APPENDIX 1 oscr,_ Period stsrt date Ye 2024 Period èThJ dato Year 2124 01 21 12 Office of the Scottish Charity Regulat Reference and administration detalls Charlty name Other names ¢hartty Is known by Reglstered charlty number Charlty's prfnclpal address Luqma SCIO Luqm Se050981 14 Kaims Twr•¢• iMrvJston | Postcode EH54 7EX Names of the charty mlstees on date of apwoval of Trustees. Annual Repon Trustee name Offke Ilf any) not for whole year lor bo(tyl entltled to 10 11 12 13 14 15 16 17 19
APPENDIX 1 Reference and administration details Names of all other charlty trustees durlng the perlod, If any. (for example. those who re51gned part way through the financial period) structure, governance and management Type of govemlng document S¢c¢bsh Charitablo In¢orporatod Organisation ISCIO Trustee r¢¢rultment and appolntm¢nt Th• board mjy •t Y tim• ar4>0int any p•rw lo a charity trust09 by way of a roK4ution passed by moJ¢Jity vote at a brd ming. Objectives and activities Charltable puipoges Ftsvention •rKI p)vety Tho thancemwrt of hoa The saviThJ of lives Summary of the main activities in relation to these objects Followng cOmplle of donation rècèipt sèt-up, 2024 saw an inueasè in donalKm receipt form primary d(xm foll by increase in grant donalK)n5 to thr charIt.
APPENDIX 1 Achievements and performance Summary of the main achievements of &"gnffit increase in dLThtron receipts and grt5 in the year the charlty durtng Ihe flnanclai perlod Flnanclal revlew 8rlef statement of the charlty's pollcy There are pl5 to S-uP rttorv•s in the futur8 pariods to fund dritable on reserrfes aCtiVft in lin• with th• oty'èctN•s of th• charty. Detslls of any deficlt Donated lacllltles and servlces Ilf any)
APPENDIX 1 other optional information Declaratlon The trustees declare that tw have approved the trustees, report above. Slgned on behalf of the charlty's trustees Slgnaturelsl Full namelsl Posltlon le.g. Chalrl Trusteè Trustoa Dale 20th DeCakn 2025 20th December 2025
PPENtAX2 Luwm SCIO Receipts and panents accounts SC050981 OSCR FLYtheperfod Sctttsh Ckanh. Regulat( oi 2024 Seciion A Statement ol receipis and payments lo1 lund od A1R IT215 nd ld Rerts fvLIn14 & GTOSS i•COVtsfromothg1 Rec•WJ fvorn o•fj•t & In511718¢ A2 Sub lotal 17JIS 11275 A3 P•ywmnty rts Llmclytott réd U51 L ¢o¥ts A3 Sub lotal 7,013 In¥egth*nt movewt$ pchseoIfi assgts A4 Sub total 7.lJ23 3.851 10X 10352 11J
PPEMDIX 2 Luqma SCIO Section B Statement of balances SC050981 ltsw twren¢ 81 eashftmds 10252 1U52 T1 T•lil Dètll* B4 T•lil UT Pr1 Nwn
APPENDLK 2 Luqma SCIO SC050981 Section C Notes to the Accounts C1 Naturo and purp088 of funds (may slated on analysis offvnds worksheets? TY of actiwty or project supported C2 Grnntl 7.000 Totsl 7.000 C30 Tru•t•• r•mun•r•tSon Authorrty und•r whlch p•ld C3b Tru8t•• r•mun•r•tbon- d•tall• C4a Trust•8 •xp•n•e• C4b Tru8t•• •xpenM. rJtstanthThgat Nature of relationshi Nature of transaction C6 Transactions th tru8t•es and connocted p•rson• C6 Oth•r inforniation 24 Receyts a1 PatlAccLrrtI pkrte5
APPENDIX 2
2024 Receipts and Payment Account / Notes
December 2007
4
DLX2 Luqma SCIO SC050981 Additional analysis111 Analysis of receipts and payments 1 Dohatli)ns ITJT5 1T215 450 lot IlJ15 11215 2 avhits Tot TO1 4 Paym•nts r•ithn• iir•¢tryt• •¢w¥ TO1 ponod Tot
SC050981 Additional analysis121 5 BitathdowTh oluniStrkted To iij 17JlS Glal GnJ¥5 11275 171FS 4A50 JM51 rrf•l 31 mov1n11 FV¢hayeSolefjaseIS Sub tot•1 Tmj JM51 1D252 10JSI ol
APPENDIX 3
Independent examiner’s report on the accounts
V2
Report to the Charity name trustees/members of Luqma SCIO
| Registered charity | SC050981 |
|---|---|
| number | |
| On the accounts of the | Period start date Period end date |
| charity for the period | Day Month Year Day Month Year |
| 01 01 2024 to 31 12 2024 |
|
| Set out on pages | (remember to include the page numbers of additional sheets) |
| Respective responsibilities of trustees and examiner |
The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees |
| consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations | |
| does not apply. It is my responsibility to examine the accounts as required under section | |
| 44(1) (c) of the Act and to state whether particular matters have come to my attention. | |
| Basis of independent | My examination is carried out in accordance with Regulation 11 of the 2006 Accounts |
| examiner’s statement | Regulations. An examination includes a review of the accounting records 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 an audit opinion on the viewgiven bythe accounts. | |
| Independent examiner’s | In the course of my examination, no matter has come to my attention [other than that |
| statement | disclosed on the attached page*] |
| 1. which gives me reasonable cause to believe that in any material respect the |
|
| requirements: | |
| • to keep accounting records in accordance with section 44(1) (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 |
|
| 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. | |
| Signed: | |
| Name: | |
| Relevant professional | |
| qualification(s) or body | |
| (if any): | |
| Address: |
*Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page.
APPENDIX 3 Disclosure section Only Complete rf the examiner needs to highlight material problems. Give here brief details of any items that the examiner wishes to disclose