IDARA TALEEM-UL-QURAN TRU ScOlSH CHARITY NUMBLR SC026257 (ISLAMIC STUDIES CENTRE) ANNUAL TRUSTEE'S REPORT FOR THE PERIOD: I. APRIL 2024 TO ST 31 MARCH 2025. 8-10, Temple Park Crescent. Pnlwarth. F.dinhurgh. F.H I I l Hlt
C".IIRRfr.NT I'Rll¢s1'Tr:Tr:.61:
C'.I)NTACT AI)I)RF.SSi:
8-10 .1 cmplL Park Cresccnt
Pi)Iwanli. l.'dinburgh
C:()Vfr:RNIN(: s"fA'fi,:MTr=NT:
11)ARA 'I'AI.I.-I.'M-111.-QIIRAN 'I'RII%'I' is a rcbjisicrcd charitablc c)rbiani/atio
w&$ lomied and e%tabli5hed in 1989.
C'HARI'fAIII.F, I)11111){)4iTr".4i:
I'hc (rusOrlanIzatIc}1i works on sLlf-hclp and fundingi basis. li pr<)vide% a wide
()I' sLrviLLs li) mLmlK'D• C)I' thL Muslim community in particular Jnd ti)
c()rnmunilic% in gFc'nLrdl. li is als1)
Classes are also held on Saiurdays and Sundays from 12pm to I pm. 'fotal number of students attending are at 50 in all weekday & weekend classes. urrenl l.ibrary services togcther w'ith publicalion and free distriF>ution of rel malerial including prayer charts. pamphlels. Illustrated Ha and ljmrah guides lo name a few and lending of books to m¢mrS of the Muslim as well aslothcr communilies. 'I'he Idara Trust has also printed and distribuicd of charge w)ck guidance/inforniation bo()klets with help from l(Ical sponsors. Si7.e Wilh thc hclp ofthe local Muslim community. duringi ihe holy month of Ra we prc)vide a ihrL'e-Lourse meal io open fast and provide food to keep fasi f chargje for all. irrcspective ofi. rL'ligion or faith. adan Arrange Lxlucational and fun tours to historical attractions Chariiy is rcgistcred to perforni all types of marriage ceremonies Ing)agemcnls laid oul in ihc Marriage & Civil Partnership (Scotland) Aci 2014 & 2023. and 977. 11P1)A'l'b: Tr ROM PRF.VIOliSi YF.AR'S TRUSTF,F.'S RF.PI)R'r: Wclcomc lo ihis year's trustec rcport updatc. all is gioing well with the new ni)valion and donation pay slalii)n%. The charity is in discussions a1ul h implemeni lunhcr idLdS & innvvaliiins to advancc thL charity. ook to 'he charity slill doLS <illLr prayLrs eveningi tslks & gentlc rLmindLrs to cncourag growth numbcr of the Longrl'gdlion to ihe local community and iiddresscs anv community iSSUCs & concems. the Apart from this thc chariiy is runningF smoothly to ihe excellent management o trustecs & LommillLc and no major changies or issues have ariscn which would effec smooth runnin&p of IhL Lharity. the the 'I'his Lloses ihL' truslLLs' rLport for this year, and we hi) you lind it useful infvm)ativL as to the charity's aLtivities prob7rcss. 11)ank You. .Ipproi'ed bi, ,911 the tnislees gnd Ej¢yned nn iheir l)ehalf.
IDARA TALEEM-UL-QURAN TRU SLofiisH CHAtUTY NUMBER SC026?57 (ISLAMIC STUDIES CENTRE) STATEMENT OF INCOME & EXPENDITURE AND BALANCE SHEET FOR THE PERIOD: I. APRIL 2024 TO 31 MARCH 2025. ST 8-10 Tem le Prk Crescent. Polwarth, F.(linhiJruh. F,H I I I HT
Idara Taleem-Ul-Quran Trust Islamic Studies Centre Income And Expenditure Account For The Period st I" A ril 2024 to 31 March 2025 INCOME Friday Collection Bank Transfer Donations Ramadanl Eid Donations Donation Boxes Pay Station Donations Student Fees EDF Energy Refund General Donations 22,319 5,590 5,129 74 17,134 1,150 3,499 5.319 60,2 LESS EXPENSES TeacherlPriest Salaries Various Utility Bills Virgin Media Insurance Fees HMRC Payments & P A Y E Miscellaneous Receipted Expenditure SC Pension Scheme (NEST) BBL Loan Repayments Online Purchases Vodafone Simply Business Community Loan Payback 17,113 4,135 599 2,010 1,674 487 863 10,423 510 305 105 5,319 43, Excess Of Income Over Ex enditure 16,
Idara Taleem-Ul- u ran Trust Islamic Studies Centre sl Balance Sheet as at 31 March 2025 Fixed Assets Property 175 956 Less Current Liabilities Government Backed BBL Loan 8,632 Total Net Assets 167 resented B Members Fund B/Forward Add Excess of Income Over Expenditure 280.859 16,671 Member's Fund CIForward 297 530
IDARA TALEEM-UL-QURAN TRU orrisH C HARITY NUMEIER SQ'026257 (ISLAMIC STUDIES CENTRE) O.S.C.R STATEMENT OF RECEIPTS & PAYMENTS AND STATEMENT OF BALANCES & INDEPENDENT EXAMINERS REPORT ON ACCOUNTS FOR THE PERIOD: I, APRIL 2024 TO 31 MARCH 2025. ST 8-11) Teni le Park C"re.liLenl I'olwarth Tr-(linhu r h Tr:HII IHT.
oscr IDARA TALEEM-UL-QURAN TRUST SC 026257 Receipts and payments accounts For thg p•rlod from to 01 2024 J1 X125 Section A Statement of receipts and payments Unmtrlcted lun0• R•strict•d fund• Expendable •ndowment fund• P•fm•n•ni •ndowmenl fund• Totsl fund• curr•ni p•ilod Totsl lund8 l•Bt PO0 lo nMv•t A1 R•c•l LknnalILS 60.214 .314 01,064 LfrJaoes Gfants RP1S frorn fiJndrBing aLlivrt Gross Ira¢liryJ pt$ Irwme Irryn Invejlrnwrts olher than Rents LBnd & troJikJiTras Gross rec&pts frL¥Tr Other charrt8ble Al Sub totsl 10,214 10.214 AZ R•c•ipts irom M*•t & In¥•stment sal•• PrLxeeds fr(xr S8 ol fixed a8¥0tI Prctethas frn ol Inveslmenl8 A2 Sub tolal Tolal r•¢•lpts .214 60.214 •1,064 AJ P•ym•nt• EXn luTh#raisng •Xi¥il GfOSS tr&diNJ payments Investrnent rnana98rnt P8yrn8n13 relatrng dirw to chwtst49 41.823 Gr8nts aThJ ¢knatKVl8 Audrt I IntsF•thI gNAminAt Pr8paralw of annual a(Y£4mls Le9al costs Ot A3 Sub total 41,023 A4 P•ym•nts r•l•tln9 to ••¢ •nd Purchases of fixwj ass•¢S Purchasg ol Inv85tm8llts A4 Sub lot•1 Totalp•ym•nts 41.873 N•e Avcelpts /(p•rnts) AS to I lfvoml lundl Su@u$ / (d•ffcW lory••r 16,671 10,671
*PPEP4W2 IDARA TALEEM4IL4)URAN TRUST Section B Siatement of balances SC02 S7 81 C•Bh fvnd• 28OA69 2•1.611 16,671 19.241 2•7,630 297.6 0.869 D•u 24a&10 175.9 176.966 Edln EMI1 1HT. 175, 176.956 O•tsi ltsr•Mp¥•I C 84 U•blllll•• 1•.066 31• Tth 8.632 24.374 Oetlils 1 17 Ilo¥•nkn 2028
APPENDIX 3 oscr Offte of the Scottish Charfty R•gulator Independent examiner's report on the ac(x)unts R•port to th• Charity name IDARA TALEEM-UL-QURAN TRUST Regl8tsred charlty number On the accounts of the charity for the porlod SC026257 Period start date Month Period en Month date Day Year Day Year to 01 Aprll 2024 31 Il•r¢h 2025 S•t out on p•g•s Ir**rfle thè page IlvJ)al S1$) of Respectlv• The charity's trustees are responsible for the preparation of the accounl responsibllltses of with the terms of the Charitses and Trustee Investment (Scotland) 2005 In1•e$ and examiner Charities Accounts {Scotland) Regulations 2006. The charity trustees co audit requirement of Regulation 10(1) {d) of the Accounts Regulations d is my responsibility to examine the accounts as required under section 4 Act and to state whether parts'cular matters have Come to my attention. Bas5• of ind•p•nd•nl My examination is carned out in accordance with Regulation 11 of the C •xamin•e• 8tat•m•nl Accounts (ScotLqnd) Regulations 201. An examination includes a revie accounts'ng records kept by the charity and a cornparison of the accounts those records It also includes consideration of any unusual Items or dis accounts and seeks explanatnS from the trustees conMIng any such procedures undertaken do not provide all the evidence that would be req and, Consequently, I do not express an audit opinion on the accounts. in accordance ct and the sKler that the s not apply. It (1) {c) of the anties of the presented with sures In the atters The Ired In an audit Ind•p•nd•nt •xaminerfs 6tst•m•nt In the course of my examinats'on, no matter has come to my attention which gives me reasonable cause to believe that in any material res requirements. to keep accounting records in accordance with section 44(1) la} of th Regulation 4 of the 2006 Accounts Regulations. and to prepare accounts which accord with the accounting records and c Regulation 9 of the 20{ Accounts RegulatnS have not been met. tthe 2005 Act and mply with to which, in my opinion. attention should be drawn in order to enable underst3ndino of the ?CCOLints lo be reached proper Sign•d: Namo: Relevant professional qualifKation{sl or body (If anyl: Addrem:
APPENDIX 3 Disclosure section Only complete rf the examiner needs to hhlIght material problems. Gfve here brlef detsiis of any ftems that tho •xamlner wlsh•s to dl•clo