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

CoDle*ts tyf th¢ Flll•D¢lal Ststom¢nts
For the ye￿ End¢d 31 Deeember 21124
Page
Chthty Inform*¢lon
Report •fthe
St*tement 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 trUs￿e'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 Y￿r. In preparing financial gtatem¢nts giving a tn￿ and fair view, the Executive
Committee are r￿UIred to..
-8eleci Suitable ￿COUnting policies and then apply them co￿19t¢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 r￿0mm¢￿d¢d prnctsce have b¢¢n followed. sub-
jeci to any dcp4rtureJ di￿108¢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 mate￿al
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
I￿3741
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,C￿l
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$leeJ of
Kirk¢•ldy CentrAI Mo4ue
I rewt on the fmancial 8tatrment¥ for the Year End¢d 31 Dcc¢mkr 2024 which ar¢ set out on p4ges I to 5.
RegpDn8lbllltlM of the tr￿ste￿ the Indepe#deDt examlner
The tru&t¢¢$ ￿e re8pO￿lb1e 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 procedu￿3 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