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.|| **2** **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| ||.| ||| ||| **3** 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• APPENDIX 3 OSCR Independent examln8rfs report on the accounts R•p￿1 to th• Chwlty Mm• IJU•t••th￿ of MEDINA MOSQUE TRUST OF EDINBURGH R•9lst•r•d ch￿ty SC048057 nurrknr It￿ dat• P•rKMJ aTrJ d•t• ¢hartty for th• P•flod Y•w Y•w oi Ji S•t ¢xrt l•t• ff lh• exan*￿r n•ods lo hlf*llthl n*terfal wcthmi. Gfv• h•r• brfrf •ny It•nN th•1 th• •xIn￿n•r to