SCOTTISH CHARITY NO. SC046944 .MI'SLIII FORI ACC"OI'NTS F()R THE PF.RI()1).31 ()CT()BF.R 2024 AccouN and TAX
MUSLIM FORUM ACCOUNTS FOR THE PERIOD 31 OCTOBER 2024 SCOThISH CHARITY NO. SC046944 TRUSTEES PRINCIPAL OFFIGE MOSQUE ADDRESS pa[ I
MUSLIM FORUM ACCOUNTS FOR THE PERIOD 31 OCTOBER 2024 CONTENTS Page COMMITTEE'S REPORT INDEPENDENT EXAMINER'S REPORT STATEMENT OF FINANCIAL ACTIVITIES BALANCE SHEET NOTES TO THE ACCOUNTS
MUSLIM FORUM SCOTTISH CHARITY NO. SCIM6944 ACCOUNTS FOR THE PERIOD 31 OCTOBER 2024 TRUSTEES. REPORT Princi al Off ice Trust setp and registration with OSCR The trusl was sel up In Mar 2016 and registered as a chanty vthh OSCR on 1 Nov 2016. Appointment of trustees The trustees are appointed to stsy In office untsl further elecbon by members of the charity Governing document The association Is a char¢table body and Ihe purwses and alministralion arfangements are sel out in our constitution. Charitable purposes Our purpose. as recoided In our conslilutKin, is to provide Islamic education lo the community by using modem leaching rechniques. Activities and achievements During the period. we organised relKJK)us educab'on classes for the o)mmunity from Ouf cenlre. Tru8tee8' remuneration and expense5 None of the trustees was remunerated for services pro¥hYed. G•n¢ral funds As a result of the surplus 01 £8.197 for the year. the committee held unrestncted ftjnds of £39.651 at the penod end. Approved by the commlttee and sign8d on Ujwr beham. May 22, 2024 Pggic 3
MUSLIM FORUPdl SCOTTISH CHARITY NO. SC046944 ACCOUNTS FOR THE PERIOD 31 OCTOBER 2024 INDEPENDENT EXAMINER'S REPORT TO THE COMAIIThEE I rewrt on the ¥counts ol charity for the perhyj ended 31 October 2024 whh are sel out on pages 5 10 7. Respectivg vesponsibillties of trustees and examiner The charity's committee is responsible for the preparation of the accounts in accordance with the ternis of the Chantses and Trustee Investment Iscouandl Act 2005 and the Charities Accounts (Scotlandl RegutionS 20Cfi The charity committee considers that the audit requirement under Regulabon 1011) Idl of the Accounts RegulatK)ns does not appty 11 Is my ponsIbIlity lo examine ltte accounts as required under SeCt)n 44111 (c) of the Act and io slaie whether particular matters have come to my attentson. Basis of independent examln¢r'8 statoment My examination is conducted in accordance with Regulat 11 of the Chanl*s Accounts (Scotlan Regulations 2006 An examination includes a revw of Ihe accounting records kept by the charity and a comparison of the accounts presented with those records 11 also Includes consideration of any unusual rtems or disclosures In the accounts. and seeks explanalj.ons from the committee concerning any such matters The prttedures undertaken do not prowoe all the evtslence that would be required in an audit. arKI consequently I do not express an audit opin1n on the view given by the accounts. Independent examiner's statemgnt In the course of my examinaknon no matter has come to my attention whh gives me reasonab cause to beIve that In any matenal rest)ect the f(Ak)wing requirements have not been mel. i} lo keep acwunling records in accordance wlh SeCtn 44111 lal of the 2005 Act and Regulabon 4 of the 2006 Accounts Regulations. and ill to prepare accounts which accord wth the accounty.ng records and comply with Regulation 8 of the 2006 Accounts Regulalions A¢ci)ui) 4 R]heughS RigiL. Wesipoini Suih Gi'le kdinhurllh 41 M#) 22. 2024 Pagye 4
MUSLIM FORUM SCOTTISH CHARITY NO. SC046944 ACCOUNTS FOR THE PERIOD 31 OCTOBER 2024 STATEMENT OF FINANCIAL ACTIVITIES ISOFAI 2024 2023 Ineomln Donaiions OU•1 19,170.28 18,00100 Reuource8 OX onded Cost of y•neratlng dongtlons Lecturers wages Reni Course material & stationery Books Prefflises c8rp81, Speaker syslom, CCTV and Tables Telecom Heat & 119hl 1,400.00 J,000.00 29.65 470.00 5,759.96 0.00 0.00 10,659.61 2,000 C() 000 6.000 00 000 5,426 80 13,426 80 Cosf of eh•rlt•ble a¢tlvttl•¥ Other community progfamm85 Clèaning Maintenance Donations Motor expènsè$ Car leasing Bank & credit card charges Miscellaneous 0.00 177.07 17.98 0.00 0.00 0.00 194 20 000 000 9013 277 55 56188 6S.40 63.54 313.99 10.97J.60 1398868 SURPLUS FOR THE PERIOD 8,196.66 2.012 32 All fund¥ are unrestricted fSOFA Opening g8norai funcls Suwlus for the year ISOFAI h b lanc• $h••t I 31,454.)3 8,196.66 31.919 77 2.01232 Clo8lng y•n•r•l lunds p•r bal•ne• sho•t 39.650.99 33.932 09
P•lUSLIM FORUM sCOlSH CHARITY NO. SC046944 ACCOUNTS FOR THE PERIOD 31 OCTOBER 2024 BALANCE SHEET 2024 2023 Note Current 888et Bank account Cash (2) 39.650.99 0.00 31.368 33 000 39,650.99 31368 33 Credltors due wlthln Comrnunity loans (3) 0.00 000 NET CUURENT ASSETS 39.650.99 31.368 33 NET ASSETS 39,650.99 31.368 33 Represented by. GENERAL FUNDS 39,650.99 31.368 33 All funds are unreslricted. Approved by the commlttee and slgned on th•lr b•haM. May 22. 2024 PabTe 6
MUSLIM FORUM SCOTTISH CHARITY NO. SCIM6944 ACCOUNTS FOR THE PERIOD 31 OCTOBER 2024 NOTES TO THE ACCOUNTS 1 Basis of aration of accounts The accounls have been prepared under the historical cost convenbon on the 'accruals basis. 2 Cash & bank 2024 2023 Bank Cash 31.454 33 000 31 454 33 000 Opening balance 31.454 33 31.454 33 Add: Surplus for the period 8,196.66 2,012.32 8.196.66 2,012 32 Less: Capital expenditure Community loans repaid 0.00 000 Closing balancè 39.650.99 33 466 65 Bank Cash 39.650 99 000 31.454 33 000