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**----- Start of picture text -----**<br>
ieee Oi tor Pataty Muslim Community Trust $C044603<br>Receipts and payments accounts<br>| [Period] L stan date | [Periodenddate<br>[to] [|_Dax]<br>For the period | [Gay ToonJ] [Year]] TT [monn] TL [veo] 1<br>Section A Statement of receipts and payments<br>oeiia — Expm e ndablet GaciouiantPermanent ——— Total aso last<br>ba funds funds pe pe<br>to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £<br>Ai Receipts<br>[Donations | C818 | | 64,118 | 42,724<br>“a i iim”<br>Receipts from fundraising activities | (im:<br>IGrosstrading receipts | im”<br>Income from investments other than<br>land and buildings<br>Rents fromland & buildings | |<br>Gross receipts from other charitable<br>activities<br>At Sub total] ___Siit8 P= 6408] [eee<br>A2 Receipts from asset &<br>investment sales<br>[Proceeds from sale of fixed assets |<br>[Proceeds from sale of investments | |<br>A2 Sub total] Ci<br>A3 Payments<br>favesinent management costs [| az<br>Payments relating directly to charitable<br>activities 37,601 33,896<br>rans and denatens | a<br>(aAudit/ independent examination} = 450 | Barry—| fe<br>[Preparation ofennval accounts] | —|<br>ae aa |<br>A3 Sub total[__a7,7st 37,751<br>A4 Payments relating to asset and<br>investment movements<br>improvement offeed esses [|<br>Purchase ofmvesinens |<br>Aa Sub total<br>13,367 8,675<br>**----- End of picture text -----**<br>


APPENDIX 2 PaisleyF Muslim. Community: Trust Section B Statement of balances 


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Trust $C044603<br>Section B Statement of balances<br>CategoriesPert Detail. Unrestrictedfunds Restricted funds endowmentExpendablefunds endowmPermanfunds ent Totalperiod Garent Total last period<br>to nearest £ to nearest £ to nearest & to nearest £ to nearest £ to nearest £<br>Surplus / (deficit) shown on receipts and 13,367 8,875<br>payments account<br>Cash and bank balances at end of year 59,906 59,906 46,539<br>(Agree balances with receipts and payments<br>account(s))<br>Fund to which asset belongs Market valuation Last year<br>:Jetails<br>to nearest £ to nearest £<br>gl = Soca<br>Total<br>Current value (if<br>Details Fund to which asset belongs Cost (if available) available) Last year<br>to nearest £ to nearest £ to nearest £<br>Fixture & Fittings 170,430 | (470,430)<br>Total 238,137 238,137<br>Details Fund to which liability relates Amount due Last year<br>to nearest£ to nearest £<br>+a Ss =a |<br>Total<br>Details Fund to whichP liability relates Amount(estimate)due Last year<br>to nearest£ to nearest £<br>ill =o. a<br>Total<br>Signed by one or two trustees<br>on behalf of all the trustees Signature Print Name Date of approval<br>ee oe<br>**----- End of picture text -----**<br>


PMCT Receipt & Payments Accounts April 2025 / Statement of balances 

1 

December 2007 

APPENDIX 2 

if ij 

## Paisley Muslim Community Trust 

## $C044603 

## Additional analysis (1) 

Analysis of receipts and payments 

1 Donations Restricted funds endowment endowment Total current + otal last period Unrestricted Expendable Permanent funds funds period to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ [51,118 | 84,448) [42,724[|] 2 Grants Unrestrictedfonds Restricted funds Totalperiod current Total last period to nearest £ to nearest £ to nearest £ to nearest £ Total == ed 3 Gross receipts from other charitable activities Expendable Permanent — Restricted funds endowment endowment Tom— Total last period funds funds to nearest & to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ = SC) 


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4 Payments relating directly to charitable activities Expendable Permanent<br>— Restricted funds endowment endowment Total current + otal last period<br>funds funds pune<br>to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £<br>Payments of Expenses during the period __37,601 | [37,601] [—__33,896<br>ee ell aes |Cay<br>ae||gee Es: |) Rhiaeare<br>a ; [eel] bei A | aes<br>iEyrr  |Us SES |ara<br>**----- End of picture text -----**<br>



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PMCT Receipt & Payments Accounts April 2025Additional notes (1) 

December 2007 

CC __£__£___£_VOEPEY 

APPENDIX2 

## Paisley Muslim Community Trust 

## $C044603 

|Additional analysis (2)||||||
|---|---|---|---|---|---|
|5 Breakdown<br>of unrestricted funds|Unrestricted|Unrestricted|Unrestricted|Unrestricted||
||fund<br>1 -enter|fund 2 - enter|fund<br>3<br>- ente|fund 4 - enter||
||||||Total<br>Total<br>unrestricted<br>unrestricted<br>funds<br>funds<br>last period|
|Receipts|[81,118|||||| stt18|{42,724||
|TT<br>TL, || eee aaa<br>==<br>ea a<br>Sell||aS<br>===<br>ass<br>receipts<br>from other charitable activites<br>as<br>Subtotal | ___51,118||||||a|ae<br>(Se|<br>ae|<br>ae)i<br>aes|<br>ES|ee<br>|51,118||
|Receipts from asset & investment sales||||||
|Sub total<br>Total receipts||EE)||||Cam]|
|P;<br>t<br>ee<br>i ah ea|<br>_—aiiae<br>[___37,601|<br>=o<br>aes<br>180|<br>=.<br>aia<br>ra se | ae aan ee.|<br>_ep<br>a<br>en<br>el ||)<br>Sub total |____37,751||||||Se|<br>ih|aaa<br>TT|mania<br>[37,601||__33,696 |<br>ae|eee<br>eS<br>[460 ||—____160]<br>a:een<br>ae|ee<br>a|<br>SS|area<br>|37,751} |34,046||
|Payments relating to assetand investment||||||
|movements||||||
|Sub total||||||
|Total payments||ES] Gea|ES] GeaEa|||
|Not receipts(payments)||GnEEensEee||||
|Surplus<br>/(deft foryar||PnIeesee||||
|wa<br>and purpose of fundsae.||||||



PMCT Receipt& Payments Accounts April 2025Additional notes (2) 

December 2007 

## APPENDIX 3 

Office of the Scottish Charity Regulator 

Independent examiner’s report on the accounts vz Report tothe Charity name trustees/members of PAISLEY MUSLIM COMMUNITY TRUST Registered charity SC044603 number On the accounts of the Period start date Period end date charity for the period Day Month Year Day Month Year 11 APRIL 2024 to 10 APRIL 2025 Set out on pages rnb(rememberof‘additionalto include aaathe pa Respective the charity’s trustees are responsible for the preparation of the accounts in accordance responsibilities Of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the trustees and examiner Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention. Basis of independent My examination is carried out in accordance with Regulation 11 of the Charities examiner’s statement Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, | do not express an audit opinion on the accounts. Independent examiner’s |r the course of my examination, no matter has come to my attention statement 1. which gives me reasonable cause to believe that in any material respect the requirements: * to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and * to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations have not been met, or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed: Date: 9th January 2026 Name: Relevant professional qualification(s) or body (if any): Address: 

“Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page. 

## APPENDIX 3 

## Only complete if the examiner needs to highlight material problems. 

Give here brief details of any items that the examiner wishes to disclose 

## APPENDIX 1 


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Ported start Ose r_ . "Period end date<br>OS * r From Day11 MonthApr Year2024 To Day10 MonthApr | Year2025<br>**----- End of picture text -----**<br>


Office of the Scottish Charity Regulator 

Charity name Other names charity is known by Registered charity number Charity’s principal address 

Names of the charity trustees on date of approval of Trustees’ Annual Report 

se AruslegmMameny Weegee csrne ooo NOLIN WHOIS OrpnoINet aioe Perey” 1 Chairman/Treasurer 3 Associate Member 2a Co-Chairman 4 5 6 ré 8 9 10 11 12 13 14 15 16 17 18 19 20 

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APPENDIX 1 

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## Reference and administration details Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period) 


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|---|---|---|---|---|---|---|---|---|
|Structure,|governance|and|management|
|Type of governing document|The Trust was set up by trustees and trust was recognised|as a charity|
|with effect from 22 January 2014.|The Trust is administered|in|
|accordance|with|the terms|of the Trust|Deed.|
|Trustee recruitment and appointment|=‘The Trustees have been selected because|of their experience and|skills.|
|Appointment and|removal|is|in accordance with the Trust Deed which|
|requires|that appointment|is approved|by|unanimous agreement of the|
|existing|trustees|and|removal|of any|trustee|by the unanimous|
|agreement of the others.|
|Objectives|and|activities|
|Charitable purposes|PMCT carries out wide range of activities|to meet|its objectives as|
|below:|
|To advance the|education|of all|members|of Muslim community|in|the|
|subject of Arabic|Language and|Islamic Studies|in|Paisley|by|providing|
|support with teaching|facilities,|peaceful|environment and|sharing|
|recreational|and|welfare|opportunities.|
|To advance|the|education|of the|public|in|the|conservation,|protection,|
|and|improvement|of the|physical|and|natural|environment.|
|To promote good|relationships and|racial harmony|between|Muslims and|
|other|reliaious|communities|for|public|benefit.|
|Summaryin|relation ofto thesethe main objects activities|thePMCT members provides of a Muslim clean andsociety peaceful placefor|all times toof worship the|year. and prayers for all|
|PMCT|Provides|separate|classes|for Ladies|only|to teach|Quran|and|
|PMCT|produces|and|distributes|literature|on|religious|issues on|regular|
|Islamic education.|
|basis.|
|PMCT|participated|well|last year|at many|religious|festivals.|

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## APPENDIX 1 

## Achievements and performance 

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|---|---|---|---|---|---|---|---|---|---|---|
|Summary of the main achievements|People come|here for five|prayers a day and|Friday|prayer/Lecture and|
|of the charity during the financial|other|activities/prayers|associated|with|Islamic|faith.|
|period|There|are|3 classes a week for boys and|separate|3 classes a week for|
|young|girls due|to|increased demand|from community. We|also|
|conducting|faith|classes|for Adults.|
|PMCT|also|provides|information|about sources of information|for further|
|islamic|studies|to|all|those|in|need.|Literature|includes|prayer time|
|tables,|pamphlets,|books,|annual|time|tables|and|other|print|outs.|
|It arranged|food|daily|during|Ramadhan|for|iftar|for people who were|
|fasting.|Lots of people joined|us to volunteer to|help with|iftar.|Also,|Eid|
|celebrations|along|with|Eid|prayers were|organised|by|PMCT|members.|
|PMCT|collect|charities|and|donate|to|people|in|need|and|other charity|
|organisations|around|Paisley.|

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## Financial review 


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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Brief statement of the|charity’s|policy|__|t|is|the|policy|of the|trust|to|maintain|unrestricted|funds,|which|are the|
|on|reserves|free reserves of the trust,|at a|level|to provide|sufficient funds to cover|
|management,|administration|and|support costs.|
|The|unrestricted|funds|represent the|total amount|of £59,906.00|which|is|
|the|closing|balance|in|bank on|10th|April|2025.|These|funds|will|be|
|available|for|financial|support|of the|charity|in|next year|
|Details|of any|deficit|
|Donated|facilities|and|services|(if any)|

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3 

APPENDIX 1 

## Other optional information 

## Declaration 

The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees Signature(s) Full name(s) Position (e.g. Chair) Date 

4