Bisho brio s Islamic Communi Trustees, Annual Re Centre ort and Recei ts&Pa ments Aecount For The Year Ended 30 A ril 2024 ared b Argyle Accountants 1007 Argyle Street Glasgow G3 8LZ Tel 0141248 7214 Bisho brio s Islamic Commvnl Trustees, Annual Re Recei ts&Pa Centre ort and ments Account For The Year Ended 30 A ril 2024 Scottish Charity Number SC048127 Current trustees Other trustees during the year none Contact address Unit l 173 AuchinaÈrn Road, Bishopbriggs, Glasgow G64 ING Recruitment and appointment of Trustees All of the trnstees are appointed and reappointed in accordance to the rules laid down in the Bishopbriggs Islamic Community Centre's constitution. Governing doeument The Bishopbriggs Islamic Community Centre is a charitable unincorporated assoclation and the purposes and administration aTTangements are set out in its constitution. Charitable purposes Pury)oses, as recorded in the constitutioffj are to promote religious awareness and Lolei ance among the communities. Activities and achievements Attached at on page 4 Bisho brio s Islamic Communi Centre Recei ts and Pa ments Account For The Year Ended 30A ril 2024 YIE 30 April 2023 YIE 30 April 2024 Receipts Coliect,ion HMRC - JRS grant Bank Interest Less Tax Deducted 35,738 53,228 Total receipts 35,738 53,228 Payments Wages and salaries Employers Ni Rent Water rates and charges Light and heat Alarni and security Telephone, broadband and fax Printing, postage and stationery Irisurance Donations to charity Legal and professional fee Bank charges Leasing expense Sunary including software,cleaning and screens Totsl payments 8,811 18,280 9,167 151 6.388 1.578 427 10,000 12,078 694 505 1,319 7.275 1,501 74 240 1,739 111 240 917 37,169 44,326 Surplus l (deficit) for year -1,431 8,902 All funds are unrestricted brio s 1s12mic Cornmuni CeDtre Statement of Balance as at 30 A ril 2024 YIE 30 April 2023 YIE 30 April 2024 Bank and casb in hand Bank balances:_ Alc no l 0010617 90010016 30.614 133,079 55,095 107,590 163,693 90 163,783 162,685 Cash in Hand 162,685 Liabilities Loans Ballk Overdraft :. Closing Balance 163,783 162,685 Debtor 10,000 172,685 All fund8 are unrestrictcd. Bishnpbritsggs Islamic Community CeDtre ACC.OLfNTAYL T'S REPORT FOR THE YEAR EM)ED 30 A ril 2024 Set out on paRes I to 3 Respective responsibilit). oftrustees and examioer The chdrktv's trustees are responsible for the preparation ofthe accounts in accordance with the ternis of the Clwities and TnLStee Investment (Scotland) 2005 Act and the Charities A¢¢ounts (Scotland) Regulations 2(106. The ckwity trustees Consider thai the audil requirem¢ni of Regulation 10(1 ) (a) to O of the Accounts Regulations does not apply. It is my responsibilÈty to exafftine the accounts as required under section 44(1) O of the Acl and ￿ slate whether particular matters hai'e come to mv attention. Basis of indep¢Dd¢nt examiner's Statement My examination is carries oui in accordance with Regulation I l of the Charities Accounts (Scotland) Regulation5 21J)6. An examination includes a review of the accounting records kept by tb.e charity and a comparison on the accounts P￿nted with those records. It also includes consideration of any unusual items or disclosur¢s in the accounts and seeks explanations from the trustees concerning anv such tnatters. The procedures undertaken do not provide all the evidence that would be required in an audit anQ consequently. I do not expre55 an audit opinion on ihe accounts. Independent examiner's stalemeol In the course of my examination. no matter came to my attention {other than that disclosed on the attached pages] l. Which gives me reasonable cause to believe that in my material respect th¢ r¢quirements: lo keep accounting records in accordance wilh section 44{IKa) of the 2005 Act and Regulation 4 ot.the 2(X)6 Accounts Regulations. and to prepare accounls which accord Vrfith the accounting records and comply with Regulaiion 9 of the 2006 Accounts Regulations. have not been ￿et or 2. to which. in my Opinio￿ a1L ention should be drdV4m in order to enable a proper understanding of the ac¥ounts to b.. riachLJ. Siglled Date Name: .4r￿'le Accountants C¢rnfstdP&blirArco*ni4nts 1007 Argvle Street Gl&sgow G3 8LZ Tel 0141248 7?14 Activities and achievements The charity carries out a M4de fdnge of aciii'iiies in putsuance of its charitsble aims. The trustees consider these acti:.: -) be.1L-. 1.ial for tthose attend the mosque and ihe ii-.aer ¥omniunTIy- Religious aetlS-itie4 Mosque proNides a centre for prayer5 and worship and for the activities a550ciated ￿1th Muslim faith, during the year under rei-. iew.. ￿]der range of religious services and activities Th'ere offered. including- Pravers: Tne Mosque is opened all day and Friday (Jumma Prnyer) pras'ers. Quran TeALknin￿. l UdElljPi¥ io rert4J Qiir'arj Is considered an important elenieiit of relioiubs etsiication and training. IKPibs4lJ¢ I'knli illlL:.es to pruviue this faeklity for the young and elLi>rl%. .4150. I4L Iiieii's classes on M_Iinti-N' itnd the ladies classes on a Tuesday were started back on a ￿'eekIN, basis. Fitrana.. It is a part ot- ivAuslim taith That Fitrana should be given on behalf ot. ei'ervone in the house b the head ()f the lamiiv belore b.io praver. A Muslim need not given Fitrana itjrouoh tne Niosaue but Mosque do Thri)I'ILIC' OPI W-..ljlll.I' for ti)ose aitending it. Committee of the liosque collect5 and distributes thp Fitrana. .?f which 15 Used to fund the Mosque. No c(>niTniSSln￿ Is Ljken fpr ihe collection or di:; -.#, rtf- F. jtrdna. It -..) distributed in line with the ieaL'h-.-,, Reserves pnlsi.,. Trustees, poli= ') to hfjid Liioiigh fiiii(is to meel operattng Costs of the Kioique. Principal fuThdFEJtr :.ouirep." The cbarÉty'.) mdin rource nf income i< dnD.aiions given bv t*ople. Fundr (y':ven at a Fyi (la. (Jumma praver! IS ip.:, -