APPENDIX 3
Independent examiner’s report on the accounts
V2
Report to the Charity name: SCOTTISH INDIAN MUSLIM ASSOCIATION trustees/members of
| Registered charity | SC047385 | SC047385 | ||||||
|---|---|---|---|---|---|---|---|---|
| number | ||||||||
| On the accounts of the | Period start date | Period end date | ||||||
| charity for the period | Day | Month | Year | Day Month |
Year | |||
| 01 | 06 | 2024 | to | 31 | 05 | 2025 | ||
| Set out on pages | (remember to include the page numbers of additional sheets) |
| The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006. 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. |
The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006. 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. |
The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006. 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. |
|---|---|---|
| My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. 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, I do not express an audit opinion on the accounts. |
||
| In the course of my examination, no matter has come to my attention [other than that disclosed on the attached page*] 1. 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 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. |
||
| Date: 12/02/2026 Association of Chartered Certified Accountants |
Date: | 12/02/2026 |
| WIS Accountancy | ||
| Imperial Place, 4 Maxwell Road, Borehamwood WD6 1JN, | ||
*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.
APPENDIX 3
Only complete if the examiner needs to highlight material problems.
Give here brief details of any items that the examiner wishes to disclose
Docusign Envelope ID: 85477FA5-9459-4DC2-9E10-FDEA3021A5FB
APPENDIX2
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Scottish Indian Muslim Association $C047385
|__Periodstartdate
O S ( re Receipts and payments accounts
For J] )<[Periodeenddate
Scottish Charity Regulator the periodfrom | [oy [L_womn Ja J to{ a JL wom JL ]
Section A Statement of receipts and payments
Unrestricted Restricted Expendable Permanent Total funds Total funds last
funds funds maiden asia current period riod
funds funds Pe’ pe!
to nearest£ to nearest £ to nearest£ to nearest £ to nearest £ to nearest £
Ai Receipts
Donations | a |
legacies ee |
Grants P| 1,000|
Receipts from fundraising activities 2,322 | 2,340 |
GrossIncometradingfrom investments receipts other than | a |
land and buildings
Rents from land & buildings | a |
Gross receipts from other charitable
activities
AT Sub total 3340)
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets ;
Proceeds from sale of investments ;
Az Sub tofal]||
A3 Payments
fesieetneegeeters [| |
Ssactivities a ee2,819 |
Svemanee cose a |
eC a |
a a
Ad Sub total P2399
| [a5]
A4 Payments relating to asset and
investment movements
Purchases of fixed assets ;
Purchase ofimesinens [|
Aa Subtoral[|
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Docusign Envelope ID: 85477FA5-9459-4DC2-9E10-FDEA3021A5FB
$C047385
APPENDIX 2 . . . «ge Scottish Indian Muslim Association
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Section B Statement of balances
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- Expendable Permanent
Unvesticied Restricted funds endowment endowment Total cunvent Total last period
funds funds pen
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
paymentsSurplus / (deficit)account shown on receipts and (677) (677) | as
(Agree balances with receipts and payments
account(s))
Fund to which asset belongs Market valuation Last year
0/
to nearest £
_ — —
Total
Details Fund to which- asset belongs Cost (if' available)- Currentavailable)value (if Last year
to nearest £ to nearest £ to nearest £
- = =
Total
Details Fund to which liability relates Amount due Last year
to nearest £ to nearest £
7 — —
Total
Details Fund to whichFi liabilitya relates Amount(estimate) due Last year
to nearest £ to nearest £
— — —
Total
Signed by one or two trustees Date of
on behalf of all the trustees Signature Print Name ate o
approval
aEz— : }
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Scottish Indian Muslim Association - Charity Accounts - May 2025 / Statement of balances 2
December 2007
Docusign Envelope ID: 85477FA5-9459-4DC2-9E10-FDEA3021A5FB
$C047385
APPENDIX 2
Scottish. Indian. Muslim. Associationoo.
Section C Notes to the Accounts
C1 Nature and purpose of funds (may be stated on analysis of funds worksheets) The organisation's purposes are: 1. Advancement of Islamic education and religion. 2. The advancement of arts, heritage, culture or science. Type of activity or project supported reine! Number of grants - 7 —= 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 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
fevais
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rr
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Transaction Balance ; ; . Nature of relationship Nature of transaction amount (£) outstanding: at
C5 Transactions with trustees and connected persons
C6 Other information
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|
Scottish Indian Muslim Association - Charity Accounts - May 2025/ Notes 3
December 2007
Docusign Envelope ID: 85477FA5-9459-4DC2-9E10-FDEA3021A5FB
APPENDIX 2
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Scottish Indian Muslim Association - Charity Accounts - May 2025 / Notes 4
December 2007
Docusign Envelope ID: 85477FA5-9459-4DC2-9E10-FDEA3021A5FB
APPENDIX 2
$C047385
Scottish Indian Muslim Association
Additional analysis (1)
Analysis of receipts and payments
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1 Donations
- Expendable Permanent
Dnrestiicted Restricted funds endowment endowment Total omen Total lest
s funds funds pen per
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest£
Total ==== =
2 Grants
Unrestricted = Total current Total last
funde Restricted funds nerind nerind
to nearest£ to nearest£ to nearest£ to nearest£
Total ==
3 Gross receipts from other charitable activities
- Expendable Permanent
Unrestricted Restricted funds endowment endowment Total“ Total last
s funds funds perm per
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
Receipts from Ticket Sales 2,322 RE i
reference error - - - reference error reference error
4 Payments relating directly to charitable activities
oes .e Restricted funds Expendableendowment endowmPerman en tt Total current rota ies
s funds funds perm pen
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
Total ==== =
- - - - - reference error
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Scottish Indian Muslim Association - Charity Accounts - May 2025Additional notes (1)
December 2007
Docusign Envelope ID: 85477FA5-9459-4DC2-9E10-FDEA3021A5FB
$C047385
APPENDIX2
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Additional analysis (2)
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5 Breakdown of unrestricted funds
Total Total
unrestricted unrestricted
funds funds last period
Receipts
| a |
| |
Receipts from fundraising activities |P|2,322 | Pt,2,322|| 2,340000 ||
Gross trading receipts Pe |
Income from investments other than land and buildings Po PY PY
Rents from land & buildings P | eee
Gross receipts from other chartable actives eS |
Sub total 232
| [330]
Receipts from asset & investment sales
Proceeds from sale of fixed assets
Proceeds from sale of investments
Sub total
Total receipts, [2322] [J]7 7]
PaymentsExpenses for fundraising acvibes [2819 | [2819] [35]
Gross trading payments i |
investment management costs sd es |
Payments relating directy
Granis to chartabie aciviies || |
and donations — |
Audit/independent examination) —[| |
Preparation of annual accounts| |
+90 | [480] [~
| |
a 0 a |
es es |eee
Subtotal | [___2,999] | | _2,999 | 3,115
Payments relating to asset and investment
movements
Purchases of fixed assets
Purchase of investments
Sub total
Total payments ee |ee |
Transfers to / (rom) funds a| | | | |
Nature and purpose of funds
Ramadan Event
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Scottish Indian Muslim Association - Charity Accounts - May 2025Additional notes (2)
December 2007
APPENDIX 1
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|__-Periodstartdate== |——Period end date
Office of the Scottish Charity Regulator eyeee| |
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Reference and administration details
Charity name Scottish Indian Muslim Association
by Registered charity number $C047385
Names of the charity trustees on date of approval of Trustees’ Annual Report
. Name of person Trustee name Office (if any) maaNW _ __ {or body) entitled to yea appoint trustee (if any)
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1
eT
ce
a
a
a
A
So
a
a
£2
1 OO
£
1
1
1
9
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APPENDIX 1
Reference and administration details
Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period)
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Nameates acted if not for whole year
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Structure, governance and management Type of governing document Scottish Indian Muslim Association are a registered charity under charity number SC047385.It is govemed by SIMA constitution. a Objectives and activities Charitable purposes SIMA is a registered charity run by a group of professionals with achievements in their own fields. The aim of the organisation is to 1. Celebrate the diversity and promote awareness 2. Educate & empower the minorities in integrating with the Scottish community 3. Promote Asian art, literature, culture and heritage 4. Provide a platform for children & youth of minority groups to become future leaders 5. Promote local artists and performers to showcase their talent Summary of the main activities in relation to these objects
2
APPENDIX 1
Achievements and performance
Summary of the main achievements of | So far SIMA has successfully organised the following events every year the charity during the financial period | * Annual BBQ * Eid Party ¢ Bakrid Party ¢ Mushaira (an evening of Urdu poetry), which have been a great success involving local communities.
Brief statement of the charity’s policy on reserves The trustees will review the reserves of the charity and manage funds in the bank account. At the moment the main source of the funds is by collecting entry fee for the events which have been organised and also by applying funds locally. _ OS —OS
3
APPENDIX 1
Other optional information
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The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
- SO
-_
— Se
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