Reporl of the trustees And Flmanclal Stat¢m¢nls for the Ye8r Ended 31 March 21J25 For Al-HudA Eductlonl Soclety (Welt of Scotland
Al-Huda Educational Society (West of Scotland) Contents of the Fln¥nclal Statements For the Year Elld¢d 31 March 2025 Pa8¢ Charlty Information Report of the Trusteej Statement of FAnancll Actlvltles BlAnee Sheet Notcs to the Flninclil Stat¢mcnli Report of the lodepend¢nt Examlner
Al-Huda Educational Society (Wcst of Scotland) Charlty Infonmdon For th¢ Yur Eld 31 M•rch 2025 TRUSTEFS: REGISTERED OFFICE: 58 Hill Stre¢t Kilmam¢xk KA3 ITD REGISTF.RED NUMBER: SC041200 (Scotland) INDEPENDENT EXAMINER: Ahmaa & Nabi Mcmullan Accountants 95-107 Lancefield Sirccl Glas¥vw G3 8HZ
Al-Huda Educati(al Society (Wcsi of Scotland) Report of the Trustees For the Year Endcd 31 March 2025 The tTUSte¢s preseni their retM)rt with the financial statements of the charity for the Year Ended 31 March 2025. Governince Thc orguniyulion is u registered Scollish ch8rily und the purpLi8es and administration arran8emerJl$ sel out in (he ¢onstibJtion. Legil Status and Govcrignce Al-Huda Edu¢a¢ional .Society (West of Scotland) is a Scottish registered charity. Al-Huda Educational Society (Wesl of Scotland) has a board of Trustees who meet regularly and are resw)nsible for the slrutegic direction and policy ot the charity. At present rhe Bvard has eight mcmbcrs from a variety ot professional backgruunds rcl¢vant lo thc work of th¢ ¢harily. ObJ¢¢tA and Attlvltleg TIIL obJLLL¥ ol. the Tru4t Shull bc tu &dvunLL cduLJltion for Ihc publiL bLn¥lit and in partiLular.' To &dvancc the c4JuLil(ioii dnd irthining of dll Lhildrin Jnd young pcoplc aiid c¥p¢¢i&lly of Muslini Lhildr¢n dnd yuuiis p¢upl¢' To a5S15t &ll childrcii and younb. people And cspttcially Muslim Ghildren and young p¢Dple rhi'ough their ILit>urc timc d¢tiviliL'S .%L) lu dcvcl()p th¥ir phy5iLal, mLiiral and .spiriliidl CdpaLiliLs .511 Ihilt th¢y rnay gmw to tull malurily as iiidividual% dnd iiieinbei's of s(JCiCty and Ihcii. coiidiiioiis vf life mayhe improved, and 'ro pfnmoie public cduLalion abnul the Islaniic reli¥ioii aiid abnut Islaniic history, litcrature. art ai)d all other Ip¢Ll. ot ihi l.slamiL culiur¢. FlnAn¢lAI Report The results for the yPAr are set out in the olttsched 8talement of financiAI PdC(ivitieB. Income for the yeAI' Amoun(ed tu £71,794 Tolal cxpendilure amounled to £35.299 which hus resultcd in a surplus ot £36,495 R¢sponilbilllles of thc Bv#rd of Trusteey In Rel#tlon to the FlnAnclal StAtement$ Charity law rcquircs Ihc Bndrd of Truslccs lo pr¢parc financial 8talemcnt5 for cach financiAI year which ¥iV¢ il Irue and fair vicw of ¢he slu[¥ of uffuirs uf thc churily u8 Ill tho end uf lh¢ ycar and of ils Surplus of d¢fiLlt tor th¢ finunci&l ycar then cndcd. In doing $0 the Trut>tc¢s are requir¢d to.. SLlcct yuitabl¢ a¢countin¥ polilies und Ihcn apply thcm consistently Make Jud8cmcnts und cstimates that urc reusvnublc and pNdcnt and PrLpare the linanLial statements Ihc going Loncem basis unle8s il is inappiDpriaie to asgum¢ that the chariiy will continue in business To limc the financial position of the charity and tu cnablc Ihern lo cnsur¢ that thc financial slaicmcnts cumply with Ihc ChariliL's and TruslL¥è+ Inv¥SlmLnt (Scotland) ALI 2U115 and IIIL. chori11¥+ ALLounls ISLOtlandl Elcgyulutln 2006. TIIL Ii'ustLeb al%() rL'4pun%iblc fol. %(ItC8Udrdinbl thc ass¢t8 ol- lh¥ Lliarity (Iiid hci)cc tnr takin8 rcaso11ablc ¥tcps f()r (hc prcvcnlion ond detection of traiid und oihcr itTe8ulai'ilic8. Members of the Board of Trustees In acvordanLe with Lharities law, Lhe charilieb trutilccs we ¥criily Ihdt: So lar 8¥ w¢ are awarc. Ihcrc is no r¢levanl audit infnrmation of which Ihc charitios audiinrs are unawarL'; dnd A.% Ilie Iriislcc4 of Ihc Lhiirily we htivc Idk¢n al I Ira%ondblc slcps that we ou&phi 10 have laken in oi'dcr to Inakc oui%elvcs awJrc ut any rclcvanl dudit intormalion an(1 Iv e.slubli.sh thal tlic LhJrity'& auditors are dwiire of Ihis illf()rmatioll.
Al-Huda Educational Sociery (Wesl of Scotland) ON BEHALF OF TFIE BOARD:
Al-Huda Educational Society {West of Scotland) Statement of Flnan¢lal Activities For the Year Ended 31 March 2025 Unrestrtcted Rejlrkted Funds Funds 2025 Total 2024 Tot41 Incomlng resources Donatio8 71.794 71,794 79.505 Total incomlng resources 71.794 71.794 79,505 Rejources expended Wagcs Insurdnce 13,9fA) 1,159 13,960 1,159 1.108 ppl Tekphonl Heat & Light Rcpairs & rencwak4 Post & staty)nery IT C(Asls I Rates Sundry expenses RciiovalN)ns Dondtion io other churities Catcring 684 3,852 2226 1,468 1,470 1,869 5,603 753 7.017 3,962 1,115 749 749 489 3,852 2226 1,468 1,470 1.869 5.603 802 1,479 29223 3,W8 35.291) 3,008 35299 Net Ineoming resources 36,495 36,495 50282 Tot*1 funds brought forward 192282 192282 142,0 Total funds canled fornard 228,777 228,777 192282
Al-Huda Edwalional Society (W¢sl of Scotland) Balance Sheet As at 31 March 2025 2025 2024 Notes FIXED A&S3 Property 177,0 177.000 CURRENT ASSETS Cash at bank and in Hand TOTAL ASSETS LE&S CURRENT LIABILITIES RESFRVES tncoJnG fiu Th¢ financial 31atcrn¢nts w¢r¢ &pprovcd by th¢ T$¢ on 291h May 2025 and were si8ncd by..
Al-Huda Educati(&7 Society (Wesi of Scotland) Notes lo the Flnanc121 Staternen¢s For The Y¢ar End¢d 31 MAr¢h 2015 ACCOUNTING POLICIKS A¢countlng conventlo The finuncial sta¢cmcnls havc bccn prCpar under thc historicul cost convention. Ineome Income represcnts grants and donations rcccived. OPERATING PROFIT The operatin¥ profil is staled after chargin¥: Tntee8, rcmuneration and other bcncfits ete TAXATION AnRlyJlJ of the tax ch4rxe No liability lo UK rorporaiion tax urosc on ordinary ACllVltie8 for Ihc ycur. RESERVES Incom¢ Fund At l April 2024 Unrestricted inLume xpemded 359.267 71.744 35 299) Ai 31 March 2025 395,762
Al-Huda Educational S(Kiery (Wesl of Scoiland) R¢pJrt of the Independent Eigrniner to the Trustees of Al-Huda EducatlonAI Soclety (Wost of Scotlnd) repcrt on the finuncial slementS for the Yciw Elld 31 March 2025 which Arc set out on pthgcs I to 8. Rejponslbllltles of the tni8lett and the Ind¢pendent ex•mln¢r Th¢ trustees arc rc%ponsiblc for the preparation of thc fmanciol staiem¢nts in accordan¢c with the tcnns of lh¢ Chllrili and Trnslees IDv¢stmcnt (Scoiland) Act 2005 and th¢ Chariti¢s Accounts (Scotland) R¢gulalions 2006. Thc Irustces ¢on5ider thal thc audit rcquircmcnt of the Regulation l O ( l) (a} lo (c) of the ALcounts Rcgulations do not 4)ply. It is my responsibility to examine the financial statements as required under Section 44 (1) (c) of the Act and to state whether particular matrs have come to my attention. Bas1> of indepcnd¢nt Exarnlner'j Statement My examination is carried oul in accordance with Regulation I l ot the c.harities Accounts (Scoiland) Regulations 2006. An exAminalion includes A review of the accounting records kept by the charity and a ComplsOn ot thc financial slalcm¥nis presenlcd with those rOrd¥. LL u15u includu con5idrr&lion of Jny unu4ual Item of diiclosure in lh¢ financial .slutrments and s¢ck5 ¢xplanaiion¥ from the Irusteei* con¢¢rnin8 any iuch matters. Th¢ procedures undertoken do not pri)vide all the evid¢nce that would b¢ required in oudil, and ionscquenily. I do not express an audit opinion on th¢ view given by the tinuncial stalcmcntb". Independent ExamlTr¢r's Statemenl In thc course of my cxamination, no motter has comc to my Attenuon: Whi¢h gives mc R r¢Asonable c8usc Ihal in uny mal¢rial aspect Ihc requircm¢nlS'. lo keq) acoounting record5 in aLLL)rdan¢e with ScLlion 44 11) (u) of thc 2005 ALI and Rc8ulation 4 of Ihc 2006 Ac¢oun15 Regulalion, and to prcparc finiincial ¥LalLmLnl whiLh accord wilh thc accounting recordA tffid comply with Regulation 11 of Ibe 211116 A¢counis Regulatii)ns hgve not been met, or lo which. in my opinion. allvniion should b¢ drawn in ordcr lo cnablc a prop¢r underslandirt¥ of the finuncial records to bL rcachcd. 95-107 1.ancefield Streel GI40w 38HZ 29th May 2025