2024-10-31-accounts

Scottish Charity Incorporated Organisation

SCO46909

iCare

Report and Accounts

31 October 2024

iCare

Report and accounts

Contents	Page
Company Information	1
Trustees' Report	2
Independent Examiners' Report	3
Statement of Financial Activities	4
Balance Sheet	5
Notes to the Financial Statements	6-7

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Company Information

Directors

Accountants

F A Siddiqui & Co The Stables, Unit 1 21-25 Carlton Court Glasgow G5 9JP

Registered office

1 Millfield Medows Erskine Renfrewshire PA8 6HQ

SCIO Number

SCO46909

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Registered number:

SCO46909

iCare

Report of the Trustees

The Trustees present their report and accounts for the year ended 31 October 2024.

Reference and Administration Information

The charity trustees for the purposes of charity law, who served throughout the year and up to the date of this report are listed on page 1, together with particulars of the principal address of the charity and details of its professional advisers.

Trustees

The following persons served as directors during the year:

Structure, Governance and Management

Governing Document

The Charity is a Scottish Charitable Incorporated Organisation (a SCIO). It was registered in, its current legal form on 17th October 2016. It has a single tier structure and as such the trustees are the members of the charity.

Recruitment and Appointment of Trustees Members

The board may at any time appoint any person to be a charity trustee by way of a resolution passed by majority vote at a board meeting.

The aims and objectives of the Al Amin Scotland shall be:

• (i) To provide Aid and relief to those in need as a result of poverty, war and famine.

• (ii) Benefits and services will be provided by firstly engaging in fund raising activities and utilising these funds to provide food, clothing, basic necessities, and shelter to needy persons

Summary of the main activities in relation to these objectives

• Donations to NGO's in Malawi

• Donations to NGO's in Gaza

• Other Charitable donations

Achievements and performance

Summary of the main achievements of the charity during the financial period

• Visit to Malawi by charity represetative to distribute funds to blind school.

• Donations to NGO's in Malawi

• Donations to NGO's in Gaza

• Other Charitable donations

This report was approved by the board on 29 July 2025 and signed on its behalf.

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Statement of Financial Activities

Incorporating Income and Expenditure account for the year ended 31 October 2024

Unrestricted Funds Notes 2024 £ Incoming Resources Incoming resources from generated funds Voluntary Income Donations 58,221 Total Incoming Sources 58,221 Resources Expended Charitable activities 2 70,657 Total resources expended 70,657 Net movement in funds (12,436) Interest payable (Loss)/profit on ordinary activitie (12,436) Net movement in funds (12,436) Reconciliation of Funds Total Funds Brought Forward 15,573 Total Funds Carried Forward 3,137	Restricted Funds 2024 £ 21,946 21,946 21,946 21,946 - - - 0 -		Total Funds 2024 £ 80,167 80,167 92,603 92,603 (12,436) (12,436) (12,436) 15,573 3,137		Total Funds 2023 £ 104,578
					104,578
					92,281
					92,281
					12,297
					12,297
					12,297 3,276
					15,573

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Statement of Assets and Liabilities

as at 31 October 2024

Current assets Notes Cash at bank and in hand Net current assets Net assets Funds Unrestricted Funds 4 Total Funds	3,137	2024 £ 3,137 3,137 3,137 3,137	15,573	2023 £ 15,573 15,573 15,573 15,573

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Notes to the Accounts

for the year ended 31 October 2024

1 Accounting policies

Basis of preparation

These accounts have been prepared on the Receipts and Payments basis in accordance with the Charities & Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended)

Nature and purpose of funds

Unrestricted funds are those that may be used at the discretion of the trustees in furtherance of the objects of the charity. The trustees maintain a single unrestricted fund for the day-to-day running of the charity.

2 Charitable Activities Bank charges Charitable Donations 3 Restricted Funds Surplus (Deficit) for the Year Transfer between funds At 31 October 2024	Unresticted £ 77 63,419 70,657	Restricted £ - 21,946 21,946	2024 £ 77 85,365 92,603 2024 £ - - -	2023 £ 129 92,152
				92,281

4 Unrestricted Funds At 1 November 2023 Surplus (Deficit) for the Year Transfer Between funds At 31 October 2024	2024 £ 15,573 (12,436) -
	3,137

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