SCOTnsH CHry NO. SC043124 LIVINGSTOIY ISLIMIC CENTRE AIYD MOSQUE ANNUAL ACCOUNTS TO 31 MAR 2025 AccouNTAX
UVINGSTON ISLAMIC CEKfRE AND MOSQUE ANNUAL ACCOUNTS TO 31 MAR 2025 SCOTTISH CHARITY NO. SC043124 TRUSTEES PRINCIPAL OFFICE 7 MAIN STREEr DEANS LIVINGSTON EH54 8BE Page I
LIVINGSTON ISLAMIC CEKfRE AND MOSQUE ANNUAL AccouKfs TO 31 MAR 2025 CONTENTS Page COMMITTEE'S REPORT INDEPENDENT EXAMINER'S REPORT STATEMENT OF FINANCIAL ACTMTIES BALANCE SHEEr NOTES TO THE ACCOU[S Page 2
LMNGSTON ISLAMIC CENTRE ANO MOSQUE SCOTll8H CHARITY NO. SC043124 ANNUAL ACCOUNTS TO 31 2025 TRUSTEES. REPORT Prlnclpal Offlc• Faithim Place LNingston EH54 6TN Cuyrnnt trustees Appolntmont of trust••s The trustees are appolnt&l to slay in office unlA futher elaclK)n by mernbws of th8 charlty. Governlng document The association 18 a charitsNe body arKI the wp08es and adminislrnkn arrarwents are set cKrt in our constitutk)fL Charitabl• purpos Our purpose. as recorded in our constittrtlon. ts to proth Islamk educakn t£* the communty by usSng modem teaching technlques. Acllvldos and achlw•m•nts Durlng the perlod, organised religious educatlon dasses for the communlty from Our centre. We also conlinued to wJanise communlty avents arKI so(aaUreligxxts gatherings. Trusttts. r•muneratlon and expenses None of the truslees was remunerated for $CeS provthd. General fvnds As a resutt of the surplus of £19,899 for the r, tho committee h8kl unrestrlct8d funds of £392,828 at the period end. December 31. 2025 Pagc 3
LMNGSTON ISLAMIC CENTRE AND MOSQUE 8COTllsH CHARITY NO. SC043124 ANNUAL ACCOUNTS TO 31 IAAR 2025 INDEPENDENT EXAMINERE REPORT TO THE COMIArrfEE I report on the accounts of ts rtrity perlod ended 31 IA*ch 2025 which we sot wt on P?$ Sto7. temis of the Charities and Trustee Investfftht (Scolland) Act %N)5 Chbe$ A(%nts {S(and) Regulations 2(M)6. The dwlty ca)mmittee (x)nsiders that the alIt requlfeThnt under Regulation 10(1) (d) of the Aw)unts Re9atIonS (tss not aF¢ty. It Ss my resp$1111 lo examlne Ihe accounts as requlred under seciion 44(1) (c) of ts Act aNI to stats ether partscT m8tt&s have come to my altiOr My examlnatlon Is conducted In 8c(xXdan Reti7 11 Charilies (Scotlaxl) Regulations 2006. An examinati(m indudes 8 revie•J of the a(%nI records kept by the tharity In audK and cxmsewth I do rMA éxwess alIt cplrion (m the vlffw by the acawnt& Inknndont examknrfs statsment In the course of my examination. no matter has com8 to my attenticm whith glves me rea80[tle cau88 to believe that in any material respect the fdlth%lng requirements have not been rnèL l) to keep a(Xnj re(xwts In acc(Ydm with secti 44(1) (a) of the 2Crf)5 A(a and Regulallon 4 Dmber 31. 2025 ector AccounLqx 263b St Jobn's R02d EH12 7XD Page 4
LIVINGSTON ISLM11C CENTRE AND MOSQUE SCOTTISH CHARITY NO. SC043124 ANNUAL ACCOUNTS TO 31 MAR 2025 STATEMENT OF FINANCIALACTIVMES (SOFA) 2025 2024 Incomin Donations Rental income HMRC Gift Aid urce 58,965.59 10,800.00 2.307.68 57.976.35 10,800.00 0.00 7107327 68,776.35 Resources Cost of charltable actlvities Lecture Insurance Office expenses Te18com Utilities Maintenance Communtty events Miscellaneous Bank Charges 28.929.00 1.293.31 336.62 387.00 8.909.30 11,926.91 282.53 0.00 110.00 52,174.67 11.198.00 1,263.21 10,751.61 7,603.85 487.44 132.00 70.00 31,949.65 52 174.67 31949.65 SURPLUS FOR THE PERIOD 19.898.60 36,826.70 All fvnds ar8 unrestricted. Reconclllatlon of Opaning general funds Surplus for tho year (SOFA) A to the balance sheet funds 371929.37 336, 102.67 36.826. 70 Closlng generdl funds per balance she•t 391827.97 372,929.37 Page 5
UVINGsfoN ISLAMIC CENTRE AND Mosoue SCOTTISH CHARrrY NO. SC043124 ANNUAL ACCOUNTS TO 31 MAR 2025 BALANCE SHEET 2024 (2) Building premises Investment property 19376 141692.85 1g6,304.76 143.692.85 339,997.61 339.997.61 IL. 8ank & (h (3) 52.83026 33,331.76 rs due wlthln Communty loans (4) 400.00 NET CURRENT (LIABIUTIES) A88Ers 32 931.76 NEf ASSETS 392.827.97 372,929.37 Represenied by.. GENERAL FUNDS 392,827.97 372,929.37 All funds are unrestrl<ed. Decembw 31. 2025 Page 6
LIVINGSTON ISLAMIC CENTRE AND MOSQUE scorrisH CHARrrY NO. SC043124 ANNUAL ACCOUNTS TO 31 MAR 2025 NOTES TO THE ACCOUNTS 1 Basls of ratlon The accounts have been prqRred under the hisIcal cost ciNw8nlion on the 'accruas basis,. Bulldlng knvostment prn18•S propgrty 2 Flxed Cost At 31 March 2024 At 31 March 2025 196,304.76 143 692.85 196,304.76 143,69185 3Cas 2025 24 Bank alc 1 Bank alc 2 Bank alc 3 Cash 8XOO 354.00 9.410.52 6,263.12 20,285.07 4,285.07 2 81117 602.87 Openlng balanco 331.76 11,505.06 Surplus for tha period Less: Communlty108ns repaid 19.898.60 36.826.70 400.00 15.(X)o.00 400.00 15,000.00 Closlng balance 52,830.36 33.331.76 Bank alc 1 Bank alc 2 Bank alc 3 Cash 229.00 824.1)0 16,237.84 9,410.52 32,310.07 20,285.07 4,053.45 2,812.17 mun 25 024 Opening balance Loss: Repaid Balance outstarKling 400.00 15,400.00 400.00 15,000.00 Pag¢ 7