SCOTTISH CHARITY NO. SC053710
PETERHEAD JAMMAT AND COMMUNITY ACCOUNTS FOR THE PERIOD 06 APRIL 2025
ACCOUNT and TAX
PETERHEAD JAMMAT AND COMMUNITY ACCOUNTS FOR THE PERIOD 06 APRIL 2025
SCOTTISH CHARITY NO. SC053710
TRUSTEES
PRINCIPAL OFFICE
MOSQUE ADDRESS
28 QUEEN STRET, PETERHEAD
AB42 1TS
Page |
| PETERHEAD JAMMAT AND COMMUNITY | |
|---|---|
| ACCOUNTS FOR THE PERIOD 06 APRIL 2025 | |
| CONTENTS | Page |
| COMMITTEE'S REPORT | 3 |
| INDEPENDENT EXAMINER'S REPORT | 4 |
| STATEMENT OF FINANCIAL ACTIVITIES | Ss) |
| BALANCE SHEET | 6 |
| NOTESTOTHEACCOUNTS | 7 |
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PETERHEAD JAMMAT AND COMMUNITY SCOTTISH CHARITY NO. SC053710 ACCOUNTS FOR THE PERIOD 06 APRIL 2025
TRUSTEES' REPORT
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Current-
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Trust set-up and registration with OSCR
The trust was set up in march 28, 2024 and registered as a charity with OSCR on 17 OCTOBER 2024
Appointment of trustees
The trustees are appointed to stay in office until further election by members of the charity.
Governing document
The association is a charitable body and the purposes and administration arrangements are set out in our Constitution.
Charitable purposes
Our purpose, as recorded in our constitution, is to provide Traveeh its randan Preyer to the community by using modern teaching rechniques.
Activities and achievements
During the period, we organised Traveeh for the community from our centre.
Trustees’ remuneration and expenses
None of the trustees was remunerated for services provided.
General funds
As a result of the surplus of £6,870 for the year, the committee held unrestricted funds of £6,870 at the period end.
Approved by the committee and signed on their behalf.
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PETERHEAD JAMMAT AND COMMUNITY SCOTTISH CHARITY NO. SC053710 ACCOUNTS FOR THE PERIOD 06 APRIL 2025 INDEPENDENT EXAMINER'S REPORT TO THE COMMITTEE
| report on the accounts of the charity for the period ended 06 April 2025 which are set out on pages 5 to 7. Respective responsibilities of trustees and examiner
The charity's committee is responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006. The charity committee considers that the audit requirement under 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 examiner’s statement
My examination is conducted 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 accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeks explanations from the committee 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 statement
In the course of my examination, no matter has come to my attention which gives me reasonable cause to believe that in any material respect the following requirements have not been met. i) to keep accounting records in accordance with Section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and ii) to prepare accounts which accord with the accounting records and comply with Regulation 8 of the 2006 Accounts Regulations
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Account and Tax Ltd August 2, 2024
4 Redheughs Rigg, Westpoint
EdinburghSuth Gyleayle cco< anecot Tar -
EH2 ine 3322 —
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PETERHEAD JAMMAT AND COMMUNITY SCOTTISH CHARITY NO. SC053710 ACCOUNTS FOR THE PERIOD 06 APRIL 2025
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|---|---|---|---|---|---|---|
|STATEMENT|OF|FINANCIAL|ACTIVITIES|(SOFA)|
|2025|
|£|
|Incoming|resources|
|Donations|9,528.00|
|Resources|expended|
|Cost|of generating|donations|
|Lecturers|wages|0.00|
|Rent|1,944.00|
|Course|material|&|stationery|0.00|
|Books|0.00|
|Iftar|Dinner|714.00|
|Telecom|0.00|
|Heat|&|light|0.00|
|2,658.00|
|Cost|of charitable|activities|
|Other|community|programmes|0.00|
|Cleaning|0.00|
|Maintenance|0.00|
|Donations|0.00|
|Motor|expenses|0.00|
|Car|leasing|0.00|
|Bank|&|credit|card|charges|0.00|
|Miscellaneous|0.00|
|0.00|
|2,658.00|
|SURPLUS|FOR|THE|PERIOD|6,870.00|
|All|funds|are|unrestricted.|
|Reconciliation|of SOFA|to|the|balance|sheet|funds|
|Opening|general|funds|
|Surplus|for|the|year (SOFA)|6,870.00|
|Closing|general|funds|per balance|sheet|6,870.00|
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PETERHEAD JAMMAT AND COMMUNITY SCOTTISH CHARITY NO. SC053710 ACCOUNTS FOR THE PERIOD 06 APRIL 2025
BALANCE SHEET
| BALANCE SHEET | ||
|---|---|---|
| 2024 | ||
| Note | £ | |
| Current assets | ||
| Bank account | (2) | 6,870.00 |
| Cash | 0.00 | |
| 6,870.00 | ||
| Creditors due within one year | ||
| Community loans | (3) | 0.00 |
| NETCUURENT ASSETS | 6,870.00 | |
| NET ASSETS | 6,870.00 | |
| Represented by: | ||
| GENERALFUNDS | 6,870.00 |
All funds are unrestricted.
Approved by the committee and signed on their behalf.
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PETERHEAD JAMMAT AND COMMUNITY SCOTTISH CHARITY NO. SC053710 ACCOUNTS FOR THE PERIOD 06 APRIL 2025
NOTES TO THE ACCOUNTS
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|The|accounts|have|been|prepared|under|the|historical|cost|convention|on|the|‘accruals|basis’.|
|2|Cash|&|bank|2024|
|£|
|Bank|0.00|
|Cash|0.00|
|Opening balance|0.00,|
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Add: Surplus for the period 6,870.00 6,870.00 Less: Capital expenditure 0.00 Community loans repaid 0.00 0.00
Closing balance 6,870.00 Bank Cash
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