Charit Information Al-Huda Islamic Centre Glas ow 01 October 2023 - 30 Se tembor 2024 Trustses Scottl$h Charty Number SC047529 Al-Huda Islamic Centre Glasgow Trustees, Report For Period 01 October 2023 - 30 September 2024 Introductio Al-Huda Islamic Centre Glasgow is a small Scottish Charity ISC047529), and operating in Glasgow. We seek to support the advancement of religion, the provision of recreational facilities. or the organisalion of recreational activities, with the object of imFYoving the Conditions ol life for the persons foi whom the facilities or activities are primarily intended, the promotson ot religious or raGial harmony. Aim8lOb'ectives The Charity's objects are $pecifi¢ally restricted to the following.. To promte and faalitale the advancement of Muslim culture and teachings and its ethos, wlhin the Muslim community and the rest of the community at large. thereby providing better knowledge and understanding of Muslim culture by other communities and promoting integration of other diverse communities,. To promote the physical, intellectual. social, moral and spiritual development of all members of the Muslim community with an emphasis on young people. and by providing a broad range of educational, recreab'onal and spiritual activities and To promote racial and religious ham)ony and mutual respect between the Muslim community and other communities, thus enabling the Muslim community to participate in and fully conthbute lo all &spect8 of civic life Aclivities Organised religious events for society members {Friday prayeis, Muharram events, Eicl evenlsl. Arranged various activities carried out during month of Ramadhan and Muharram. Arranged public lectures on community matters, groups dlscusslon (English, Arabic & Urdul and weekty Frfday prayers, charity and cultural events. Organising events for youth, women and other Membe￿ of the community on numerous topics of interest lo the community. Statgmgnt of Re8ponslbilltlBs of MeM￿r$ The committee members are resp)nsible for the proparalion of the accounts for ea¢h financial year, which gives a true and fair review of the stale of affa￿8 at the end of the year and of its results for that period. In preparing those a￿Ount5 the members Sra required to., Select suitable a¢¢ounling policies and then apply them consislendy. Make judgements and estimates that are reasonable and prudent Stale whether applicable accounting standards have been followed Prepare the accounts on the going concern basi6 unless il ig inappropnate to assume that the scheme will continue The Committee rnembers are responsible for keeping proper accounllng records which disclose with reasonable accuraoy al any lime the financK31 position of the project and which will onable them to Gomply with accounting proCedU￿S of The Law Reforrn (Miscellaneous Provisions) IS¢ollandl Act 1990 and The Charities Accounts (Scollandl regulations 1992. As a Scottish charity they musl also comply with the appluble lerrr6 and provisions of the Charities & Trustee Investment IScoll8ndl Regulations 2006. They are responsible forsafeguarding the assets ofthe organisation and hence for taking reasonable steps for the prevention and detectton of fraud or other Irregularities. We shall continue to wort( to deliver the successful assi$tsnc8 and help required by our service users to the consi81enlly high standard we have been renowned for. We would also like to take this opportunity to thank our volunteers and supporters from the whole community for their hard work throughoul the year. Signed on behalf of Al-Huda Islarr,ic Centre Glasgow 25 Al-Huda Islamic Centre Glasgow Independent Examinerfs Report 01 October 2023- 30 September 2024 Statement of Res onslbilities of Tru ndent Examinei 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 Acl and the Charities Accounts Iscotlandl Regulations 2006. The charity trustees Consider that the audit requirement of Regulation 10111 Idl of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as requir&J under seclKJn 44{11 Ic) of the Act and to state whether particular matters have come lo my attention. Basls of inde gndent exam pr'8 8tatement My examination is carried out in accordance with Regulation 11 of the Charities A¢￿UnIS Iscoliandl Regutations 2006. An examination includes a review of the accounting Tecords kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual itenL8 or disclosures in the accounts and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all Ihe evidence that would be required in an audit and, consequently, I do not express an 8udit opinion on the acuunts_ Inde nt examiners s atement In the wurse of my examination, no matter has cKJme lo my attention which gives me reasonable cause to believe that in any material respect the requirements" to keep accounting records in accordanee with section 4411} (al of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and to prepare accounts which accord with the ac£ounttng re¢ords and comply wrth ReguLgtion 9 of the 2DCK Accounts Regulations have not been met, or lo which. In my opinion, attention should be drawn in order to enable a proper understanding of the Business Edge Solutions Ltd TIA SHAH & CO 331 Paisley Road West Glasgow G51 1LU Shah & Co AL%OUrtanls & fax Consult&nrs 351 Pai318y RoaLY West Gl8sgow, G51 ILU 01414273880 F8x 014? 427 Shah & Co is a trading name o, 3uvEss Sdg8 S01th￿ns Li Date.. 09.06.2025 Al-Huda 18lamic Centrg Glasgow Recelpts & Paymgnts Account statement 01 O¢tobor 2023 to 30 September 2024 30.09.2024 30.09.2023 Recoipts Restrlcted funds 25,000.00 Rostricted fund8 Grants Unrestricted fund8 Unrestrictod funds Donations received 19,343.41 43,106.25 Funds Collection Total Recel ts 14,200.00 58 S43.41 0.00 43 106.25 Payments Employment Cost Land & Building Purchases Council Fee & Planning Fee Premises Cost Food Project Muharram Projects 10,300.00 25,000.00 10,347.00 1,422.00 500.00 5000.00 16,820.00 150,000.00 0.00 5,584.00 0.00 0.00 E 11 Insurance Travelling Expense Light & Heat Pfinling & Stationery PTofessional fees General & Cleaning Expenses 332.16 856.00 230.08 413.99 3.769.60 1.910.00 0.00 535.00 1,059.20 0.00 300.00 2,619.(X% Total Pa mgnts 60 080.83 176 917.26 Sur lus Deff clt 1537.42 133 811.01 AL-HUDA ISLAMIC CENTRE GLASGOW BALANCE SHEET 01 Oetob8r 2023 to 30 September 2024 30.09.2024 30.09.2023 FIXED ASSETS Land and Buildings o 000.00 CURRENT ASSETS Cash and bank balance at start of the period 01.10.2023 84,145.06 217,956.07 Surplus{defictt) during the period (1.537.421 (133.811.011 Cash and bank balance at end of the perlod 30.09.2024 82.607.64 84.145.06 LIABILinES TOTAL ASSETS 232 607.64 234.145.06 Total Net Worth of Charlty Brought Forward as at 01.10.2023 234,145.06 217,956.07 Movements of the fvnds and Assets During the Year 1.537.42 16,188.99 Total net worth of Charity Carried forward a8 at 30.09.2024 232,607.64 234,145.06 Signed on behalf of Al-Huda Islamic Centre Glasgow ate.. .06.2025 NOTES TO THE ACCOUNTS AL-HUDA ISLAMIC CENTRE GLASGOW 01 October 2023 to 30 September 2024 1- There was no charge of deprecialion for the year. 2- No Trustee has r8cèiv8d any remuneration during the year.