accord with th¢ 4r¢oun¢ing rccords and comply with Regulu- tion 6 of ¢h¢ 2006 Ac¥ounts Reuulatlony h4v¢ nut b¢¢n mei, or to which. in my opinion, attention should be drawn eAabie a proper underytsnding of the financial re¢- ords lo bc reA¢hcd. Ahmad Mbmullan AL¥vuniai)t¥ 95-107 Lancefield Street Glasgow G3 8HZ I I, July 2025