SCOTnsH CH￿ry 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
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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 rt￿rity perlod ended 31 IA*ch 2025 which we sot wt on P￿?$
Sto7.
temis of the Charities and Trustee Investfftht (Scolland) Act %N)5 Ch￿be$ A(%￿nts
{S(￿and) Regulations 2(M)6. The dwlty ca)mmittee (x)nsiders that the a￿lIt requlfeThnt under
Regulation 10(1) (d) of the Aw)unts Re9￿atIonS (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 partsc￿T m8tt&s
have come to my al￿tiOr￿
My examlnatlon Is conducted In 8c(xXdan￿ Re￿￿ti￿7 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 ￿ a￿lIt 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(X￿n￿j re(xwts In acc(Ydm with secti￿ 44(1) (a) of the 2Crf)5 A(a and Regulallon 4
D￿mber 31. 2025
ector
AccounLqx
263b St Jobn's R02d
EH12 7XD
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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
19￿3￿76
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 his￿Ical cost ciNw8nlion on the 'accruas basis,.
Bulldlng knvostment
pr￿n18•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