OSCR Charity Rggistration number: SC048769 AL-NOOR CAMBUSLANG COMMUNITY CENTRE 3A 8randon Gardens Cambuslang Trustee's Report & Financial Statements for the year ended 31 October 2024 Yousaf & Co Ltd Chartered Certified Accountants Registered Auditors 298-300 Maxwell Road Glasgow G41 1PJ Re%.. A356m
AL-NOOR CAMBUSLANG COMMUNITY CENTRE Report and accounts Contents Pagg Organizalion Information Trustees, report Independent examiner's l Accountants, report statement of Receipts and Payments Slalemenl of Balances Notes lo the accounts
AL-NOOR CAMBUSLANG COMMUNITY CENTRE Company Informatlon Indgpendent examlner l Accountant Yousaf & Co, Ltd Chartered Cerulled Accountants Regi8tered Auditors 298-300 Maxwell Roa¢J Glasgow G411PJ Charlty Reglstered number SC048769
AL-NOOR CAMBUSLANG COMMUNITY CENTRE Registered number: SC048769 Trustees, report The Iruslees, have pleasure in presenting their report and the unaudited financial statements of the charity lor the year ended 31 October 2024. Prlnclpal actlvltles The organizalion's principal activity during the year continued lo be providing grants, donations or gifts lo organisalions and carries out activities or services itself. Trustees. responslbllltles The Iruslees are responsible for preparing the report and accounts in accordance with applicable law and iegulalions. The trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the charitable companls transactions and disclose with reasonable accuracy al any time the rinancial position of the charitable company. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable Steps for the prevention and detection of fraud and other irregularities. INDEPENDENT EXAMINER Yousaf & Co. Ltd has been re-appointed as independent examiner for-the ensuing year. Dlsclosure of information to auditors I Independent examingr Each person who was a director at the time this report was approved confirms that. so far as he is aware, there is no relevant audit information of which the company's auditor is unaware., and he has taken all the steps that he ought lo have taken as a director in order lo make himself aware of any relevant audit information and lo establish that the company's auditor is aware of that infoimalion. STRUCTURE, GOVERNANCE AND MANAGEMENT Our Vision To relieve individuals and organisalions from financial hardships. Our Mission Al-Noor, The Light will provide or assist lo provide individuals and organisations relief from financial hardship, suffering and poverty by the provision of charitable aid. facilities and through promotion of education. Charitable Purposes The advancement of education, The advancement ol ieligion, The provision of recreational facilities or organisalion of recreatlonal aelivilles with the object of improving the conditions of life for the persons for whom facilities or activities are intended. The relief of those in need by reason of age, disability, ill health. financial hardship or other disadvantage.
AL.NOOR CAMBUSLANG COMMUNITY CENTRE Registered numb8r: SC048769 Trustees. report Beneficiary Croup$ No specifi'c group, or for the benefit of the community. Types of Acb'vilies 11 rnakes gran15, donations, loans or gifts lo individuals and organisalions, 11 carries out activities or setvices itself. Geographical Spread UK and overseas Charity Objectives
To advance the rellgion of Islam by means of promoting Ils lea¢hings and lenents and provislon of facilities and setvices lor Islamic educalKJn. To ¥elieve financÉal hardship, distress and suffering among poor people, victims of natural disasters and other people in need by means of maklng grants or loans for provrding or pay IOT Items, aquipmenl, services and facillies, in¢luding provlsion of food, clothing, and accomodalion. To advance education for the benefit of the poor, underprivileged and the general public by means ol prowsion or assisting in provision of a Supplementary School. To provide or assist in the provision of facilities in the interests of social welfare for recreation or other leisure lime occupation of individuals who have need for such facilities by reason of Ihelr youth, age inlifmity or disability, financial hardship or Social circumstances. Marketing & advertising strategy.. Currently Iliere is no niarkeling ¥tralegy, however on¢e the ptetni5es have been attained il Is QUI intention lo lomi 8 marketing strategy. Achievements and activities.. Al present voluntary donation5 are accepted. however further 8¢hievements and xlivilies Mqll be carried out in due course. Vve have beon waillng to find a suitablé premise in our locality and thei8fore once these transpired it is our intention lo start fundraising. Future acliwlies plan.. A building has been ear marked for the chaity to use for ¢ommunity aclvilies lo raise funds for the beneficiaries.The owners are currently refuibishing this building and preparing it for the use of the charity. We hope this will be ready over the next 7 months. ."Js
AL-NOOR CAMBUSLANG COMMUNITY CENTRE Report to the trusteg$s on the preparatlon of the unaudited statutory accounts of AL-NOOR CAMBUSLANG COMMUNITY CENTRE for the year ended 31 October 2024 I report on the accounts of the charity for the year ended 31 October 2024 which are sel out on other pages. RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER The charity's Iruslees (who are also the directors lor the purposes of company lawl are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scollandl Act 2005 and the Charities Accounts Iscotlandl Regulations 2006. The charity's Iruslees consider that the audit requirement of Regulation 1011} lal lo Icl of the Aecounls Regulations does not apply. Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination, it is my iesponsibilily lo slate. on the basis of my examination as required under section 44111 Icl of the Act, whether particular mallers have come lo my allenlion. BASIS OF INDEPENDENT EXAMINER'S STATEMENT My examination is carried out in accordance with the Regulation 11 of the 2006 Accounts Regulations. An examination includes a review of the accounting records kept by the ¢harity and a comparison of the accounts presented with those records. 11 also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the Iruslees 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 view given by the accounts. INDEPENDENT EXAMINER'S STATEMENT I can confirm that this is a report in respect of an examination ¢arried out under section 44111 Icl of the Act conducled in accordance with the guidance issued by the Ollice of the Scollish Charity Regulator IOSCRI.. and that in the course of my examination, no maller has come lo my attenllon'.- 1. Which gives me a reasonable cause that in any material aspect the following requirements..
to keep accounting records in accordance with Section 44111 lal of the 2005 Act and Regulation 4 01 the 2006 Accounts Regulations. lo prepare accounts which aG¢ord with the accounting recrods and compy with Regulation 9 of the 2006 Accounts Regulations have not been mel, or 2. to which, in my opinion, attention should be drawn in order lo enable a proper understanding of the accounts lo be reached.
AL-NOOR CAMBUSLANG COMMUNITY CENTRE Report to the trusteess on the preparatlon of the unaudlted statutory accounls of AL-NOOR CAMBUSLANG COMMUNITY CENTRE forthe year endod 31 Octobèr 2024 Our work has been undertaken in accordance with the requirements of the Association of Chartered C8rtifi8d Accountants as detailed at hllp'.Ilwww.accaglobal.comifaclsheet183. Yousaf & Co. Ltd Chartered Certified Accountants Registered Auditors 298-300 Maxwell Road Glasgow G41 1PJ Independent Examnier 28 April 2025
AL-NOOR CAMBUSLANG COMMUNITY CENTRE Statement of Receipts and Payments for the year ended 31 October 2024 Unrestrlcted Restricted Funds Funds Total Funds 2024 Total Funds 2023 Recelpts Donations 419 419 880 Total rgcelpts 419 419 880 Payments Cost ol charitable activities 110 110 1272 Total Payments 110 110 1272 SurplusllDeficill for the year Transfer between funds SurplusllDeficitl lor the year 309 309 (3921 309 309 392
AL-NOOR CAMBUSLANG COMMUNITY CENTRE Statement of Balances for the year ended 31 October 2024 Unrestrlcted Funds Restrlcted Funds Total Funds 2024 Total Funds 2023 Opening cash at bank and in hand SurplusllDeficill for the year 5,598 309 5,598 309 5990 1392) Closing cash al bank and in hand 5,907 5,907 5598 Bank and Cash Balances Unrestricted Funds Restrlcted Funds Total Funds 2024 Total Funds 2023 Bank deposit account 5,907 5,907 5598 5,907 5,907 5,598
AL-NOOR CAMBUSLANG COMMUNITY CENTRE Notes to the Accounts for the year ended 31 Octobor 2024 Basls of accounting These accounts have been prepared on the Receipts and Payments basis in accordance with the Charities & Trustee Investment (Scollandl Act 2005 and the Charitie$ Accounts (Scollandl Regulations 2006 las amended) Nature and purpose of funds Unrestricted funds are those that may be used al the discretion of the Iruslees in furtherance of the objects of the charity. The Iruslees maintain a single unreslricled fund for collecting donations and for the running of the charity. Reslricled funds may only be used for specific purposes. Restrictions arise when specified by the donor or when funds are raised for specific purposes. During the year the charity did not receive any restricted income. Donatlons Unrestricted Funds Restrlcted Funds Total Funds 2024 Total Funds 2023 Donations 419 419 880 419 419 880 Cost of charitable activltles Unrestricted Funds Restrlcted Funds Total Funds 2024 Total Funds 2023 Light and heal Rates Bank charges Professional fees 16 16 464 720 88 87 110 87 110 1272