SCOTTISH CHARITY NO SC043620 FALKIRK MUSLIM EDUCATIONAL & CULTURAL COMMUNrrY CENTRE ANNUAL ACCOUNTS TO 31 MARCH 2025 M.A ASSOCIATES BUSINESS SERVICES
FALKIRK MUSLIM EDUCATIONAL & CULTURAL COMMUNITY CENTRE scorrisH CHARrrY NO SC043620 ANNUAL ACCOUNTS TO 31 MARCH 2025 CONTENTS Page COMMITTEE AND TRUSTEES TRUSTEES REPORT INDEPENDENT EXAMINERS REORT 4-5 STATEMENT OF FINANCIAL ACCTIVITIES 7-8 BALANCE SHEETS RESERVES 10 NOTES TO ACCOUNTS 11
FALKIRK MUSLIM EDUCATIONAL & CULTURAL COMMUNITY CENTRE SCOTTISH CHARifY NO SC043620 ANNUAL ACCOUNTS TO 31 MARCH 2025 Banks Royal Bank Of Scotland NeInarket Street Branch Falklrk FK11JX Solicltors Blackgdder & McMon8gl8 Mr Grah8m Blyth 41 High Street Falkirk FK1 1EN Accountants M. A Assoclates Buslness Services Independent Examiner Yousaf & Co Ltd 2981300 Maxwell Road Glasgow G411PJ
FALKIRK MUSLIM EDUCATIONAL & CULTURAL COMMUNITY CENTRE scorrisH CHARITY NO SC043820 ANNUAL ACCOUNTS TO 31 MARCH 2025 Report to Board Members and Tru$te•8 Recrultment and appolntment of Trustees All of Ihe board members are appolnl8d or reappointed by the trLL8tees at annual general meetlng. whlch 18 held In Jun8 each year. Governlng documenl The F81kirk Musllm Educatlon & Cultural Communlty Centre is a ¢harltab16 unlncorporaled and the purposes and administration awm&nts are set out In our cons14tullon. Charltable purposes Our PUfPOSeS, 05 rernrded In wr constllut5on. are.. a) Th8 wov181on ol recreation81 facillugs. or the 0rganlsa1l of remtlon adlvltles, with the ob1 of Improvlng the condllions of Ilfe for the Pefsons for whom th8 facllltles or actlvill88 are primarily Intsnded. tho pWomoli of religious and racial harmony. b) BeneflatiO$. Chlldren l young pwlo. older peopla. people YAth dlsabliltles or health probi8ms. Peoplo of 8 p8rt1cular ethnic or rad81 origin. No speclfic group or lor lh6 bonefit of the communlty. other ¢haritles I voluntsry bodles. Charltable Objectlves {a) To wonv)le the physical. intellec81, 8¢)d8l. moral and 8plrltsial dgveloFxnenl ol all members of Ihe Mu81im Communlly and In partiGwlar of youn9 people, Ihough the prowsion of a broad raw8 of educallonal. r8cr8allon81 and welfare opportunlf188,' 8nd (b) To promote good re18tions in the interest of reclal harrrKsny and mulual respect bgtween the Musllm communlty and all other comffuJnltbe6 and thus enabliro the Muslim communlty to partKipat8 In and Contri1le fulty to 81188pects ol cmc Ilfe.
FALKIRK MUSLIM EDUCATIONAL & CULTURAL COMMUNITY CENTRE SCOTTISH CHARITY NO SC043620 ANNUAL ACCOUNTS TO 31 MARCH 2025 Actfvltles and A¢hlevement• Slnce the ex1910n ol the buikling In January 2015 Falkifk Mu8llm Ed(TrIkal & Cullur81 Community Centre has Seen an Increas8 In att8ndance Friday prayers. Rarnadan and Eid prayers . il has also seen an Irease youngsteys ailending IsEafflic Studies. We now u88 syllabus material as pert of the Islamic Studies. Falklrk Muslim Educatlonal & Cullural Commwity Centre held thelr second Eld Mllad-un- Nabl (Celebratlon of the blrth of Muharr#i)ad (SAW}l. Thls celebratlon event was for both men and women. Atldants to Ihls ev1 approxwnatety 350 peorle eXCled our expectsts'ons. Pha88 2 01 th& exp8nslon hos now been coryleted. a preparation 8re8 for the deceased and 8ervic88 for fvner81sthurlals. Thls will lacllilate the washlng of the decea88d or malntain thelr cadaver in cold storag8. Falklrk IssIM EduCatn & Cumural Communlty Centre will ensure that the serwce aspact of a luneral Is canled out as best 88 p)sslble before tha departed18 iaken lo Ihg graveyard. There a180 plans to Incr8a8e tho uppor Iloor due lo the increase In att8fKlanc8. Fun8ral Services will b6 Nn by C•ntral RegloMI Alusllm Funeral Servl¢e. this will funeralslburials for Falwrk and its surrounding area5. Future Plans Our next plan is phas0 3 and phase 4 of Ihe èxpansion. Phase 3 wlll 800 anolhgr exlenlion to the Oflginal building prodIng 8 3 floor coff¥nunlly hall and recreational centr8. Phase 4 wlll be the final part of the project tNs wlll wovkl8 ¢ar park fadlty, thls wlll holp ease traffic Gongestlon In Falklrk. Trustee remuneratlon and expense8 Th8 truslees did not r8cdve any renxJn&rallon or 6xpens8s durfry the year. R•3ervg8 AS a result of th8 surplus of £71,861 fcw the yèar ended 31 Marth 2025. The Falklrk Musllm Educallonal & Cultural Communlty Centre held unrestrktad funds of £20.315 and reslrlcled funds of £444,864 al the p8rEod endad 31 March 2025. The Commlttee conslder that the genoral fund of £20,315 V•ill enabl8 US to contlnuè to wn the Falkltk Muslirn Educatlonal & cultu Communlty Centre for the lorthcAxnlng year.
FALKIRK MUSLIM EDUCATIONAL & CLLTURAL COMMUNITY CENTRE SCOTTISH CHARrrY NO SC043620 ANNUAL ACCOLINTS TO 31 2025 Independed Examlnor Yougaf & Co charts11 CertIfi1 Puountants 298fJcA) Maxwo11 Ro8d. GIAsgow G41 IPJ thotr behalf CliailP6rso Date-3oiiLI 2oS
FALKIRK MUSLIM EDUCATIONAL & CULTURAL COMMUNITY CENTRE SCOTTISH CHARITY NO SC043620 ANNUAL ACCOUNTS TO 31 MARCH 2025 Independent Examinerf¥ Report to the Trustees of Falklrk Musllm Educatlonal & Culturnl Communlty Centr• I report on the a¢unt3 of the chartty fw the year ended 31 Marth 2025 whlch are set out on pages 7 and 9. Respectlva r•sponslbllltlo5 of trustoas and examlnor The charity5 trustees are responslble for Ihe preparation of the accounts in accordance wlth Ihe t8mis of the Charities and Truslee Inv8stmenl (Scotland) Acl 2005 and the Charities Accounts (Scotland) Regulauons 2006. The charlty trustegs ¢onslder that the audit requirement of Regulation 10(11 (d) of the Accounts Regulatn9 does not 8pply. 11 is my responsiblllly to examlne the accounts as required under section 44(1) {c) ot the ALt and to slate whether partscubr matters have come to my attenth. Basis of independant 8xamlnee8 statement My examlnation is ¢arried out in accordance wilh Regulatlon 11 of th8 Ch8rlUes Accounls {Scotlandl Regulations 2006. An examination includes a revlew of the accounlng reco8 kept by the charlly and a comparfson of the accounts presented wmh those records. It also Includes conslderallon of any unusual Items or dSsclosures In th8 acLounts. and Seeks exp5anations from thg trustees concernlng any sud) matlers. The procedures undertaken do not provlde all the eVKler thal VKJuld be required In an audiL and consequently I do not express an audit opinlon on the view given by Ihe arxounts. Independent examinerfs statement In the course of my oxamlnatlon. no matter has rne lo my att8ntlon whith geS me Trasonable cause lo belleve Ihat in any materfal re8P8Ct the requlrements.. to ke8p accounting records In accordance wlth Seclion 44{1) (a) of the 2005 Act and Regulallon 4 of the 2006 Accounts Regulations, to prepare accounts whlch accord with Ihg accountlng records and comply with Regulation 9 of the 2006 Accounts Regulatlons
FALKIRK MUSLIM E0UcATIO & CULTLIRAL COMMUNITY CENTRE SCOThISH CHARITY NO SC043620 ANNUAL ACCOUNTS TO 31 March 2025 Independent Examlnorfs Report lo the Trustees of Falklrk Musllm Educatlonal & Cultural Communlty Contre have not boen m8L 2. to Whh. In my OFinlon. attenlion sFwJJkd b& dravm kn order lo enable a proper understanding of the a(UnIS io be reached. Yousaf & Go Chartered Certrfled Account8nts 298/3 Maxwell Road Glasgow G41 1PJ Dale-
FALKIRK MUSLIM EDUCATIONAL & CULTURAL COMMUNITY CENTRE SCOTTISH CHARrrY NO SC043620 ANNUAL ACCOUNTS TO 31 MARCH 2025 STATEMENT OF FINANCIAL ACTIVITES (SOFA) Unreslrictwl Reslrlcted Fund8 Funds 2025 2025 T¢X81 Funds Total Fund8 2025 2024 INCOMINO RESOURCES Cdleclions Islamlc Events Arblc Clas$e¥ 42.725 42,725 2,955 655 9.075 38.220 3,150 2,955 655 9,075 15.976 Exlantlon - Cbnat18 GAZA Collecllt Internsl Rec8 82,660 104.187 15,496 126 177.155 43 43 141.113 42.725 Rè•oufCeg exponded Caledng Ilslamlc Festlval8) Mo8qu8 supplles and Educatlon Wagas Islamlc Events Ilmaam & Naath) Subscription Héal & Llghl Repalrs & R8newal8 Insurance PPS & advertlsing Telophone Bank charges Depreclalion Loan Interest Chitabl8 donatlon General Expenses 2,319 3.819 4339 18.765 18.765 7(Xi 59 9,395 5,280 15267 71X) 59 9.395 5.280 118 5,496 3.509 1,093 478 729 1,487 7.357 17.093 729 1.487 7,357 17.093 1,309 699 7,203 4.893 17.036 16 15 Tolal ExpeThJiture 63,233 8,019 69252 61,440 Nel IncLYMllgxpw)Slurg1 w¥J n81 mOvemt In funds the year (20,508) 91389 71,861 115.715
FALKIRK MUSLIM EDUCATIONAL & CULTURAL COMMUNITY CENTRE SCOTTISH CHARITY NO SC043620 ANNUAL ACCOUNTS TO 31 MARCH 2025 sTATEmEr OF FINANCIAL ACTivrrES (SOFA) Contlnuod.... Noi kKomgJ(exp8ndrtwe} end n8t In fid8 tho ar {20,508) 92,369 74.550 115,715 Rgcon¢lll8lon of fur Total funds blfwd Funds Transfered from unresiricted account Tolal Fun(ts Cltwd 42,641 (1,818) 350,676 1,818 393,317 277,602 20,315 444,863 467,867 393.317 The Stslement of financlal adivitie3 indudes all gdns and Ioss8s re(x)gnised in ihe year. Al incom8 and oxpenditure derlves from conlinulng activites.
FALKIRK MUSLIM EDUCATIONAL & CULTUF14L COMMUNITY CENTRE SCOThISH CHARITY NO SC043620 ANNUAL ACCOUNTS TO 31 MARCH 2025 Balanc• ih•ot Note 2025 2024 Flx¢d A6vts Buildings FlxtLJr8 & Flttlrts 654,678 2,732 636,418 3,271 687,410 639.689 CUrrt A889ts Olher debtors - Royal Bank Of Scotl8nd RBS - Résefve alc {CRMFS) Cash 4.260 7.184 3,600 10,020 6,695 37,654 20,315 50,000 Curront Llablllll•s Credltofs 408 4,759 218,840 821 Axel C1raCt3 Lld Accnjals Olher Loans PAYE 821 4,817 529 11,048 224,949 Long Tomi Llabllltlm mor• than Loan > 1yr Loon>2toSsr 201,500 201.500 71,422 71.422 Total N•1 A88•ts 466,179 393.318
FALKIRK MUSLIM EDUCATIONAL & CULTURAL COMMUNITY CERE scorrisH CHARITY NO SC043620 ANNUAL ACcOUs TO 31 MARCH 2025 R•••N•s 2025 2025 2025 Unie$trl¢l&l Tot 42.641 393.317 2024 2024 RMlncW Ur88trIetJ T91 246,055 31.547 277.602 2024 Restrkled 350.678 OpenlryJ FurKI$ Surplus lor the ye 92,370 {20.508) 71.862 117,765 (2.030) 115.71S Funds Transfered from unTestriCted account 1.818 {1,B18) 113,144) 13,144 ClosSng Fund8 per balance shegt 444,864 20,315 465.179 350,676 42,641 393,317 In 80 far as Ihe BoardmembeTS 8nd InJ8ts08 8re at Iho lkne of approwrya our trusieo8' annual ro ttwrelg no relèvant inlcrnlson. belng Inlomwlion need&d by Ihe aLwJitor COrtic wlth preparing thelf reK Dale 0 11212025 Dete-)0 112 1 Lou- io
FALKIRK MUSLIM EOUCATIONAL & CULTURAL COMMUNtTY CENTRE scorrisH CHARrrY NO SC043620 ANNUAL ACCOUNTS TO 31 MARCH 2025 Nol•8 13asl8 of preparatlon of a¢¢ount8 The accounts havg been prepafwj rr lh6 hlstorkal cost c4mv8ntk on the 'accru8ls basis. Land & Land & Flxtur•• & Bulldlngs Bulldlng• Flttlngj Exlen8ion Total Cost At 3110312024 42.000 619.887 12.539 674,426 Addllons Dlsposals 24.71JS 372 25.078 AI 3110312025 42.000 644,593 12.911 699.504 1%SL 25% R.B. 25,469 AI 3110312024 34,737 Ch8rg8 for Y On 018PO8a18 6,446 911 At 3110312025 31,915 10.179 42.094 N•1 B¢x)k Valu• At 3110312025 42,000 612,678 2.n2 657,410 At 31103r2024 42.000 594.418 3.271 639,689 Flxod Assets- Land and Bull 3 L8nd and bulldlng are owned by the charSty and have been Included In Ihe 8ccounts al ihe valuatlon dolermlned by Ihe trustees. Depreciallon Is charg8d on the assels at 1 % reducrng balance. 4 EUDLS Unrestrlcted Income funds comprise Iho$è fvnds th8 trustoes are freg to use lor any purpose In furtharanca of th8 charllabla objgcts. Restrlctèd fur8 are sublecl to spe¢Eflc condltlons by the donor. 11