2021-08-31-accounts

SADAYA Sadaya (SCIO) Annual report and financial statements For the year ended 31 August 2021 IRegi5tered Charity Number SC047678)

Sadaya15CIOI Scottlsh Charlty Number SC047678 Contents Page General Infomiatio Trustees Annual Report Receipts & Payments Account Statement of Balan￿$ Notes Independent Examiner's Report

5adaya15CIOI Scottlsh Charlty Number SC(ty17678 Trustees, report For the year ended 31 Augusi 2021 The trustees have pleasure in presenting their report together with the financial statement5 for the yearended 31 August 2021. Reference and administrative infomlation Charity name: Sadaya Scottish Charitable Incorporated Organisation ISCIOI Trustees {deceased 111111211 Principal Address.. 79 Hilfview Road Edinburgh EH12 8QE Scottish Chèrity Number= SC047678 Accountants: George & Co (Scotland) Ltd Chartered TaxAdvisers & Accountants 13 Rutland Street Edinburgh EHI 2AE Bankers: Bank of Scotland plc

Sadaya {SCIOI Scottish Charity Number SC047678 Structure, Governance and Management Constitution The Charity is a Scottish Charitable Incorporated Organisation la SCIOI. It was registered in its current legal form on 30 August 2017. Recruitment and appointment of Trustees Trustees are appointed by invitation and agreement of a majority of the board of trustees. Objectives and èctiviti The charity was set up to remove veterans from isolation or the feelings of isolation and to have them engage with fellow veterans, men and women, who share their experience, strengths and hopes, who strive to solve all common problems and to help each other manage their lifestyles to a point where they feel free from danger. torment and suffering. It does this by providing a place to meet every week, enjoy food. soft drinks and fellowship, tai chi. yoga and other means including residential retreats. Achievements and performance Due to Covid the café was shut for most of this period, only opening again in August 2021. and has been opening every week since then. There have been no retreats run in this period. Financial review The charity continues to be financi311y sound and ends this financial year with a surplus Plans for future periods The board of trustees agreed that the activities of the Veterans Community Café and Sadaya with its mindfulness and retreats are increasingly separate and the two charities are now formally separate. Approved by the board of trustee5 on 15, June 2022 and signed on their behalf by Trustee Trvstee

Sadaya ISCIOI Scottish Char5ty Number SC047678 Statement of Receipt5 and Payments for the year ended 31 August 2021 Unrestricted funds Total Total 2021 2020 Recelpts Retreat income Cafe sales and income for Yoga classes 67 Donations Grants 34 iii 1,800 Total receipts 34 1,978 Payments Cost of charitable activities 281 932 Total payments 281 932 IDeficitl I Surplus for the year 12471 1,046 Approved by the board of trustee5 on 15 June 2022 and signed on their behalf by Trustee Trustee

Sadaya ISCIOI Scottlsh Charlty Number SC047678 Statement of balances At 31 August 2021 Total 2021 Total 2020 Opening cash at bank and in hand {Detlcltl I Surplus for the year 6.445 12471 5,399 1.046 Closing cash at bank and in hand 6,198 6,445 Bank and cash balances Bank account Cash 6,198 6.445 Total 6,198 6.445 Approved by the board of trustees on 15, June 2022 and signed on their behalf by Trustee Trustee

Sadaya (SCIOI Scottish Charity Number SC047678 Notes to the accounts for the year ended 31 August 2021 l. Basis of a¢¢ounting These accounts have been prepared on the Receipts and Payments bè515 in accordance with the Charities & Trustee Investment Iscotlandl Act 2￿5 and the Charities Accounts (Scotland) Regulations 2006 las amended) 2. Nature and Purpo￿ of fvnds Unrestricted funds are those that may be used at the discretion of the trustees in furtherance of the objects of the charity. Restricted funds may only be used for specific purposes. Restrictions arise when specified by the donor or when funds are raised for specific purposes. The trustees maintain a single unrestricted fund for the day-ttrday Tunning of the charity. There are no restricted funds. 3. Donations and grants Unrestrlcted funds 2021 2020 Donotlons Other donation5 iii iii Gronts Grant from The Robertson Trust 1,800 1,911

Sadaya {SCIOI ottish Charity Number SC047678 Notes to the accounts for the year ended 31 August 2020 (contlnuedl 4. Cost of charitable actlvltles Unrestrfcted funds 2021 2020 Charitoble octivitie5 Costs of retreats Purchases for café Travel expenses Workshop expenses Yoga instnjctor Repair5 and Renewals Bank charges 198 80 83 52 Governance costs Preparation of accounts and independent examination 281 932 Trustees did not receive any remuneration or reimbursement of expenses in the current year f2020.' Trustees did not ieceive ony remunerution orreimbU￿ement of expenses).

Sadaya (SCIO) Scottish Charity Number SC047678 Independent Examlnerfs Report to the Trustees of Sadaya (SCIO} I report on the accounts of the charity for the year ended 31 August 2021. which are set out on pages 3to6. Respectlve re5pon5ibilities of dirertors and examlner The charitvs trustees are responsible forthe preparation of the accounts in accordance with the terms of the Charit*s and Trustee Investment Iscotlandl Act 2￿5 and the Charities Accounts {Scotland Regulations 2006 las omendedl- The trustees consider that the a￿lIt requirement of Regulation 1011} la) to Icl of the 21XJ6 Accounts RegulatiorFs does not apply. It is my responsibility to examine the accounts as required under section 4411) Ic) of the Act and to state whether particular matters have come to my attention. Basls of Independenl examlnerfs statement My examination is carried out in accordance with Regulation 11 of the 2006 Accounts Regulations. An examination include5 a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consKleration of any unusual items or disclosures in the accounts, and seeks explanations from the trustees ￿ncernIng any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts. Independent examlnerfs statement In the course of my examinatton, no matter has come to my attention which gives me reasonable cause to belleve that in any material respertthe requirements: to keep accounting record5 in accordancewith Section 4411)lal of the 2(K)5 Act and Regulation 4 of the 2006 Accounts Regulations to prepare accounts which accord with the accounting records and comply with Regulation 8 of the 2006 Accounts Regulations have not been met, or 2. to which. in my opinion. attention should be drawn in order to enable a proper understanding of the accounts to be reached. Date: 15 June 2022 For and on behalf of George & Co (Scotlandl Ltd Chartered Tax Advisers & Accountants 13 Rutland Street Edinburgh EHI 2AE