2025-05-31-accounts

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Office of the Scottish Charity Regulator

APPENDIX 1

Trustees’ Annual Report for the period Period start date Period end date ~~——_—~~ Day Month Year Day Month Year From To 01 06 2024 31 05 2025

Reference and administration details ||

SANKALPA SCIO

Charity name Other names charity is known SANKALPA by Registered charity number SC 051736 Charity’s principal address

Postcode

Names of the charity trustees on date of approval of Trustees’ Annual Report

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APPENDIX 1

Reference and administration details

Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period)

Name	Name	Dates acted if not for whole year	Dates acted if not for whole year







Structure, governance and management
Type of governing document Trustee recruitment and appointment

	The charity is governed by a Constitution which outlines the organisation’s purposes, membership, trustee roles, and procedures for decision-making and meetings. It complies with the requirements of the Charities and Trustees Investment (Scotland) Act 2005.
	Trustees are recruited and appointed in accordance with the
	procedures outlined in the charity’s governing document. During the year there were no changes to the charity’s trustees. The charity is, however, committed to identifying and recruiting additional trustees who would strengthen our governance capabilities and assist with achieving our charitable objectives. Objectives and activities Charitable purposes
Objectives and activities
Charitable purposes Summary the main activities in relation to these objects





	During the year the charity facilitated a variety of activities aligned with its objectives, which promoted wellbeing and personal development. Approaching 100 meditation sessions were conducted with Heartfulness UK, on a by donation basis. The charity also supported and hosted workshops and seminars for a range of local voluntary sector organisations and charities. Additionally, the charity provided space for activities by the Brahma Kumaris, Theosophical Society talks and Reiki therapy sessions, Yoga, Drumming and Qi Gong.

APPENDIX 1

Achievements and performance

Summary of the main achievements of the charity during the financial period
	Sankalpa SCIO faced ongoing challenges, particularly relating to the high heating costs. Despite this, we are delighted that with the support of our volunteers and donors, we were able to put on a more diverse range of workshops and group sessions for the local community. In most cases this has involved external voluntary groups and local charities using the facilities, on a “by donation” basis to offer Wellbeing and other supportive sessions. The Trustees are particularly pleased to report that we have been able to support new and emerging local voluntary groups covering drumming sessions, yoga, Chi Gong, meditation, dance classes and women’s groups. Feedback has been positive and service users have reported that the facilities are welcoming and accessible. The biggest constraints faced by the charity are to do with the cost of heating the premises and the availability of volunteers. Our Trustees would like to acknowledge the invaluable support and donations received (both cash and “in kind” donations), which have enabled us to support our diverse local community.

Financial review
Brief statement of the charity’s policy on reserves Details of any deficit Donated facilities and services (if any)

	The charity aims to maintain reserves sufficient to cover a
	N/A

	The Trustees would like to acknowledge the generosity of Enterprise
	Mentoring (Property) Ltd which has continued to provide the charity’s premises at zero rent. We are also grateful for other contributions assisting with the cost of utilities and other running costs. Without this support Sankalpa SCIO would not have been in a position to continue with its valuable community orientated work.

APPENDIX 1 Other optional information

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The trustees declare that they have approved the trustees’ report above.
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Signed on behalf of the charity’s trustees

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Signature(s)
OSCR will accept
digital or typed
Signatures
Full name(s)
Position (e.g. Chair)
Date
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Enter SC No. below SC 051736

Enter charity name below Sankalpa SCIO

					Sankalpa SCIO	Sankalpa SCIO	Sankalpa SCIO	Sankalpa SCIO	Sankalpa SCIO	Sankalpa SCIO	Sankalpa SCIO	Sankalpa SCIO	Sankalpa SCIO	Sankalpa SCIO	Sankalpa SCIO	Sankalpa SCIO					SC 051736	051736
					Receipts andpayments accounts
								Period start date							Period end date	Period end date
		For the period from				Day 01	Day		Month 06	Month	Year 2024	to	Day 31		Month 05				Year 2025
Section A Statement of receipts and payments
		Unrestricted funds				Restricted funds				Expendable endowment funds			Permanent endowment funds				Total funds current period				Total funds last period	Total funds last
		to nearest £	to nearest £			to nearest £	to nearest £			to nearest £			to nearest £				to nearest £		to nearest £	to nearest £	to nearest £	to nearest £
A1 Receipts
Donations		5890																5890		-	4709
Legacies																				-
Grants																				-
Receipts from fundraisingactivities																				-
Gross tradingreceipts																				-
Income from investments other than
land and buildings																				-
Rents from land & buildings																				-
Gross receipts from other charitable
activities																				-
																	-	-	-	-
*A1 Sub total*	*A1 Sub total*	5890		-		-	-	-	-		-		-	-	-				5890	-	- 4709	-
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets Proceeds from sale of investments *A2 Sub total* - - - *Total receipts* - - - ~~—~~													- -	- -	- -					- - - -	- -	- -
A3 Payments
Expenses for fundraising activities																				-
Gross trading payments																				-
Investment management costs																				-
Payments relating directly to charitable activities	Payments relating directly to charitable	4220															4220			-	3628
Grants and donations
																				-
Governance costs:
																				-
Audit / independent examination																				-
Preparation of annual accounts																				-
Legal costs																				-
Other	Other	Other
																				-
																	-	-	-	-
*A3 Sub total*		4220		-		-	-	-	-		-		-	-	-			4220		-	-	-
A4 Payments relating to asset and
investment movements
Purchases of fixed assets Purchase of investments *A4 Sub total* - - - *Total payments* - - - ~~——————~~													- -	- -	- -					- - - -	- -	- -
*Net receipts / (payments)* A5 Transfers to / (from) funds *Surplus / (deficit) for year*	- - - - - - - - - - - - - 1670 1670 1081 ~~=——————~~

051736 SC

APPENDIX 2

Section B Statement of balances

Details	Unrestricted funds to nearest £	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
Cash and bank balances at start of year	4735 1670				- 4735	3654
Surplus / (deficit) shown on receipts and payments account					- 1670	1081
					-
					-
Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Details	- 6405	-	-	-	- 6405	- 4735
	-	-	- Fund to which	- asset belongs	-	-
					Market valuation to nearest £	Last year to nearest £





Details		Fund to which	asset belongs	Total Cost (if available) to nearest £	-	-
					Current value (if available) to nearest £	Last year to nearest £









Details			Total - Fund to which liability relates	-	-	-
					Amount due to nearest £	Last year to nearest £





Details			Total Fund to which liability relates		-	-
					Amount due (estimate) to nearest £	Last year to nearest £



Signature*			Total Print Name		-	-
						Date of approval

						24.02,2026

Please note - OSCR will accept digital or typed signatures

2013-04-02 Copy of Trustees AR Ap2 excel.xls / Statement of balances

December 2007

APPENDIX 2

SC 051736

Section C Notes to the Accounts

C1 Nature and purpose of funds (may be stated on The charity holds unrestricted funds, which are used to support the analysis of funds worksheets) general charitable purposes, including operational costs and programme delivery. Individual / Number of grants £ Type of activity or project supported institution made C2 Grants Total - C3a Trustee remuneration If no remuneration was paid during the period to any charity trustee or person connected to a trustee cross this box (otherwise complete section 3b) X £ Authority under which paid C3b Trustee remuneration - details C4a Trustee expenses If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b) X Number of £ trustees C4b Trustee expenses - details

Number of £ trustees C4b Trustee expenses - details Transaction Balance amount (£) outstanding at Nature of relationship Nature of transaction period end (£) C5 Transactions with trustees and connected persons C6 Other information The Trustees would like to acknowledge the generosity of Enterprise Mentoring (Property) Ltd which has continued to provide the charity’s premises at zero rent. We are also grateful for other contributions assisting with the cost of utilities and other running costs. Without this support Sankalpa SCIO would not have been in a position to continue with its valuable community orientated work.

2013-04-02 Copy of Trustees AR Ap2 excel.xls / Notes

December 2007

APPENDIX 2

$c 051736

Additional analysis (1)

Analysis of receipts and payments

1 Donations - Expendable Permanent Unrestricted Restricted funds endowment endowment Total cuvent Total last period funds funds funds pert to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ — Tova =o 2 Grants Unrestricted =—_Restricted funds Total current —_Total last period funds period to nearest £ to nearest £ to nearest £ to nearest £ Total == = 3 Gross receipts from other charitable activities . Expendable Permanent Unrestricted Restricted funds endowment endowment Total oe Total last period funds funds funds pen to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ Total ==== = 4 Payments relating directly to charitable activities . Expendable Permanent Unrestricted Restricted funds endowment endowment Total“ Total last period funds funds funds pert to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ = Total 4220

2013-04-02 Copy of Trustees AR Ap2 excel_xisAdditional notes (1)

December 2007

APPENDIX 2

SC 051736

Additional analysis (2)

Receipts 5 Breakdown of unrestricted funds	Unrestricted fund 1 - enter name of fund below	Unrestricted fund 2 - enter name of fund below	Unrestricted fund 3 - enter name of fund below	Unrestricted fund 4 - enter name of fund below	Total unrestricted funds	Total unrestricted funds last period
Donations	5890				- 5890	4709
Legacies					-
Grants					-
Receipts from fundraisingactivities					-
Gross tradingreceipts					-
buildings					-
Rents from land & buildings					-
Gross receipts from other charitable activities					-
*Sub total* Receipts from asset & investment sales	- 5890	-	-	-	- 5890	- 4709
					-
Proceeds from sale of fixed assets					-
Proceeds from sale of investments					-
*Sub total* *Total receipts* Payments	-	-	-	-	-	-
	- 5890	-	-	-	- 5890	- 4708
					-
Expenses for fundraisingactivities					-
Gross trading payments					-
Investment management costs					-
Payments relatingdirectlyto charitable activities	4220				- 4220	3628
Grants and donations					-
Governance costs:					-
Audit / independent examination					-
Preparation of annual accounts					-
Legal costs					-
					-
					-
*Sub total* Payments relating to asset and investment movements	- 4220	-	-	-	- 4220	- 3628
					-
Purchases of fixed assets					-
Purchase of investments					-
*Sub total* *Total payments* *Net receipts / (payments)* Transfers to / (from) funds *Surplus / (deficit) for year*	-	-	-	-	-	-
					-
	-	-	-	-	-	-
					-
	-	-	-	-	-	-

					-

	- 1670	-	-	-	- 1670	- 1081
					-
Nature and purpose of funds
The charity holds unrestricted funds, which are used to support the general charitable purposes, including operational costs and programme delivery.

2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (2)

December 2007

APPENDIX 2

SC 051736

Additional analysis (3)

Receipts 6 Breakdown of restricted funds	Restricted fund 1 - enter name of fund below	Restricted fund 2 - enter name of fund below	Restricted fund 3 - enter name of fund below	Restricted fund 4 - enter name of fund below	Total restricted funds	Total restricted funds last period
Donations	5890				- 5890	4709
Legacies					-
Grants					-
Receipts from fundraisingactivities					-
Gross tradingreceipts					-
Income from investments other than land and buildings					-
Rents from land & buildings					-
Gross receipts from other charitable activities					-
*Sub total* Receipts from asset & investment sales	- 5890	-	-	-	- 5890	- 4709
					-
Proceeds from sale of fixed assets					-
Proceeds from sale of investments					-
*Sub total* *Total receipts* Payments	-	-	-	-	-	-
	- 5890	-	-	-	- 5890	- 4709
					-
Expenses for fundraising activities					-
Gross trading payments					-
Investment management costs					-
Payments relating directly to charitable activities	4220				- 4220	3628
Grants and donations					-
Governance costs:					-
Audit / independent examination					-
Preparation of annual accounts					-
Legal costs					-
					-
					-
*Sub total* Payments relating to asset and investment movements	- 4220	-	-	-	- 4220	- 3628
					-
Purchases of fixed assets					-
Purchase of investments					-
*Sub total* *Total payments* *Net receipts / (payments)* Transfers to / (from) funds *Surplus / (deficit) for year*	-	-	-	-	-	-
					-
	-	-	-	-	-	-
					-
	-	-	-	-	-	-

					-

	- 1670	-	-	-	- 1670	- 1081
					-
Nature and purpose of funds
The charity holds unrestricted funds, which are used to support the general charitable purposes, including operational costs and programme delivery.

2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (3)

December 2007

APPENDIX 3

		Independent examiner’s report on the accounts V2
Report to the trustees/members of		Charity name Sankalpa SCIO
Registered charity number		SC 051736
On the accounts of the		Period start date Period end date
charity for the period		Day Month Year Day Month Year
		to 01 06 2024 31 05 2025
Set out on pages		(remember to include the page numbers of additional sheets) 1-5

Respective responsibilities of trustees and examiner		The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees
		consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations
		does not apply. It is my responsibility 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 examiner’s statement		My examination is carried out in accordance with Regulation 11 of the 2006 Accounts Regulations. An examination includes a review of the accounting records kept by the
		charity and a comparison of the accounts presented with those records. It also includes
		consideration of any unusual items or disclosures in the accounts and seeks
		explanations from the trustees concerning any such matters. The procedures undertaken	explanations from the trustees concerning any such matters. The procedures undertaken
		do not provide all the evidence that would be required in an audit and, consequently, I do	do not provide all the evidence that would be required in an audit and, consequently, I do
		not express an audit opinion on the viewgiven bythe accounts.
Independent examiner’s	Independent examiner’s	In the course of my examination, no matter has come to my attention [other than that
	statement	disclosed on the attached page*]
		1. which gives me reasonable cause to believe that in any material respect the
		requirements:
		• to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and
		Regulation 4 of the 2006 Accounts Regulations, and
		• to prepare accounts which accord with the accounting records and comply with
		Regulation 9 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: 27/02/2026

Relevant professional
qualification(s) or body
	(if any):

Addres

*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.

**OSCR will accept digital or typed signatures.

APPENDIX 3 Only complete if the examiner needs to highlight material problems.

Give here brief details of any items that the N/A examiner wishes to disclose

APPENDIX 1

Reference and administration details ~~||~~

SANKALPA SCIO

Postcode

Reference and administration details

Achievements and performance

APPENDIX 1

Other optional information

Signed on behalf of the charity’s trustees

Section B Statement of balances

Section C Notes to the Accounts

Additional analysis (1)

Additional analysis (2)

Additional analysis (3)

APPENDIX 3

Addres

APPENDIX 3

Only complete if the examiner needs to highlight material problems.

Reference and administration details ||