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APPENDIX 1
(> Mrustees’
Day Month Year Day Month Year
OSC R Period startAnn da e t ial'Report for thePeriod end daleperiod
Satish Chay Rego “mm 30 04 «24 " 29 04 25
Office of the Scottish Charity Regulator
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Charity name AL-NOOR KHIDMAT-E-INSANIYAT (SCIO) Other names charity is ar Registered charity number SC 053253 Charity's principal address a address a a
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Charity's principal address a address a a Postcode G72 7GH
Names of the charity trustees on date of approval of Trustees’ Annual Report
Teeeenee's Name of person
amnce ae not for whole year St ieee
1 01/05/2024
2 07/11/2025
3 07/11/2025
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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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
Dates acted If not for whole year
Structure, governance and management
Type of governing document
Not Applicable
Trustee recruitment and appointment
Not Applicable
Objectives and activities
Charitable purposes
1-To provide assistance to widows and individuals in need by distributing monthly ration and essential household provisions. 2-To facilitate funeral and burial services for families who are unable to bear the associated expenses. 3-To offer temporary or emergency shelter to poor, homeless, or vulnerable persons. 4-To support access to essential; medicines. and healthcare for
Summary of the main activities in relation to these objects
1-To provide assistance to widows and individuals in need by distributing monthly tati2-T o nf a cilitatend essentialfuneral householdand burial pataservices for familias who are unable to bear the associated expenses. 3-To offer temporary or emergency shelter to poor, homeless, or vulnerable Toersons. support access to essential medicines and healthcare for deserving individuals who cannot afford medical treatment.
2
APPENDIX 1
Achievements and performance
Summarythe charityof during the main the financialachievements periodof ornarei
Brief statement of the charity's policy ~~ Qur charity will maintain its financial reserves in secure, lt non-investmentto safeguard theaccounts.organization's The ayfinancial purposestability, ofensure these reserves is uninterrupted service delivery, and provide readily available funds to respond to emergencies or unforeseen circumstances. The reserves would not be used for investment or profit-generating activities and will be preserved exclusively to support long-term sustainability and operational continuity.
Details of any deficit
Not Applicable
Donated facilities and services (if any) Not Applicable
3
APPENDIX 1
Other optional information
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The trustees declare that they have approved the trustees’ report above.
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Signed on behalf of the charity's trustees
Signature(s}
OSCR will accept
digital or typed
signatures
Full name(s)
Pasition (e.g. Chair)
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Chair
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— 24/11/2025
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4
sc
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|||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Fiefm|a|—|DD=,|Receipts:|and|payments|accounts|
|ScotshYJ|wed|Cas nN|For|the petod | [Ooi ion es|gh oeJQ)oe_d|
|Charty Regulator|for|||eee]|eed|
|Section|A|Statement|of|receipts|and|payments|
|Unrestricted|Restricted|airmail|a|Tetal funds|‘Total funds last|
|funds|funds|funds|funds|current period|perlod|
|to|nearest|E|to|nearest|£|ta|nearest|£|to|nearest|£|to|nearest|£|to nearest£|
|Ai|Receip|
|Donations|||to|cof oo]|«(oo|
|tn|[tof]|[ooo]|
|legacies||]|[oooToo Sd|T|SCCS|
|Raceipts trom fundraising|activiies|||000||||[ooo]|| {900|||{ano|||ono|=||
|GrossIncomeland|andtradingfrombuildingsinvesiments receipts|other|than||co|| [aco| Taco||«TomoOf |oo||Smid~SmoSSCS|
|RentsGross romland &buidings|—|—|00|| {oon}|[ono||«Too| Toto||SoC|
|activities|
|raceipts|from|olher charitable|||0.00|||
|At Sub|total}|Oe)|Oe|
|A2Investment Receiptsfrom asset &|
|Proceeds trom salesales|olfixedassets||000|| [00 [oo=f|[oo=||ooo|SC|[|
|Proceeds from|sale|of|iwvestments|||0.00|| ||[ona]|fF|[ooo]|||«Too||ooo|||[to]|SoC”|
|A2|Sub|totaf}|[900]|[Lem]]|
|Totatreceipts[__ooo||
|AJ|Payments|
|Expenses|ortwndrauing aces|[ooo||[oo|{|[oo]|||[em][|[om]|
|[Srcastradig|poymens|||amo|| {ooo|||[aon]|||[eo|e|-|||00|
|fnvasimentanagansencoas|[ewo]|000|
|[ooo|| {aco||[000]]||||[a0]||||
|ad|00|
|activities||CT|| |||
|rane anddoatons|ono|||[ooo«||[om||[ew|{|
|Sovemancacons|Tomo|{oo=|oo||[om|ewom|| [om|
|[—AuctTindopendent|[[om]|om|
|exerinaton]|ooo||||ooo||||[oo]]||||[om]||||
|[Preparation|000|
|of|annateceoune||900|||[oan|||[ooo]|||[oa|{|[000]|
|||gatcosts[|oo} [ooo|{ooo||[om Tmo.||[000|
|Ag Sub|totai[|ce|| [om|-|[__om-||[om|||[om]||[|[om]|
|A4|Payments relatingto|asset|and|
|investment|movements|
|[[om]|
|Purchases otredeneets|Tom|[ee|{|[000]]|][|[oo]|.][|
|Purchassofawesimenis|om|
|=||won||||[000]|||[ooo]|||||[00]||||[om]|
|AdSub|-|||om |
|total||en||[ =|-|[|>|-] [=-j[|=|[=|
|Net recetntsee/teayments)[[Suna|||||
|Transfers oom) funds|
|AS|Muza] [Euew=m|-ny|[wow o=*]|
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APPENDIX 2
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- SC
Section B Statement of balances
Unrwsbicied Restricted funds Expandableendawment endowmentPermanent TOL CTEM Total test period
to nearest ft to nearest E to tundsneareat £ to fundsnearest E to penearest £ to nearesi£
Surplus/ (deficit) shown on receipts and
p ents account
(Agree balances with receipts and payments
acrount(s)})
as Fund te which asest belongs Market valuation Lest year
_ to nearest E ta nearest £
— ——
Total
Details Fund to which asset belongs ‘Coast (if evaitabie) Currant= vaive) (if Last year
- to nearest to nasrest £ to nearest£
= =
Total
Details Fair? to which Habliity relates Amount due Last year
i to nesrest E te nearest€
— —=
Total
Aen Fund to which Kabiltty retetes ineeliners Last year
to nesresi £ to nearest ¢
— — —
Total
Signedon by one o7 two trustaes Date of
behalf of all the trustees Signature" Print Name approval
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- Please note - OSCR will accept digital or typed signatures
2013-04-02 Copy of Truslees AR Ap2 axcel xis / Stntement of balances
2
Qecamber 2007
- $C
APPENDIX 2
Section C Notes to the Accounts Ci Nature and purpose of funds (may be stated on analysis of funds worksheets} Type of activity or project supported panera Member of qvanie = - ———= Total C3a Trustee remuneration If no remuneration was paid during the period to any charily trustee or person connecied fo a trustee cross this box (otherwise complete section 3b) Authority under which paid £ C3b Trustee remuneration « details C4a Trustee expenses ifno expenses were paid to any chartly trustee during the period then cross this box (otherwise complete section 4b) Number of £ trustees C4b Trustee expenses - details Transaction Balance Nature of relationship Nature of transaction amount (£) outstandingpetiod end at C5 Transactions with trustees ss ett aah i _ Be 2013-04-02 Copy of Trustees AR Ap2 axcal.xls / Notes 3 Decamber 2007
Decamber 2007
APPENDIX 2
- sc
Additional analysis {1}
Analysis of receipts and payments
1 Donations
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Uoresiricied Restricted funds Expendebleendowment endowmentPenmanent Votaoa Total tast period
tonearesi £ te nearest £ 1o fundsnearest £ fo fundsnearest £ toLsnearest to neerestE
P|
|
||
|
Teta P|
2 Grants
Unrestricted Resiricted funds Total current Total last period
3 3 3 |
— funds to nearest t Period to nearest
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3 Gross receipts from other charitable activities
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Unrestricted Expendable Permanent
ae Restricted funds endowment endowment Total current Tota hast period
to nearest £ to nearest £ to nearest£funds fofundsneareat£ to nearesi£Pariod to nrarest£
|e
|
|e
a:
Pe
|
Hs)
ls
Tou a
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----- Start of picture text -----
4 Payments retating directly to charitable activities
Unimeuicled: Restricted funes endowmentExpendable endowmPerman e ntnt ENTEM Tota test period
faresrest £ tanearesi£ to fundenearest E to nafu n tesds £ ta abinear e sts £ $a nearesif
,
|
aa
a
_
|
LL
|
;
mee
=
Toul el
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2013-04.02 Copy of Trustees AR Ap? excelxtsAdditional noies (1}
December 2007
APPENDEX2
SC
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||||||
|---|---|---|---|---|
|5|Breakdownof|unrestricted|funds|
|Total|Total|
|unrestricted|uncestricted|
|funds|fundslest|pesiod|
|Receipts|
|legacies|_—|
|Gans|SCSS|C|~—~SCSCSSC~sSY|Le[||
|||
|||
|||
|‘Sub|total|eymm|
|Receipts|from|asset|& investmentasles|
|Sub|total|
|Tor|receipts (OT) CO)|CO)|Ooaod|
|Pa|its|
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|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|Ts)|
|ers|
|||
|||
|a|
|_——]|
|||
|}|[|]|
|ee|Ye|
|OO|asst|
|Sub|total|||
|Paymenis relating|to|asset|and|Investment|
|movements|
|Sub|totat|
|Hat|Total payments|[)()CO)COOdej|
|Transfers|0|rom)|fundsreceipe|payments)[I||AS|||ES|||CR|||||
|Surpive|
|(eon|for yor[II|
|Oo OO|
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2013-04-02Copy of TrusteesAR Ap? excel xisAdditionsl notes (2)
Oerember 2007
APPENDIX 2
- sc
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6 Broakdown of restricted funds
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Total restricted Total restricted
funds funds last
Period
Recelpte
a Cd
LogecesCSC~—SCS |
CC St
P|
Income rs
from invesimanis other inen land and la
|
Td
Sub total |
Receipts from asset & Investment sales
Sub tofal
Tort receipts (I
Payments
ps
es
|
Le|
ar
SC
i
|}
| Le
LC C™~t — CTTTTT.C~—“ C C#SC C ‘(C#é‘CSOY‘«Y |ed
Sub total es
Payments relating to asset and Investnent
movements
Sub total
Tout payments (OF) Cd Od
Nat receipts /(payments) [TT Id
Transfers to / (from) funds Ce) CO Ed Ed) EE EE)
Surplus /(detetg tor yoer[TCJCddI [ 7)]
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2013-44-02 Copy of Trusiees AR Ap? excel xisAdditional notes (3)
December 2007
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APPENDIX 3
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\ 4 H 4
Scottish Charly Regulator
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Independent examiner's report onthe accounts ~
Report to the Chanty name
trustees/members of
Registered charity SC
number
On the accounts of the Period start date Peried end date
charity for the period Day Month Year Day Month Year
to
Set out on pages numbersremem of adltionel{ 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
do not provide all the evidence that would be required in an audit and, consequently, ] do
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
2. to which, in my opinion, attention should be drawn in order to enable a proper
understanding of the accounts to be reached.
Signed: Date:
Name:
Relevant professional
qualification(s) or body
(if any):
Address:
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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 follawing page. “OSCR will accept digital or typed signatures.
APPENDIX 3
Disclosure 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
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Trustees’Period Annual Report for the period
OSCR Day Mon hs t art dateYear Day PeriodMonth end datY ar e
Seatch Carty Regulator mn 30 04 24: 29 04 25
Office of the Scottish Charity Regulator
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Charity name AL-NOOR KHIDMAT-E-INSANIYAT (SCIO) Other names charity Is ae Registered charity number $C 053253 Charity’s principal address a
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Postcode
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Names of the charity trustees on date of approval of Trustees’ Annual Report
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Trustee name Office (If any) ae terestHa= (ar bay ontiieg to
appoint trustees (if any)
1 01/05/2024
3 07/11/2025
42 ae 07/11/2025
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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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 Dates acted If not for whole year
Structure, governance and management Type of governing document Not Applicable
Trustee recruitment and appointment Not Applicable
Objectives and activities
Charitable purposes 1-To provide assistance to widows and individuals in need by distributing monthly ration and essential household provisions. 2-To facilitate funeral and burial services for families who are unable to bear the associated expenses. 3-To offer temporary or emergency shelter to poor, homeless, or vulnerable persons. 4-To support access to essential medicines and healthcare for summaryenna of the mainactivities 1-To provide assistance to widows and individuals in need by a eneee cna distributing monthly ration and essential household provisions. 2-To facilitate funeral and burial services for families who are unable to bear the associated expenses. 3-To offer temporary or emergency shelter to poor, homeless, or vulnerable persons. 4-To support access to essential medicines and healthcare for
2
APPENDIX 1
Achievements and performance
theSummary charityof the duringmain the financialachievements periodof ot eeei
Brief statement of the charity's polley Our charity will maintain its financial reserves in secure, on reserves non-investment accounts. The primary purpose of these reserves is to safeguard the organization's financial stability, ensure uninterrupted service delivery, and provide readily available funds to respond to emergencies or unforeseen circumstances. The reserves would not be used for investment or profit-generating activities and will be preserved exclusively to suppor Details of any deficit Not Applicable
Donated facilities and services (if any) — pyot Applicable
3
APPENDIX 1
Other optional information
Declaration
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The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s)
OSCR will accept
digital or typed
Signatures
Full name(s)
Position (e.g. Chair)
Chair
Date 24/11/2025
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4