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
NeI￿narket 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$te•8
Recrultment and appolntment of Trustees
All of Ihe board members are appolnl8d or reappointed by the trLL8tees at
annual general meetlng. whlch 18 held In Jun8 each year.
Governlng documenl
The F81kirk Musllm Educatlon & Cultural Communlty Centre is a ¢harltab16
unlncorporaled and the purposes and administration awm&nts are set
out In our cons14tullon.
Charltable purposes
Our PUfPOSeS, 05 rernrded In wr constllut5on. are..
a) Th8 wov181on ol recreation81 facillugs. or the 0rganlsa1l￿ of remtlon
adlvltles, with the ob￿1 of Improvlng the condllions of Ilfe for the Pefsons for
whom th8 facllltles or actlvill88 are primarily Intsnded. tho pWomoli￿ of
religious and racial harmony.
b) Benef￿latiO$. 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. intellec￿81, 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 Contri1￿le 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 ex19￿10n ol the buikling In January 2015 Falkifk Mu8llm Ed(TrIk￿al & Cullur81
Community Centre has Seen an Increas8 In att8ndance Friday prayers. Rarnadan and Eid
prayers . il has also seen an I￿rease 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. Atl￿dants to Ihls ev￿1 approxwnatety 350 peorle eXC￿led
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 I￿ssIM EduCat￿n & 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 pro￿dIng 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 charts1￿1 CertIfi￿1 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 Regulat￿n9 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 reco￿8
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 g￿eS 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 Wh￿h. 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 - Cbnat1￿8
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
mOvem￿t 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
sTATEmE￿r OF FINANCIAL ACTivrrES (SOFA)
Contlnuod....
Noi kKomgJ(exp8ndrtwe} end n8t
In fi￿d8 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
CUrr￿t 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 C￿1raCt￿3 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 CE￿￿RE
scorrisH CHARITY NO SC043620
ANNUAL ACcOU￿s TO 31 MARCH 2025
R•••N•s
2025
2025
2025
Unie$trl¢l&l Tot
42.641 393.317
2024
2024
RMlncW Ur￿88trIet￿J T￿91
246,055
31.547
277.602
2024
Restrkled
350.678
OpenlryJ FurKI$
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
CO￿r￿tic￿ 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 ￿r￿r 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 fur￿8
are sublecl to spe¢Eflc condltlons by the donor.
11