2025-08-31-accounts

ItF.GtsrERED COMPANY NUMBER.. 5CJ61695 REGISTERED CHARnY NUMBER.. SCO40818 r￿￿al Svaernen onkl Tnt# AF36JLSV• CCWtr41ES tr￿lIsE

fxrrn ients Dftht Finartial StatE foTthEY RepDrt OflhtTA￿￿5 IndÈpEndtnl ExaminErfs Report SratefflentofFinanti￿ Aetivmes alRnce She Natt5 wthc ￿n4￿ClaI Swemen15 Dewied StaLeMtnt of ffinantial ActrwiDes

WWDFARM EDUCATIONAL TRUSTI2￿25) TRVSTEES ANNUAL k8POkT ANDACCOUNTS THÈ YEARENI)EDJI ￿1￿u5T￿l2S copfrACT ADDR&￿. l Burns Grovt, GlffnocKGlsgowG46 7HF IK accordance ￿ryth ihe con5DtytioTr. the ap￿nD￿nt of TnLtt￿D￿c¢ors is recommendtd by an Ap]knnlmtm5 PAntl ty the B(¥rd of rectorsifrnsttts. on the of req￿rtd skills artd tAIXritrtt. ￿ ensvrt ttAxLg efftrnV¢ Bobrrnance. ApwnDneNs are made ￿th Lo the skills ￿¢￿35￿ry U) T￿￿'s¢￿Tr￿bkFWp}X$￿d effeaityt owerri8hL CHAIITfABLE PURPO￿.. rpllrp)su.os rtcorded in owconstituDOn.4YethefollowitsB: Ttsivart£t tu￿.10￿ cultwE. herif4C andBliwon fortheF41bJic iYDEfitarnTht8the Te&dtnts of Renftewshirt the Mirtotiiy Ethnic Mwlim Comrnurnty. To and rnUAI hanknony f¢rtht ￿NiC1%￿fit ￿deDts oFEa Renfrewslirr. Over the year 11 September 2(ll4- 31 O251. & ranÈt ￿17￿. culwrnl and soci￿ xtiviiies and evtrt% wr.re dtliveltd In furthetaJKt ofthE TTuY'5thari￿1e. K•y a(¥vitic5 ifKlu&iJ.. ConiipuioTr ofthe WEC )Syll&s ftt SchOo>sclas￿ r￿l￿S a￿d f￿th.bl￿dedtthonI￿o pewal devtlDrfftntopp)rtuniti¢$. d¢liv¢ty iifiglgthic Afi% ondcrnfij WoisTrivyb fwPA)y knd 4￿j Wimer themed worksws. the Ramadèn WoTksknp4rtO tht In¢r￿&VE Hall W(wk5hup forKidi Iir launch of* h[$t￿..1ts.kindthlldrrn's workshop the AbratrthnNcfaith4 with rlrtd￿￿o￿II story of M05es a￿leD￿j$J￿￿￿BUr￿rllllttdIng0f shaytd htriugt.

The Intr￿UCtion of an ongoing pn>grammE of ftmkle.led seminars.athtrES5ins P￿)¢>7 day4trOy r￿llerS4￿d E￿Il￿n9 3 wpptyrtTrve sp¥e foT to engage 5tek gwdarKe. The contsnll&ion of'meet the WEC Imam" ￿lOW1n8£0￿#￿lY NYrteT5wse¢kroDfidential alvice and tA5toral Bui￿re. e%nded 5E5SiQD5¢knn8 Ramadan. Regular fwth.basedAnd CrOnmth￿y￿th￿ties(r￿uinthed th￿￿th(￿￿theYcIrl￿ liy t￿theTFuM.s charithwe purpose5. A key d¢velopmentdllnnE this period was tht progression and thnisattof plannini Wh￿l0￿f¢raF￿oP05ed spo￿h￿l7 extension dthe rearof ihe build]n%. The PfW581 i5imtnthd ioim]tht the quolity glltsbility of yce foreli￿1￿8 athvlltesarwl users And r¢I￿lThs Subjttl to thy sawr0ryplan￿llÈP￿￿5s. The Trust rcmains Lutiiiilitted to MLin￿nINg tht utban Èreenspte In8lEw￿ Aven￿￿ In liTre eAbblished traffjc nwtrnent m¢¥urts. Itcts$tOiiriTW5toow frgfft 11(thiee helpiD8ty nwern￿En tht SUfftyJndu￿ The Ceniye opcrdte5 undET an estsblished Traffic ManaEthert FIAJL indudinl a'J Car Park Overfiow Policy-. Mewarding during prvdictable peak attyvt On.9¢¢ mw8ery￿nl Trse arransemenES are kept undtr fe8ulaf to SUPPM Safp and reswn3ibl¢ site Oper￿]￿ The C¢rttrt tortillut$ ￿ nuke ￿¥#It wkmg avknbie w 5UPP)rt l(Yal 5cknI dropoff and t1ck.up acti￿[Y durinl ￿ak ￿tt(th. Trege Tf4n8erne￿￿ assi# in faciliwiD8 orderly vebicle rmvement in tbe ￿0￿n&￿tart￿ Tht T[￿1[ also Gowtilvth tDwth5the mWTW)anc¢ and Yestrf>nsible useofthe nethy publicur rArk. Suprthitt8 idÈre(Imrnwiity acress. ov￿1, 202dk25 h5 ivh x yurof ymi￿d¥CFV￿t deliw. DpeNionDI overri8FAand Mea￿edf0￿ATd plwming. For the fjnanus) yeor endtd 31 2025. the did re(iwe Ally or expenses. TnLStees served tntirtly on wo1￿￿tary rtCei¥td no fin￿(La1 d￿ringthIs ￿(￿J. All tyusttt5 contintd th wolurneerththr time toenswc effecove Ernance ovtrsi8hl of Ibe'fr¥#'5 aCIiVWXS. RESERVES The Tru cutrrtKly hilds a bhlaDre of aFvoxiThaly £1.469.272. thch ￿11 bE used rarry coDtywin8 mairfenAnce of the PTem15es. addition w meetsng ruAninE Wsts during the c(xninÈ yw. Re5eThrs r4inMined at o level a)n$￿Ted apPTOpn￿ i Operation￿ Stsbility and pl1nrtd￿yL￿es. The WEC ThJ&& aff and volurrteus are indel￿ed10 the RprrsuativttE fortheireDntirMLinÉ WV>TL In thi y¢ar. thE Truyees V•ill CDnliDW ty eD8age the c(xnmufAty to SuKpJrt &ve1o￿eDi of sws. ed￿10￿1 Ènd farnily acllwiiies. including pro8fAmmts tor w(then. older andThthr.aryJ.i(dther 8rrALPS. FJteTh￿ funding opwwits¢5 will CONiDue to ￿t￿P10¢d to supp)n¢thtstiotwi. ￿VIr(￿ne￿￿ sThiwellbebn8iThiiabtrt ADnu•l Tr￿ Report f•r I4￿￿.￿P￿rTQd bytr W 4TTvSltes￿ IS Vtb 2426 Slped 04 bEh￿t￿tr BTr*T R•thl¢L Thqirpt¥sthxllSFeb2426)

Tnd &idenT Examtn&s the T￿￿[ T rwrron iheEccounts far the ￿r tndtd 31 August 2W25 sd paBts fi to ttlvL Respettive respwslbllldes ottrW5tees attd ey•Miber The charl￿$ trtLSttts Are responsible for the preparatton of im ¢¢<￿¢t with Ih¢ itrnss Df the Chariii The charitys tn￿lee$ ￿sIder ihai Ehe audii r4uiremeni of Regulation IIKIX&l to Icl orth¢ AtcouTrt5 R¢sulaiion5 noi apply li is my resP￿SIbilIty to txamine th¢ c¢wnts a5 Nuirtrj undrr 44IIKcl of the Ad and to %rnt¢ whether parii£ular matters have come to myaEtenticm. Bs1s of tht Independen¢ èxamSJb¢v's re￿ fvfy txamination wa5 ca￿1¢0 out in ac￿dance wilh R¢gu)atiM I I nf the. c￿rItI￿ A¢<oLthti {Scoll￿Nd) Regul&Li(Nix 2W6. An examination Trncltsdes a rtvivw of the act￿ntIng rwds k¢pi by th¢ charity #nd a comprison of the accoJnis. artd sttking explaAaiilirts trvstEt5 ￿t¢￿ing a￿Y such matterk The prwedures undertaken do provide all th¢ ¢vithce that wypjld bc r4uiTfyI in an audit, arld cmsequefLTly I do eApres¥ ¥n audil opinityi oil th¢ view 8ivoI by the acccunts. Independent txnbJntr's stxtemeot Tn wnnection wilh rny examination. no has comc to my '. to kety acc&]niii18 rtcords in a¢ctydartt¢ wTrth 44IIXal ofthc 211)5 Au and Regu14rton 4 of th¢ 2(#16 AcC￿nE5 RegulaiioD5' and to prepare aCCOllniS which ac¢ud with the ac¢ththtin8 tettyds and to cthhply wilh 8 of the 2Crt16 Accwnts Reguliion$ havt not beth ( EO Whic￿ in my Qpinirrf4￿tl￿￿ sh￿Id I￿ drkwn ITh to thublt¥prtytr Und#s￿di￿$￿f theac£ounts ro t re&ehe d/ BRENDAN D MCNULTY fccA, TNDEPENDENf EXAMINbR The A$striAtion ofChartv¢d CertIfi￿t Accountsnts 15 Fe￿￿2026

rm Educaiion fFin Dciol ACti￿ti forthe Year Ended 31 Au USE ￿25 31.8.25 un￿Sthcted fund 31.8.24 Tothl funds N￿e$ INCOME ATr4D ENIK)WMEins FROM Ll>naiions and Itgacits 170.255 IfA).408 EXPENDTfuRE ON Operational ro#$ 7,082 23,727 (kher 111.449 73.750 Tot*1 97.47? NET INCOME 51.724 62,Wl RECONCILIATION OFFUNDS ToLg1 furtds brwghi forward 1,417.548 1.354.557 TOTAL FUNDS CARRIED FORWARD 1.469.272 1.417.548 ThenrttsfoTm of these fiparKial statem Po8t 5

farm Educatso￿lT1usr BalRnc She 31_8.25 Unrests]¢￿rf fund 31.&24 Total funds N¢xes FIXED ASSETS TanÉible assws 1.368.920 1,344.OY CURRENf ASSETS Debiors Caxh at b￿lk aihl iii knIMI 995 IV4.553 995 2.464 105,Y8 83.459 cRE￿￿oR$ Amoun1& f#iling dL wiihin onc year 15.1961 (9.9451 I￿.552 73.514 TOTAL ASSETS IE&S CURRENT LIABILITIES 1,409.272 .417.548 Nff ASSÉTS 1.469.272 .417.54 Unrestricted fund5 1.469.272 1.417.548 1.469 272 1.417.548 Tht chantsble cOm￿nY is entided to e¥eThMion fr(￿ audii undcr Sttbon 477 of the Conipijits 2￿6 fur the year ended 31 Augu5r 2025. meTnbrT5 ha￿ required the c4xnpmJy an I￿)Ll finartial s￿eMe￿IS for the yellr ttrdEd 31 August 2￿1$ in x¢ordarKe ¥￿th Stctiom 476 of tht Cofflpanits 211 Tbe mLsiee$ atkntswledge thEirTt5rX)Th￿knIIbt5fOr ensuring ihai the charitsbk ¢ompany kteps xcrwnli￿S that comply with Sections 386 and 387 of i Companies Act 2(MJ5 2nd preparinÈ finarttial wh5ch give atDJE and faiT view of the staLe of affAif5 rftht ¢hantsble ¢tyDpan) a5 at Iht tftd of eh finallrial ycaT and of its sulplus OT deficii for t8ch finaiitsal yrar Uli￿13nce wilh th2 T¢qUiT•nellrs of Sectyon5 394 and 395 3ThE which othtmst ¢ornply with the wuitrtnent5 of ihr Companies ACL RlaDngtoflna￿1&I ￿alements. 50 far as ¥olic•ble to thE chgritablE t(￿[￿ny. Ibl The form tArtof tk%t finarKial stareTherts ntinu2(L..

farn N￿e% io the ￿￿￿1￿191 Striem2nts forthty Ar ndtd31 Au 25 ACCOUNTING POLlCtFS Basis of prep4TlTr< the fiD4ncial Aatemtnts The financial staiements of the Charits￿t ¢(Anp￿y. which i5 * pthli¢ benEfii rntiiy wder FRS 101 hovE b2eTr prepared iti ac¢ordan¢e the cl￿￿111¢$ SORP (MIS 1021 Accounring and Rewting by Ch2rities'. &atemtnt of Re¢ommendtd Prauice applicablt io charitiES pRparinE their x£(xthts In accordantt Financial ￿PplICablC in ilie UK aiid Rrknknlii uf It￿1&71{5 (PAS 102) lefftthvt l J2huary 2OIy)'. Financial Rerffttng Stsndard 102 Tr Financi￿ RewrunE SL￿dard spplicablt En the UK Republic of Ireland, gnd Comp8Mie5 Act 2Th￿. Th¢ fjnwKial atemert% have PTPPTPJI iiThk•.r fhe hIS￿riCal cos1 convention. Income All in¢ome is recogm5¢d in tht Sw¢nniof litt￿4] Acti￿17e5 on(r the charity hAse￿￿tleme￿ to1￿ funds. it is PFobAble ih#i tke irt¢0￿￿ will ￿ Tt¢cived andthlamsxmi can bE TEliably. LiabiliDcs are rEcognised a5 expendiiuTe ￿ SIMM AS there is & ItEal or ¢￿S￿11¥t cknligaDon ¢OTnrnitEin8 the chaniy io that expenditure. it 15 probabk thAt a transfer of ¢con(xniC iyrtfits ¥￿11 be ￿q￿lTed in 5eitlemeni and (he am0￿1 of the d>liE8tson can be mtasiETtd Ytliably. EKptn(biwt 15 for op aN accruals ba￿& and has betn Glassified undtr thlli oEgT¢gtyrr All rt￿￿¢d to category. Where uLNTK)i be directly attributtd to partiCulr hradirtgs thty havr beeTh alkutd io ￿1￿lIeS on a con5iStrrt wilh the use of reswTces. Tgntlble fixed •wts Dew¢iiw 1$ pro￿￿Ed J tht follo￿nE annu¥ rnes order LO write off exh a$5et over ils eim4ed useful Fi%iurt$ andfittiDBs 15% rm red￿1￿£ Tax4tion The £hariiy is exemtrt fm coypwation EaA on itsthaTithlt Fund accounting Unrestricied funds can be th5ed in a¢cordan¢e ¢barityble (knJ"e¢tr￿5 the 1th5crrtion of the thLSte¢s. Rtstricd funds can ohly be ￿$¢d forptDtyJlar rtstyicd ￿rythIn the obFcts of the ¢h8)ity. ke$tn¢ti￿$ arise when ythfied by IF dowoT wln fvnds art r￿Sed forjmrticularttstncitd Fxup05es. FwthtreAplaDautyb of the a￿1 PUTP>St of exh furKI is inclthditt ro finwKi#l 5trtement T￿ngIble hxed wets Premises refuthshmenttosts haye ithi c4olised Page 8 ntinued...

fam Ed￿ational TnL lothe￿D f rtheYearEnded31 A st 2025 OPERATIONAL COSTS Raisi￿ and leg￿leS 31.8.25 31.8.24 Supwrt ¢oys 5.012 OTHEB 31.8.25 31.&24 costs 117.462 96.311 PIET INCOMFJffjXPENDITUREI Net 1￿mr}{ex￿nth[U1eI 1$ wied afteT clww"nW{¢rEdrting): 31.8.25 31.8.24 DEpreriation- owDed a55tL% As in prtv]￿5 year5. Ihe m￿reeS did rrccive any remuneraD(￿ OT tAptnses dUn￿g this yeaT. All trU￿CeS Ontinued (o donate lOw￿th the ￿ttI(b￿￿ fcnovuion in adthliort to v01wi￿nng theiT bTDE for eN5uring best govern1￿Ce. ThvTr wett expenses rAid for the year ended 31 Augu# 2U25 ncr tor ¢he year ended 31 Augu* 2￿24. COMPARATtVES Folt TIIE STA1EMENf OF FINANCNL ACTtVlTlfS Unresm¢teO fund INCOME AND ETr41X>WMETrnS FR(hM DonatioD5 and legacies I(￿.468 EXPENDITURE OT4 Operaiional costs 23.727 Other .477 NET INCOME RECONCILIATION OF FUP4DS To(al fund5 brou8ht fon¥fyrd 1.354.557 Page 9 conDnLfd...

nalT Notts to the financial Siemen tOT Ye T￿nded31 Au U51 2025 COhlPARATJVES FOR THE STA1FMEKf OF FINANCIAL AcrtvrriES. continued Unre￿￿cttd fund 1.417.$48 TAf4GIBLE FIXED ASSETS PrnpErty TtfUTtrAshn￿nl tA)n8 & improvements leasehold xlyre$ and Totsls COST t I SeNemlKr 2024 Additso￿5 1.16&758 25.435 168.671 20.W27 520 .358.356 25.955 At 31 August2￿25 1.194.193 168.671 21.447 .384,311 DEPRECJATtON At I September 2fj24 Charge for ye¥ 14.322 1.069 14.322 At 31 Au8uM (Y25 Tr￿T MOOK VALUE At 31 Augusi 2tr25 168.671 6.056 1.368.920 At 31 Augus12￿4 1.168.758 168.671 6.flJ5 1.344.034 DEBTORS: AMOUN15 FALUNG DUE I￿1]N ONE YEAR 31.&25 31.8.24 Prepaid charEC$ & income 995 995 Page 10 cOntin￿d...

W￿dfarrn Educ lion N￿e5 io the for the Year E ¢eThen . cortinued d31 A 31.8.25 31.8.24 OtheT Iwns (stt nctt 101 CTediior5 & xcrued chaTzes 5.196 9.945 10. LOANS An analysis of tht of loÈns ispven below.. 31.8.25 31.8.24 Amounis lalling due (mt yearon ¢Jern¥rwJ: LA>On'. N AhTned 11. MOVEMENT IN FUNDS NeL movenrTri IDfw Ai 1.9.24 31.8.25 Unrtstrideo fwM15 General fuDd 1.417.548 51.724 1,469.272 TOTAL FUNDS 1.417.548 51.724 1.469.272 Net ynovernem in fvnds. irt¢ludtdin the atrJ¥e are as follows.. ktsour£ts MOve￿m in fund5 UDre&tTiCted fun Gener¥1 fund 170.255 51.n4 170.255 51.724 compardtive5torrnovtn￿I In fubds Nei At 31.8.24 Al l.Y.lj In f￿ndS Unr¢s¢tLcted foJHIs General fulld 1.354.557 02.991 .417.548 TOTAL FUNDS 1.354.557 62.991 1.417.$48 P48t 11

tar£n%nis- corni ear Ènded 31 Au ust 2025 ii. MOVEMEFif IN FifNDS. continued CompTativt net mowenKni in I￿11￿￿0 in thc at#)vegrtgs followr. Incomin8 resources ResouT¢e$ Movejytrtt in funds Unresttlcted f￿HL5 Generdl fund I￿.468 197.4771 62.991 TOTAL FUNDS IfA).468 62.991 A cwyert ￿ar 12TDDllth3 wioryvdr 12 ctyDbI￿d 1$ 15 follows.. movemeni ITh fuDd5 At 31.&25 Ai 1.9.23 fun General fund lJ54.557 1.469.272 TOTALFUNDS 1.354.55? 1.469.272 A Currtrt yeAr 12 monihs a￿d prior year 12 ￿0￿￿5 ¢wbit*d rte1n￿emtmt7fi fund& in the a as follows.. Rt¥ws Movemtrrt expended in funds Unrestricted funds General fund 330.723 1216.(K)81 TOTAL FUNDS 330.723 216.WJ81 RELATEDPARTY DISCLOSURES Thcrt werr trW)saoions forthe yearenthd 31 Atsgult 2025.

farm l Trust Deiailed f the Yair teme￿¢ f 31.8.25 31.8.24 INCOME AND ¥NfK)WMENIS Donalions and If¥Hfie5 DonaDpll5 Teceivrd Class Actsviuts Hall ReDI 166.580 156.048 2.510 1.865 170.255 170.US 1&).468 EXPENDITURE OtlKr trndin&Wdj￿tLLs Fixtutts And fiuin Supwrt cfjsts Waterc￿rge$ Insutanct Light & helll Telep￿lle General expen￿5 Wages Re￿1¥$ & maiDteD3ll S￿rn￿e c0518 7.775 6,862 4.404 21.273 24.037 450 2.237 28.255 8.740 3.687 5.573 356 217 2.229 24. 2.914 2.837 Motorexpense5 s￿b5¢￿￿on5 Hygient 450 1.227 3.362 565 789 Bwks & LiYatLtrt Meals & rtfreshmenE5 2.240 93.270 73.236 Fin•nc Bank clwst5 223 G•verDance Prole55ional fees Consultancy rtts Atcounthncy fees 1.620 17.5fK) 21.197 23,(K>9 'I'(BI resThLTres txpeth 97.477 Nel In¢tsn $1.724 62.991 This ￿sE docs rrtftyin psrtof rw￿￿ryf￿rtart1l1 ￿A￿tme￿I 13