RF.GISTERED CHARITY NUMBER: SC045334
Re
ort of the Tntstees and
Financial Statements lor ihe Year Ended 31" March 2025
lor
id Noor
Mas
SA Accountants
Accc)14nluni.¥ L* T(LY AdvisL'rs
4-1 O Damley Sireet
I, Floor, Office 103-105
Glasgow
G412SE

Mas
id Noor
Contenls of the Financial Statements
for the Year Ended 31, March ?0?5
Page
Report of the Trustees
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
4t05
Notes lo the Financial Statements
6t07
Detailed Statement of Financial Activities
8t09

Mas
id Noo
n of th Trustee5
for Ihe Year Ended 31, M h ?0?
The tn15tees of the charilj. for the purposes i)f Ihe CoTnpanie5 Act ?006. preseiil their report wilh the financial
statements ol. the charit%. for the Near ended 31, March 20?5. -rhe trustees have adnpicd Ihe provisions of the Siaiement
of Recommended Practice {SORPI 'Accounling and Reportin8 by Charities, i55ued in March 2005.
REFERENCE AND ADMINISTRATIVE DETAIIS
Registered Charlly number
SC045334
Prinelpal Address
79 Forth Sireel
GLAS(iOW
G412TA
TRIICTURF., GOVF.RNANCE AND MANAGF.MF.NT
Governing dorument
-l-he charii>' is coI)Iroll¢d by consiitulion o-
Objectives and Actii'ities
Lharilable purpose is further dci'eloprnent of Religion classes for children, varioLlS a¢tivilic5 carried oui during Month
ol. Ramadhan and continued renovation of comillunity facilili¢s. Summary of the main activilies in relation lo these
objectives are public lertures on community matters. groups discussion (En&lish. Arabic & Urdu), daily and weekly
prayers and charil>'. cultural cvenls.
Achl¢i'¢ments and performanc¢
Summary of the rtiain achiL'veinen15 of the charity during ihe financial pcriod is launch of further community services.
increase in developmeni of Religions classes for cliildren. Arrang¢d various activities ¢arried out during monih of
Ramadhan and continue renovation, improvement ot community fa¢iliti¢y.
Risk management
The trustees have a duty io idenlif>' and review. the risks to which the charity is exposed and to ensure appropriate
conlrols are in place to provide reasonable assurance againsi fraLkd and e￿or.
ON BEHALF OF THE IIOARD..
Date:
Page I

Inde
endent Examiner,
id Noor
Re
ort to the
I report on the accounts for ihe y¢ar ended 31, Marrh 20*5.
Respectli'e responsibilitie5 of trustee5 and ciaminer
The charity's trustees re5ponsibl¢ lor the preparation of the accounts in accordance with th¢ ternis of the Charities
and Trustee Invesiment (Scotland) 200$ Act and ihe Charities Accounts (Scoiland) Regulations 2006. The charity's
trustees consider thai ihe audil requirement of Regulation l O( l Ma) to (c) or the 2006 Accounts Regulations does nol
apply. It is my responsibililv lo examine (he account5 &$ Tequired under section 44(1) (C} of the Act and to State whether
particular mailers hav¢ come to my aLtenlion.
Ba515 of the Independent exam iner'5 reporl
M). exaiiiintsiion was carried out in accordance wilh the Regulation I l of ihe Charity Accounts (Scotland) Regulations
2006. An examination includes a review of the accounting r¢cords kept by th¢ charit!, and a comparison of the accounts
presented with those records. It also includes consideraiion of any unusual items or disclosures in the ac¢ounts. and
seeking explunalions froin you as trustees concerningT any such mailers. The procedures undertaken do not provide all
the ¥vidL'nce that would be required in an audil, and c0115equently no opinion is given as lo wheih¢r the a¢counis present
'true and fair vicw ￿]d Ihe report is lii)IilLd io IhosL mÉltl¢r5 %el out in the sldien)ents below.
Indepc'ndent exllmlner's s"l#tement
In Luiiii¥klion wilh Iny exainination, no matter has come lo my aii¢nlion'.
(i)
whi¢h give5 me reasonable cause lo believe ihai, in any malerial respect, Ihe requirements
10 keep pccouniing record5 in accordance with Section 44( I Xa) of the 2005 Aci. and Regulaiion 4 of the
?006 Accounls R¢b7ulalioiis. and
io prepare accounls which accord with the accountin¥ records, comply wilh the Regulaiion 9 of ihe 2006
Accounts Regulalions
hav¢ not been mei; or
(?)
l{) illiiih. iii iiii. i)piiii()n. LIIILnti()11 Nlii)Iil(I be drawn in order to enable a proper understanding of the accounts
4-1 O Darnle). Sireet
I" Floor
(ilasgow
(i412SE
Date..
Page 2

Mas
id Noor
Statement of Financial Activilies
for the Year Ended 31, MarLh 2025
Unr¢stricted
rund
Restricted
fund
31.03.25
Total funds
31 .03.?4
Tolal funds
Nol
es
INCOMING RESOURCES
Incoming resources from generated (unds
Voluntary income
JRS
coming resources from eh8ri¢able activilies
Charilable activity
342.914
342.914
173,317
Total incoming resources
342.914
342.914
173,317
RESOURCF.S EXPENDED
Costs of generating funds
F undraising trading.. cost of goods sold and other
costs
Charituble activities
Charitable aclivily
Governance costs
315.386
31,838
315,386
31,838
86,304
67,450
Total resources expended
347,224
347,224
153,754
NET INCOMINCI(OUTGOING)
RESOURCES
(4.310)
{4,310}
19,563
RF.CONCILIATION OF FUNDS
Tol81 funds brought forward
1,228,362
1,228.362
1.208.799
TOTAL FUNDS CARRIED FORWARD
?74,052
1,224.052
1,228.362
The notes form part of these financial statemenls
Page 3

Mas
id Noor
Balance Sheet
Ai 31, March 2025
Unrestricted
fund
Restricted
fund
31.03.25
Total funds
31.03.24
Total funds
Not
es
FIXED ASSETS
Tangible asset5
Investment Property
316,914
316,914
CURRENT ASSETS
Debtors
Cash at bank and in hand
52.555
858,440
52,555
858,440
1.258,653
1.227,909
1.227,909
,258,653
CRF.DITORS
Amounts. falling more than one y¢ar
3,857
3,857
30,291
NET CURRENT ASSETSI(LIABILITIES}
1.2?4.052
1 ?24,052
1,228.362
TOTAL ASSETS LESS CURRENT
LIABILITIES
1.2?4,052
1,224,052
1,228,362
NET ASSETS/(LIABILITIES)
1.224,052
1.224,052
1,228.362
Unrestricted funds
Restricted funds
1.224,052
1,228,362
TOTAL FUNDS
1.224,052
1,228,362
The notes form part of these financial Statements
Page 4
coniinued...

Mas
idN
Balance Sh t- con
Al 31, March 2025
inued
The financial statements were approved by the Board of Trustees on .
behalf bv..
and were 5i8ned on its
' usie¢-
The notes fom part of ihese financial stalements
PBge 5

Mas
idN
or
Notes to the Financial Statemen15
for the Year Ended 31, March 2025
ACCOUNTING POLICIES
Accounting eonvenlion
The financial statemen15 have been prepared under the historical cost convention. and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April ?008). the Companies Act 2006 and the
requiremcnts of ihe Stat¢ni¢nt L)f Recommended Practice. Accounting and Reporting by Charitie5.
Incoming resource$
All inconiing re.%ources are in¢luded on Ihe Statement of Financial Activities when the charity is legally entitled
to the income and the amount can be quanlified w'ith reasonable accuracy.
Resources expended
F.xpendilure is accounted for on an accruals basis and has been classi fied under headings that aggregate all cost
related lo the category. Where costs cannot be direcily attributed to particular headings they have been allocated
to activities on a basis consistent wilh the use ofre50urces.
Tangible fixed Asset5
D¢prLciation is provided at the following annual rates in order to write off each asset over its C51imated useful
lile.
Fixlure & fittings etc
0% on reducing balance
Taxation
The charity is exempt from corporaiion tax on its chariiable activilies,
Fund accounting
ljnrestricted lunds can be used in accordance wilh the charilable objeciive5 al th¢ discretion of the trustee5.
ResiriLied funds can only be used for particular resiricied purposes within Ihe (Trbjects of the charity.
Restriclions arise when specified by the donor or when funds are raised for particular restricled purposes.
Further explanation of the naiure and purpose of each fund is included in the note5 to (he financial statements.
NET INCOMIIYGI(OUTGOING) RESOURCES
Nei resource5 are staled after charginsl(crediling)'.
31.03.25
31.03.24
Depreciation owned assets
TRUSTEES, REMUNERATION AND BEIYEFITS
One part time employee became trustee during year. and No other benefits for Ihe year end¢d 31. March 2025.
Trustees, expenses
There were no trustees, expenses paid for Ihe year ended 31, March ?025.
Page 6

Mas
id Noor
Note8 to the Financial Statements continued
t.or the Year Elided
l March ?0?
TANGIBLE FIXED ASSETS
Fixture and
ritlings elc
COST- ADDITION
At 01 April 2024 - March 2025
DEPKECIATION
At Ol, April ?024
Charge tor year
At 31, March 2025
NET BOOK VALUE
Ai 31. March 202$
Al 31, March 2024
FIXED ASSETS INVESTMENTS
Investmenl on Propety
316.914
CREDITORS: AMOUNTS FALLING DUE WITHIN & MORE THAN ONE YEAR
Other creditors
3,857
MOVEMENT IN FUNDS
Nel movement
in funds
At 31.03.24
Ai 31.03.25
Unrestri¢(ed funds
General fund
1,228.362
14.310)
1.224.052
Restrlcled funds
Restricted
TOTAL FUNDS
1.228.362
(4.310)
1.224,052
Nel movemeni in funds, included in the above are 85 follows:
Incoming
resources
Resources
expended
Movement in
funds
Unrestricted fund5
General fund
343,640
(347,224)
(3,584)
Restrieted funds
Resiricled
TOTAL FUNDS
343,640
{347,?24)
(3,584)
Page 7

Mas
id Noor
Detailed Siatemenl of Financial Activities
tor the Year Ended 31, March 2025
31.03.25
31.03.24
INCOMING RESOURCES
Voluntarv income
Grants, chariiy& donations
342.914
173.317
Ineoming resources from charitable activities
Incoine from Charitable ALlivili¢s
Sundries receipts
Tolal incoming resources
342,914
173,317
RESOURCES EXPENDED
Fundraising trading: cost ol goods sold and other costs
Opening Stock
Purchases
Plant and machinery
Closing Stock
Charitable activities
Light and heat
Rates & water
Web Development & mgt
Charity. Donations, Events
Professional fee & leaching
14.057
3.497
27.226
7,012
297.209
623
52,066
315,386
86.304
Governance costs
Wages & PA YEINIL
Professional fees
Printing, Stationery, Book & Educaiion materials
Loan paid (Qarz-E-Hasna)
Insurance
Telephone & Internel
Consultancy fee
Architecture, Council fee
Accountancy fee
Legal fees
Cleaning & sundries
Repairs & Inaintenance
Bank Charges
28.254
20.791
577
34
430
411
43.820
500
500
1,013
1.030
1,607
321
31,838
67.450
Total resources expende
347,224
153,754
This page does nol forni part of the statulory financial staiemenls
Page 8

Mas
id Noor
Detailed Siatemenl of Financial Activities
for th¢ Year Fnded 31. March 20?5
31.03.25
31.03.24
Net (expendilure)lincume
(4,310)
19,563
This page does not form part of Ihe statutory financial statemenls
Page 9