SCOTTISH CHARITY NO. SC029077 LIGHT OF THE HOLY CITY OF MADINA MOSQUE & SCHOOL TRUST ANNUAL ACCOUNTS TO 31 MAR 2025 AccouNTAX
LIGHT OF THE HOLY CITY OF MADINA MOSQUE & SCHOOL TRUST ANNUAL ACCOUNTS TO 31 MAR 2025 scornsH CHARITY NO. SC029077 TRUSTEES PRINCIPAL OFFICE 20 Blinkbonny Gard&)s Briech EH55 8DN
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LIGHT OF THE HOLY CITY OF MADINA M03QUE a SCHOOL TRUST 5COrnSH CHARITY NO. SC029077 ANNUAL ACCOUNTS TO 31 MAR 202S TRUSTEES, REPORT 1 Gwdws SLW .4lees Appointment of trustees The trustees are ¥FointaJ to stsy in Offi until further election by memkers of tho charity. Governing document The Thsl Is a thantsble unincorporat&l boty the purKX)ses and administration arrangements are set ou; in our constitutiim. Charitable purposes Cur purposes. as recorded in nStitUtion. a to provide a mosqLE and community centre for the Auslims as wel as the leaching of Islamic educat'on to the thil(tren. Acbvities and achievements Dunrg the penc. we organised refvgious education classes for the c(xnrnunity frfjn our centre. We also cJ)rninued io organise community events aTrJ soc4aVreligious gatherings. Trustees. remunefatlon and expensas NcrfE of Ihe niste8s was remunerae¢ f(Y seceS w0v1dl. Gera1 lunds As a resutt of surplus of £26,182 for ts year, the ¢A)rnm*tee held unrestricted funds of £917.870 at pericKI J. Apwov•d ty the commlttee and signed ¢)n belff. December 19. 2025 Page 3
LIGHT OF THE HOLY CITY OF MADINA MOSQUE & SCHOOL TRUST SCOTTISH CHARITY NO. SC0290n ANNUAL ACCOUNTS TO 31 MAR 2025 IP4DEPENDENT EXAMINER'S REPORT TO THE COMMITTEE I rEwi ffie accnts of Ihe charfty for th8 perlfxj ded 31 Maich 2025 vthich set out on paJ8$ 51LI7. Resptive r•spon8lbllltle• of tru8t••8 and •xamlnor The thtys ccrfnmiltee Is respon$lbl8 for the pr8paratlon of the accwntg In awrdance wrth the tems of the Chantses and Trustee Investment {St13nd1 Act 2005 ard the Charities Accounts (Scoilano) Regulatrons 2006. Th8 charity committee considers that Iha audit requirement under Regulatw 10(11 Id) of Ihe Actx)unts Regulations does not apply. 11 is my responsibility lo examine trie accixnts as require(J under section £4(1) (c) of tr Acl and10 Stak wheihei partiojlar matters have come ro my attsntlon. Basis of Independent examlnerfs 8tatsm•nl My examination is Conduct In accordance wllh RegUtiOn 1101 Ihe Charities AcLothtS {Scotland) Rcgulationa 2CA)O. hi exillT)ifidUun Indutss a revlew ol the accounting recorJs k8PI Dy me cnariry and a ccmForison of the acCOts preStj with ItrK)se records. It also SnclLKles conslderaiion of any Usual iten3 or disclosures in the accounts. and Seeks explanations from Ihe committeè c4ncemng any such matteryJ. The procedwes urNJertaken do t provide 1 lden that would be required in an audit, and consequently I do not express an ali1 inKIn on the view given by the accounis. Indendent •xamineV8 8tat•m•nt In ts cours& of my axwninatlon, m matbr has come to my attention thich gives me reasoroble ¢au$4 to b•S•v• that in Y motorial fO6F¢et tho fouowing roqL¢irtsm8niy have not been met. i) to keep aeMunting record8 in accordance with Saction 44<1) la) of the 2005 Act and Re9ulation 4 of the 2006 Aecounts Regulations, and ii) lo pr8pare accounts which accord with the accounting records and cc*npfy ¥wth Regulation 8 of the 2006 Accounts Rogdati$ Dacbar 19, 2025 DJrectOT Accotmtsx Ck4rtcrd Arkoimtants 263b St John's Road inbwgh EH12 7XD Page 4
UGHT CNf THE HOLY CITY OF MADINA MOSQUE & SCHOOL TRUST scorTISH CHARITY NO. SC029077 ANNUAL ACCOUNTS TO 31 MAR 2025 STATEMENT OF FINANCIAL ACTIVITIES (SOFAI 2025 2024 Incomin rBsoure08 75,504 400 98.072 5,894 Kthsc H)ccrfne 75,904 103,966 Resources ex nded Cost of charitable activlties Wages Pension ctrIbUtK)ns Insurance Utiiities 19,797 789 2,506 8,661 731 17,238 16,854 807 2,457 13,865 MaintwwKe 9.623 49,721 44.250 SURPLUS FOR THE PERIOD 26,182 59,716 I funds ¥e unrestricted. Reconciliation of SOFA to the bala gener81 funds sUlUs for the year (SOFA) Closing genernl funds perIlance sheet ce sheet funds 891,688 26.182 831,972 59,716 917.870 891,688 Page 5
UGHT OF THE HOLY GITY OF MADINA MOSQUE & SCHOOL TRUST SCOTTISH CHARifY NO. SC029077 ANNUAL ACCOUNT3 TO 31 MAR 2025 BALANCE SHEET 2025 2024 Nole (2) Fixed ass•ts Ld & bu4din98 748,562 738,868 Curr•nt a88•t# Bank & cash {3) 169,308 152,820 NET ASSETS 917,870 891,688 R6K¥9sent8dby.' GENERAL FUNDS 917,870 891.688 A funds we unrestricled. Approvedby tho committ•0 and Sign on thwr beh4f. Decanber 19. 2025 P4c6
UGHT OF THE HOLY CITY OF MADINA MOSQUE & SCHOQL TRUST SCOTTISH CHARITY NO. SC029077 ANNUAL ACCOUNTS TO 31 MAR 2025 NofES TO THE ACCOUNTS 1 Basis of ratlon of cou The ac££wits have been prepared under the hlslorlcal co81 convontlon on the 'acuuals basis,. nd & buildln Cost 738,868 9,694 732.974 5.894 A(kJitior 748.562 738,868 3 Cash & bank 202 2024 151.200 1,619 98.998 Cash Opening balan 152.820 98,998 SLKplus for ts wiod 26,182 59.716 Capitsl experKlibJre 9.694 5.894 Clo•lng b•lanc• 169.308 152,820 166,149 3,159 151,200 1,619 Page 7