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2025-03-31-accounts

ANNUAL REPORTS AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025

SUKYO MAHIKARI

CHARITY REGISTRATION No: 298721

Castle View Accounting Ltd Ground Floor Offices 53 High Street Arundel West Sussex BN18 9AJ

SUKYO MAHIKARI

CONTENTS

Page 3 Legal and Administrative Information
Page 4 Independent Examiners Report to the Trustees
Page 5 o 6 Trustees' Report
Page 7 Statement of Financial Activities
Page 8 Balance Sheet
Pages 9 to 15 Notes to the Financial Statements

2

SUKYO MAHIKARI

LEGAL AND ADMINISTRATIVE INFORMATION

CHARITY NUMBER 298721 DATE OF REGISTRATION 7th February 1988 START OF FINANCIAL YEAR 1st April 2024 END OF FINANCIAL YEAR 31st March 2025 TRUSTEES AS AT 31ST MARCH 2025 Simon Bailey Sidney Chang Stephen Choo Virginia Fox Lamia Tully Vui Hau Yuen

The existing trustees appoint any new trustees following the provisions laid out in the organisation's governing instrument.

LEGAL STATUS Unincorporated Charity GOVERNING INSTRUMENT Trust Deed Dated 7th February 1988 OBJECTS To advance religion in accordance with the teaching and practice of Sukyo Mahikari REGISTERED ADDRESS London Mahikari Centre 20 Suffolk Road South Norwood London SE25 6EG PRIMARY BANKERS Barclays Bank Plc Croydon Branch 1 Northend Croydon Surrey CR9 1SX INDEPENDENT EXAMINERS Castle View Accounting Ltd Ground Floor Offices 53 High Street Arundel West Sussex BN18 9AJ

3

INDEPENDENT EXAMINER’S REPORT ON THE ACCOUNTS

Report to the trustees/ members of Sukyo Mahikari on the accounts for the year ended 31st March 2025 set out on pages 7 to 15.

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner’s statement

My examination was carried out in accordance with general directions given by the Charity Commission. 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 seeking 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 no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention

  1. which gives me reasonable cause to believe that in, any material respect, the requirements:

  2. to keep accounting records in accordance with section 130 of the Charities Act; and

  3. to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act

have not been met; or

  1. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

K. Collaku MAAT Castle View Accounting Ltd Ground Floor Offices 53 High Street Arundel West Sussex BN18 9AJ

Date: 16th December 2025

4

SUKYO MAHIKARI

TRUSTEES' REPORT

FOR THE YEAR ENDED 31ST MARCH 2025

The Trustees of Sukyo Mahikari present their Annual Report and Accounts for the financial year from 1st April 2024 to 31st March 2025. The report outlines the charity's activities, membership developments, regional participation, and trustees' responsibilities during this period.

Objectives of Sukyo Mahikari

Sukyo Mahikari is a charitable organization dedicated to advancing world peace and human happiness. Its mission includes worship of God, the Creator of the universe, and guiding humanity toward a universal civilization that synthesizes religion and science.

Attendance & Membership

The activities of the charity have been undertaken to meet the objectives of the charity and for the benefit of its members and the wider community.

In late 2024, Sukyo Mahikari (England and Wales) celebrated its fortieth anniversary.

Throughout the year, the London Centre conducted regular Introductory Talks for invited guests and organised three Primary Courses, resulting in 36 new members joining our practice.

During the year, we continued to hold seminars for our members of varying levels of experience at our London centre and held regular meetings for parents and children.

In September 2024, we welcomed Mr. Masahiro Suzuki, director of Sukyo Mahikari Europe on his visit to the UK and received great encouragement from him.

In November 2024, Mr. Takaaki Sasaki, executive director of Sukyo Mahikari Japan, visited our London centre and gave a study class to deepen our practice of the Divine Principles. It was well attended and greatly appreciated by all.

In February 2025, the London Centre was elevated to Sho Dojo status, recognizing its growth to over 600 practitioners and its contribution to expanding the art of True Light and Divine Principles in the UK. The Elevation Ceremony took place in March 2025, with attendance by Mr. Uno, leader for the Europe Region.

Additionally, several members travelled to Japan for ceremonies, as representatives of our UK organisation, with five attending an advanced course in November to deepen their spiritual practice.

We had stands promoting our practice at outside events in London during the year. Staff members actively supported members by visiting homes and practice places to assist in practicing the art of True Light and divine principles. Youth members engaged in regular activities such as monthly training sessions and a summer camp aimed at fostering teamwork, unity, and a spirit of service.

Association Internationale Sukyo Mahikari

Sukyo Mahikari is a member of the Association Sukyo Mahikari Europe-Afrique A.S.B.L., located in Luxembourg. Trustees participated in several online and physical meetings of the association during the year. UK members took part in events held in Luxembourg, such as the Summer Garden Fete, Youth Camp, and in special interest group seminars, held both online and in person, aimed at youth and scholars.

A significant event was the 50th Anniversary Ceremony for Europe held in Luxembourg in May 2024. The current spiritual leader of Sukyo Mahikari, Reverend Kōō Okada, participated and addressed those gathered at the ceremony, which was attended by over 2,600 members from all the European centres, including more than 164 members from the UK.

The trustees maintained financial support for the association through membership fees and donations, aligning with the charity's objectives and supporting regional activities.

Financial Review

For the year ended 31st March 2025, the Charity reported total income of £192,787 and expenditure of £202,635, resulting in a net deficit of £9,848, higher than last year's £6,430 deficit. Expenditure rose faster than income, reducing total funds from £394,202 to £384,354. Of this, £349,354 is unrestricted for future use, and £35,000 remains restricted. Despite the deficit, reserves remain strong to support ongoing activities.

5

SUKYO MAHIKARI

TRUSTEES' REPORT FOR THE YEAR ENDED 31ST MARCH 2025

Trustees' Responsibilities

The Trustees are responsible for preparing the Trustees Report and the financial statements in accordance with applicable Law and the United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice GAAP).

The Law applicable to Charities in England and Wales, the Charities Act 2011, Charity (Accounts and Reports) Regulations and the provisions of the Trust Deed requires the Trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the Charity and of the incoming resources and application of resources, including the income and expenditure of the Charity for that period. In preparing those financial statements, the Trustees are required to:

The Trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the Charity and to enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations and the provisions of the Trust Deed. They 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.

15th December 2025

Printed Name: Stephen Choo

6

SUKYO MAHIKARI

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST MARCH 2025

Notes
Donations & Legacies
3a
Activities for Generating Funds
3b
Investment Income
3c
TOTAL INCOME
EXPENDITURE ON:
Charitable Activities
4a
Governance Costs
4b
TOTAL EXPENDITURE
NET INCOME/(EXPENDITURE)
Total Funds Brought Forward
TOTAL FUNDS CARRIED FORWARD
INCOME AND ENDOWMENTS FROM:
Unrestricted
Designated
Restricted
TOTAL
TOTAL
Fund
Fund
Fund
2024/25
2023/24
£
£
£
£
£
183,248
-
-
183,248
178,577
6,032
-
-
6,032
6,990
3,507
-
-
3,507
2,737
192,787
-
-
192,787
188,304
201,435
-
-
201,435
193,654
1,200
-
-
1,200
1,080
202,635
-
-
202,635
194,734
(9,848)
-
-
(9,848)
(6,430)
359,202
-
35,000
394,202
400,632
349,354
-
35,000
384,354
394,202

Movements on all reserves and all recognised gains and losses are shown above. All of the organisation's operations are classed as continuing.

The notes on pages 9 to 15 form part of these financial statements.

7

SUKYO MAHIKARI

BALANCE SHEET AS AT 31ST MARCH 2025

Notes
Fixed Assets
Tangible Assets
2
Current Assets
Stock
17
Cash at Bank and in Hand
7
Debtors & Prepayments
8
Total Current Assets
9
NET CURRENT ASSETS/(LIABILITIES)
TOTAL ASSETSless current liabilities
Creditors:Long Term Liabilities
10
NET ASSETS/(LIABILITIES)
Funds of the Charity
General Funds
Designated Funds
5
Restricted Funds
6
Total Funds
Creditors: Amounts falling due
within one year
Unrestricted
Designated
Restricted
TOTAL
TOTAL
Fund
Fund
Fund
31-Mar-25
31-Mar-24
£
£
£
£
£
74,692
-
-
74,692
71,142
2,507
-
-
2,507
1,547
289,947
-
35,000
324,947
332,403
23,896
-
-
23,896
35,146
316,350
-
35,000
351,350
369,096
41,688
-
-
41,688
46,036
274,662
-
35,000
309,662
323,060
349,354
-
35,000
384,354
394,202
-
-
-
-
-
349,354
-
35,000
384,354
394,202
349,354
-
-
349,354
359,202
-
-
-
-
-
-
-
35,000
35,000
35,000
349,354
-
35,000
384,354
394,202

15th December 2025

Printed Name: Stephen Choo Simon Bailey

8

SUKYO MAHIKARI

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

1. ACCOUNTING POLICIES

Basis of Preparation & Assessment of Going Concern

Basis of Preparation

The financial statements have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. The financial statements have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities (SORP 2015) (Second Edition, effective 1st January 2019), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) and the Charities Act 2011.

The Charity meets the definition of a public benefit entity under FRS102. Assets and liabilities are initially recognised at historical cost unless otherwise stated in the relevant accounting policy notes.

Assessment of Going Concern

Preparation of the accounts is on a going concern basis. The trustees consider that there are no material uncertainties about the Charity’s ability to continue as a going concern.

Incoming Resources

Recognition of Incoming Resources

These are included in the Statement of Financial Activities (SOFA) when:

▪ the charity becomes entitled to the resources;

▪ the trustees are virtually certain they will receive the resources; and

▪ the monetary value can be measured with sufficient reliability

Incoming Resources with Related Expenditure

Where incoming resources have related expenditure (as with fundraising or contract income) the incoming resource and related expenditure are reported gross in the SOFA.

Grants and Donations

Grants and Donations are only included in the SOFA when the charity has unconditional entitlement to the resources.

Donations and Membership Fees

Donations and membership fees are made to the Regional Centre in Luxembourg and the International HQ in Takayama, Japan. These Centres provide support for the activities in England and Wales through teachers and training material, and members in England and Wales pay regular visits to these other Centres.

Tax Reclaims on Donations and Gifts

Incoming resources from tax reclaims are included in the SOFA at the same time as the gift to which they relate.

Contractual Income and Performance Related Grants

This is only included in the SOFA once the related goods or services has been delivered.

Gifts in Kind

Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the amount actually realised. Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or distributed by the charity. Gifts in kind for use by the charity are included in the SOFA as incoming resources when receivable.

Donated Services and Facilities

These are only included in incoming resources (with an equivalent amount in resources expended) where the benefit to the charity is reasonably quantifiable, measurable and material. The value placed on these resources is the estimated value to the charity of the service or facility received.

Volunteer Help

The value of any voluntary help received is not included in the accounts.

Investment Income

This is included in the accounts when receivable.

9

SUKYO MAHIKARI

NOTES TO THE FINANCIAL STATEMENTS (Continued) FOR THE YEAR ENDED 31ST MARCH 2025

1. ACCOUNTING POLICIES (continued)

Expenditure and Liabilities

Liability Recognition

Liabilities are recognised as soon as there is a legal or constructive obligation committing the Charity to pay out resources.

Governance Costs

Include costs of the preparation and examination of statutory accounts, the costs of the Trustees meetings and cost of any legal advice to trustees on governance or constitutional matters.

Grants with Performance Conditions

Where the charity gives a grant with conditions for its payment being a specific level of service or output to be provided, such grants are only recognised in the SOFA once the recipient of the grant has provided the specified service or output.

Grants Payable without Performance Conditions

These are only recognised in the accounts when a commitment has been made and there are no conditions to be met relating to a grant which remain in control of the Charity.

Support Costs

Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of the resources, eg allocating property costs by floor areas, or per capital employed, staff costs by the time spent and other costs by their usage.

Unrestricted Funds

Unrestricted funds can be used for the general objectives of the charity. The movements of the unrestricted funds are given in the Statement of Financial Activities.

Restricted Funds

Restricted funds are subjected to restrictions on their expenditure declared by the donor or through the terms of a special appeal and fall into one of two sub-classes: restricted income funds or endowment funds.

Designated Funds

Designated Funds are funds set aside by the trustees from the unrestricted general funds which have been ring fenced for particular purposes or projects.

Stock

Stock consists of item purchased in order to generate profits to further the Charity's objects. Stock represents the unsold reading materials purchased from Japan and are valued at the lower of costs or net realisable value.

Fixed Assets

Fixed Assets are capitalised if they can be used for more than one year and cost at least £1,000. They are valued at cost or, if gifted, at the value to the charity on receipt.

Depreciation Expense

Depreciation is calculated at a rate to write off the cost of tangible fixed assets over their estimated useful lives. The rates applied per annum are as follows:

Land & Buildings Property Refurbishment Furniture & Equipment

2% - Straight Line Basis

10% - Straight Line Basis 25% - Straight Line Basis

10

SUKYO MAHIKARI

NOTES TO THE FINANCIAL STATEMENTS (Continued) FOR THE YEAR ENDED 31ST MARCH 2025

2. TANGIBLE FIXED ASSETS

Cost
01-Apr-24
Additions
Cost at
31-Mar-25
Depreciation
01-Apr-24
Charge
Depreciation at
31-Mar-25
Net Book Value
31-Mar-25
Net Book Value
31-Mar-24
Land
Furniture &
TOTAL
& Buildings
Equipment
2024/25
£
£
£
206,862
62,105
248,885
-
13,615
13,615
206,862
75,720
262,500
141,594
56,231
155,179
5,884
4,181
10,065
147,478
60,412
165,244
59,384
15,308
74,692
65,268
5,874
71,142

The annual commitments under non-cancelling operating leases and capital commitments are as follows: 31st March 2025 : None

31st March 2024 : None

11

SUKYO MAHIKARI

NOTES TO THE FINANCIAL STATEMENTS (Continued) FOR THE YEAR ENDED 31ST MARCH 2025

3. INCOME AND ENDOWMENTS

a) Donations & Legacies
Gifts & Donations
b) Activities for Generating Funds
Publication Sales
c) Investment Income
Bank Interest
4. EXPENDITURE ON:
Notes
a) Charitable Activities
Depreciation Expenses
Gifts & Donations
Insurance Costs
Printing, Postage & Stationery
Rent & Rates
Repairs & Maintenance
Staff Costs
12
Sundry Expenses
Telephone Costs
Travel & Subsistence
Utility Costs
b) Governance Costs
Independent Examiner's Fee
9
Unrestricted
Designated
Restricted
TOTAL
TOTAL
Fund
Fund
Fund
2024/25
2023/24
£
£
£
£
£
183,248
-
-
183,248
178,577
183,248
-
-
183,248
178,577
6,032
-
-
6,032
6,990
6,032
-
-
6,032
6,990
3,507
-
-
3,507
2,737
3,507
-
-
3,507
2,737
Unrestricted
Designated
Restricted
TOTAL
TOTAL
Fund
Fund
Fund
2024/25
2023/24
£
£
£
£
£
10,065
-
-
10,065
11,009
29,719
-
-
29,719
30,595
3,165
-
-
3,165
2,521
7,724
-
-
7,724
5,649
1,010
-
-
1,010
5,469
3,598
-
-
3,598
1,060
123,340
-
-
123,340
118,843
4,422
-
-
4,422
2,929
3,368
-
-
3,368
2,105
11,614
-
-
11,614
11,203
3,410
-
-
3,410
2,271
201,435
-
-
201,435
193,654
1,200
-
-
1,200
1,080
1,200
-
-
1,200
1,080

12

SUKYO MAHIKARI

NOTES TO THE FINANCIAL STATEMENTS (Continued) FOR THE YEAR ENDED 31ST MARCH 2025

5. DESIGNATED FUNDS

The Charity held no Designated Funds during this or the previous financial year.

6. RESTRICTED FUNDS

Endowment Fund
Endowment Fund
Balance
Balance
01-Apr-24
Income
Expenditure
Transfers
31-Mar-25
£
£
£
£
£
35,000
-
-
-
35,000
35,000
-
-
-
35,000
Balance
Balance
01-Apr-23
Income
Expenditure
Transfers
31-Mar-24
£
£
£
£
£
35,000
-
-
-
35,000
35,000
-
-
-
35,000

Restricted Funds represents an initial endowment from our European HQ to establish Sukyo Mahikari.

The Restricted Funds held are wholly represented by the Charity's cash reserves.

13

SUKYO MAHIKARI

NOTES TO THE FINANCIAL STATEMENTS (Continued) FOR THE YEAR ENDED 31ST MARCH 2025

7. CASH AT BANK AND IN HAND

Cash at Bank and in Hand Unrestricted
Designated
Restricted
TOTAL
TOTAL
Fund
Fund
Fund
31-Mar-25
31-Mar-24
£
£
£
£
£
289,947
-
35,000
324,947
332,403
289,947
-
35,000
324,947
332,403

8. DEBTORS AND PREPAYMENTS

Gift Aid Tax Recoverable
Sundry Debtors
Unrestricted
Designated
Restricted
TOTAL
TOTAL
Fund
Fund
Fund
31-Mar-25
31-Mar-24
£
£
£
£
£
16,000
-
-
16,000
33,000
7,896
-
-
7,896
2,146
23,896
-
-
23,896
35,146

9. CREDITORS ACCRUALS AND DEFERRED INCOME: AMOUNTS FALLING DUE WITHIN ONE YEAR

Independent Examiner's Fee
Sundry Creditors
Unrestricted
Designated
Restricted
TOTAL
TOTAL
Fund
Fund
Fund
31-Mar-25
31-Mar-24
£
£
£
£
£
1,200
-
-
1,200
1,080
40,488
-
-
40,488
44,956
41,688
-
-
41,688
46,036

10. CREDITORS: AMOUNTS FALLING DUE IN MORE THAN ONE YEAR

The Charity held no long term liabilities during this or the previous financial year.

11. ANALYSIS OF NET ASSETS BETWEEN FUNDS

Tangible Fixed Assets
Net Current Assets
Long Term Liabilities
TOTAL FUNDS
Unrestricted
Designated
Restricted
TOTAL
TOTAL
Fund
Fund
Fund
31-Mar-25
31-Mar-24
£
£
£
£
£
74,692
-
-
74,692
71,142
274,662
-
35,000
309,662
323,060
-
-
-
-
-
349,354
-
35,000
384,354
394,202

14

SUKYO MAHIKARI

NOTES TO THE FINANCIAL STATEMENTS (Continued) FOR THE YEAR ENDED 31ST MARCH 2025

12. STAFF COSTS AND NUMBERS

Gross Wages and Salaries
Employer's National Insurance Costs
Pension Contributions
Employees who were engaged in each of the following activities:
Activities in furtherance of organisation's objects
TOTAL
2024/25
£
106,308
8,439
8,593
123,340
TOTAL
2024/25
3
TOTAL
2023/24
£
103,150
8,020
7,673
118,843
TOTAL
2023/24
3

The Charity operates a PAYE scheme to pay all members of employed staff and no employees received emoluments in excess of £60,000. (2023/24:None)

13. PAYMENTS TO TRUSTEES AND RELATED PARTY TRANSACTIONS

The only payments made to the Trustees consisted of reimbursements of expenses incurred in furthering the Charity's objects and no direct benefits were received by the Trustees during the financial year (2023/24:None).

No other payments were made to trustees or any persons connected with them during this financial period. No material transaction took place between the organisation and a trustee or any person connected with them (2023/24:None).

14. RISK ASSESSMENT

The Trustees actively review the major risks which the charity faces on a regular basis and believe that maintaining the free reserves stated combined with the annual review of the controls over key financial systems carried out on an annual basis will provide sufficient resources in the event of adverse conditions. The Trustees have also examined other operational and business risks which they face and confirm that they have established systems to mitigate the significant risks.

15. RESERVES POLICY

The Trustees have considered the level of reserves they wish to retain, appropriate to the charity's needs. This is based on the charity's size and the level of financial commitments held. The Trustees aim to ensure the charity will be able to continue to fulfil its charitable objectives even if there is a temporary shortfall in income or unexpected expenditure. The Trustees will endeavour not to set aside funds unnecessarily.

16. PUBLIC BENEFIT

The Charity acknowledges its requirement to demonstrate clearly that it must have charitable purposes or ‘aims’ that are for the public benefit. Details of how the charity has achieved this are provided in the trustees report. The Trustees confirm that they have paid due regard to the Charity Commission guidance on public benefit before deciding what activities the charity should undertake.

17. STOCK

Stock consists of items acquired by the Charity to generate income in furtherance of the Charity's objects. Stock is valued at the lower of cost or net realisable value.

15