Report of the Trustees And FinaneiAI Statements for the Yur Ended 30 November 2025 For Jafaria Foundatlon (Edinburgh)
Jafaria Foundation (Edinburgh) Contentg of the FinJn¢lal Statements For the Yeir Ended 30 November 2025 Page Charlty Informatlon Report of the Trns¢ees S¢At¢ment of Fin•nelal Activitl Balance Sheet Notes to the Fin¥tI#l Ststemtnts Report of ¢h¢ Independent Examiner
Jafaria Fowidation (Edinburgh) Chirity Information For th¢ Year Ended 30 November 2025 TRUSTEES: Mr5 Anjam Sheikh Mr Zamin Hassan MANAGEMENT COMMITTEE: Mr Wari5 RayA Sheikh Mr Zamin Hassan Mrs Anjam Sheikh Mr Zamin Hassan Mr Z¢¢shan Sheikh Mr H&8nain Sheikh REGISTERED OFFICE: 43A Easthouses Road Dalkeith EH22 4EB REGISTERED NUMBER: SC032837 (Scotland) INDEPENDENT EXAMINER: O Nabi Ahmad & Nabi Mcmullan Accountants 95-107 L8ncefield Street Glasgow G3 8HZ
Jafaria Foundation (Edinburgh) Report of the Trustees For the Year Ended 3D November 2025 The trustees present their report with the financial siatements of the Charity for lh¢ Year End¢d 30 Nov¢mber 2025. Governanc¢ The vrgaiiisation is a registered S¢ottish charity. and the purposes and administratioll arrangements are set out in the constitution. Ixgal Stat115 and Governance Jafaria Foundation (Edinburgh) is a Scottish registered charity. Jafaria Foundation (Edinburgh) hkL% a board of Trustees who meet regularly and are responsible for the strat¢gi¢ direction and policy of the charity. At present the Board has two members from a vari¢ty of profe55ional backgrounds relevant to the wo¥k of the charity. Objects and Activitie5 The Jafaria fouiidation (Edinburghl is responsible for the provision of a venue and faciliiies for ihe community. mainly of Sliia Faith, ljut open 10 all races ai)d faid)s of life. These provisions are for ihe cominemoration of the important dates within the Islainic Calendar ofthe Shia Muslim faitlJ. During the fii'%t 2 months of the Islamic Calci)ddr. {Muharram & Saftar) and the Inonth of tasting, (Ramadl)an), conu)regalions are lield dail io eommemorale holy inonihs in which daily prayers and recitation of the Holy Quran is obs¢rvcd. Within all the Inonths ol'the Islamic calendar, the foundation ortsanises ditrerent commcnioration5 to take pla¢¢ ol'all birth dales ai)d Inartyrdom dates ot Llie Prophet Muhainmad IPBUHI and his progelly IPBUT). -I'lic Jalaria foui)datioii a150 nieets every Tliiirsday lo reeite prayer5 and siipplications and dis¢ussion5 tak¢ place on various topics which atTect our daily liv¢5. Duriiig ih¢ y¢ar the Fouiidatioii was able to succes5fiilly provide and observe conLJregations to the community. Throughoiit the year, both children ai)d adult learniiigp class¢s are provided by Ihe fouiidaiioii at differeni tiiiies wliich leach r¢li&iious stiidies, QuranÉ¢ *tiidy and reLltatiLin, lang7uabie. Islainio history and lectures on laintenanCe and eiiqueiies of living in a miilti-cultural society. These classes Iiave proven 10 be very siiccessful and arc attended by a large conimiinily wilh erjthusiasm. The foimdation h&s been successfvl in collecting donation5 and tyharitable funds to aid the costs for the day to day running of the community centre as declared in ihe annual accounts. Flnanclal Report The results for the year are set out in th¢ altached stateTnent of financial Activities. Income for the year amounted to £37.637. Total ¢xpenditure arnounted to £31,095 which has resulted in a surplus of £6,542. Responsibilltles of the Board of Tru$¢tes In Relation to the FinaneiAI Statem¢mts Charity law requires the Board of TrSteeS to PT¢P2re flljancial statements for each financial year whi¢h give a true and fair view of the state of affairs of the charity as at the end of the year and of its sury)Iu5 of deficit for the financial year then ended. In doing so the Trustees are r¢quired to.. Select 5uilable accouniing policie5 and then apply them consistently Make judgements and estimates that ar¢ reasonable and pNdent and Prepare the financial statements on the going concern basis unless it is inappropriate ¢0 assume that the charity will continue in business To time the financial posltion of the charity and to enable them to ensure that the financial stateTnents comply with th¢ Charities and Trustees Investment (Scotland} Act 2005 and the Charilies Accounts (Scotlandl Regulations 2006. The trustees aTe also responsible for safeguarding the aswis of the charity and hence for taking reasonabl¢ st¢ps for the pr¢vention aDd detection of fraud and other irregulariti¢s.
Jafaria Foundation (Edinbwgh) M¢mbers of the Board of Trustees In aCrdance with charities law, as the charities tN$tees w¢ ¢¢rtifythat: So far as we are aware, there is no relevant audit inforniation of which the charities auditors are unaware. and As the tsvstee5 of the ¢harity. we have taken all reasonable steps that we ought to haye taken to make ourselves aware of any r¢levant gludit information and to eslablish that the chprity's auditor5 are aware of this infomiation. ON BEHALF OF THE BOARD: Trustees.,. Date .
Jafaria Foundation (Edinbwgh) stst¢ment of Firt4neial Aetivltie5 Forthe Ye*r End¢d 30 November 2025 UDTestricted Funds Restsietsd Fund$ 2025 Totsl 2024 Totsl IncomsnE ttgoiirc¢$ DonaiH)rLS (bv¢rnm¢nt grants Gift a¥1 35,637 35.637 2,WO 27,975 4,5 7.985 Totsl £ntomAng $Dure¢S Resources expeDded Prcmise5 Cost Prof¢ssi)TAI fees Ev¢nts Pos¢ & stath)nary. Bank chorg¢s 1730 4,472 23,803 1730 4,472 23,803 5.195 1312 31.095 Net incomlng 6J42 9173 Totsl b¥ought thTrd 17&894 17&894 169,021 Total funiti cAnl¢d 185 436
Jafaria Foun{lon (Edinburgh) Balance Sheet AS at30 November 2025 Notes FIXED ASSETS Property Fixture & fittings l45,539 147.305 CURREiYf SETs Debtors Ch at bank 13,573 38,781 CREDITORS AmouD¢ falling due within one year 650 RESERVES Income fund 185436 The fllwicial statements were approv¢d bythe Twstee on 12th May 2026 and w¢r¢ si)ed by: TTUSte¢......
Jafaria Foundatioll (Edinburgh) Notes to the Flnancial Statement5 For The Year Ended 30 November 2025 ACCOUNTING POLICIES Aeeounting convention Th¢ fiiiaii¢ial stateiiients have been preparcd under the histori¢al cost conv¢Dtion. Income Income represents grants and donations received. OPERATING PROFIT The op¢rating profit is stated after chaTging'. Trustees remuneration and otheT benefits et TAXATION AnAlysls of th¢ tax ch4rg¢ No liability io UK cotyoration tax arose on ordinary activities for the year. RESERVES Income Fund At l December 2023 UnStrICted income Expended 178,894 37,637 31095) At 30 Novemb¢r 2025 185,436
Jafaria FouThdation (Edinburgh) Report of the IndependeDt Examintr to the Trustees of Jafaria Foulldation (Edinburgh) I r¢port on the financial statement5 for the Year Ended 30 November 2025 which are set out on pages I to Respon51bilitles of the trustees Jnd the independent ¢XAminer The trn5t¢¢¥ are responsible for the prcparation of the fjnancial Statements in accordance with the terms of the Chariti¢3 and Trustees Investment (Scotland) Act 2005 and the Charities Accounts {Scotlandl Regulation5 2006. The trustees consider thai the audit requirem¢nt of the Regulation 10 I I) (a) to {c) of the Accounts Regulations does noi apply. It is my responsibility to examine the financial stat¢ments as Tequired under Section 44 (1) (¢) of the Act and lo state whether particular matt¢T$ have come to my att¢ntion. B4sis of Independent Examlner's StAtement My exaTninalion 15 carried out in ac¢ordance with Regulation I l of the Charities Accounts (Scotland) Regulations 2006. An examination include5 4 review of the accounting records kepi by the charity and a comparison of the financial statements pr¢s¢nted with those rewrds. It a150 includes consideration of any unusual items of disclosure in th¢ financial staiements and seeks explanations from the tNstees concernin8 any such Matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently, I do not express #n audil opinion on the view given by th¢ financial 5t¥tements. Independent Examiner's Ststement During my examination, no matter ha5 come to my attenlion: Wl)ich gives me a reasonable Cause that in any mat¢rial aspect the requirem¢nts'. to keep acwunting re¢ords in accordanc¢ with Section 44 (1) (a) of the 2005 A¢t and Regulaiion 4 of the 2006 Accounts Regulation, and to prepare financial statem¢nts whi¢h accord with the accounting records and Comply with Regulation 8 of the 2006 Ac¢ollnts R¢8ulations h8v¢ not been met, or to whictt in my opinion. attention should be drawn to enable a proper understanding of the financial rKords to b¢ reached. Omar Nabi FCCA Ahmad & Nabi Mcmullan Accountants 95-107 Lancefield Street Glasgow G3 8HZ I2 May 2026