APPENDIX2
Enter SC No. below
**SC053165**
|**SC053165**|**SC053165**|||
|---|---|---|---|
|**OSCR**
**Receipts andpayments accounts**
**For the period**
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|Scottish Charity Regulator
**from**
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~~11~~ 01
~~11~~ 2024|1 ~~31~~
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|**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
. ~~.~~
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- **1...**
**_.-**~~**1**~~..
.
,
~~**1**~~
1 ~~1~~ .
.|||
|||||
|**AS Transfers to/ (from) funds**||||
|||||
|**_Surplus_**_I _**_(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£||
|||||||||
|||||||||
|||||||||
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|||||||||
||Details|||assetbelongs|**Total**
Cost(ifavailable)
to nearest£|||
|||||||Current value (if
available)
to nearest£||
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||Details|||**Total**
Fund towhich||||
||||||liability relates|Amount due
tonearest£||
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||||||**Total**|||
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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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**1**
**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**|
|---|---|---|
||||
||||
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|**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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**4**