OSCR Charfty Reglslratlon nUm￿r. SC049429 AYRSHIRE MUSLIM EDUCATION CENTRE Trustee's Report & Financial Statements for the year ended 31 March 2025 Co Ltd Chartered Ceitified Accounlallts Registered Auditors 298-300 Maxwell Road GlasgDW G41 1PJ Ref, A392rrM AYRSHIRE MUSLIM EDUCATION CENTRE Report and accounts Contents Page Organizalion information Trustees, report Independent examinerfs l Accountants, report Statement of Receipts and Payments Statement of Balances 24 5-6 Notes lo the accounts AYRSHIRE MUSLIM EDUCATION CENTRE Company Informatlon DireGtors l Trustee Indepeiident èxamlner l Accountant Yousaf & Co. Ltd Chartered Certified Accouniants Registered Auditors 298-300 Maxwell Road Glasgow G411PJ Regi8tored olflce Charlty Reglstered numbor SC049429 AYRSHIRE MUSLIM EDUCATION CENTRE Registered number: SC049429 Trustees, report The trustee5, have pleasure in presenting their report and the unaudited financial statements of the harity for the Ye￿ ellded 31 March 2025. Prlnclpal actlvltles The organization's principal activty during the year continued to be: l. Promoting and facilitating the advancement of Islam￿ faith in accordance wlth the beliefs or creed and rules of conduct of Ayrshire Muslim Education Centre. 2. Promoting the tenefils lo the residents of Ayrshire and the Surrounding wilhin the cultural background without distinction of age, sex. relig￿U5 polit1¢ or other opinlons by providing facilities in the interest of social welfare for recreatw)n and olher leisure-time opKupation so that their conditions of life may be improved. Dlrectors The following persons served as directors during the year.. Trustee5' responsibilities The trustees are Tesponsible for preparing the rgport and accounts In accordance wlth applicable law and regulations. The trustees are responsible for keeping adequate accountlng records that are suff iclent to show and explain the charitable companfs transactions and disclose wih reasonable accuracy at any time ihe financial position of the charitable company. They are also responsible for safeguarding the assels of the charltab16 company and hence for taklng reasonable sieps for the preventton and detection of fr8ud and other irregularities. INDEPENDENT EXAMINER Yousal & Co. Ltd has been re-appointed a8 independent examiner for-the ensuing year, Disclosure of information to audttors I Independent examiner Each person who was a director at the time this roport was approved cor)firms that.. • so far as he is aware, there no relevanl audit information of which the company's auditor is unaware. and he has taken all the steps that he oughl to have taken as a director in order to make himself aware of 8ny relevant audit information and to estsblish that tho companys auditor is aware of Ihat information. AYRSHIRE MUSLIM EDUCATION CENTRE Registered number: SC049429 Trustees, report STRUCTURE. GOVERNANCE AND MANAGEMENT Our Mission Ayrshire Muslim Education Centre aim to.. 1. Promole and facilitate the advancement of Islam￿ faith in accordance with the beliets or creed and rules of conduct of Ayrshire Muslim Education Centre. 2. Promote the benefits to the residents of Ayrshire and the surrounding within the cultural background without distinction of age. sex, religious politic or other opinions by providing facilities in the interest of social welfare for recreation and other leisure-time occupation so that their conditions of life may be improved. Beneficiary Groups Benefit of the local community. Types of Aclivilies The charity holds meetings and sessions, undertakes activities and events and underlakes religious activities. Geographical Spread UK Achlevements and actSvltle8: 1. Education81 Provision Successfully delivered structured Islamic education programmes for children and young people, focusing on Qur'an recitation, Tajweed, Islamic studies, and moral development. .Maintained consistent class schedules throughoul the year. ensuring continulty of learning. .Improved student engagement and progress through regular assessments and feedback. .Supported students of varying abilities with lailored teaching approaches. 2. Student Development .Notable improvement in Qu¢an reading fluency and understanding among students. Encouraged good character, discipline, and Islamic values. contributlng positively to students, behaviour both inside and outside the classroom. .High attendance and retention rates, reflecting strong parental trust and satisfaction. 3. Teaching and Slaff Performance .Dedicated teachers and volunteers demonstrated slrong commitment and professionalism. .Ongoing monitoring of teaching quality to maintain high educational standards. .Fostered a positive learning environment that is safe, respectful, and inclusive. 4. Community Engagement .Slrengthened relationships with parents through regular communication and updates. .Played an active role in supporting the local Muslim community through education and guidance. .Provided a welcoming environment that supports faith, learning. and community coheslon. 5. Management and Governance .Centre operations were managed effectively in line with its educational and religious objeclives. .Maintained good organisational structure and record-keeping. .Demonstrated responsible use of resources to support educational activities. AYRSHIRE MUSUM EDUCATION CENTRE Reglst8red numbgr: SC049428. Trustees, report 6. Challenges and Response .Managed operational challen9es such ag resource.Ilmltatlons 2nd Increasing dempjnd through,Gareful planning. .Continu8d to deliver se￿Ie0S conslslently desplte exlernal pressures. 7. Ove1811 Perfomance .The Centre met Ils key obiecllves for the year and_¢onllnu6d to grow a$ 8 trusted provlder,of, Islamlc education in Ayrshire. .Overall performance during the period Wa5.strong) with pogltlve outcomes lor students. familles, an-d the wider communlty Mark•tlng & 4dvertlslng'slrat¢gy: . There Is a facebook page whlch Is the main 'm8lhod of,.markellng, ;Ihere are also: groUPS' for Ihe community lo keep Informed. Future a¢tlvltles plan; The buildino has a third floor ivhich the trustee9 hope to fer￿vate uying grants and donations. AYRSHIRE MUSLIM EDUCATION CENTRE Report to the trusteess on the preparation of the unaudited statutory accounts of AYRSHIRE MUSLIM EDUCATION CENTRE for Ihe year ended 31 March 2025 I report on the accounts of the charity for the year ended 31 March 2025 which are set out on other pages. RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER The charity's trustees (who are also the directors for the purposes of company law) are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Inve51ment lo keep accounting records in accordance with Section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations. > to prepare accounts which accord with the accounting ￿r0d8 and compy with Regulation 9 of the 2006 Accounts Regulations have not been met, or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. AYRSHIRE MUSUM EDUCATION CENTRE Report to the trusteess on the preparation of the unaudited statutory accounts of AYRSHIRE MUSLIM EDUCATION CENTRE for the year ended 31 IAarch 2025 Our woik has been undertaken in accordance wlth the requirements of the Association of Chartered Certified Accountants as detailed at http.ll￿￿.accagI0tsaI.C0mIfact5heet163. You5af & Co. Ltd Chartered Certified AGGountants Registered Auditors 298-300 Maxwell Road Glasgow G41 1PJ 24 December 2025 AYRSHIRE MUSLIM EDUCATION CENTRE Statement of Receipts and Payments for the year ended 31 March 2025 Unrestrlcted Restrl¢ted Total Funds 2025 Total Funds 2024 Funds Funds Recelpts Donations Grants Total recelpts 17909 17909 36351 8286 44637 17909 17909 Payments Cost of charitable activities 19953 19953 71475 Total Payments 19953 19953 71475 Surplusl(Deficit) for the year Total funds brought forward Surplusl(Deficit} for the year (2044) 7,126 5082 (2044) 7.126 5082 {26838) 33,964 7126 AYRSHIRE MUSLIM EDUCATION CENTRE Statement of Balances for the year ended 31 March 2025 Unrestricted Funds Restrlcted Total Funds Funds 2025 Total Funds 2024 Opening cash at bank and in hand Surplusl(Deficit) for the year 7,126 (2044) 7,126 (2044) 7126 Closing cash at bank and in hand 5,082 5,082 7126 Bank and Cash Balances Unrestricted Funds Restrlcted Total Funds Funds 202S Total Fund6 2024 Bank deposit account 5,082 5,082 7126 5,082 5,082 7,126 AYRSHIRE MUSLIM EDUCATION CENTRE Notes to the Accounts for the year ended 31 March 2025 Basis of accounting These accounts have been prepared on the Receipts and Payments basis in accordance with the Charities & Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended) Nature and purpose of funds Unrestricted funds are those that may be used at Ihe discretion of the trustees in furtherance of the objects of the charity. The trustees maintain a single unrestricted fund for collecting donations and for the running of the charity- Restricted 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 charily did not receive any restricled income. Donations Unrestricted Restrlcted Total Funds 2025 Total Fund8 2024 Funds Fund8 Donations Grant 17909 17909 36351 8286 44637 17909 17909 Cost of charitable actlvltles Unre8trl¢ted Restrlcted Total Funds 2025 Total Funds 2024 Funds Funds Coiiilcil Tax Geiici'al expens¢s Iiisiit'aiice Liglit aiid heat Motoi. expenses pps Professioiial fees Rates Rcpaii's aiid Inainteiiaiice Telepl)one 2066 2066 50 3764 9539 515 345 3360.00 2846 1724 147 2846 1724 147 3240.00 4117 3240 4117 1087 40936 1087 418 418 383 Wages aiid Salaries 4308 12583 4308 19953 19953 71475