SC037284 OSCR Receipts and payments accounts 2024 Se¢titsn A Statement of Teceipts and payments A1 R•¢•i DonèthLY Grtssytradi￿ raC￿pts land and buibit Rentstrtsm la￿ &bJithny5 Af Strb iolAI A2Sut*to Invesbwiwwo3ev*rtoJsts 11745 44745 3TJ•D A3Svb to 48,745 4&74S A4SubiOtsI 4B,745 14745 I9.￿2 19,912 17JZ5 A4frnnslqrs 1*912 fV12 17. SC03T284 Section B Statement of balances D•talls rA¥ 51 C8•hfvnd¥ C•gh •id b￿k ailwirf 10&134 105.134 81,$51 19912 125WO 14IM6 105,134 L•rty•ir *ffl•w•* D•t•l D4U•b¥nb BS Contlngbnt Ilablili Signaiure Prlnt APPFNDLX2 SC037284 Section C Notes to the Accounts C1 Na￿rÉ and purpos• of funds (may be stst&d on an8tysis ofmnds worksheets) Type of a￿l¥￿ty or projefylsupp￿tPd C2 Grants Totsl C34 Tru$tso Trmunetatian If no remuneration *as pald (hJfirYJ the peric#S to any chartylnjstee or person Lxnnected to a tnjstee cross lh￿ box(othernise comp5ets Secti¢￿ 3bl Pjjthority und*r7wfii¢h paid C3b Trustee remuneration- detalls C4a Trustee expense$ no expenses wefy paid to any chanty duriYvJ tro pwh)d uosg this box lolher4M% comwe seGlon 4bl umb•rtsf C4b Trustee expenses- detslls Nature of ￿latIons14p end C5 Transacttons wlth trusteès and eonn¢¢t petsons C6 Other Intomiatlon DÈcembÈr2007 APPENDLX2 scrf2025 1 Notss I)¥•m￿r2￿7 SC037284 Additional analysis111 1 Donations TDl*l l**t 61657 657 63321 Total 2 Grnnts 3A71 3M78 T¢athv¥J Co3 HDat& Litht T8*hon8 R*gair5 w*orR¥ts¥ Bank ChaFuFs Insurarte• Pth55Thal Fe85 Prkntyr 3Q.703 30.703 8.272 30,461 320 2D8 3.6ft5 1.163 485 1,163 1.021 1.671 212 471 417 1J15 407 4B.7I5 5Z3 SC03n84 Addit10nal analysis121 nr•5trfcl• lund 1. pnw Jkfftèoftun fUn02.￿t￿r Imc nd 3-wll(.I uflwl¢ low Tal 1478 Sub Gr0$5tsthrypa￿ 4&7 122 4&745 4715 43.72Z ha5*L4inYesfftnts 4&745 4•,74S 1gJ12 I9.￿2 4977 19￿2 APPENDIX 1 oscr Period start date PerÉod end date Monlh From '. ￿rfi 2024 To 31 2025 Office of the Scottish Charlty Regulator Reference and administration details Charlty name Other r￿MeS Charfty is known by Registsred charlty number Char5ty's principal address '. South Lanarkshire Muslim Welfare Society SC037284 10 Avon street HanY5ton Postcode ML3 7HU Names of the charity t￿￿tee5 on date of approval of Trustses. Annual Rwrt . Trustee Trustee Trustee Trustee Trustee 10 11 12 13 14 15 16 q7 18 19 APPENDIX 1 Reference and administration details Names of all other charlty trustees during the period. rf any. Ifor example. those who resigned part way through the financial period) Structuré, governance and management Type of governing document Governed by a Constitubon Trustee recruitment and appotntment ', Recwitéd by a combination of Trustees and Elected Executive Committee Objectives and activities . Charitable purposes To promote the understanding of Islam arnong Èts members and provide facilities for teaching and prayers. To promote understanding of different faiths and tolerances of all faiths. To promote Interfaith events i To work for the welfrare of the Muslim community and the wider community I at large. l To promote leaming of our youths and promote development. Summary of the main activities in relation to these objects 5 daily Prayers 1 Friday Prayers 2 Eid Prayers Ramadan Prayers Ramadan organisation Quran Classes Islamic Studies Youth engagement and developrrEnt Isyllabus4schools APPENDIX 1 Achievemetsts and performance Summary of the main achievements of i Creation of a youth program (Hamilton Islamic Youth Aca(lemy- HIYA) the charity during the financial period Introduction of youth programs to promote youth development and wellbeing. Introduction of Coffee morning events for the community Introduction of Mother toddler events for community i Organise Ramadan interfaith events attending my MPS, MSPS, Councillors, other faith leaders and other prominent organisations. I Promoting adult classes for further Quran leaming Financial review Brief statement of the charity's policy on reserves To provide at teast 6 months reserves to enable the contrnUan￿ of tlie charity Detalls of any deficlt none Donated facilities and services (rf any) none APPENDIX 1 Other optional Information Declaration The trustees declare that they have approved the trustees. report above. Signed on behalf of the charity's trustees Signature{$) Full nanws) Position {e.g. Chalr) Date :, 3(i109i2025 APPENDIX 3 OSCR 'Jiidi tr.-;)y ￿-.-4': jf Independent examiner's report on the accounts Report to the Chaiity name truste081mgmbgrn of South LanaTk5hire Muslirn Welfare Society Registered charity SC037284 number On the accounts of the Period start dale charlty forthe perfod ￿_ Month 01 Period end dale •)nth Year Year 2024 31 2025 Set out on pages 1 10 5 fMThbws 8heel$l ResF>•GtIv• Thè ehartty'g trugteés are résponsible for thè prÈparation of tho accounts in aceordanea responsibilities of trustees and examiner with the terms of the Charilies and Trustee Investment (Scollandl 2005 Act and the Charities Accounts (Scolland) Regulations 2006. The tharrty trustees consider that the audil requirement of Regulats'on 10(1) (d) of the Accounts Regulations does not apply. It 1$ my responsibility to examine the accounts as requifed under section 44(1) (c) of the Ad and to state whether part￿lar matters have come to my attention. Basls of Independent My examination is carried out in accordance wrlh Regulation 11 of the Charities examIne￿S ststement Accounts (Scot18nd) Regulalions 2006. An examination includes a review of the accounting records kept by the charity and a Comparis￿ of the accounts presenled with those recoids. 11 also indudes consideration of any unusual items or disclosures in the accounts and seeks explanalion5 from the trustees conceining any such mallers. The procedures undertaken do not provide all the evidence that would be required in an audit and. ￿nSequently, I do nol expiess ari audit upinion on Ihe aGGount5. Indepfrndent examinerfs In Ihe course of my examinatK)n. no matter h•5 come to my attention lother than that statement dIsC￿Sed on the attached pa9e"I which gives me reasonabl6 cause to believe that in any materf81 re8peGt the requirementJ'. to keep accounting records in accordance with secbon 44{1 > (a) of the 2￿5 Act and ReguEalion 4 of the 2C()6 Accounts Regulations, and lo prepare accounts which accord wilh the accountino records and comply with Regulation 9 of the Accounts Regulations have not been mel, or 2. to which. in my understanding ( e dra*vn in order lo enable a proper ed. Slgned: Name: Relevant professional qualificaticnls) or body lif any): Address: "Please delete th¢ in tr¢ ly*e15 ifbley ￿ Tr)t ath. Ifthe ￿d% do 4wIy, s•i Ihw F￿11￿3 hav& corfrt ￿ your the