Hillview Islamic & Education Centre
Scottish Charity No.SC050933
Annual Report and Financial Statement
Year Ended 31 st December 2024

Trustee's Annual Report
$1
For the year ended 31 December 2024.
The trustees have pleasure in presenting their report together with the financial
st
statements and the independent examiner's report for the year ended 31 December
2024.
ReferenGe and Administrative information
Charity Name.. Hillview Islamic & Education Centre
Charity No .' SC050933
Address. 30 Hillview Street, Glasgow, G32 7BQ.
Bankers. Royal Bank of Scotland Plc,1304 Duke Street, Glasgow, G315PZ
Current Trustees..
Chairperson
Trustee
Trustee
Structure, Governance and Management
Constitution
The charity is a Scottish charitable incorporated organization (SCIOI. It is governed by
its constrtution and the organisation was granted charitable ststus by OSCR on 26,
Apri5 2021.
Appointment of trustees
The management committee, thich normally meets on monthly basis, as is also
responsible for control and supervision of day-to-day operations of the organization.
The committee members are recruited from the membership and appointed at tha
AGM according to the constitution, in the event of mid-term resignation, people can be
co-opted by the truslees and ratified at the next AGM. All Gommittee meetings are
quorate.

Objectives and Activities
Charitsble Purpose
"The advancement of education, the advancement of religion, the provision of
recreational facilities, or the organisation of recreational activities, with the object of
improving the conditions of life for the persons for whom the facilities or activities are
primarily intended, the promotion of religious or racial harmony
Hillview Islamic & Education Centre continued with the activity of fund raising during
the period under review, the raised funds are utilised in many various charitable
activities.
The key activities carried out throughout the year included..
Daily congregational prayers for all age groups
Faith education classes for children
Tahfeez-ul-Quran sessions for children aged 10 and above
Weekly Quran translation classes for adults {male and female)
Weekly Tajweed classes for adults learning to read the Quran (male and
female)
Monthly faith gatherings {'Mehfils') and weekly Friday prayers
Special services during Ramadhan, including Taraweeh prayers
Daily Iftar meals throughout Ramadhan
Annual Grand Interfaith Iftar Dinner during Ramadhan
Family counseling and support services
Activities & Achievements
Throughout the year, our efforts were focused on strengthening community
engagement through a range of meaningful activities. We successfully raised funds
and organized various events that supported our core religious and social services.
Daily prayers were consistently facilitated for all age groups, while children and adults
benefited from structured faith education, including Quran translation and Tajweed
classes. Regular gatherings such as monthly Mehfils and weekly Friday prayers
provided spiritual enrichment and communal bonding. During Ramadhan, we
extended our services to include Taraweeh prayers and daily Iftar meals, culminating
in a Grand Interfaith Iftar Dinner that welcomed guests from diverse backgrounds. In
addition to these spiritual offerings, we provided family counseling and support
throughout the year, helping many navigale personal and social challenges with
compassion and care. These achievements reflect our ongoing commitment to
nurturing faith, unity. and wellbeing within the community.

Financial Roviow
The aGGounts have been prepared on a Re￿IPtS & Payments basis and in
accordance with the applicable Accounting Standards, Statement of Recommended
Practice, Accounting Reporting by Charities (SORP 2005} and applicable accounting
standards and the Charities Acts 1993.
Financial performance
Hillview Islamic & Education Centre financial perf0rrnan￿ was successful for the year
under review, as we did meet our goals in terms of financial status as we planned. We
closed the year with a financial deficit of £3226.31 {with the total surplus of £1839.16
including 2023 surplus) and our plan is to continue having a good budget and fund
raising strategy in pla￿.
The main areas of fund raising were: faith events, direct debits, cash collection via
local retail businesses and social media campaign.
Plans for future periods
The trustees intend to assess the major risks. in particular Ihose related to the
operalions and finances. and recognise that thefe is a need to strengthen the
Financial Internal Control systems up to the robust enough to mitigate all rnajor risks
The committee has done and is now actively committed into future activities, such as.,
increasing Hil1v￿W Islamic & Education Centre's awareness through community
events. Whilst other plans to raise rnore funds for the organization in order to deliver
the good work that is already in progress and widen the services to touch more people
in the community.
Declaration
The trustees declare thal they have approved the report above on 2310812025, and
signed on their behalf by..

Independent Examiner's Report
For the year ended 31, December 2024.
I report on the financial accounls for the year ended 31 De￿rnber 2024.
Statement of Responsibilities of Trustees & Independent Examiner
The chaTlty's trustees are responsible for the preparation of the accounts in
accordance with the terms of the Charities and Trustees Investment (Scotland) 2005
Aot and the Charities Accounts (Scotland) Regulations 2D06. The charity trustees
consider that the audit requirement of Regulation 10(1){d) of the Accounts Regulations
doeg not apply. It is my responsibility to examine the accounts as required under
section 44{1) (c) of the 2005 Act and to state whether particular matters have come to
my attention.
Basis of independent Examinerfs ststement
My examination is carried out under the Regulation 11 of the Charities Accounts
(Scotland) Regulations 2006. An examination includes a review of accounting record
kept by the charity and a comparison of the accounts presented with those records. It
also Includes consideration of any unusual Items or disclosures in the accounts and
seeks explanations from the trustees 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 audit opinion on the accounts.
Indep8ndent examiner's statement
In the course of my examiner. no matter has come to my attention
1. Which gives me reasonable cause to believe that in any material respect the
requirements-
To keep accounting records in accordance with Section 44111(a) of the
2005 Act and Regulation 4 of the 2006 Accounts Regulations, and
To prepare accounts which accord with the accounting records and
comply with Regulalion 9 of the 2006 Accounts Règulations have not
met, or
2. To which, in my opinion, attention should be drawn in order to enable a proper
understanding of the accounts lo be reached.
Inde
endent Examiner
Imile
96 Caledonia Street
Glasgow, G5 OXG
Tel.. 07854923857
Date.. 25108125

Hillview Islamic & Education Centre
Receipts & Payments Accounts Statement
st
st
1 January 2024 to 31 December 2024
31.12.24
31.12.23
Receipts (Restricted funds)
Receipts (Unrestricted funds)
Bank Interest
Gift Aid (HMRC)
1218.65
48,831.89
1346.00
41,037.36
850.85
Total Recei
50 901.39
42 383.36
Paymenls (Restricted funds)
1218.65
1346
Payments (unrestricted)
Cost of Charitable Activities
52,909.05
47746.60
Governance Costs
Total
ments
54,127.70
49,092.60
Surplusl (Deficit)
13226.31
16709.24
Totsl Surplusl (Deficit
1839.16

Hillview Islamic & Education Centre
Statement of Balances
st
31 December 2024
31.12.24
CASH FUNDS
Cash and bank balance at start of the year
Adjustment
Total opening balance at start of Ihe year (2024)
5065.47
Surplus {deficitl of the year
(3226.31)
Cash and bank balan￿ as at 31.12.24
1839.16
INVESTMENTS
OTHER ASSETS
LIABILITIES
CONTINGENT LIABILITIES
DEPRECIATION
Total net worth of charity CIFWD to 01.01.25
1839.1

st
Notes to the accounts for the year ended 31 December 2024
1. Basis of accounting
These accounts have been prepared on the receipts and payments basis in
accordance with the Charities & Trustee Investment (Scotlandl Act 2005
and the Charities Accounts {Scotland) Regulations 2006 {as amended).
2. Nature and purpose of funds
Restricted funds & grants are those that may be used at the discretion of the
trustees in furtherance of the objectives of the charity. During the year, the
charity received £1218.65 restricted funds. These funds were used/spent as
per the restrictions.
3. Related party transactions
No remuneration was paid to trustees or any connected persons during the
year.
4. Grants Received
During the year charity received £850.85 unrestricted gift aid grants.
5. Cost of Charitable activities
Payments {unrestricted)
General Expenses
Light & Heat
Telephone & Broadband
Restricted Funds
Wages
Tax (HMRC)
Wudu Area Construction (Remaining Payment)
Books
Insurance
15814.52
2752.30
376.35
1218.65
20783.44
3296.56
8000.00
1285
600.88
Totsl payments
$4127.7