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