APPENDIX I oscr,_ Period start date Year Period end date Month Year Doy 01 12 22 To 30 11 23 Office of the Scottish Charity Regulator Reference and administration detsils Charity name Other names eharity is known by Rggistsred charlty number Charity's prlnclpal address SAHARA SC045367 Names of the charlty trustees on date of approval of Trustees, Annual Report Tru8tee name Office (rfany) Datss actod rf (or body} entillgd to 10 11 12 13 14 15 16 17 18 19 20
APPENDIX 1 Reference and administration details Names of all other charity tntstees during the period, if any. (for example, those who resigned part way through the financial period) Structure, governance and management Type of goveming document Sahara is Scottish Charitable incorporated Organisation. It was registered l January 2015 Trustse recruitment and appolnlment Trustees a recruitment by recommendation Objectives and activities Charitable purposes As stated in the goveming document Summary of the main activities in relation to these objects Sahara brings people Sahara will bring people together who have been isolated and suffering poor mental health. 5t will be an opportunity to engage with others., build relationships and learn skills from experts Wlthin the South Asian commltnity and wider.
APPENDIX 1 Achievements and performance Summary of the main achlevements of the charity during the financial perlod Relaunch the charity, apptying for grants and funding. We have sel up groups to help bring people together who have been isolated and suffering poor mentsl health. It will be an opportunity to engage with others.. build relationships and learn new skills. Financial review Brief ststement of the charity's policy on reserves Details of any deficit Donated facilities and serrfices lif any)
APPENDIX 1 Other optional information Declaration The tntst•88 dg¢larg that they have approved the tru5tee5' report abovg. Slgned on bèhalf of the charity's trustees Slgnature(sl Full nam•($l Position le.g- Chair) Chair Date 28.12.2023
Independent Examiner's Notes on Sahard Receipts & Payments Ststement 01 December 2022- 30 November 2023 ststement of Res nslbllltles of Trustees & Inde nd¢nt Examiner The charity's trLJStees are responsible for the preparation of the accounts in accordance with the terrrts of the Ch8ri1res and Trustee Investment (Scotlandl 2005 A¢t and the Charities Accounts (Scotlandl Regulations 2006. The charity trustees consider that the audit requirement of Regulation 10{11 {dl of the Accounts Regulations does not apply. It is my responsibility to examine the accounts 8$ required under seCtn 4411} {cl of the Act and to state whether parttcular matters have come to my attention. Basis of Inde ndent examinetrs ststement My examination is carried out in accordance vrith Regulation 11 ofthe Chanties Accounts {Scoand) Regulations 2008. An examination includes a review of the accounting records kept by the charity and a compari80n of the aOUnts presented wsth those records. It also includes conshlerats.on of any unusual Ttems or disdosures in the a¢wunts and seeks explanations from the trust*s conceming any such matters. The protsdures undertaken do not provide 1 the evidenc8 that would be required in an audit and, consequentty, I do not express an audit opinion on the accouftts. Inde ndent ex mi erfs staternent In the course ef my examination, no matter has come to my attention which gives me reasonable cause to believe that in any rnalerial respect the requirements: to keep accounting records in accordance with section 4411) {al of thé 2005 Acland Regutation 4 of the 2006 Accounts Regulations. and to prepare accounts which accord wf(h the accounting reconls and compiy with Regulation 9 of the 2006 Accoullts Regulations have not beer¢ m< or 2. to which. in my opinion, attention should be drawn in order to enable a proper understsnding of th& accounts to be reached. Business Lagè Stsldtsons Ltd TIA SHAH & CO 331 Pai51ey Road West Glasgow G51 1LU Shah & Co AcThJnl & Ta¥ Consultants 33f Paisley Road West Glasgow, G51 ILU rgl 0741427 3880 F8x 0741427 4075 Shah 8 Co is a trèthg namoci Busjness Edge tiOnS Ltcf.
Sahara Receipts & Payments Ac¢ount Statement 01 December 2022 to 30 November 2023 30.11.2023 30.11.2022 Receipts Grants 9,968.00 Donation received 150.00 TOTAL RECEIPTS 10 118.00 Payments Staff Cost Travel Cost Printing & Stationery Charty Dinner Sundry Expense Rent 5,079.57 483.40 1,303.84 2,474.36 105.90 635.10 TOTAL PAYMENTS 10.082.17 Surplus l (Deficit) 35.83
Sahara ststement of Balances as at 30 November 2023 30.11.2023 30.11.2022 Cash and bank balance at stsrt of the year 7,177.17 7,177.17 Surplus(deficltl for the year 35.83 Cash and Bank balance al end of year 7.213.00 7.177.17 INVESTMENTS OTHER ASSETS Llabilitie8 Contlngent liabilitles Depreciation TOTAL NET WORTH OF CHARITY CIFWD 7,213.00 4.577.92 Signed on behalf of Sahaia Date.. s 12ZS
Notss 1- There was no charge of depreciation for the year. 2- No Trustee has received any remuneration during the year.