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 Tr￿SteeS 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 aC￿rdance 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 thT￿rd
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
C￿h 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
Un￿StrICted 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