SCOTTISH CHARITY NO. $¢060270 ANNANDALE MOSQUE AND COMMUNITY CENTRE ANNUAL ACCOUNTS TO 31 MAR 202.- AccouNTAX
ANNANDALE MOSQUE AND COMMUNITY CENTRE ANNUAL ACCOUNTS TO 31 MAR 2025 scorrisH CHARITY NO. SC050270 TRUSTEES PRINCIPAL OFFICE 43-45 Annandale Street Edinburgk, EH7 4AZ P8gc I
ANNANDALE M05QUE AND COMMUNITY CENTRE INNUALACCOUNTSTO 31 MAR 2025 CONTENTS Page TRUSTEES. REPORT INDEPENDENT EXAMINER'S REPORT STATEMENT OF FINANCIAL ACTIVITIES BALANCE SHEE[ NOTES TO THE ACCOUNTS Pagc
ANNANDALE MOSQUE AND COMMUNITY CENTRE SCOTTISH CHARITY NO. SC050270 ANNUAL ACCOUNTSTO 31 MAR 2025 TRUSTEES, REPORT Current trustees Prln 43-45 Annandale Street Edinburgh EH7 4AZ Appointment ot trustees The trustees are appointed to stay in office until further election by members of the chariry. Governing document The trust is a scottish Charitable Incorporated Organisation (SCIOI and holds properties and assets in Its own name. Its purposes and administrative arrangements are set out in its constitution approved by OSCR in July 2020. Charitable purposes Jur purposes. as recorded in our constitution, are to provide a mosque and community centre lor Muslims as well as the teaching of Islamic education to the children. Attivitles and achievements During the period, we organised ieli8ious education classes for the community frorn our centre. We a150 organised cornmunity events and sociallreligious gatherings. Trustees, remuneratlon and expenses None of the trustees was remunerated for services provided. General fun(ts As a result of the surplus of £24,713 for the period, the COTnmittee held unrestricted funds of £2,309,414 at the period end. Approved by the commlttee ond signed M their beholf. July 23, 2025 ag¢3
ANNANDALE MOSQUE AND COMMUNITY CEPMIE 5COTfisH CHARITY NO. SC050270 ANNUAL ACCOUNTS TO 31 MAR 2025 INDEPENDENT EXAMINER'S REPORT TO THE COMMrrTEE I report on the accounts of the charity for the period ended 31 March 2025 which are set out on pages 5 to 7. Respertlve responslbllltles of trustees and examiner The Charis committee is responsible for the preparation of the accounts in accordance with the terms of the Charities and Tnjstee Investment (Scotlandl Act 2(X)5 and the Charities Accou Iscotlandl Regulations 2006. The charity committee considers that the audit requirement undqr Regulatlon 10111 (dl of the Acc¢xJnts Regulations does not apply. Ir is my responsibility to examlne the accounts as required under section 4411) Ic) of the Art and to state whether particular matters have come to my attention. ts Ba515 of independent emaminerfs statement My examination is conducted in accordance with Regulation 11 of the Charities Accounts {Scotl•ndl Regulations 2006. An examination includes a review of the accounting records kept by the char and a comparison of the accounts presented with those records. It also includes consideration unusual items or disclosures in the accounts, and seeks explanations from the committee conc ny such matters. The procedures undertaken do not provide all the evidence that would be re in an audit, and consequently I do not express an audit opinion on the view given by the accounts. anv nin8 uired Independent examlnerfs statement In the course of my examination, no matter has come to my attention whidi gives me reasonab cause to believe that in any material respect the following requirements have not been met. i) to keep accounting records In accordance with Section 4411) (a) of the 21X)5 Art and Re8ulatio of the 2006 Accounts Regulations, and ill to prepare accounts which accord with the accountin8 records and comply with Regulation 8 the 2CK)6 Accounts Regulations July 23. 207C Director Accountax Chartered Accountants 263b St John's Road Edinburgh EH12 7XD Page 4
ANNANDALE MOSQUE AND COMMUNITY CENTRE SCOThISH CHARITY NO. SCOS0270 ANNUAL ACCOUNTS TO 31 MAR 2025 STATEMENT OF FINANCIAL ACTIVITIES (SOFA) Year ended 31 Mar 202 Period ended 31 Mar 2024 Incomin Donations Special donation - buildngs & cash from Pak Assocn Misc income Gift Aid Rental income re50 rces 80.816 59,046 2,247,564 122 1,819 68,514 15,070 69,578 151,271 2,391.258 Resources ex ended Cost of charitable artivlties Consumables Wages Insurance Telecom Utilities Coursework & stationery Community programmes Maintenance Donations Gift Aid returned Professional fees 4.343 79,506 2,589 45,713 7,275 1,096 14,736 120 4,501 18,128 6,484 1,177 15,329 28 730 8,691 250 12,866 5,916 126,558 106,557 SURPLUS FOR THE PERIOD 24.713 2,284,71Xi All funds are unrestricted. Reconciliation o SOFA to the bal Opening generolfunds Surplu5 for the yeor fSOFAJ ce sheet unds 2,284,7(X) 24.713 2,284, 700 Closing qeneralfund5 per balance sheet 2.309,414 2,284, 700 Page 5
ANNANDALE MOSQUE AND COMMUNITY CENTRE SCOTllsH CHARITY NO. SC050270 ANNUAL ACCOUNTS TO 31 MAR 20Z5 BALANCE SHEET Asat 31 Mar 2025 31M r2024 Fixed assets Land & buildings Note 2 2.239.8 9,8(X) Current assets Bank & cash Note 3 69.614 NET ASSErs 2,309.414 2,214,7(X) Represented by.. GENERAL FUNDS 2.309.414 2,2&1,700 All funds are unrestricted Approved by the committee ond slqned on thelr beholf. July 23, 2025
ANNANDALE MOSQUE AND COMMUNITY CENTRE SCOTnsH CHARITY NO. SC050270 ANNUAL ACCOUNTSTO 31 MAR 2025 NOTES TO THE ACCOUNTS l Basis of re rati n of accoun The accounts have been prepared under the historical cost convention on the 'accruals basis, Land & in Buildin remises Investment 2 Flxed a ro ert Cost At 31 March 2024 2.239,8(K) 1,999,8(X) 240,IM) At 31 March 2025 2,239,800 1,999,800 240,000 3 Bank & cash 25 2024 Bank Cash 44.182 719 Opening balance Add: Surplus for the perlod 24.713 2.284,7CM) 24,713 2.284,7(M) Capital expenditure 2,239,800 2.239,81X) Closin8 balance 69.614 44,9 Bank Cash 65,740 3,874 44.182 719 age7