Report of the trustees and
Financial Statements for the year ended 30 April 2025
For
Najwa New Scots Carers Centre (SCIO)
Najwa New Scots Carers Centre (SCTO)
Contents of the Financial Statements For the Period Ended 30 April 2025
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|Charity|Information|3|
|Report|of the Trustees|4|
|Statement|of Financial|Activities|6|
|Balance|Sheet|7|
|Notes|to|the|Financial|Statements|8|
|Report|of the|Independent|Examiner|9|
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Najwa New Scots Carers Centre (SCTO)
Charity Information For the Period Ended 30 April 2025
TRUSTEES:
TRUSTEES: Doha Tahri Joutey Hassani Lydia Mamohlomi Gitamvu Ismail Rastanawi REGISTERED OFFICE: 84 Maryhill Road Glasgow G20 7QB REGISTERED NUMBER: $C053318 (Scotland)
INDEPENDENT EXAMINER: O Nabi Ahmad & Nabi McMullan Accountants 95-107 Lancefield Street Glasgow G3 8HZ
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Najwa New Scots Carers Centre (SCTO)
Report of the Trustees
For the Period Ended 30 April 2025
The trustees present their report with the financial statements of the charity for the period ended 30 April 2025.
Governance
The organisation is a registered Scottish charity and the purposes and administration arrangements are set out in the constitution.
Legal Status and Governance
Najwa News Scots Carer Centre (SCIO) is a Scottish registered charity. Najwa News Scots Carer Centre (SCIO) has a board of Trustees who meet regularly and are responsible for the strategic direction and policy of the charity. At present the Board has three members froma variety of professional backgrounds relevant to the work of the charity.
Doha Tahri Joutey Hassani Lydia Mamohlomi Gitamvu Ismail Rastanawi
Objects and Activities
The objects of the Trust shall be the advancement of education and in particular:
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e The Advancement of Education through the provision of after school care support for young people and their parents. This will encourage parents to engage betler with their child, therefore allowing young people to overcome barriers to learning. The activities will be onc-to-one peer Icarning activitics delivered by volunteer students from Universities across Scotland who have !tved experience of belonging to an ethnic minority community themselves.
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e The advancement of health through the delivery of activities supporting ethnic minority community members to maintain and/or improve their health through the Provision of formal and informal counselling or support delivered by volunteers identified from within the community who have lived experience ofbelonging to an ethnic minority community as well as through medical experts (such as medical professionals with CBT training). We will also deliver wellbeing ouldoor activities allowing beneficiaries to come together and share expertences
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© The promotion of equality and diversity through direct advocacy and campaigning by disabled people sceking better access to public facilities as well as through the provision of training schemes [or employers to raise awareness of equality and diversity issues within their workforce.
Financial Report
The results for the year are set out in the attached statement of financial activities. Income for the year amounted to £2,850. Total expenditure amounted to £2,616. This resulted in a surplus of £234.
Responsibilities of the Board of Trustees in Relation to the Financial Statements
Charity law requires the Board of Trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity as at the end of the year and of its surplus of deficit for the financial year then ended. In doing so the Trustees are required to:
- e Select suitable accounting policies and then apply them consistently © Make judgements and estimates that are reasonable and prudent and e Prepare the financial statements on the going concern basis unless it is inappropriate to assume that the charity will continue in business
To time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities and Trustees Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006. The trustees are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
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Na:wa New Scots Carers Centre (SCIO)
Members of the Qoard of Trustees
In vecordance with charities Jaw, as the charitios trustecy we certify Unat © Su for as we ate aware, there is no relevant audit informahon of wichti the5 charitiesi ‘tices[&] auditory arc © unaware,Asthe trusteesanit of the charily we have taken all reasonable steps sk bade ‘i dalvethetaken charity'sIn onder to make ourecives aware of any fetes ant audit information and to cstapliah nuditcrs are aware af thia information ON BEHALF OF THE BOARD: Trustce edie a : - Ss Tristee ye ¥y Date 9 ‘cies Tristee, £.9.aAnL5 bate... 342d.¢,» fle“4
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Najwa New Scots Carers Centre (SCTO)
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|Naiwa New Scots|Carers|Centre|(SCIO)|
|Year ended 30th April 2025|||
|Statement|of|Financial|Activities||
|SS|
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|||[|]|Unrestricted|Restricted|2025|
|||||Funds|Funds|Total|
|||£|£|£|
|Incoming resources|||||||||
|Donations|||||2,850|||-|||2,850|
|Total|incoming||resources|a2,850|||ee=f|ee2,850|||
|Resources expended|||||||
|Travelling||||24|||||24|||
|Equipment|and|resources|||580|||-|||580|||
|Donations|2,000|||-|||2,000|||
|Entertainment|12|12|
|||2616|2816|
|Net incoming|resources|234|—|-|||234|
|Total funds|carried|forward|234|-|234.|
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va ererweer ye Poet _ Balance Sheet a¥
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Noes
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CURRENT ASSETS 24 Cash at bank TOTAL ASSETS LESS CURRENT LIABLITTES 234 Incotne fund 4 234
The financial statements were approved by the Trastoc os 19% March 2026 and were signed by:
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Najwa New Scots Carers Centre (SCTO)
Notes to the Financial Statements For The Period Ended 30 April 2025
L. ACCOUNTING POLICIES
Accounting convention
The financial statements have been prepared under the historical cost convention.
Income
Income represents grants and donations received.
- 2: OPERATING PROFIT
The operating profit is stated after charging:
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Trustee’s remuneration and other benefits etc
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- TAXATION
Analysis of the tax charge
No liability to UK corporation tax arose on ordinary activities for the year.
- RESERVES
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Income Fund
£
Opening funds 0
Unrestricted income 2,850
Expended (2,616)
As at 30 April 2025 234
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Najwa New Scots Carers Centre (SCTO)
Report of the Independent Examiner to the Trustees of Najwa New Scots Carers Centre (SCIO)
[ report on the financial statements for the period ended 30 April 2025 which are set out on pages 1 to 8.
Responsibilities of the trustees and the independent examiner
The trustees are responsible for the preparation of the financial statements in accordance with the terms of the Charities and Trustees Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006. The trustees consider that the audit requirement of the Regulation 10 (1) (a) to (c) of the Accounts Regulations does not apply. It is my responsibility to examine the financial statements as required under Section 44 (1) (c) of the Act and to state whether particular matters have come to my attention.
Basis of Independent Examiner’s Statement
My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison of the financial statements presented with those records. It also includes consideration of any unusual items of disclosure in the financial statements 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 view given by the financial statements.
Independent Examiner’s Statement
In the course of my examination, no matter has come to my attention:
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Which gives me a reasonable cause that in any material aspect the requirements: e to keep accounting records in accordance with Section 44 (1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulation, and
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e to prepare financial statements which accord with the accounting records and comply with Regulation 8 of the 2006 Accounts Regulations
have not been met, or
- to which, in my opinion, attention should be drawn in order to enable a proper understanding of the financial records to be reached.
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Omar Nabi FCCA Ahmad & Nabi McMullan Accountants 95-107 Lancefield Street Glasgow G3 8HZ
19'" March 2026
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