APPENDIX 1
rus
es
nnu
Period start date
Month
Year
2024
oscr,-
Period end date
Month
Year
03
Day
01
To
2025
Office of the Scottish Charity Regulator
Reference and administration details
Charity name
Other names charity is known
by
Registered charlty number
Charity's principal address
Islamic society - Asian Educational Cultural Welfare Airdrie & Coatbridge
SC032770
Names of the charlty trustees on date of approval of Trustees, Annual Report
Trustee name
Off Ice (If any)
Dates acted If
not for whole yoar
Namg of p8rson
{or body) entltled to
appoint tfU8teo (If any)
10
11
13
14
16
17
18
19
20 1

APPENDIX 1
Reference and administration details
Names of all other charity trustees during the period, if any, (for example, those who resigned part way
through the financial period)
Dates acted If not for whole year
Structure, governance and management
Type of governlng document
The Charity was set up by the members and was recognised as a Scottish
Charity with effect from 22nd May 2001.
A deed of trust and constitutes an unincorporated charity
The charity is administered in accordance with the terms of the
consiilution.
Trustee recrultment and appointment
The Trustees were elected in 22nd May 2001.
Appointment and removal is in accordance with the terms of the
conslilution.
Objectives and activities
Charltable purposes
The purpose of Ihe charity is to achieve its objectives are sel out in the
constitution.
Summary of the main activities
in relation to these objects
During the year the charity received donation of £45,905 from the
members previous year £53,204
The revenue expenditure for the year was £27,570. The main area of
expenditure for the year was wages £14,088, which are nel of HMRC
funding, Other Donations. £6,630. Heat & Light, Repairs & Insurance &
others lotalled £7,482

APPENDIX 1
Achievements and performance
Summary of the main achievements of During the year the charity continues to provide, and maintain a place of
the charity during the financial period
education for the Airdrie & Coatbridge community. In addition to
conducting daily worship, the charity organised celebrations for the
main feasts which was attended by the local community and surrounding
areas.
The charity also organised various meetings with political representatives
in the areas to address the various need of the Muslim community.
Flnanclal revlew
8rlef statement of the charity's pollcy
on reserves
The charity holds a trustee bank account. this requires approval of 2
trustees lo access any of the funds. The main funding of the charity is
donation by ils members.
Details of any deficit
Donated facilitles and services {if any)

APPENDIX 1
Other optional information
Declaratlon
The trustees declare that they have approved the trustees, report above.
Signed on behalf of thé charlty's trustees
Slgnature{s}
Full name{s}
Posltion (e.g. Chalr}
Dato
02J,,lty

REGISTERED CHARITY NUMBER- SC032770
Report of the Trustee and
Financial Statements for the year ended
31st March 2025
for
Islamic Society - Asian Educational
Cultural Welfare Airdrie & Coatbridge
MBM Acountancy
211 B Main Street
Bellshill
Lanarkshire
ML4 1AJ

Islamic Society - Asian Educational
Cultural Welfare Airdrie & Coatbridge
Contents of the
Financial Statements for the year ended 31 st March 2025
Page
Report of the Trustees
Objectives and Aims
Statement of Financial Actvities
Balance sheet
Notes to the Financial Accounts
Notes to the Financial Accounts (Cont)
Detailed Statement of Financial Activities

Islamic Society - Asian Educational
Cultural Welfare Airdrie & Coatbridgo
Report of the Trustees
Financial Statements for the year ended 31st March 2025
The Trustees present their report with the financial statements of the charity for the year ended
31 st March 2015.
The Trustees hav8 adopted the statement of recommended practice (Sorp), Accounting and
Reporting by Charities issued in March 2005.
Reference and Adrnlnlstratlon detalls
Registered Charity number
SC0232770
Accountants
MBM Acounlancy
211 B Main Street
8ellshlll
Lanarkshir8
ML4 1AJ
Governing Documenl
The Charity is controlled by Ils governing document, a deed of trust and constitutes an unincorporated
Charity.
The Charltles constitullon Is datecl 22nO May 2001 .
Rlsk Management
The trustees have a duty to identify and review the risks to which the charity is exposed and lo ensure
appropriate controls are in rjace to proviée reasonable assurance against fraud and error.

Islamic Society - Asian Educational
Cultural Welfare Airdrie & Coatbridge
Report of the Trustees
Financial Statements for the year ended 31st March 2025
OBJECTIVES AND AIMS
The objects of the society shall beto advance the Islamic religion and in furtherance thereof tN8
To tak8 all18gitimatè stéps to consistènt wtth tha principles of l$lam lo raise fund$ for a mo$we
in the area lo rneet the needs of the Muslim community, within th8 county of North L8n8rkshire
and to purchase or lease any prop8ty or ground with the area. to alter repair. reconstruct and
use the same as the mosqu8 or and other aLJthorised activity.
'To provide facililies & premises to the Muslim comrnunity in Airdrie, Coatbridge and surrounding
areas,
'To establish supplementary classes and primary education for the children of Airdrie 8nd
Coatbridge
To organise Darse Quran for ladies and girls.
To make provision of Islam literalure periodical, journals and books on Islam teachings. thought
and culture.
To provide facilities for educational and leamlng purpose recitation of Quran Hadith & Tafseer
Ilslamic studies).
'To Ensure that Maslak, The Mosque is Ehle-Sunal-Deo-Bandi Maslak ané the mosque shall be
independent.
ON BEHALF OF THE BOARD
Date........ 0211212025

Islamic Society - Asian Educational
Cultural Welfare Airdrie & Coalbridge
Statement of Financial Actvities
Financial Statements for the year ended 31 st March 2025
Notes
£ 2025
£ 2024
INCOMING RESOURCES
Donation
45,905
56,017
TOTAL INCOMING RESOURCES
45,905
56,017
RESOURCES EXPENDED
Edu¢ationlCullural Welfare
Governance Costs
27,570
1,170
20,194
2,250
TOTAL RESOURCES EXPENDED
28.740
22,444
NET INCOME RESOURCES
17,165
33,574
RECONCILIATION OF FUNDS
Total Funds Brought Forward
449,813
394,202
Total Funds Carried Forward
466,978
427,776

Islamic Society - Asian Educational
CulluraS Welfare Airdrie & Coatbridge
Balance sheel
As at 31st March 2025
Notes
£ 2025
£ 2024
FIXED ASSETS
Tangible Assets
337,434
337,434
CURRENT ASSETS
Cash at Bank and In Hand
129,544
112,379
NET CURRENT ASSETS
129,544
112,379
CURRENT LIABILITIES
TOTAL ASSETS LESS LIABILITIES
466,978
449.813
NET ASSETS
466.978
449,813
FUNDS
Unrestricted Funds
466,978
449,813
TOTAL FUNDS
466,978
449,813

Islamic Society - Asian Educational
Cultural Welfare Airdrie & Coalbridge
Notes to the
Financial Statements for the year ended 31st March 2025
1 ACCOUNTING POLICIES
Accounling Convention
The financial statements have been prepared under the historical cost convention, and in accordance
with the Financi31 Reporting Standards for Smaller Entilies, IFRSSE)
Incoming resources
All incoming resources are included on the statement of financial activities when the Charity is
legally entitled lo the income and Ihe amount Can be quantifies wilh reasonable accuracy.
Resources Expended
Expenditure has been accounting for in the proper manner and classed under heading that aggregale
all Costs relaled to the category.
Tangible Fixed Assets
Depreciation is proved on the annual rates and written off over its estimated useful life.
Taxation
The charity is exempt from lax on SIS ¢harllable activilies
Fund accounting
Unrestricted funds can be used in accordance with the chatrable objectives at the discrelion of
trustees.
Reslricled funds Can only be used for particular object of the charity
2 STAFF COSTS
£ 2025
£ 2024
Wages and Salaries
14,088
17,186
3 TANGIBLE FIXED ASSETS
Freehold
Land
Fixtures
TOTAL
Cost
Balance as al 1 sl April 2024
307,073
27,118
3,243
337,434
Additions
Disposals
Balance as al 31 sl March 2025
307,073
27,118
3,243
337,434
Net Book Value
Balance as al 31st March 2025
307,073
27,118
3,243
337,434
Balance as al 1 st April 2024
307,073
27,118
3.243
337,434

Islamic Sociely Asian Educational
Cultural Welfare Airdrie & Coalbridge
Notes to the
Financial Statements for the year ended 31 sl March 2025
4 MOVEMENT OF FUNDS
£ 2024
£ 2025
Unrestricted Funds
General
449,813
17,165
466,978
TOTAL FUNDS
449.813
17,165
466,978
Nel Movement in funds. included in the above as follows
Income
Resources
Resources Expensed
Mvt in
Funds
Unrestricted Funds
General
45,905
28,740
17.165
TOTAL FUNDS
45,905
28,740
17,165

Islamic Society - Asian Educational
Cultural Welfare Airdrie & Coatbridge
Detailed Statement of Financial Activities
Financial Statements for the year ended 31st March 2025
£ 2025
£ 2024
INCOMING RESOURCES
Donation
45,905
53.204
TOTAL INCOMING RESOURCES
45,905
53,204
RESOURCES EXPENDED
Wages
Insurance
Heat & Light
Telephone
Cleaning Facilities
Donations
14,088
1,586
1,681
356
2,080
6,630
27,570
17,186
1,332
15,101
345
1,920
8,847
44,731
Governance Costs
Accountancy
1,170
1,170
970
970
TOTAL RESOURCES EXPENDED
28,740
45,701
NET INCOME RESOURCES
17,165
7,503

oscr
Islamic society- Asian Educational Cultural Welfare ￿rdr1e & Coatbridge
Offceof ¢harSty Regulotor
SC032770
Receipts and payments accounts
For thg perlod
from
to
01
04
2024
03
2025
Section A Statement of receipts and payments
Unrg$trlct•d
fund8
R￿trICt*d
funds
Expendable
?ndowment
funds
Peifflanent
èndowrnent
funds
Total lund8
uryenl perlod
Totsl funds la81
perlod
t• n••r•si¢
i• rt••rnAI ¢
to n•*r•itt
to n•ar•il t
lo n04r•bl t
Al Recel t8
Donaiions
46,905
45,905
47,364
Legacie5
Grants
Receipts from fundraising aclivilie$
Gross Ifading receipts
Incorne from inve5tmenlS olh$r Ihan
lanol and building5
R•nlS Irom lané & buildln
Gross receipls frorn other ¢harltabl¢
5,840
Al Sub total
45,905
4S,905
53.204
A2 Rg¢èlpti Irom 88s•t &
Inv?stmeTht 8ale$
Pioceeds Irom sale ol fixed 85sel$
Proceeds from salg ol Inve$lm¢nls
A2 Sub tolal
£azzz
Tot•1 re¢flpt¥
45,905
45.906
63.204
A3 Payments
Expenses for fundrai¥in9 aclivili¢$
Gr055 trading payment$
Invèslmenl management costs
Payments relaling dir•ctly 10 charltable
27,670
27,570
44,731
Grants and donations
Governance cost$
Audil l independent examlnalion
Preparation ol annual accounls
Legal cos1$
Other
1.170
1,170
970
A3 Sub tol•l
28,740
28,740
45,701
A4 Paympnts relatlng to a88et and
Investment rnov•mènt8
Purchases of fixed assets
Purchase of Investments
Ad Sub tot41
rot•l payment$
28,740
28,740
45,701
Net recelpts /fpayments)
17,165
7,603
AS Transfern to I Ifroml lunds
Surplus /(dell¢it? foryear

APPENLIX2
Islamic sOCiQ
Section B Statement of balances
Asian Educational Cultural Wolfaro Airdrio & Coatbrid
SC032770
Pormanont
•ndgYmi1rt
lun41
R•strt¢lvd
Total ourr•nt
Tgl4111st pirfo
ealw(iurlH
d•
lo t
lo
tp ¢
i• fi••￿￿£
B1 Ca¥h fun(l¥
cash and bank balanc•s al start of ￿ar
112,378
11Z.371
lQ4,875
SU￿1￿5 I Id8fidll snown on ret￿P1S an
ptymonts acco￿1
Rourwjing
17,18J
17.11&
7,80)
C4¥h Ind b•nk b•linc•i •1 •nd oly••r
IA9190 )alOrt*s viin re¢wii ￿¥m￿Ni1
1h,64J
129.643
•t2.371
Pyndiow￿Oh￿￿ bolwq•
LA•iy•Jr
19 D••r•# ¢
82 Inv••tm•nts
Totsl
•twr
B3 O¢h•r i•••t•
Pfo
fal
307,07J
27.118
J,243
J07,073
J07,07J
L•nO
G•nonl
G¢nsrnl
3.243
3,24)
Ttstsi
3J7.4J4
3J7.434
337,4J4
ndl•whlSh Mltht4•
Amuunt d
la L
To1•1
P¥ndiothIGh r•w
t• ft•ar•• ¢
Ip•••rait4
8LI Conlln9gllt Il•bllllS•1
T•til
91gn•d by •n• or t￿1￿••
t•h411￿ Ill th• trusttrli
Dat• ol
4ppwval
Prfni N•m•
Tru#•*• AR Ag2 •Kg13103 20Z5 1 Sthlqrn•rf ofbatynui
DK•￿*T2QQ7

APPENDIX 2
Islamic society- Asian Educational Cultural Wèlfare Alrdrle & Coatbrldge
SC032770
Section C Notes to the Accounts
C1 Nature and purpo$g of
funds (may be s181ed on
analysis of funds worksheets)
The conduct ol public worship according lo the tenets ol the religion ol Islam in accordance with the Sunni
S￿1, the rgliel ol poverty ol those in need among the muslim community in the a￿3
Typo ol activlty or project 8llPPOrto
Numb•r ol gr•nl•
madtr
C2 Grants
Total
C3a Trustee remuneratlon
11 no remuneration was paid durbng the perlod lo any charity Iruslee or persen ¢onnecled lo a
Iruslee cross this box lolhemise complete secllon 3tsl
AuthorSty undèr whleh paid
C3b Trusteo remuneration.
detalls
C4a Trustee exp•n$•8
11 no expenses were paid lo any charity Iwslee durlng the period then cross Ihls box
lothe￿iSe complete secllon 4bl
Numb•r ol
C4b Trustee oxponses -
dotall$
Trimiaciion
amount (£1
Bilan¢•
oul$l•ndlng al
rlod nd
Natur& ol rclationshi
Naturo of traiisactlon
CS Transactions with tru$t¢es
and connected persons
C6 Other infomatlon
Trustees AR Ap2 excel 31 03 2025 l Nott$
December 2007

APPENDIX2
lolamlG 50clety- Aslan Educatlonal Cuttural Welfar8 Alrdrfp & Coatbrfdge
SC032770
Additional analysis (11
Analysis of reGolpt8 dnd payrnonts
1 Donatlons
Vnr•birfot•d
lund•
Exp•ndiblry
•nd¥wm•nt
R•8trlot•d fund•
•nd•wm•nt
p•rtod
T•til lill p•rf•d
19 nvr•¥i¢
nNr•¥t¢
Géneral
4S,905
45,905
47,3$4
To¢•1
40,905
46,906
47,364
2 Grant•
R•ilrt¢t•dfundi
T0141 ourr•lli
T•iil l*•t
G•ner•l
To141
J Gro•• r•c•lpt• from oth•r chgrltsbl• •c¢lvltlg•
Unr•¥id•i•¥
lundl
Fxp•ndib
R•blrfgl•&fund•
•ndgwm•nt
Totil ourr•nl
p•d¢4
T•ii11••i
lund•
HMRC Ch8ri1itJ
Total
4 P•ym•nt• Ml•tlng dlr¢¢tly to ¢harftsbl• •ctlvJtle•
Unrniirf•t•d
8xp•ndibl•
•ndr•wrn•nt
lundb
P•rnin•nt
44¥Yrn•nl
R•Jtd41•4
T•tsi #urr•nl
p•rfod
•r•it£
Tgtil l••1 p•rfo4
n•ir•stt
M4r•ii¢
tp n•4T•¥i t
Gen•r¥l
27.570
27,570
44.7J1
Tothi
27,570
27.670
44.731
TrusteesAR Ap2 excd 3103 2025Addl￿0￿aI Mw$111
Decemb8r2007

APPENDIX?
ic society- Asian Educational Cultural W¢lfar8 Alrdrle & Coatl SC032770
Additional analysis121
S Brgakdown of unr£slllEled funds
cf
Total
r•xirf¢i•d
lunth
unr14tdotBd
lundl l•Bt p•rbDd
46,9QO
Le
Granis
ross rectr
r4moih•r ¢hanie
Sub tot•1
46,$06
4$.006
47,314
RtGoS l• from i•¥ul & Invèltmont ial•b
ms•
Sub to￿1
TO1•1r•￿1PI
46,906
4$.gQ6
47,J84
P4
m•nls
Gr05s IrAJing payffjenl
Inv•iimeni m8nA8emgni cos11
2T.57Q
GDv•man¢• ¢4818
AUOII I Ind•pendeni •x8ffln&iion
Pr•poraiion 014nnual ace4uni$
Sub 101
28,740
25.74
15,701
P4ymenl• r•14tlnp 10 1•••14nd Inv••lm•nt
movdrnfrnl•
PyTthoJ$ ¢1 Inve91menis
S4tb lolal
21,740
28,740
46,T01
17.116
17,116
1,661
rranBfvM to I Ilroml fundi
Surplu81{d•fl¢lt) lory••r
17,116
1,61J
Naturo and
oi* of fund•
Truii•DI NR W èx¢&1 3103 2025AddrtionJlnoi•B IZJ
Deotrnbpr 2007

APPENOIX 2
Islamlc soclety- Aslan Edu¢atlonal Cultural Welfare Alrdrle , SC032770
Additional analysis {3}
6 8r•akdown of r•8lrlcied fund8
Totsl
fund
Le9aci83
Grants
Gro55 Irading rtrt•ipi$
Incvrne from Invesimtn18 oinerih8n land and
Sub tgt•l
R•¢•l
i• Irom 48101 & InveJlmDnt s11•1
Proceed• Itom sai8 ol In¥e*imgnis
Sub lot41
Tot•lr•¢•lpts
Piyminll
Govgmanu Goiis
Pr•p•r•iion ¢1 •nnual accounis
L•981 cosis
Sub lot41
P•yrn•nl• rellllng to **¥•i •n*J In￿lImITrt
mo¥•mgntb
Purchase of I￿￿$tr￿entS
r¢t•lpayfft•nts
Netrecolpts Ilpayments)
Tr•n$lgr• io I (from) funds
Stsiplu8 /ld•fl¢lV foryear
Nitur• and
089 of lund•
TNsie&* ARAp2 exul 31 032D25AddibDn41 nal•i131
Deetmber 2(M)7

APPENDIX 3
oscr
Office of the Scottish Charity Rogulator
Independent examiner's report on the accounts
Report to the
trusteeslmgmbars of Islamic society- Asian Educational Cullural Welfare Airdrie & Coaibridge
V2
Registered charity
number SC032770
On the accounts of the
Period start date
harity for the period
Monlh
Period end date
Monlh
Day
Year
Day
Year
01
Apr51
2024
to
31
03
2025
Set out on pages
lrnm•rnb•r 10 Include Ihl Pl9•
nwbars ol additional she•iil
Onè lo Soven
Respectlve The charity's trustees are responsible for the preparation of the account8 in 8ccordan¢•
responslbllities of wilh the terms of Ihe Charities and Truste8 Inveslm8nt {Scoiiandl 2005 Act and the
truste6s and examiner
Charities Accounts (Scotland) Regulation5 2006. The charily Irustees considor that the
audit requirement of Regulation 10{11 (dl of Ihe Accounts Regulations does not apply. It
is my responsibility to examine the accounts as required under section 44(1) (cl of the
Act and to state whether particular matters have come to my attention.
Basis of Independent My examination is carried out in accordance with Regulation 11 of the Charities
examln•r's statement Accounts (Scollandl Regulations 2006. An examination includes a review of the
accounting records kept by the charity and a comparison of the accounts presenteé with
those records. 11 also includes consideration of any unusual item8 or disclosures in the
accounts and seeks explanations from the trustees concerning any such matters. The
procedures u ndertaken do not provide all Ihe evidence thal would be required in an audit
and, consequently. I do not express an audit opinion on th8 accounts.
Independent examiner's In the course of my examination, no matter has corne to my atlenlion [other than that
statement disclosed on the attached page']
whiGh give8 me re8sonable caus8 to believe that in any malerial respect the
requirements..
to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and
Regulation 4 of the 2006 Accounts Regulations, and
tc prepare accounts which accord with the accounting records and comply with
Regulation 9 of the 2006 Accounts Regulations
have not been met, or
lo which, in my opinion. attention should be drawn in order to enable a proper
understandi
Df the accounts +0 be reached.
Date:
Slgned:
Name:
Relevant professlonal
quallflcation(sl or body
Ilf any}:
Address:

'P1ease delete the words in tho bra¢kets if they do not appty. If the words do apply, sel out those matters vthich have come lo your allenlion on the
following page.

APPENDIX 3
Disclosure section
Only complete if the examiner needs to highlight material problems.
Give here brief details of
any items that the
examSner wishes to
disclose