APPENDIX 1 oscr Penod start dale Month Year 2024 PericKI erKI date Da 01 Frorn To 31 03 2025 Office of the Scottlsh Charlty Regulator Reference and adrninistration tletails Charity nama Other names charlty Is known by Rogislered charity number Charfty'8 wlncipal address Hhland Educational and cural Trust scor)0577 Postcode Narnes of the charlty tnisteos on (lale of approval of Trustees. Annual Report Trustee name Dates acted If not forwhole year Nameof peYsoiibL" (or body) entitled to appoint truste8 lif any) Office lif any) Whole Year Whole Year Whol& Year 10 11 12 13 14 15 16 17 18 19 20
APPENDIX 1 Reference and administration details Names of all other charity trustees during the period, if any, (for example, those who resigned part vyay through the financial period) Dates acted if not for whole year Structure, governance and management Type of governing document Constitution Trustee recruitment and appointment Appointed by the existing trustees. Objectives and activities Charitable purpos8S A- For the publiG benefit to promote the education of the public in Scotland in such ways as the charity trustees think fit. inGluding by= a) Assisting in supplementary education, the provision of homework clubs and language classes for those whose education is .:mpcCI- due to language barriers. b) Developing their mental, physical ana moral capabilities through leisure time activities. B- The prevention or relief of poverty by,. a) providing shelter, food or other essential supplies following a natural disaster, b) campaigning on ways to revent and tackle poverty_._ Because of the language issue. the Highland Education aryd CultLiral Trust aims to provide education for young people facing educational problems. Three mentoring programmes are included in the Highland Education and Cultural Trust program: Summary of the main activities in relation to these objects 1. Language courses 2. Support for homework 3. Social activities
APPENDIX 1 Achievements and performance Summary of the main achievements of the Gharity during the financial period Highland Education and Cultural Trust also aims to enable the increasing number of young people facing challenges in the Scotland to socialize and accept life as they do not know English or the culture and social values of English. Througli ihe teaci iiig OT the English language and English culture, this charity focuses specifically on young people who strive to be part of society. During the financial period, Highland Education and Cultural TrLlSt conducted the following activities Language courses: Language courses we provided targeted to improve the level of English of young people in the Scotland struggling to communicate and educate. Support for homework: We have teachers who support young people who are struggling to do their homework after school hours. Social activities" We planned and managed social activities because they play a vital role in developing friendship and social skills, encouraging young people to engage with each other. These programs offer an opportunity for young people to advance their language and communication skills. Volunteers are an important resource in community work. This year our Charity has achieved to reach over 350 Turkish speciking people in Edinburgh and surrounding cities. We have now over 10 people regularly giving their time. Financial review Brief statement of the charity's policy | Charily trustees have reserve policy that minimum £500 must on reserves always be set aside in the Charity's bank account to cover events or situations that may happen. Details of any deficit Donated facllitie5 and services (if any)
APPENDIX 1 Other oplional information Declaration The trustees declare thal they have approved the trustees. report above. Slgn•d on behalf of the charlty'¥ trustees Signatura(s) Full name(s) Posltion {e.g- Chair) Chair Trustee Date SLIILI ZOL
APPENDIX2 En'.Èr Highland Educational and Cultural Trust Recei tsand SC050577 OSCR ments accounts For the period from Scijttish ChaNty Regulator April ar 31 March 25 ae6LIVII H aLdL¢IIIVIIL Vl l¥bVllJl24 4lllU VdyII'IVIIIè Unre$tricted Restricted to nearèst£ Expendable to nearest £ Permanent to nearest£ Total funds to nèarestÉ Total funds last to nèarest£ to Ilearnst£ A1 Recei Donations 29.546 acies Grants Recei ts frorn fundraisi activities Gross tradin Is ncome m Investments erthan Rents from18nd & buildin ros5 recei ts from ei Al Sub total 50.844 50,844 A2 Recei from asset & Proceeds from sale of fixed asset5 ProdS from sale of investments A2 Sub total 50,844 A3 Payments Expenses for fundraising activities Gross trading payments Investment rn&nagetnent costs 35,413 14,973 Gr8nts arsd donations Governare costs.. Audit l independent exarnination pparatiOn of 8nnual accounts Legal costs Other A3 Sub total 29515 1 A4Pa ments relatin tts asset and Purehases of fixed assets Purchase of investmènls A4 Sub total Total payments 31 AS Transf•rs to l {troml funds Surplus/(defi¢it) foryear
APPENCIX 2 Hlghland Educational and Culturdl Trust Section B Statement of balances SC050577 Expendable ¢ntlvwtneni P•Tranent •naowm•nt nds ton•4rrtl£ Cat•gorf bJrvJ& Tolal turfÈttt Dstslls Irllal Lq6t ptrlts porlod r•&tt B1 Cash funds Casfr. and bank balgnrs sl ofye arest£ 17.429 17,429 17.398 Surplus I Ideficrtl Shown r8c•Ipts and mènts a¢¢?unt Ci•h and baThK bAlinc•s énd ol yur (Agré• f8thpt4dPaYfftants 32.860 32,860 17.42Q D•t44• FunJtowhl¢h astbehng mavalu&1)n stwr ¢9 neirtst£ tts turest£ B2 Inve¥¢ments Totthl Dthi18 FUndtOthha$setngs C05t lrfava5tabk•l CuntY11 Ikf nearnst£ to rett£ B3 Oth•r ate T•¢al Fund lo¢h liabl[+11¢•s Amouni B4 U•bllttl Total D•tl Pund I5•bity1O to nearest£ I# FHP35t£ BJ Gonungeniiknblllues T•t41 Signed ty OM ¢)n t•haWof•ll Sionature Print Namè Date of appro¥ai 3IliLI 11i174- PYnrtAc<oLWts_Hy118ndEdbLfi1 • Trn¥L31 mar25 Islèt• oltaL8 Deurnbw2fK*7
APPENDIX 2 Highland Educational and Cultural Trust SC050577 Section C Notes to the Accounts C1 Nature and purpose of funds (may be stated on analysis of funds woA(sheets) The source of the fu'nds rece,'ved during the year are primarily doialions froni inuivicualc Charities. nd ikcm o"".er Typa of a¢ttvty or project supported Numberof grants mado C2 Grants Totali C3a Trustee remuneration If no remuneration was paid during the period to any charity trustee or person connected to a trustee cross this box lolhetwise complete seclion 3bl Athority under wnich pai C3b Trustee Tr?UneratIon - details C4a Trustee expenses If no expenses were paid to any charity trustee during tne period then cross this box {otherwise complete section 4bl Number of trustees C4b Trustee expenses - details Naturg of relatioEt¥k;. Nature of tr3n$4cUon Transactiori ianGÈ C5 Transactions with trustees and connected persons C6 Other information Receipts and Payment Accounts Highland Educational and Culiural Tru$L31 Mar 2026 1 Notes Dernber 2007
APPENDIX2 Highland Educational and Cultural Trust SC050577 Additional analysis111 ATralysi$ of reGeipts and payments q Donations Unrestrictert funds Expendable endowmpnl funds PeETnanpnt èndowmBnl RÈ5triCtsdfuThls Total currént perjod T<>tal last period T¢)tsl rèference reference referenc 2 Grdnts unrestnct8 Restred funds to near¢st£ i¢t41 current Tot31 tastPÈriod tonfjar•st£ to Trear Io neare5tg Total 3 Gross receipts from other charitabl& a¢tiviii05 UnrestriCt funds Expfyndabl endowThwnt funds ntJvèstÉ Perm&nÈnt endowThient funds to neawt£ R¢strictedfunds Total currtnt peri4 Tot&1 last period rarest torEÈarÈst£ tQTteare$te Totsl 4 Payments relating directtyto ¢haritablo aCtive$ Unrestri8 funds ExpEndab endowment funds ttsWre5t£ Pemiartent ondowment funds Resthctedfunds Totsl Current period tonearest£ T<>t&l la pthod torLè3r¢st£ toneeres£ ton¢aSt TDtal Yt¥wpts and PaymentAceountS Highland Edu¢ational and Cul1Trust 31 Mar202SAddEtional nDte$111 De¢ÈrnbBf2007
APPENDIX 3 OSCR kottish Charty Re8ulat¢ Inde endent examiner's re ort on the accounts Report to the trusteeslmembers of Highland Educational and Cultural Trust SC050577 Registeied charity number On the accounts of the charity for the period Period slart date Period end date Month Year Year X124 025 Set out on pages t$ sheets) Respective The charlS trustees are responsible for the preparation of the accounts in accordance responsibilities of wtth the terns of the Charities and Trustee Investrnent (Scotland) 2005 Act and the trustees and examiner Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees consider that the audrt requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It is my responsibilty to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention. Basis of independent My examination is carried out in accordance wrth Regulation 11 of the 2006 Accounts examiner's statement Regulab'ons. An examinalion indudes a review of the accounting records kept by the charity and a comparison of the accounts presented wtth those records. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the truslees conceming 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 gtven by the accounts. Independent examinerfs statement In the course of my examination. no matter has come to my attention which gives me reasonable cause to believe that in any material respect the requirements: lo keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulalion 4 of the 2006 Accounts Regulations, and lo prepare accounts lch accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations Signed: Date: 15112r2025 Name: Relevant professional qualification(s) or body (if Chartered Accountant (ACMA. CGMA. ICPA) any): Address:
*Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page.
APPENDIX 3
Disclosure section
Only complete if the examiner needs to highlight material problems.
Give here brief details of any items that the examiner wishes to disclose