2024-12-31-accounts

APPENDIX2

Enter SC No. below

SC053165

SC053165	SC053165
OSCR Receipts andpayments accounts For the period ~~I~~ I O,,v Penod :-.t:t!·t r,!a1e 11 Mu,;u, 11 Year ~~I~~ I I toI Dav Pei'irn:i 12nd d< e 11 M<>ntil II
Scottish Charity Regulator from 01 ~~11~~ 01 ~~11~~ 2024	1 ~~31~~ ~~II~~ 12 1 =2=02=4==;
Section A Statement of receipts and payments A1 Receipts Unrestricted funds tonearest£ Restricted funds tonearest£ Expendable endowment funds tonearest£ Permanent endowment funds to nearest£ Total funds current period tonearest£ Total funds last period tonearest£ A2 Receipts fromasset& investment sales ~~I~~Proceeds from sale offixedassets ~~I~~Proceeds fromsale ofinvestments A2 Sub total ~~-~~ Donations 1 Legacies Grants Receipts from fundraisingactivities Gross trading receipts Incomefrom investments otherthan land and buildings Rents from land&buildings Gross receipts from other charitable activities A1 Subtotal 1 ~~=e~~
~~11~~.1.. .-1.1.. - Total receipts! A3 Payments	~~I~~ -I_1 1.1... .-1
A4 Payments relatingtoasset and investment movements Expenses for fundraising activities Gross trading payments Investment management costs Paymentsrelating directly to charitable activities Grants and donations Governance costs: Audit_I_independent examination Preparation of annual accounts Legalcosts Other A3 Sub total - IPurchases of fixed assets IPurchaseof investments A4 Sub total - ~~ee~~
Total payments.I .. .. Net receipts I (payments) ._I . ~~.~~ ,.	_. - 1... _.-~~1~~.. . , ~~1~~ 1 ~~1~~ . .
AS Transfers to/ (from) funds
SurplusI (deficit) for year ._I . . . .	. ------ 1 .I...., ..

APPENDIX 2

SC053165

Section B Statement of balances

i'

Categories B1 Cash funds B2 Investments B3 Other assets B4 Liabilities	Details	Unrestricted funds to nearestE	Restricted funds tonearest£	Expendable endowment funds to nearest£	Permanent endowment funds to nearest£	Total current period to nearest£	Total last period to nearest£ Lastyear to nearesf£ i Last year·�-�-; to nearest£ Lastyear-�_j to nearestE I I i I
	Cash andbankbalances atstartofyear
	Surplus/(deficit)shown on receipts and payments account		Fund towhich
	Cash and bank balances at end of year (Agree balanceswithreceipts andpayments account(s)) Details
				Fund to which	assetbelongs	Market valuation to nearest£
	Details			assetbelongs	Total Cost(ifavailable) to nearest£
						Current value (if available) to nearest£
	Details			Total Fund towhich
					liability relates	Amount due tonearest£
					Total

Inc-Exp St 31.12.2024 - 01.09.2025.xlsx / Statement of balances

December 2007

APPENDIX 3

OSCR Scottish Charity Regulator

Report to the trustees/members of

Registered charity number On the accounts of the charity for the period Set out on pages

Independent examiner's report on the accounts V2	Independent examiner's report on the accounts V2	Independent examiner's report on the accounts V2	Independent examiner's report on the accounts V2	Independent examiner's report on the accounts V2	Independent examiner's report on the accounts V2	Independent examiner's report on the accounts V2
Charity name Al Sunnah Scotland .: ··.�r
SC053165
Period start date				Period end date
Dav	Month	Year		Dav	Month	Year -- 2024
01	01	2024	to	31	12
					(remembertoincludethe page numbers of additional sheets)

Respective The charity's trustees are responsible for the preparation of the accounts in accordance , responsibilities of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the trustees and examiner 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 I do not provide all the evidence that would be required in an audit and, consequently, I do j not express an audit opinion on the view given by the 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

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Sign
N
Relevant profess
qualification(s) or
(if
Ad
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*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.

** OSCR will accept digital or typed signatures

APPENDIX 3

;,pi_sclosure section

Only complete if the examiner needs to highlight material problems.

Give here brief details of any items that the examiner wishes to disclose

APPENDIX 1

Trustees’ Annual Report for the period Period start date Period end date Day Month Year Day Month Year From 01 01 2024 To 31 12 2024 OSCR ~~ae~~ Scottish Charity Regulator

Office of the Scottish Charity Regulator

Reference and administration details

Charity name Al Sunnah Scotland Other names charity is known by Registered charity number SC053165 Charity’s principal address 73 Leslie Street Glasgow

Postcode G41 2JX

Names of the charity trustees on date of approval of Trustees’ Annual Report

Chairman Treasurer Secretary	Chairman Treasurer Secretary

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APPENDIX 1

Reference and administration details

Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period)

Name	Name	Dates acted if not for whole year
Structure, governance and management
Type of governing document Trustee recruitment and appointment
	Scottish Charitable Incorporated Organisation Constitution
	There has been no recruitment activity during this period.

Objectives and activities

• Charita (a) The advancement of religion in accordance with the teachings of the Holy ble Qu’ran and the Sunnah of Holy Prophet Muhammad (peace be upon Him), purpos conforming to the interpretations and accepted views of the Ahle Sunnah es Wa Al-Jammah, Barelvi school of thought.

• (b) The advancement of arts, heritage, culture or science by means of, but not exclusively, through the provision or facilitation of activities, workshops, lectures, exhibitions, and other activities as determined from time to time by the Trustees.

• (c) The provision of recreational facilities or the organisation of recreational activities with the objective of improving the conditions of life for the persons for whom the facilities or activities are primarily intended.

• (d) The relief of those in need including those experiencing financial hardship, distress and suffering particularly amongst poor people and other people in need.

Summa ry of the main activiti es

APPENDIX 1

Achievements and performance

2

Summary of the main achievements of the charity during the financial period	The charity was established early 2024 and over the course of the year Trustees have been formulating plans to deliver future work of the organisation. During this period there has been no activity.

Financial review
Brief statement of the charity’s policy on reserves Details of any deficit Donated facilities and services (if any)
	There is no formal reserves policy at present.
	There has been no financial activity during this period.
	No activity.

APPENDIX 1

Other optional information

3

~~LT~~ Declaration

The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees

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Signature(s)
OSCR will accept
digital or typed
signatures
Full name(s)
Position (e.g. Chair) Treasurer
Date
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