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APPENDIX 1
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) | _ Period startdate | | _ _ Periodenddate
| Day | Month | Year | | Day _| Month | Year |
| From 01 |} 08 2024 To 31 | O7 | 2025 |
|
:
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Scottish Charity Regulator
Office of the Scottish Charity Regulator
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Reference and administration details
Charity name | Al-Furqan y Other names charity is Be es | NIA Registered charity number | $C047141 Charity’s principal address | Number 7, Claver House Drive, Edinburgh
|
Postcode: EH16 6BR
Names of the charity trustees on date of approval of Trustees’ Annual Report
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) nA _ ' Dates acted if pt rotate
PP Trusteesitar name et fetOffice (if any) sotforwholeyearforwhole year —«-(Ora opointbody)entitledtotrustee(ifany)
1 Chair Person Al-Furgan
Aresraan
32 TreasurerSecretary- | " > fap
4 | Vice Chair Person Al-Furgan =
5 | | — . 4 - ~- |
7 } 5 [es| | cea —
910 | = E | .| =] = — |—
12 | aes |
13 — | = }
14 - | | |
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7 : | = |
17 E = - — Saar
18 : a — “4p = =
49 ’ ee
| (in |
20 SSS
a
: a i eo — [ae1
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it
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/
j
iy
APPENDIX 4
Reference and administration details
Names of all other charity trustees during the period, if any, (for example, those who resigned d Epart waz through the financial period) ies ee stasjacted(fino fonwhole\yearss See |
Structure, governance and management
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Type of governing document | Scottish Charitable Incorporated Organisation (SCIO) Consitution.
|
debarred from membership under clause 55) to be a charity trustee. The
Trustee recruitment and appointment At each AGM, the members may elect any member (unless he/she is
board may at any time appoint any member (unless he/she is debarred
from membership under clause 55) to be a charity trustee.
| Ateach AGM, all of the charity trustee must retire from office — but may
willthenbebedeemedre-electedto haveunderbeenclausere-elected58. A charityunlesstrustee— he/sheretiringadvisesat anthe AGMboard
prior to the conclusion of the AGM that he/she does not wish to be re-
aapointed as a charity trustee.
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Objectives and activities
Charitable purposes
The advancement of mental and emotional health.
The promotion of religious or racial harmony.
Summary of the main activities e Arts and crafts workshops in relation to these objects * Presentation skills e Bake sale « Annual gathering event } e Volunteering opportunities e« Career opportunities « Staff training
2
S
;
tf °) i} if s t . © Tele le ed] | Ij
A M9, YIGtIhUce allt A CrITICE
:
.
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Financial review
Brief statement of the charity's policy On reserves
Details of any deficit
Donated facilities and services (if any)
3
APPENDIX 1
Other optional information
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Ca —_—T.
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Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity's trustees
Signature(s)
OSCR will accept digital or typed signatures
Full name(s)
Position (e.g. Chair) Chair Person
Date 16/02/26
Trustee
16/02/26
4
APPENDIX2
$C047141
Al-Furqan
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|||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Receipts|and|payments|accounts|
|For the period;|||[|77PeriodTs startdateJL|JJ|to|)~H__Periodendd[Monin —|[__Ye|a|r ]te|
|Section|A|Statement|of|receipts|and|payments|
|Unrestricted|Restricted|Expendable|Permanent|Total funds|Total funds last|
|funds|funds|endowmentfunds|endowmentfunds|current period.|period.|
|to|nearest|£|to|nearest|£|to|nearest|£|to|nearest|£|to|nearest|£|to nearest£|
|Ai|Receipts|
|Donations||||| ee|
|legacies|||iia”|
|rants|a ||
|[Receipts|from|fundraising|activities|||||||
|IGrosstradingreceipts,|||||
|land|and|buildings|
|landandbuldings||||a|
|Rents from land|& buildings|||||
|activities|28,096|28,096|
|civics|||28.096 ||er ae|
|At Sub total|28,206 | [__6,739||
|A2|Receipts from|asset &|
|investment|sales|
|Proceeds from sale of fixed assets|||
|Proceeds from sale of investments|||
|Az|Subtotal] _—+||
|A3|Payments|
|Expenses|orfndraiingacivies[|es ||
|Tavesment|managementesis|ee ||
|rantsactivities anddoratons|23,932|ee ||26,829|
|a|es ||
|RuaiTindependent|examination|es |es|
|[Preparation|of annual|accounts]|a ||
|a|a ||
|A3 Sub|total| 23,932|P2332|
|A4|Payments|relating|to|asset and|
|investment|movements|
|Purchases of fixed assets|PY|
|Purchase|ofinesimens|||
|Ad Subtotal|_—?|
|Total payments [23832]|[JC]|
|AS Transfers to/(from)funds||[TT (Co)|Fd|Ce)|
|74|4274|20,090|
|Simplus ((aetie) foryear)az|ren||eee|
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APPENDIX 2 Al-Furgan
Section B Statement of balances
. Expendable Permanent Dnrestricted Restricted funds endowment endowment funds funds to nearest £ to nearest £ to nearest £ to nearest £ B1 Cash funds Cash and bank balances at start of year | 2134s Surplus / (deficit) shown on receipts and 4,274 payments account Cash and bank balances at end of year 25,617 (Agree balances with receipts and payments account(s)) - Details Fund to which asset belongs _ — — Total Details Fund to which asset belongs Cost (if available) to nearest £ - — _ Total Details Fund to which liability relates - — — Total Details Fund to which liability relates —- — — Total Al Furqan 01082024 - 31072025 Accounts for OSCR / Statement of balanées December 2007
Signed BPBRADHMWo trustees on behalf of all the trustees
Signature
Print Name
Al Furqan 01082024 - 31072025 Accounts for OSCR/ Statement of balanées
December 2007
APPENDIX 2 Al-Furgan
$C047141
Section C Notes to the Accounts
C1 Nature and purpose of funds (may be stated on analysis of funds worksheets) Type of activity or project supported individual! reeled / S—= Total C3a Trustee remuneration If no remuneration was paid during the period to any charity trustee or person connected to a trustee cross this box (otherwise complete section 3b)
Authority under which paid
f
C3b Trustee remuneration - details
C4a Trustee expenses
If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b)
Number of £
trustees
C4b Trustee expenses - details
Nature of relationshi
Nature of transaction
Transaction Balance amount (£) outstanding‘ at
C5 Transactions with trustees and connected persons
C6 Other information
Al Furgan 01082024 - 31072025 Accounts for OSCR/ Notes
4
December 2007
APPENDIX 2
Al Furqan 01082024 - 31072025 Accounts for OSCR / Notes
December 2007
5
APPENDIX 2
Al-Furqan
Additional analysis (1)
Analysis of receipts and payments
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1 Donations
Unrestricted : Expendable Permanent Total current
funds Restricted funds endowment endowment period
funds funds
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
General Donations at) [110|
2 Grants
Unrestricted . lotal current
funde Restricted funds nesind
to nearest £ to nearest £ to nearest £
Total ==
3 Gross receipts from other charitable activities
Unrestricted . Expendable Permanent Total current
funds Restricted funds endowment endowment period
funds funds
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
Student Fees 25,896 25,896
Text Books [2,200 [2.200
Total 28,096 28,096
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4 Payments relating directly to charitable activities
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Unrestricted . Expendable Permanent Total current
funds Restricted funds endowment endowment period
funds funds
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
Text Books EAT)1,890 [11,123]
Rent of Venue
| 1,994 | [1,994]]
Outing and Activities | CS es)
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Al Furgan 01082024 - 31072025 Accounts for OSCRAdditional notes (1)
December 2007
APPENDIX 2
Additional analysis (2)
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5 Breakdown of unrestricted funds
Total
unrestricted
funds
Receipts
|| 10 | || [400] |
|
| |
Receipts from fundraising activities | ;
| |
|
buildingsCE |
Rents from land & buildings Pp |
Gross receipts from other chantable activities 28,096 28,096
Sub total 28,206 28,206
Receipts from asset & investment sales
Proceeds from sale of fixed assets
Proceeds from sale of investments
Sub total
Total receipts 7706) [|] [—-] (—-] 2808
PaymentsExpenses for fundraising activities _ os
Gross trading payments TS |
investment management costs TCS -
Payments relating directly to chantable activities | 23,932 | |23,932|
Grants and donations Tr _
Audit /independent examination] TCS| -;ts
Preparation of annual accounts] [|
a 2st - |
a |
Subtotal |___23,932| | 23,932 |
Payments relating to asset and investment
movements
Purchases of fixed assets
Sub total
Total payments | ee|ee
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pe and purposepose ofes funds
Al Furqan 01082024 - 31072025 Accounts for OSCRAdditional notes (2)
December 2007
APPENDIX 3
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Scottish Charity Regulator
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Independent examiner’s report on the accounts vz
Report to the Charity name
trustees/members of Al- = U rq an
Registered charity SC SC047141
number
On the accounts of the | Period start date Period end date
charity for the period |__ Day Month Year Day Month Year
01 08 | 2024 ' 31 07 2025
SEA OM | TF humibere( ber of additionalto include sheets)th
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 (as amended). 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 (jy examination is carried out in accordance with Regulation 11 of the 2006 Accounts
examiner's statement Regulations. 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 view given by the accounts.
Independent examiner's _ In the course of my examination, no matter has come to my attention [other than that
statement disclosed on the attached page]
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-
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
- to which, in my opinion, attention should be drawn in order to enable a proper understandin
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Signed:
Name:
Relevant professional
qualification(s) or body
(if any):
Address:
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*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. “OSCR will accept digital or typed signatures,