APPENDIX 1 oscr,- Period start date Month Year 2024 Period end date Month Year 03 2025 Day 01 Day 31 To orr1 of the Scottish Charlty Regulator Reference and administration details Charity name other names charlty l• known by Reglstered charlty number Charity's prlnclpal address Sukhita Child SC037555 Postcode Namos of the charlty truste08 on date of approval of Trustees, Annual Report Name of person {or body) entltled to appolnt trustee Ilf any) Trustee name Offlce (11 any) Dates acted If not for whole year 10 11 12 13 14 15 16 17 19 20
APPENDIX 1 Reference and administration details Names of all other charlty trustees durlng the perlod. If any. (for example. tho8è who reslgned part way through the flnanclal perlod) None Structure, governance and management Type of governing document Sukhita Child Constitution. Trustee recrultment and appolntment Trustees are appointed by election by the mernbers- initially at the inaugural meeting and annually at the Annual General Meeting. Objectlves and actlvltles Charltable purposes To seek to relieve the suffering of children in Sri Lanka affected by poverty. malnutrition or disease of mind or body. To provide similar child centred support to other projects in the UK and other countries as these are identified. Surnmary of the main activities in relation to these objects We support children in Sri Lanka and Nepal through education. We support the prowsion of medic81 and humanitarian care in Sri Lanka.
APPENDIX 1 Achievements and performance Summary of the main achlevements of The charity has rnaintalned Its activities in Sri Lanka the charlty during the flnanclal period The charity continues to provide for orphans in Sri Lanka via the Manacare project. We maintained our support of Sister Mihiri of the sacred heart convent in Galle and her work with Tsunami orphans and in the women's pris1 in Bhoosa. The charity also has provided for education81 and health support for street children in Kandy, providing funds for the employment of educational and support staff. The Charity Supports an Orphanage in Nepal through The Child Protection Soclety Nepal provldlng funds for educatlon of the 0hans. In Scotland we have supported the work of Craighalbert Centre in Cumbernauld providing practical and emotlonal support to chtldren with special need8. Financial review 8rlef statement of the ch8rlty'8 poIIcy on reserves Where practlcable the charity a5ms to spend funds raised qulckly although occaslonally our balance wlll rlse In order to ralse suffiuent funds to meet outlay on a larger project. The charity does not have nor intends to have any overdraft at any lime. Details of any defiGit Although there was a defictt In the year, the charity still has sufficient cash reserves to cover it. Donated facllltle5 and servlces (If any) The trustees donale their time and some minor cost items such as stationery when necessary. Accountancy services have been donated In the past by BJM.
APPENDIX 1 Other optional information Declaration The trustees declare that they have approved the trustees, report above. Slgned on behalf of the charlty's trustees Slgnatur•(s) Full nam¢(s) Position (e.g. Chalr) Trustee Date
osc" Q nl11 t71 IChar#y R&gulai SC037555 Receipts and payments accounts Forthe pèrfod from 3V oi 24 31 03 2025 Section A Statement of receipts and payments Unrnstricted R•trlct•d fvnds fvnd$ Expondabl endowrnent lund• P•rrnan•nt eTrdty4vmnt lund Total fund• ¢urr•Tht p0d Tol•l fund¥ l••t pwlod t• lo È tonMrAt£ to n•w••lZ A1 Recel ts oalS 29.225 22,126 8des Grants Recèl t5 trom funt1r8lD activlikes Gro55 tr4din receipt5 Income rorn investmnls other Ihan land and bjlldin 128 128 117 Rwits from land & buildl Gross r•celpls Irom other charligble adlvlUe8 Gbft Èid 4,946 100 Othar Income 100 tota A2 R•celpti frorn auet 4 Inv••thi•nt sales Proceeds from salB of flxed ass•t8 Pr$ from Sale ol InvesimBntS Tot•1 rnc•ipts 34.3•9 34,399 2l24J A3 Paym•nt• Exp8ns8s for fundrahlng acdwtl8S GroF48 tra¢llng PAerrtS Investmant rnon6g8ment ¢o#ts panIS Ton9 dlrÉclty to thor1 ctivllbes Granls And donelions 10.632 lo.2 20.714 Covemance costs.. Audtt I Independenl exarrfnatlon PrepBraknn of 8nnual a¢xounts Legal cost6 Olhe A3 Sub tot•1 21.999 21,999 830 A4 P4ym•nt• r•l•tlng to and Inve8trnent movements PurGhases olfixed assets PurcF4se of fnvestments A4 Sub total zzzzz rof•lp•yments 21.999 21.999 Z6.83D Net recelpts /(payments) 12,400 11400 14.587 A5 Trsle1> to I Ilroml lund$ Surplus 1(dgffelO foraT 12,400 11400 4.587
APPENOIX 2 SC037555 Sectlon 8 Statement of balances UntEStrfEtqd tund ExppndHbl• Pryrrnanor nd¢wm•n¢ nds n•w•tslt A•Ktrirl•rffund• ealegoTlég TO1 vrlod funds lo E ty)n•vMit 81 Calh lund Cash aTrJ bar baLqras ¥1 Irt ofyw 072 Jwlus I (defl¢) 8hon r1P1a aTrJ 1141KI 12,400 {4,5071 ¢g¥h •4 bk balances * end •fye4r (Agree ond pa 14415 1410S Dotall B2 InthI•rt• Toi•l P¢A)OtowhlrhwMttsl4n y•4v BJ Oth•r Trt ¢all$ Fd i#whkhiii•MI*o• •Jn•Jntdu• B4 LIAlItI BO Conilnq•nl IlnbSlltl•¥ $iuMd by¢ Ortsotru•t• •nb•hill ul•ll Ih liwl••• •1gn•turn prtm N•m• D•1• of approval iiliilzs
APPENDIX 2 SC037555 Section C Notes to the Accounts C1 Nature and purpose of funds (may ba stated on analysis offunds Lwrkshegts) Typ• of activity or prolect supported Nurnty•r wrrt• C2 Grants Total C3a Truste¢ remun•rallon 11 no rèmuneration was paid durng the period lo any charfty trustee or p&rson conn8cted lo a tsu8iae Cross thi8 box IctherwS8• complete secllon 3bl Authorlty under whlch pald C3b Trustw rnmun•ratlon - d•tal C4a Trusts• •xpen• If no 8xpense8 were paid lo gny charity Irusl8e during th• porfod thèn cr058 this {otherwl3e CP1Ste secllon 4b) C4b Truslee •xpens•s- d•talls •ne• t*t•ndlnB at Nature of rolatlonshl Nature of transaction C5 Transactlon$ with trusteès and connected persons C6 Othar Information
APPENDIX2 SC037555 Additional analysis (11 Analys1• of veG•lpts •nd paymants 1 Donatlon• EypEnthbl• endowment fund• Tot41ourrnrt od Totsl lJst pvriod furA# lOrr•I1¢ to tknaUon8 Per 2gA25 19325 22.120 Totsl 325 29225 21,1 2 OraTrt• TotslcufY•rt fvr Tot•1 pwlod tor4MrulE ToLg1 3 GM•K r•e•lpl• from oth•r Gh•rttAbl• Adlvlll•• Unmthobd run ey••fid•blo Tol•lcuvv•rt p•rtod ld Tot•l 4 P•ym•nt• r•l•flnq dlr•ollyto ¢h•rflth• •01[110 E%nd•Il P•rrn•nt fun Totsi l*•1 p•rlod lund• 0 n•th£ A'rxllyto 1¢K632 lQ832 20,714 Totsi 1Q632
PPENOiK? SC037555 Additional analysis12) S Breakdown of Unle5the funds •f¢w T•i•l Jno R•vlpts Donbl uns Leoaci•• (>•n16 Ret•1 18 Irn fuffldrwwn Qr055 rr8din r8¢•lp15 Incom? trom I31entS 41Prtr thon IAnd buldi R•rts IiLvr. l•nd & trlIa1 l? frtyn Dlhpr Gh•r1tBble aGlnriu•• 29.225 22.128 128 12 GIftAld Oihw ifttoTr 4.946 foo 34.311 Sub ¢or• 34,J •••t &lnvq4tmtrt s• PioM•iJb %a1• oflixod 9SSets Sub tothl Totr•¢•1Pth 34.38 21243 Expenses IOT fuTr)dr•isin9 •¢w•¥ tr4din9 paym15 InvtJlft•nl rrona Payments r•laUDg directy Ip caniatl •cuwUe Gronls and dDThDliOn• Gov•monEe Goi¢¥'. 11.317 11,317 118 10.637 I I Indpin¢J•ni •Umne11&7 PTep•r4ll•n 01•nnl ¥¢counl¥ Leyl C1¥ Sub tot•1 mo¥•m•nl PurthaseB ol fixed ¥558 Sub tol•l 12AQO 1Z.40• TMn8fw• to l (from) lund• Surplui l(d•nthJ forymr t2.• Nthr• *nd olfundl
APPEMfMx2 SC037555 Additional analysis131 l Breakdown ofrn8trletÈd lund8 Iltt Ilitlwp 14Lhrt T•tyi rMIA¢i•4 Totsi rnslrictsd fund5 11 DDnali•nts Qr4nii Recalpts from lurA151 lrndi retsryipts Ad111 Ir0 inyelln¢S D1h l•nd •nd buildi Rerts lffjm Lgnd & bjildi CSro68 Tecelpis liom tslher ¢hafftiabl• oirt Sub fat•1 R•o•lpt• from #•t & Inv•th•rt lib•• Prou¢08 trorn saig Ot Imieslnxnts Sub lol•l Toi rncvlpts P••t XP¢n80& lor (undr01 •¢i¥4110 Gr055 IFèd¥ig payment lty¥q¥lmenl mttnu9om•hi P•yryMJni• r•lBIwig dir•¢Uy 10 chatiiaN• 8diwli•B QrJnli and donaliyn• Go¥•mane• .. It I Indepandenl•xamlnation Pr•p•raUvh ol 4¢counlO L•901 co819 Sub tot•1 P•tnI% to is••t and In¥uln¥nt mow•m•nt• Pui¢li85es of fixed •S*L• PuicliAg• •[ Trnn•f•ri lo l (from) Surplus l(d•lleftJ foTy••r N•tur• •nd os• olfund
APPENDIX 3 oscr Office of the Scottish Charity Regulator Independent examiner's report on the accounts Report to the trusteeslmembers of Sukhlta Chlld Registered charfty SC037555 number On the accounts of the charlty for the perlod Perlod start date Month Period end dat8 Month Day Year 2024 Oay Year 01 to 31 03 2025 Set out on pages IremembBf kn Indude ihe pa numb•rs ol •ddIt1eal $h••til Respectlve The charity's trustees are responsib18 for the preparation of the accounts in accordance responslbllltles of trustees and 8xamlner with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the Chariti8s Accounts (Scotland) Regulations 2006. The charity trustees consider that the audit requirement of Regulation 10(1) (d) of th8 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 hav8 come to my attention. Basls of Independent My examinat*)n is carrled out in accordanc8 With Regulation 11 of the Charities examlnerfs statement Accounts (Scotland) Regulations 2006. An 8xamination includ8s a review of the accounting records kept by the charlty and a comparlson of the accounts presented wilh those records. It also includes consideratlon of any unusual Items or disclosures In the accounts and seeks explanations from the trustees GonGerning any such matlers. The procedures undertaken do not provide all the evidence that would be requlred In an audlt I and, consequently, I do not express an audit opinion on the accounts. Indepondenl examlner's In the course of my examlnation, no matter has come to rny attention statement which glves me reasonable caus8 to belleve 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 pr8pare accounts whlch accord wlth the accountlng records and comply wlth Regulatlon 9 of the 2006 Accounts Regulatlons have not been m81, or 2. to which, in rny opinion, attention should be drawn in order to enable a proper unts to be reached. Slgned: Name.. Relevant professional qualification(s) or body Chartered accountants and registered audltors (if any): Address: Dale: 'Please delete thg words in the brnckets if they do not apply. If the IrdS do app, $81 out those matters whh have come to your attenticw) on the following page.
APPENDIX 3 Disclosure section Only complete if the examiner needs to highllght material problems. Glve here brief details of any items that the examlner wishes to disclose