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 set￿p 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 wh￿h 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 Regu￿tionS 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 opin￿1n on the view given by the accounts.
Independent examiner's statemgnt
In the course of my examinaknon no matter has come to my attention wh￿h gives me reasonab
cause to beI￿ve that In any matenal rest)ect the f(Ak)wing requirements have not been mel.
i} lo keep acwunling records in accordance wlh SeCt￿n 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
sCO￿lSH 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