2025-03-31-accounts

MEDINA MOS UE TRUSTOF EDINBURGH ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025 MEDINA MOSQUE TRUST OF EDINBURGH 12 ROXBUAGH STREET EDINBURGH EH8 yfA ACC(XJNTANfs REPORT FOR THE YEAR ENDED 31 MARQI 2025

MEDINA MOSQUE TRUST OF EDIN8URGH ACCOUNTANfs REPORT FOR THE YEAR ENDED 31 MARCH 2025 We hwe prepared the itt•ched accounts of the Medlna M05qu• Trurt of Edlnbur8h from the books and records kept and from Informatlon •nd •xplan•tlons recelv•d. MA ACCOUNTANCY 3 LOCHRIN PLACE EDINBURGH EH3 9QX Date . 18JUNE 2025

MEDINA MOSQUE TRUST OF EDINBURGH RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31 MARCH 2025 INCOME DONATIONS/COLLEcfioNS & TumoN FEES 47,286 EXPENDITURE IMAM FEES 2,160 HEAT& LIGHT, TELEPHONE 5,146 REPAIRS AND RENEWALS 560 LEGAL FEES 360 STAFF COMPENSATION ORDER 18,0 SPONSOR LICENCE FEES 1,536 INSURANCE 1,697 CLEANING MISCELLANEOUS 14 ACCOUNTANCY FEES 650 30.663 EXCESS OF INCOME OVER EXPENSES 16,623 ACCOUNTING ADJUSTMENT ENTRY DEPRECIATION OF FrrriNGS- CHARGE FOR YEAR SURPLUS FOR YEAR 16,217

MEDINA MOSQUE TRUST OF EDINBURGH BALANCE SHEEr AS AT 31 MARCH 2025 FIXED ASSErs Property at cost Flttln8s & Equlpment at cort less depredatlon 70,0 L212 71,212 CURRENT ASSETS Bank Account 35,254 NET CURREKf ASSErs 35,254 NET CURRENT ASSEfs/uABILmES 35.254 NEf ASSErs 106,466 REPRESENTED BY: MEMBERS FUND B/FWD EXCESS OF EXPENDITURE OVER INCOME 90,249 16,217 106.466

APPENDIX 1 OSCR Period start date Month Year Period end date ksnth Year Da From To Scottish Charity Regulator Office of the Scottish Charity Regulator 2024 31 2025 Reference and administration details Charity name other names charity is known by Registered charity number Charity's principal address MEDINA MOSQUE TRUST OF EDINBURGH SC 048057 Names of the charity trustees on date of approval of Trustees, Annual Report Office (if any) Dates acted if not for whole year Name of person (or body) entitled to appoint trustee (if any) Trustee name 10 11 12 13 14 15 16 17 18 19 20

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)

Name	Name	Dates acted if not for whole year
Structure, governance and management
Type of governing document Trustee recruitment and appointment
	IN ACCORDANCE WITH THE CONSTITUTION OF THE
	MEDINA MOSQUE TRUST OF EDINBURGH
	NO PLANS AS YET TO RECRUIT ANY MORE TRUSTEES
Objectives and activities
Charitable purposes Summary of the main activities in relation to these objects
	THE TRUST SELF HELP AND FUNDING BASIS IT
	. PROVIDES A WIDE RANGE OF SERVICES TO MEMBERS OF THE MUSLIM COMMUNTY. THE MAIN PURPOSES ARE: THE PREVENTION AND RELIEF OF POVERTY THE ADVANCEMENT OF RELIGIOUS EDUCATION
	THE FOLLOWING SERVICES ARE PROVIDED ON A REGULAR BASIS:
	1. MAKING ARRANGEMENTS AND PROVIDING NECESSARY FACILITIES FOR CONGERATIONAL PRAYERS, 5 TIMES A DAY AND ALL YEAR ROUND. 2. PUBLICATION OF PRAYER TIMETABLES 3. SPECIAL ARRANGEMENTS FOR FRIDAY AND EID PRAYERS AND TARAVEEH DURING RAMADAN 4. ORGANISING RELIGOUS ACTIVITIES AND OTHER ISLAMIC PROGRAMS.

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APPENDIX 1

Achievements and performance

Summary of the main achievements of the charity during the financial period

THE PREVIOUS YEAR WAS THE MOST DIFFICULT AND

CHALLENING YEAR FOR THE CHARITY AS IT HAD TO PAY A LARGE COMPENSATION TO 2 FORMER EMPLOYEES AND THE CHARITY SUSTAINED A LARGE DEFICIT, HOWEVER, THE CHARITY MANAGED TO PAY THE COSTS OF OPERATIONS AND THE COMPENSATION ORDER BY THE HEALTHY AMOUNTS ACCUMULATED OF MEMBER'S FUNDS AND BANK BALANCE. THIS YEAR THINGS ARE LOOKING MUCH BETTER AND THE CHARITY HAS ACHIEVED A SURPLUS IN SPITE OF MAINTAINING THE REGULAR COMPENSATION PAYMENTS TO THE FORMER EMPLOYEES.

Financial review

Brief statement of the charity’s policy on reserves Details of any deficit Donated facilities and services (if any)	RESERVES ARE MAINTAINED AND ARE NOW
	ACCUMULATING AGAIN
	THERE IS NO DEFICIT THIS YEAR
	.

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APPENDIX 1 other optional information 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 slgnatures Full name(s) Position (e.g. Chair) TREASURER Date 1810612025

sc OSCR Recel t8 and ayments accountg Por th• p•rt•d li(hnty W( Section A St.Itoiiioiit of receipls ill)d i).iyiiioi)ts Unv••trlrt•d n￿rf￿•d fvnd• P•nn•n•nl Totsl fimd• T¢rtal l¥rth l••1 fvndl fvnd• Al 000 Sub tot•1 rOWr•¢￿ts L•pl OOD ooo ooo AJ Sub lol•l A4 Sub ts¢ Il•eMM1pts/(p•￿•ntr) AO Trwlwj tollfr•ffl) fw /K613

SC Section B Statemenl ol b.Ilii IICQ5 81 C••hkn IY<3 7A T• 2c>21 T• T•

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APPENDIX 3 Disclosuro sectlon Only coiii>l•t• ff lh• exan￿r n•ods lo hlfllthl n*terfal wcthmi. Gfv• h•r• brfrf •ny It•nN th•1 th• •xIn￿n•r to