ARBROATH ISLAMIC COMMUNITY CENTRE SCIO FINANCIAL STATEMENTS FOR THE PERIOD FROM 30 AUGUST 2024 TO 31 DECEMBER 2025 Charlty Numbor SC 053611
ArbroMlh18lamlc Commuftlty C•ntr• 8cK) Recelpts and pay_monts accounts 8C053611 Seclion A Staloi)ieiil of receipts and payineiil Exp•TrdAbl• P•vmthr*M A1 R•c At SJ A2 5J.e Als1 5,397 K%Trynthtr•llfvomlfw 41,459 4$9
hrbtoath lilimlc Commun C•ntr• SCIO SCO83111 29
APPÈNDIX I OSCR IIIIUM Trii•t•••' AnThl R•port lor th• wrfod Peri(xJ 8t8rl d8tp I kkrth Y••i P•rkY end date Y•ar D•y Frum i Jo 31 12 Olk• ofts So)itth Ch•rtty R•gul•lor Reference and admlnlstratlon deta118 Chrlty n•me Arbroalh181amk Community Centre SCIO R•glthr•d chirKy number Ch•rfty wln*•l •ddrnM 57 Hayshead Road Arbroalh SCOS3611 Angus D0115AT Postcodè N•m•s of the charfty tnMt•es on dat• of approval of Trustem, Ann1 Report Name of person {or body) entitled to appoint trustee Irf anyl Trustee namè Office (rfanyl Dates acted ff not for whole year Hwn AhThEd 2 Ra2wan Ashraf Secretary 3 1 Haseeb lfyani 4 Mohaffffiad Adil Naseem Treasurer 5 Asrf Naseer Chairman 10 11 12 13 14 15 16 17 .18 19
APPENDIX 1 Reference and admlnlstratlon dotall8 ol •ll oth•r eh•rfty tnMt••• th• p•rfod.11 •ffty. Ifor•umpl•, Tho rn•19n p•rt wy through th• lkn•n¢l•l p•rfod) N•m• Dats• act•d11 not Tfftho y••r Structure, governance and management Typ• of gov•rnlng do¢um•nt The Board appoints new charity trustees to fill vacancEs ensuring that the number of trustees dS not exce&J the maximum number of 7 or fall bebw the minimum number of 3. Objectives and activitles Charitable purposes and activities in relation to these purposes a) To provide a space for congregational prayers. includirvJ daily prayers. Friday semions (Jumu'ah), arvj specral occasions like prayers. b) Offering re1louS dasses. lethires, and seminars to deepen individuals. understsTrJing of Islam arKI strengthen their farth. c) Fostering a sense of unty a1 brotherhocmj amor Muslims by organiziThJ social gatherings, communty rfiars durirvJ Ramadan, and Eid lebrats'On5. d) Providing a safe and indusive Sp for Muslims to )nr* netwoth, arKI support one another. thus strengthening the fabric of the broader s(lety. e) Offering educational programs for thibdren, teenagers. and adults lo leam Arabic, Quffanic recitation, Islamic history, and ethics. fj Organizing fundraising campanS and partnerships to support local arKJ gk)bal humanrtarian causes, such as disaster relief. refugee assistan. and hea]thcare initiatNes. g) Promots"ng the Islamic prinaples of compassion, generosty, and social justice through practical acts of charity and communty serrf1. h} To advan the understanding of anyone intetested in Islam and wanting to leam more.
APPENOIX I Achl(JvemÈnts and perform8nce ¢htrKy th• fffi•nclil p•thxl The main 8chrevement of Ihe charty durlng the pericrfl was the est8bli8hrnnt of Arbroath I818mic Cixnmunty Centre SCIO as an 8Ctlve a1 recogni8ed place of worship and Immunity prnsenL in Ar08th. t)uring Ihe riod, the d)anty provitsd 8 regular space for corffJregalional pr4Ers, including Fnd8y Pfayets, Ramadan prayers and EKI prayers, which have been ll attended. The Cerrtle has becune inCreasffty kn(Y within ts k)cal Muslim c¢)mmunity and by the wider public, providiTrJ an importsnt base for prayer, cLYnmunty Q)nnection and religious benefft. This has been a ssgnificant first step in furthertng the charity's objects, particukrty the provtsion of congregational prayers, the fostering of unity and brotFÈrhood, and the provision of a safe and indusive space for Muslims and for tfK>se interested in kaming more about Islam. Financial review dpfit¢s policy is to retain a teasonable level of reserves for future needs. AlthOh there no fixed long-term plan at prent. the trustees (y)nsKler rt PnKlent to build resenies which may be used for future stsffing costs and possible extension or improvement works to the premises. There TAere no defits arising within ts per?(xl. In keeping with many drItES. donations of ts.me and money aTe made by tnjstees and others without which the chafty would be unable to carry out rts activities.
APPENDIX 1 Other optional Infomatlon Declaration Signature(sl Full nam$} Asrf Naseer Razwan Ashraf Poth 104. Ch•tr) Chaimian Secretary Zqloi J £&
Arbroith18lamlc Communlty Cèntre SCIO SCO63611 Sectlon C Notes to Ihe Aeeountg Cl N•lur• •nd 1p0•• of fund• 1ftYt JldY See knji ykeii Typè of x¢ifvity tsr prt)lett $upportod C2 Grnnts T¢lal C3• Tnts• rnmun•r•llon IfN) wa5 pahj the pericJ to 8ry ch3rty hjsiee or Felw c£ffine(led a Iru8tee Crnlhts box complele 3bl Authority undrwliich P8id Ifm eyrt8$re p torythartytruiiee the twkny ¢¥ros th btsx •1 C6 Oth•r Inlornmllon athrfw ofth8 chal Irl tt v&8Swnal>I of M térfi lo ttdwty £5.2(O
A•th hl•ml¢ Communlty C•ntr• SCIO SC053811 Atlditionll analy51S111 31.1 T4ty1 Ji J97
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APPENOIX 3 oscr oirtt ofthe S(y)tt15h Ch•rfty RtyulAtOf Independont examlnerfs report on the accounts R•port to th• of Arbroath Islamic CmUnty Centre R•gl•l•rnd chrfty numb On th• •cu)unt• ofth• ¢harlty for the p•rlod SC053611 eThJ dale 2tr24 31 Deember 2025 rnsponslbilitles of wth terms of the ChantEs Trustee Invests IS¢x>lJandl 25 Act and the Chanbes ACcnts ISo)Uandl Regukkns 2. The tharty trustees nSJer that the awjrt requirem)t of Regulabon 1011) Idl ofthe ALnts RegulatKJns does appty It ry reskYJnSi1ty to exa the UrtS as requKed under sedn 44111 Icl of the Bash of Indendert W exJninatxin 15 CTd out in axryday wrth Reguktion 11 ofthe Chaiibes examlnerfs stattmgnt knnts {ScoUand} Re9ukirts 20C6. examination inc1e$ a leW ofthe ountsng rwds kept ty ihe charity and a comparwn ofthe &Onts presented wrth It akno indth ofany unusual iiems or d¢scloSu5 in tr caures undertaken th Th)t dl the ee that wouSJ te UIred m an audrt arml. conUenty. I do not exwess an a1rt0plnM on ltre rnnts. uireffents.. to keep Ld$ in del sth 44111 {al oftr 2CIJS Act and fteguktK 4 of Ihe 2Cth kcwnts ReguL?nS. aThJ RULat g ofthe 2(K6 Ants Regulal¥)n5 2. kn which. ni my 0pm, shtyjld t in order tr) enable a proper 301011?6 Il•M' Biian Mlier CA qualllkatsrf•} or l)* ICAS (ff any): AB25 2DY