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

P•p•
Pa8¢ 2

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 se￿ceS w0v1d￿l.
Ge￿ra1 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 bel￿ff.
December 19. 2025
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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 acc￿nts of Ihe charfty for th8 perlfxj ￿ded 31 Maich 2025 vthich set out on paJ8$
51LI7.
Resp￿tive r•spon8lbllltle• of tru8t••8 and •xamlnor
The th*￿tys ccrfnmiltee Is respon$lbl8 for the pr8paratlon of the accwntg In awrdance wrth the
tems of the Chantses and Trustee Investment {S￿t13nd1 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 RegU￿tiOn 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 acCO￿ts preS￿t￿j 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 a￿li1 ￿inKIn on the view given by the accounis.
Inde￿ndent •xamineV8 8tat•m•nt
In ts cours& of my axwninatlon, m matbr has come to my attention thich gives me reasoroble
¢au$4 to b•S•v• that in ￿Y motorial fO6F¢et tho fouowing roqL¢irtsm8niy have not been met.
i) to keep aeMunting record8 in accordance with Saction 44<1) la) of the 2005 Act and Re9ulation 4
of the 2006 Aecounts Regulations, and
ii) lo pr8pare accounts which accord with the accounting records and cc*npfy ¥wth Regulation 8 of the
2006 Accounts Rogdati￿$
Dac￿bar 19, 2025
DJrectOT
Accotmtsx
Ck4rtcrd Arkoimtants
263b St John's Road
inbwgh
EH12 7XD
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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 c￿trIbUtK)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
sU￿lUs for the year (SOFA)
Closing genernl funds perI￿lance sheet
ce sheet funds
891,688
26.182
831,972
59,716
917.870
891,688
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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
L￿d & 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
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