ISLAMIC SOCIETY DUMFRIES
UNAUDITED FINANCIAL STATEMENTS
31- MARCH 2025
COMPANY REGISTRATION NUMBER:. SC042594
CARSON & TROTTER
CHARTERED ACCOUNTANTS
123 IRISH STREET
DUMFRIES
DG12PE

Scottlsh Chari
Ji
r SC042594
tees, Re
ort
counts for the
ear ended 310t March 2025
Current Trustees
Contact Address
Recrultment and Appolntment of Trustees
All of the trustees are appointed at the Annual General Meeting by the members. Trustees shall
retire from office at each Annual General Meeling but shall then be eligible for re-election.
Governlng Document
The Islamic Soclety Dumfries was established as a registered Charity on 19 Seplember 2011.
having previously b￿n registered with the Financial Seprfices Authority as a Friendly Society,
The purposes and administration arrangements are set out in their constilution.
Charltable Purposes
The Islamic Society Dumfries aims to offer Islamic education, prayers and other relevant
mmunity based religious seNices according to the Islamic values and principles.
Activities and Achievements
During the year, the local community were invited lo drop in to the Mosque at any time to leam
more about our faith.
Trustees, Remuneration and Expenses
The trustees did not receive any remuneration for their services and were not reimbursed for any
expenditure during the year.
Reserves
At the year end, the Charity ￿e0rded a surplus of £15,528 {2024 surplus £14,601) and held
unrestricted funds of £115,569.
The accounts for the year are attached and form part of this report.
This report was approved by the truste8s on 18th December 2025 and signed on their behaff by:

arl
Num
ecei
tsan
ments Accoun
r ended 31st March 2025
2025 2024
Donations - General
Donations - Monthly subscriptions
Donations - Chlldrens Fees
Bank Interest
27,662 28,594
4,635 4,650
465
350
13
20
Totsl Receipts
32.775 33,614
men
Payments for Charitable Activities:
General
Friday Prayers
Mosque- Repairs & Maintenance
Heat & Light
Rent. Rates & Insurance
Burial charges
Design fees
Priesl Expenses
5,100 4,800
819
987
6,926 4,190
892 1,146
1,614 1,512
3,500
1,500
Donations
2,500
16,851 18,635
Govemance Costs".
Independent Examiner's Fees
396
378
396
378
Total Payments
17,247 19,013
Surplus for the year
15,528 14,601
All funds a￿ unrestricted

amlc
fri
Statement f B
es as at 31st Mar
2025
2024
Opening Balance
Surplus for the year
100,041 85,440
15.528 14.601
Closing Balances
115.569 100,041
eserv
General Unrestricted Funds
115.569 100,041
Closing Balances
115,569 100,041
Valuati
Mosque
£310.000
The Truslees estimate that the current value of the Mosque is £310,000.
The charity has no other investments, assets or material liabilities.
Approved by the trustees on 18th December 2025 and signed on their behalf by:

Islami
frle
I report on the unaudited accounts of the charity for the year ended 31st March 2025 set out on
pages 2 and 3.
Ro8P8Ctive Respon81blliti08 of the Committee Members and the Examlner
The charity's committee members are responsible for the pr8paration of the accounts in
accordance with the terms of The Charities and Trust88 Inv8Stment (Scotland) Act 2005 and The
Charities Accounts (Scotland) Regulatlons 2006. The charity committee members ￿)nSider that
the audlt requi￿rnent of Regulation 10{1)(d) of the Accounts Regulations does not apply. It is my
responsibility to examine the accounts as required under Section 4411)(c) of the Act and to state
whether particular matters have come to my attention.
Basis of Independent Examinerfs Report
My examination is carried out in accordan￿ with Regulation 11 of the Charities AGcounts
(Scotland) Regulations 2006. An examination indudes a review of the accounting records kepl by
the charity and a comparison of the accounts presented with those r8cords. It also includes
consideratlon of any unusual items or disclosures in the accounts. and seeks explanations from the
committee members conceming any such matters. The procedures undertaken do not provide all
the evidence that would be required in an audit, and consequ8ntly I do not express an audit
opinion on the view given by the accounts.
Independent Examlner's Statement
In the course of my examinalion, no matter has corne to my attention:
{1) which gives me reasonable cause lo believe that in any material respect the requirements:
(a) to keep accounting ￿cordS in accordance with Section 44(1 Xa) of the 2005 Act and
Regulation 4 of the 2006 accounts Regulations., and
(b) to prepare accounts which acoord with the accounting records and comply with
Regulation 9 of the 2006 Accounts Regulations.
have not b88n met: or
(2) to whlch, In my oplnlon. attention should be drawn in order to enable a proper
understanding of the accounts to be reached.
18th December 2025