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2025-04-30-accounts

REGISTERED CHARITY NUMBER: 048302

REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH APRIL 2025

FOR

GOLDEN ANGEL FOUNDATION

Goldwells Ltd 79 High Street Nairn Highland IV12 4BW

GOLDEN ANGEL FOUNDATION

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH APRIL 2025

Page
Report of the Trustees 1
Independent Examiner's Report 2
Statement of Financial Activities 3
Balance Sheet 4
Notes to the Financial Statements 5 to 8
Detailed Statement of Financial Activities 9

GOLDEN ANGEL FOUNDATION

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30TH APRIL 2025

The trustees present their report with the financial statements of the charity for the year ended 30th April 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document

The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number 048302

Principal address

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Trustees

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Independent Examiner

Goldwells Ltd 79 High Street Nairn Highland IV12 4BW

Approved by order of the board of trustees on 30th January 2026 and signed on its behalf by:

Trustee

Page 1

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF GOLDEN ANGEL FOUNDATION

Independent examiner's report to the trustees of Golden Angel Foundation

I report to the charity trustees on my examination of the accounts of Golden Angel Foundation (the Trust) for the year ended 30th April 2025.

Responsibilities and basis of report

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or 2. the accounts do not accord with those records; or

  2. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Goldwells Ltd

79 High Street Nairn Highland IV12 4BW

30th January 2026

Page 2

GOLDEN ANGEL FOUNDATION

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30TH APRIL 2025

2025
Unrestricted
fund
Notes
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
7,321
EXPENDITURE ON
Raising funds
2
120
Charitable activities
The advancement of religion
7,428
Total
7,548
NET INCOME/(EXPENDITURE)
(227)
RECONCILIATION OF FUNDS
Total funds brought forward
113,862
TOTAL FUNDS CARRIED FORWARD
113,635
2024
Total
funds
£
48,821
-
8,469
8,469
40,352
73,510
113,862

The notes form part of these financial statements

Page 3

GOLDEN ANGEL FOUNDATION

BALANCE SHEET 30TH APRIL 2025

2025
Unrestricted
fund
Notes
£
CURRENT ASSETS
Cash at bank
114,355
CREDITORS
Amounts falling due within one year
6
(720)
NET CURRENT ASSETS
113,635
TOTAL ASSETS LESS CURRENT
LIABILITIES
113,635
NET ASSETS
113,635
FUNDS
7
Unrestricted funds
113,635
TOTAL FUNDS
113,635
2024
Total
funds
£
114,582
(720)
113,862
113,862
113,862
113,862
113,862

The financial statements were approved by the Board of Trustees and authorised for issue on 30th January 2026 and were signed on its behalf by:

The notes form part of these financial statements

Page 4

GOLDEN ANGEL FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH APRIL 2025

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Taxation

The charity is exempt from tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis over the period of the lease.

2. RAISING FUNDS

Raising donations and legacies

2025 2024 £ £ Support costs 120 -

continued...

Page 5

GOLDEN ANGEL FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30TH APRIL 2025

3. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 30th April 2025 nor for the year ended 30th April 2024.

Trustees' expenses
Trustees' expenses
4.
STAFF COSTS
The average monthly number of employees during the year was as follows:
Administrative
No employees received emoluments in excess of £60,000.
5.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
INCOME AND ENDOWMENTS FROM
Donations and legacies
EXPENDITURE ON
Charitable activities
The advancement of religion
NET INCOME
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
2025
2024
£
£
-
220
2025
2024
1
1
Unrestricted
fund
£
48,821
8,469
40,352
73,510
113,862

continued...

Page 6

GOLDEN ANGEL FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30TH APRIL 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

Other creditors
7.
MOVEMENT IN FUNDS
At 1.5.24
£
Unrestricted funds
General fund
113,862
TOTAL FUNDS
113,862
Net movement in funds, included in the above are as follows:
Incoming
resources
£
Unrestricted funds
General fund
7,321
TOTAL FUNDS
7,321
Comparatives for movement in funds
At 1.5.23
£
Unrestricted funds
General fund
73,510
TOTAL FUNDS
73,510
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
£
Unrestricted funds
General fund
48,821
TOTAL FUNDS
48,821
2025
2024
£
£
720
720
Net
movement
At
in funds
30.4.25
£
£
(227)
113,635
(227)
113,635
Resources
Movement
expended
in funds
£
£
(7,548)
(227)
(7,548)
(227)
Net
movement
At
in funds
30.4.24
£
£
40,352
113,862
40,352
113,862
Resources
Movement
expended
in funds
£
£
(8,469)
40,352
(8,469)
40,352

continued...

Page 7

GOLDEN ANGEL FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30TH APRIL 2025

7. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined position is as follows:

Unrestricted funds
General fund
TOTAL FUNDS
At 1.5.23
£
73,510
73,510
Net
movement
in funds
£
40,125
40,125
At
30.4.25
£
113,635
113,635

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 56,142 (16,017) 40,125
TOTAL FUNDS 56,142 (16,017) 40,125

8. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 30th April 2025.

Page 8

GOLDEN ANGEL FOUNDATION

DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 30TH APRIL 2025
2025 2024
£ £
INCOME AND ENDOWMENTS
Donations and legacies
Donations 7,321 48,821
Total incoming resources 7,321 48,821
EXPENDITURE
Charitable activities
Trustees' expenses - 220
Wages 132 2,206
Equipment Hire 360 330
Rent 3,000 2,334
Rates and water 180 -
Insurance 350 686
Donations 2,600 1,650
Software Licenses 86 -
6,708 7,426
Support costs
Finance
Bank charges 120 283
Governance costs
Accountancy and legal fees 720 760
Total resources expended 7,548 8,469
Net (expenditure)/income (227) 40,352

This page does not form part of the statutory financial statements

Page 9

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Golden Angel Foundation Trustees’ Annual Report Period From 01 April 2024 to 31 March 2025 Period End

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Charity contact information

SAT

Golden Angel Foundation

Scottish Charity Number: SC048302

Address:

Postcode:

Telephone numberpe Email adres<i Website https://goldenangelf.org

re

Charity Trustees

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Objectives and activities

GAF are dedicated to promoting cultural exchange through multireligion, multi-disciplinary communication and activities. Our practices and work are deeply rooted in our core spirits of compassion and wisdom.

GAF’s major project is to carry out education via international communication forum for the following main objectives: Communication between modern civilization and ancient wisdom, and Cultural exchanges between the East and the West. GAF is continuously seeking projects benefiting the locality, in particular those related to education, tourism, meditation, donation, and other projects that contribute to the economic development of the local community. GAF will| |

and activities with the local community. We foresee that as more people all around the world are visiting Scotland for the promotion of

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peace and harmony, our organization will bring additional benefit to tourism in Scotland.

5 I

Structure, governance and management

The governing document for GAF is ‘CONSTITUTION of GOLDEN ANGEL FOUNDATION SCIO’

Trustee recruitment and appointment

The trustees remain the same for the year 2024/2025,

6 I

Achievements and performance

GAF has continuously supported the local community through charitable donations, including contributions to the Ardersier Gala and the Ardersier Football Club. These donations help strengthen community cohesion by enabling local groups to deliver events and activities that benefit residents of all ages. Our support also encourages participation in sports, cultural events, and community-led initiatives, promoting wellbeing and social inclusion.

Tai Chi activities remained popular throughout the year, with participants continuing to benefit from improved balance, relaxation, and overall wellbeing. GAF invited a qualified Tai Chi instructor from

i; eames

China to deliver authentic sessions in Ardersier, which were warmly received by local residents. These classes not only supported physical and mental health but also offered the community a meaningful introduction to traditional Eastern culture.

GAF’s sound-bath sessions remain one of our most popular activities. Using gongs and Tibetan and crystal singing bowls, the sessions promote deep relaxation and help calm the mind. Participants consistently reported feeling refreshed and centred, and the event continued to receive very positive feedback.

This year, GAF introduced a new cultural-wellbeing event featuring a traditional tea ceremony and Chinese calligraphy, both of which proved highly popular with participants. The tea ceremony incorporated elements of traditional Qigong, allowing attendees to experience deep mental and physical relaxation through mindful movement and breathing. The Chinese calligraphy activity also offered a calming, meditative experience, giving participants the chance to slow down, focus, and enjoy a peaceful creative practice. Together, these activities helped introduce members of the local community to Eastern cultural traditions while promoting wellbeing in an accessible and engaging way.

Sa

GAF participated in the Inverness Highland Games, engaging directly with members of the public to promote awareness of alternative approaches to wellness and well-being. Our volunteers offered visitors the opportunity to experience traditional Chinese massage and singing-bowl healing, helping to introduce culturally diverse methods of relaxation and holistic health. This engagement supported our aim of improving community wellbeing by encouraging people to explore accessible, non-invasive practices that can enhance both physical and i 2mene|

Financial review

Statement of the charity’s policy on reserves

For the financial year 2024/25, GAF had a deficit of £228 (2024 surplus £40,353). Most of these funds, currently sat at £113,635 (2024 £113,862), will be retained as reserves with the remainder allocated to donations and operational costs. Maintaining a strong reserve is essential to support future cultural-exchange activities, including planned collaborative events, as well as wider community programmes that align with our charitable objectives.

Donated facilities and services

N/A

10

Future plans

Looking ahead, GAF plans to expand its wellness and wellbeing activities by collaborating with partner organisations to reach a wider community. We will continue to support charities whose aims align with our own and host events that raise funds for people in need. GAF also remains committed to cultural-exchange initiatives and will continue covering treatment costs for individuals who may benefit from our wellbeing services, helping to relieve physical discomfort and improve quality of life.

Declaration

Signed on behalf of the charity trustees:

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