## **APPENDIX 1** 


|**Trustees’ Annual Report for the period**|**Trustees’ Annual Report for the period**|**Trustees’ Annual Report for the period**|**Trustees’ Annual Report for the period**|**Trustees’ Annual Report for the period**|**Trustees’ Annual Report for the period**|**Trustees’ Annual Report for the period**|**Trustees’ Annual Report for the period**|
|---|---|---|---|---|---|---|---|
||Period start date||||Period end date|||
||Day|Month|Year||Day|Month|Year|
|From||||To||||
||4|12|24||4|12|25|



Office of the Scottish **Charity Regulator** 

## **Reference and administration details** 

> **Charity name** Centre for Conscious Awareness Scotland **Other names charity is known by Registered charity number SC** 053833 

> **Charity’s principal address** 43 Bowes Place Edinburgh 

> **Postcode** EH16 4WL 

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

|||||**Name of person**<br>**(or body) entitled to**<br>**appoint trustee (if any)**|
|---|---|---|---|---|
||||**Dates acted if**<br>**not for whole year**||
||**Trustee name**|**Office (if any)**|||
||||||
||||||
|**1**<br>**2**<br>**3**<br>**4**<br>**5**<br>**6**<br>**7**<br>**8**<br>**9**<br>**10**<br>**11**<br>**12**<br>**13**<br>**14**<br>**15**<br>**16**<br>**17**<br>**18**<br>**19**<br>**20**|Mahaguru Yogi Arka||||
||||||
||Nakul Raghavanand Haridas||||
||Russell Dean||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||



**1** 



**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**|
|---|---|---|
|Kirankumar Sachane||4-12-2024 to 5-07-2025|
||||
|Alexander Cooer||4-12-2024 to 5-06-2025|
|p|||
||||
||||
||||
|**Structure, governance and management**|||
|**Type of governing document**<br>**Trustee recruitment and appointment**|||
||Sttih Chitbl Itd Oiti SCIO||
||cos arae ncorporae rgansaon ()<br>Constitution (Version 0.6).||
||||
||Trustee Selection: Founding trustees are automatically<br>appointed upon incorporation. Subsequent trustees are elected<br>or re-elected by members at the Annual General Meeting<br>(AGM). The board must manage affairs responsibly according<br>to constitutional boundaries.||
||||
|**Objectives and activities**|||
|**Charitable purposes**<br>**Summary of the main activities**<br>**in relation to these objects**|||
||Chibl P Ad f di di||
||artae urposes: vancement o eucaton (stuyng<br>meditational practices, Sanskrit language, and literature);<br>advancement of health and well-being (Ayurveda and<br>meditation awareness); and promotion of the arts, cultural<br>heritage, inclusivity, and racial harmony.||
||||
||||



**2** 



**APPENDIX 1** 

## **Achievements and performance** 

|**Summary of the main achievements of**<br>**the charity during the financial period**|Ahit & Pf Th T Oid Et|
|---|---|
||cevemens  erormance (e wo rganze vens)<br>Both community events were held successfully at the University<br>of Edinburgh's King's Buildings campus without drawing from<br>corporate charity funds:<br>·<br>Activity 1: "Building Self Confidence and Keeping Positive in<br>Challenging Situations"<br>Date & Time: Saturday, 7th June 2025 at 13:30.<br>Venue: 1.14 Oak Lecture Theatre, The Nucleus Building, The<br>University of Edinburgh, EH9 3FG.<br>Details: An educational and inspirational youth/academic<br>community workshop led by world-renowned philosopher and<br>author Srinivas Arka. The program focused on practical<br>meditation techniques and human positive potential frameworks<br>designed to build mental and emotional resilience.<br>After the talk, there were also cultural activities organised by<br>talented volunteers.<br>·<br>Activity 2: "Garland of Oneness" – Celebrating Sanskrit &<br>Sanskriti<br>Date & Time: Saturday, 29th November 2025 from 1:30 PM to<br>3:00 PM.<br>Venue: Alder Lecture Theatre, The Nucleus Building, The<br>University of Edinburgh, EH9 3FG.<br><br><br><br> <br><br> <br><br> <br><br><br>|
||~~D~~<br>~~il~~<br>~~A~~<br>~~l i~~<br>~~l~~<br>~~l i~~<br>~~i~~<br>~~hi hli h i~~<br>~~i~~<br>~~i~~<br>~~d~~|
|**Financial review**||
|**Brief statement of the charity’s policy**<br>**on reserves**<br>**Details of any deficit**<br>**Donated facilities and services (if any)**||
||"|
||For the financial reporting period from 4th December 2024 to<br>4th December 2025, CCA Scotland did not operate a bank<br>account, received no institutional income, and incurred no<br>corporate expenditures (£0 balance). The venues for both<br>community programs were generously gifted completely free of<br>charge by the University of Edinburgh via its community access<br>program. Minor on-the-day material needs were fully satisfied<br>~~directly through private out-of-pocket voluntary contributions~~|
||~~,~~<br>Nt libl Th hit h  fd  bk t d|
||o appcae. e cary as no uns, no an accoun, an<br>zero deficit.|
||Th  f bh i  hld di hi|
||e venues or ot communty programs e urng ts<br>period (the Oak Lecture Theatre on 7th June 2025 and the<br>Alder Lecture Theatre on 29th November 2025) were<br>generously gifted completely free of charge by the University of<br>Edinburgh via its community access program.|



**3** 



**APPENDIX 1** 

## **Other optional information** 

## **Declaration** 

**The trus tees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees Signature(s)** _**OSCR will accept digital or typed**_ R Dean _**signatures**_ **Full name(s)** Russell Dean **Position (e.g. Chair)** Trustee **Date** 2 September 2026 

**4** 



Enter SC No. below **SC** 053833 

Enter charity name below 

||||||||||||||**SC**<br>053833|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||||
||**Receipts andpayments accounts**|||||||||||||
||**For the period**<br>**from**|Period sta|||rt date|||Period|||end date|||
|||Day||Month||Year|**to**|Day||Mon|th|Year<br>2025||
|||04||12||2024||04||12||||
|||||||||||||||
|**Section A Statement of receipts and payments**||||||||||||||
|**A1 Receipts**|**Unrestricted**<br>**funds**<br>**to nearest £**<br> <br>**-**<br> <br>**-**<br>**-**<br> <br> <br>**-**<br>**-**<br>**-**<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>~~0~~<br>0<br>0<br>0<br>0<br>0|**Restricted**<br>**funds**<br>**to nearest £**|||**Expendable**<br>**endowment**<br>**funds**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>~~0~~<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0|||**Permanent**<br>**endowment**<br>**funds**<br>**to nearest £**|||**Total funds**<br>**current period**<br>**to nearest £**||**Total funds last**<br>**period**<br>**to nearest £**|
|Donations||0|||0|||0|||**-**<br>0||0|
|Legacies||0|||0|||0|||**-**<br>0||0|
|Grants||0|||0|||0|||**-**<br>0||0|
|Receipts from fundraisingactivities||0|||0|||0|||**-**<br>0||0|
|Gross tradingreceipts||0|||0|||0|||**-**<br>0||0|
|Income from investments other than<br>land and buildings||0|||0|||0|||**-**<br>0||0|
|Rents from land & buildings||0|||0|||0|||**-**<br>0||0|
|Gross receipts from other charitable<br>activities||0|||0|||0|||**-**<br>0||0|
|||**-**<br>~~0~~||||||**-**<br>~~0~~|||**-**<br>|||
|**_A1 Sub total_**|||||**-**<br>~~0~~||||||**-**<br>~~0~~||**-**<br>~~0~~|
|**A2 Receipts from asset &**<br>**investment sales**||||||||||||||
|Proceeds from sale of fixed assets||0|||0|||0|||**-**<br>0||0|
|Proceeds from sale of investments||**-**<br>0<br>0|||0|||**-**<br>0<br>0|||**-**<br>0||0|
|**_A2 Sub total_**|||||**-**<br>0||||||**-**<br>0||**-**<br>0|
|**_Total receipts_**<br>**A3 Payments**||**-**<br>0||||||**-**<br>0||||||
||||||**-**<br>0||||||**-**<br>0||**-**<br>0|
|||||||||||||||
|Expenses for fundraising activities||0|||0|||0|||**-**<br>0||0|
|Gross trading payments||0|||0|||0|||**-**<br>0||0|
|Investment management costs||0|||0|||0|||**-**<br>0||0|
|Payments relating directly to charitable<br>activities||0|||0|||0|||**-**<br>0||0|
|Grants and donations||0|||0|||0|||**-**<br>0||0|
|Governance costs:||0|||0|||0|||**-**<br>0||0|
|Audit / independent examination||0|||0|||0|||**-**<br>0||0|
|Preparation of annual accounts||0|||0|||0|||**-**<br>0||0|
|Legal costs||0|||0|||0|||**-**<br>0||0|
|Other||0|||0|||0|||**-**<br>0||0|
||||||||||||**-**|||
|**_A3 Sub total_**||**-**<br>0|||**-**<br>0|||**-**<br>0|||**-**<br>0||**-**<br>0|
|**A4 Payments relating to asset and**<br>**investment movements**||||||||||||||
|Purchases of fixed assets||0|||0|||0|||**-**<br>0||0|
|Purchase of investments||0|||0|||0|||**-**<br>0||0|
|**_A4 Sub total_**||**-**<br>0|||**-**<br>0|||**-**<br>0|||**-**<br>0||**-**<br>0|
|**_Total payments_**<br>**_Net receipts / (payments)_**<br>**A5 Transfers to / (from) funds**<br>**_Surplus / (deficit) for year_**||||||||||||||
|||**-**<br>0|||**-**<br>0|||**-**<br>0|||**-**<br>0||**-**<br>0|
|||||||||||||||
||**-**<br>0|**-**<br>~~0~~|||**-**<br>0|||**-**<br>0|||**-**<br>0||**-**<br>0|
|||||||||||||||
||0|0|||0|||0|||**-**<br>0||0|
||**-**<br>0||||**-**<br>0|||||||||
|||**-**<br>0|||**-**<br>0|||**-**<br>0|||**-**<br>0||**-**<br>0|





**SC** 053833 

APPENDIX 2 

## **Section B Statement of balances** 

|**Categories**<br>**Signed by one or two trustees**<br>**on behalf of all the trustees**<br>**B5 Contingent liabilities**<br>**B4 Liabilities**<br>**B1 Cash funds**<br>**B2 Investments**<br>**B3 Other assets**|**Details**|**Unrestricted**<br>**funds**<br>**to nearest £**|**Restricted funds**<br>**to nearest £**<br>0<br>0|**Expendable**<br>**endowment**<br>**funds**<br>**to nearest £**|**Permanent**<br>**endowment**<br>**funds**<br>**to nearest £**|**Total current**<br>**period**<br>**to nearest £**|**Total last period**<br>**to nearest £**|
|---|---|---|---|---|---|---|---|
||Cash and bank balances at start of year|0<br>0||0|0|**-**<br>0|0|
||Surplus / (deficit) shown on receipts and<br>payments account|||0|0|**-**<br>0|0|
|||||||**-**||
|||||||**-**||
||**Cash and bank balances at end of year**<br>(Agree balances with receipts and payments<br>account(s))<br>**Details**|**-**<br>0|**-**<br>0|**-**<br>0|**-**<br>0|**-**<br>0|**-**<br>0|
|||-|<br>-|<br>-<br>**Fund to which**|<br>-<br>**asset belongs**|<br>-|<br>-|
|||||||**Market valuation**<br>**to nearest £**|**Last year**<br>**to nearest £**|
||None|||||||
|||||||||
|||||||||
|||||||||
|||||||||
||**Details**||**Fund to which**|**asset belongs**|**Total**<br>**Cost (if available)**<br>**to nearest £**|**-**|<br>**-**|
|||||||**Current value (if**<br>**available)**<br>**to nearest £**|**Last year**<br>**to nearest £**|
||None|||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
||**Details**|||**Total**<br>**Fund to which l**|**-**|<br>**-**|<br>**-**|
||||||**iability relates**|**Amount due**<br>**to nearest £**|**Last year**<br>**to nearest £**|
||None|||||||
|||||||||
|||||||||
|||||||||
|||||||||
||**Details**|||**Fund to which l**|**Total**<br>**iability relates**|**-**|**-**|
|||||||**Amount due**<br>**(estimate)**<br>**to nearest £**|**Last year**<br>**to nearest £**|
||None|||||||
|||||||||
|||||||||
||**Signature�**|||**Print Name**|**Total**|**-**|<br>**-**|
||||||||**Date of**<br>**approval**|
||R Dean|||Russell|Dean||2/09/26|
|||||||||



- _**�lease note � OSCR will accept digital or typed signatures**_ 

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

2 

December 2007 



APPENDIX 2 

**SC** 053833 

## **Section C Notes to the Accounts** 

**C1 Nature and purpose of** None **funds** _(may be stated on analysis of funds worksheets)_ 

|**C3a Trustee remuneration**<br>**C4a Trustee expenses**<br>**C5 Transactions with trustees**<br>**and connected persons**<br>**C3b Trustee remuneration -**<br>**details**<br>**C4b Trustee expenses -**<br>**details**<br>**C2 Grants**|**Type of activity or project supported**<br>None|**Type of activity or project supported**<br>None|**Individual /**<br>**institution**|**Number of grants**<br>**made**<br>**£**|**Number of grants**<br>**made**<br>**£**|
|---|---|---|---|---|---|
|||||||
|||||||
|||||||
|||||||
|||||||
|||||**Total**|**-**<br>|
|||||||
||If no remuneration was paid during the period to any charity trustee or person connected to a<br>trustee cross this box (otherwise complete section 3b)||||<br>X|
||**Authority under which paid**||||**£**|
|||||||
|||||||
|||||||
|||||||
|||||||
|||||||
||If no expenses were paid to any charity trustee during the period then cross<br>(otherwise complete section 4b)|||this box|X|
|||**Nature of transaction**||**Number of**<br>**trustees**|**£**|
|||||||
|||||||
|||||||
|||||||
|||||||
||<br>**Nature of relationship**<br>None|||**Transaction**<br>**amount (£)**|**Balance**<br>**outstanding at**<br>**period end (£)**|
||<br>None|||||
|||||||
|||||||
|||||||
|||||||



**C6 Other information** 

None 

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

3 

December 2007 



APPENDIX 2 

**SC** 053833 

## **Additional analysis (1)** 

## **Analysis of receipts and payments** 

## **1 Donations** 

|**1 Donations**|**1 Donations**|||||||||
|---|---|---|---|---|---|---|---|---|---|
|||**Unrestricted**<br>**funds**<br>**to nearest £**||**Restricted funds**<br>**to nearest £**|**Expendable**<br>**endowment**<br>**funds**<br>**to nearest £**|**Permanent**<br>**endowment**<br>**funds**<br>**to nearest £**|**Total current**<br>**period**<br>**to nearest £**||**Total last period**<br>**to nearest £**|
|~~None~~|||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
|**Total**<br>**2 Grants**||**-**||**-**|**-**|**-**|**-**||**-**|
|||**-**<br>**Unrestricted**<br>**to nearest £**<br>**funds**||**-**<br>**Restricted funds**<br>**to nearest £**|**-**|**-**|**-**<br>**Total current**<br>**to nearest £**<br>**period**||**-**<br>**Total last period**<br>**to nearest £**|
|None|||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
|**Total**<br>**3  Gross receipts from other charitable activities**||**-**||**-**|||**-**||**-**|
|||**-**<br>**Unrestricted**<br>**funds**<br>**to nearest £**<br>||**-**<br>**Restricted funds**<br>**to nearest £**|**Expendable**<br>**endowment**<br>**funds**<br>**to nearest £**|**Permanent**<br>**endowment**<br>**funds**<br>**to nearest £**|**-**<br>**Total current**<br>**period**<br>**to nearest £**||**-**<br>**Total last period**<br>**to nearest £**|
|~~None~~|||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
|**Total**<br>**-**<br>-<br>**Unrestricted**<br>**funds**<br>**to nearest £**<br>**4  Payments relating directly to charitable activities**||**-**||**-**|**-**|**-**|**-**||**-**|
|||||-<br>**Restricted funds**<br>**to nearest £**|-<br>**Expendable**<br>**endowment**<br>**funds**<br>**to nearest £**|-<br>**Permanent**<br>**endowment**<br>**funds**<br>**to nearest £**|-<br>**Total current**<br>**period**<br>**to nearest £**||-<br>**Total last period**<br>**to nearest £**|
|~~None~~|||||||**-**|<br> <br> <br> <br> <br> <br> <br> <br> <br> <br>||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
|**Total**||**-**||**-**|**-**|**-**|**-**||**-**|
|||-||-|-|-|-||-|



2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (1) 

December 2007 



APPENDIX 2 

> **SC** 053833 

## **Additional analysis (2)** 

|**Receipts**<br>**5  Breakdown of unrestricted funds**|**Unrestricted**<br>**fund 1 - enter**<br>**name of fund**<br>**below**<br>|**Unrestricted**<br>**fund 1 - enter**<br>**name of fund**<br>**below**<br>|**Unrestricted**<br>**fund 2 - enter**<br>**name of fund**<br>**below**<br>|**Unrestricted**<br>**fund 3 - enter**<br>**name of fund**<br>**below**<br>|**Unrestricted**<br>**fund 4 - enter**<br>**name of fund**<br>**below**<br>|**Total**<br>**unrestricted**<br>**funds**<br>|**Total**<br>**unrestricted**<br>**funds last period**<br>|
|---|---|---|---|---|---|---|---|
|Donations|~~0~~<br>||~~0~~<br>|~~0~~<br>|~~0~~<br>|**-**<br>~~0~~<br>|~~0~~<br>|
|Legacies|~~0~~<br>||~~0~~<br>|~~0~~<br>|~~0~~<br>|**-**<br>~~0~~<br>|~~0~~<br>|
|Grants|~~0~~<br>||~~0~~<br>|~~0~~<br>|~~0~~<br>|**-**<br>~~0~~<br>|~~0~~<br>|
|Receipts from fundraisingactivities|~~0~~<br>||~~0~~<br>|~~0~~<br>|~~0~~<br>|**-**<br>~~0~~<br>|~~0~~<br>|
|Gross tradingreceipts|~~0~~<br>||~~0~~<br>|~~0~~<br>|~~0~~<br>|**-**<br>~~0~~<br>|~~0~~<br>|
|buildings|~~0~~<br>||~~0~~<br>|~~0~~<br>|~~0~~<br>|**-**<br>~~0~~<br>|~~0~~<br>|
|Rents from land & buildings|~~0~~<br>||~~0~~<br>|~~0~~<br>|~~0~~<br>|**-**<br>~~0~~<br>|~~0~~<br>|
|Gross receipts from other charitable activities|~~0~~||~~0~~|~~0~~|~~0~~|**-**<br><br>~~0~~|~~0~~|
|**_Sub total_**<br>**Receipts from asset & investment sales**|**-**<br>~~0~~||**-**<br>~~0~~|**-**<br>~~0~~|**-**<br>~~0~~|**-**<br>~~0~~|**-**<br>~~0~~|
|||||||-<br>||
|Proceeds from sale of fixed assets|~~0~~<br>||~~0~~<br>|~~0~~<br>|~~0~~<br>|**-**<br>~~0~~<br>|~~0~~<br>|
|Proceeds from sale of investments|~~0~~<br>||~~0~~<br>|~~0~~|~~0~~|**-**<br><br>~~0~~|~~0~~|
|**_Sub total_**<br>**_Total receipts_**<br>**Payments**|**-**<br>~~0~~<br>||**-**<br>~~0~~<br>|**-**<br>~~0~~<br>|**-**<br>~~0~~<br>|**-**<br>~~0~~<br>|**-**<br>~~0~~<br>|
||**-**<br>~~0~~||**-**<br>~~0~~|**-**<br>~~0~~|**-**<br>~~0~~|**-**<br>~~0~~|**-**<br>~~0~~|
||~~0~~|||||-<br>||
|Expenses for fundraisingactivities|||~~0~~<br>|~~0~~<br>|~~0~~<br>|**-**<br>~~0~~<br>|~~0~~<br>|
|Gross trading payments|~~0~~<br>||~~0~~<br>|~~0~~<br>|~~0~~<br>|**-**<br>~~0~~<br>|~~0~~<br>|
|Investment management costs|~~0~~<br>||~~0~~<br>|~~0~~<br>|~~0~~<br>|**-**<br>~~0~~<br>|~~0~~|
|Payments relatingdirectlyto charitable activities|~~0~~<br>||~~0~~<br>|~~0~~<br>|~~0~~<br>|**-**<br>~~0~~<br>||
|Grants and donations|~~0~~<br>||~~0~~<br>|~~0~~<br>|~~0~~<br>|**-**<br>~~0~~<br>|~~0~~<br>|
|Governance costs:|~~0~~<br>||~~0~~<br>|~~0~~<br>|~~0~~<br>|**-**<br>~~0~~<br>|~~0~~<br>|
|Audit / independent examination|~~0~~<br>||~~0~~<br>|~~0~~<br>|~~0~~<br>|**-**<br>~~0~~<br>|~~0~~<br>|
|Preparation of annual accounts|~~0~~<br>||~~0~~<br>|~~0~~<br>|~~0~~<br>|**-**<br>~~0~~<br>|~~0~~<br>|
|Legal costs|~~0~~||~~0~~|~~0~~|~~0~~|**-**<br>~~0~~|~~0~~|
|0||||||**-**||
|||||||**-**<br>||
|**_Sub total_**<br>**Payments relating to asset and investment**<br>**movements**|**-**<br>~~0~~||**-**<br>~~0~~|**-**<br>~~0~~|**-**<br>~~0~~|**-**<br>~~0~~|**-**<br>~~0~~|
|||||||-<br>||
|Purchases of fixed assets|~~0~~<br>||~~0~~<br>|~~0~~<br>|~~0~~<br>|**-**<br>~~0~~<br>|~~0~~<br>|
|Purchase of investments|~~0~~||~~0~~|~~0~~|~~0~~|**-**<br><br>~~0~~|~~0~~|
|**_Sub total_**<br>**_Total payments_**<br>**_Net receipts / (payments)_**<br>**Transfers to / (from) funds**<br>**_Surplus / (deficit) for year_**|**-**<br>~~0~~||**-**<br>~~0~~|**-**<br>~~0~~|**-**<br>~~0~~|**-**<br>~~0~~|**-**<br>~~0~~|
|||||||-<br>||
||**-**<br>~~0~~||**-**<br>~~0~~|**-**<br>~~0~~|**-**<br>~~0~~|**-**<br>~~0~~|**-**<br>~~0~~|
|||||||-<br>||
||**-**<br>~~0~~||**-**<br>~~0~~|**-**<br>~~0~~|**-**<br>~~0~~|**-**<br>~~0~~|**-**<br>~~0~~|
|||||||||
||~~0~~||~~0~~|~~0~~|~~0~~|**-**<br>~~0~~|~~0~~|
|||||||||
||**-**<br>0||**-**<br>~~0~~|**-**<br>~~0~~|**-**<br>~~0~~|**-**<br>~~0~~|**-**<br>~~0~~|
|||||||-||
|**Nature and purpose of funds**||||||||
|Not applicable||||||||



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

December  2007 



APPENDIX 2 

**SC** 053833 

## **Additional analysis (3)** 

|**Receipts**<br>**6  Breakdown of restricted funds**|**Restricted fund**<br>**1 - enter name of**<br>**fund below**<br>|**Restricted fund**<br>**2 - enter name of**<br>**fund below**<br>|**Restricted fund**<br>**3 - enter name of**<br>**fund below**<br>|**Restricted fund**<br>**4 - enter name of**<br>**fund below**<br>|**Total restricted**<br>**funds**<br>|**Total restricted**<br>**funds last**<br>**period**<br>|
|---|---|---|---|---|---|---|
|Donations|~~0~~|~~0~~|~~0~~|~~0~~|**-**<br>~~0~~|~~0~~|
|Legacies|~~0~~|~~0~~|~~0~~|~~0~~|**-**<br>~~0~~|~~0~~|
|Grants|0|~~0~~|0|0|**-**<br>0|~~0~~|
|Receipts from fundraisingactivities|~~0~~|~~0~~|~~0~~|~~0~~|**-**<br>~~0~~|~~0~~|
|Gross tradingreceipts|0|0|0|0|**-**<br>0|0|
|Income from investments other than land and<br>buildings|0<br>|0<br>|0<br>|0<br>|**-**<br>0<br>|0<br>|
|Rents from land & buildings|~~0~~|~~0~~|~~0~~|~~0~~|**-**<br>~~0~~|~~0~~|
|Gross receipts from other charitable activities|~~0~~<br>|~~0~~<br>|~~0~~<br>|~~0~~<br>|**-**<br>~~0~~<br>|~~0~~<br>|
|**_Sub total_**<br>**Receipts from asset & investment sales**|**-**<br>~~0~~|**-**<br>~~0~~|**-**<br>~~0~~|**-**<br>~~0~~|**-**<br>~~0~~|**-**<br>~~0~~|
||||||-<br>||
|Proceeds from sale of fixed assets|~~0~~<br>|~~0~~<br>|~~0~~<br>|~~0~~<br>|**-**<br>~~0~~<br>|~~0~~<br>|
|Proceeds from sale of investments|~~0~~<br>|~~0~~<br>|~~0~~<br>|~~0~~<br>|**-**<br>~~0~~<br>|~~0~~<br>|
|**_Sub total_**<br>**_Total receipts_**<br>**Payments**|**-**<br>~~0~~<br>|**-**<br>~~0~~<br>|**-**<br>~~0~~<br>|**-**<br>~~0~~<br>|**-**<br>~~0~~<br>|**-**<br>~~0~~<br>|
||**-**<br>~~0~~|**-**<br>~~0~~|**-**<br>~~0~~|**-**<br>~~0~~|**-**<br>~~0~~|**-**<br>~~0~~|
||||||-<br>||
|Expenses for fundraising activities|~~0~~|~~0~~|~~0~~|~~0~~|**-**<br>~~0~~|~~0~~|
|Gross trading payments|~~0~~|~~0~~|~~0~~|~~0~~|**-**<br>~~0~~|~~0~~|
|Investment management costs|~~0~~|~~0~~|~~0~~|~~0~~|**-**<br>~~0~~|~~0~~|
|Payments relating directly to charitable activities|~~0~~|~~0~~|~~0~~|~~0~~|**-**<br>~~0~~|~~0~~|
|Grants and donations|~~0~~|~~0~~|~~0~~|~~0~~|**-**<br>~~0~~|~~0~~|
|Governance costs:|~~0~~|~~0~~|~~0~~|~~0~~|**-**<br>~~0~~|~~0~~|
|Audit / independent examination|~~0~~|~~0~~|~~0~~|~~0~~|**-**<br>~~0~~|~~0~~|
|Preparation of annual accounts|~~0~~|~~0~~|~~0~~|~~0~~|**-**<br>~~0~~|~~0~~|
|Legal costs|~~0~~|~~0~~|~~0~~|~~0~~|**-**<br>~~0~~|~~0~~|
||||||**-**||
||||||**-**<br>||
|**_Sub total_**<br>**Payments relating to asset and investment**<br>**movements**|**-**<br>~~0~~|**-**<br>~~0~~|**-**<br>~~0~~|**-**<br>~~0~~|**-**<br>~~0~~|**-**<br>~~0~~|
||||||-<br>||
|Purchases of fixed assets|~~0~~|~~0~~|~~0~~|~~0~~|**-**<br>~~0~~|~~0~~|
|Purchase of investments|~~0~~<br>|~~0~~<br>|~~0~~<br>|~~0~~<br>|**-**<br>~~0~~<br>|~~0~~<br>|
|**_Sub total_**<br>**_Total payments_**<br>**_Net receipts / (payments)_**<br>**Transfers to / (from) funds**<br>**_Surplus / (deficit) for year_**|**-**<br>~~0~~|**-**<br>~~0~~|**-**<br>~~0~~|**-**<br>~~0~~|**-**<br>~~0~~|**-**<br>~~0~~|
||||||-||
||**-**<br>~~0~~|**-**<br>~~0~~|**-**<br>~~0~~|**-**<br>~~0~~|**-**<br>~~0~~|**-**<br>~~0~~|
||||||-<br>||
||**-**<br>~~0~~|**-**<br>~~0~~|**-**<br>~~0~~|**-**<br>~~0~~|**-**<br>~~0~~|**-**<br>~~0~~|
||||||||
||0|~~0~~|~~0~~|~~0~~|**-**<br>~~0~~|~~0~~|
||||||||
||**-**<br>~~0~~|**-**<br>~~0~~|**-**<br>~~0~~|**-**<br>~~0~~|**-**<br>~~0~~|**-**<br>~~0~~|
||||||-||
|**Nature andpurpose of funds**|||||||
|Not applicable|||||||



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

December 2007 



## **APPENDIX 3** 


## **Independent examiner’s report on the accounts** 

**V2** 

||**Independent examiner’s report on the accounts**<br>**V2**|**Independent examiner’s report on the accounts**<br>**V2**|**Independent examiner’s report on the accounts**<br>**V2**|**Independent examiner’s report on the accounts**<br>**V2**|**Independent examiner’s report on the accounts**<br>**V2**|**Independent examiner’s report on the accounts**<br>**V2**|**Independent examiner’s report on the accounts**<br>**V2**|**Independent examiner’s report on the accounts**<br>**V2**|**Independent examiner’s report on the accounts**<br>**V2**|
|---|---|---|---|---|---|---|---|---|---|
|**Report to the**<br>**trustees/members of**<br>**Registered charity**<br>**number**<br>**On the accounts of the**<br>**charity for the period**<br>**Set out on pages**<br>**Respective**<br>**responsibilities of**<br>**trustees and examiner**<br>**Basis of independent**<br>**examiner’s statement**<br>**Independent examiner’s**<br>**statement**<br>**Signed**: **<br>**Name:**<br>**Relevant professional**<br>**qualification(s) or body**<br>**(if any):**<br>**Address:**|Charity name<br>Centre for Conscious Awareness Scotland|||||||||
||**SC**<br>053833|||||||||
||Period start date|||||Period end date||||
||Day|Month|Year|||Day||Month|Year|
||04|12|2024|**to**||04||12|2025|
||1-6|||||||(remember to include the page<br>numbers of additional sheets)||
|||||||||||
||The charity’s trustees are responsible for the preparation of the accounts in accordance<br>with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the<br>Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees<br>consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations<br>does not apply. It is my responsibility to examine the accounts as required under section<br>44(1) (c) of the Act and to state whether particular matters have come to my attention.|||||||||
||My examination is carried out in accordance with Regulation 11 of the 2006 Accounts<br>Regulations. An examination includes a review of the accounting records kept by the<br>charity and a comparison of the accounts presented with those records. It also includes<br>consideration of any unusual items or disclosures in the accounts and seeks<br>explanations from the trustees concerning any such matters. The procedures undertaken<br>do not provide all the evidence that would be required in an audit and, consequently, I do<br>not express an audit opinion on the viewgiven bythe accounts.|||||||||
||In the course of my examination, no matter has come to my attention [other than that<br>disclosed on the attached page*]<br>1.<br>which gives me reasonable cause to believe that in any material respect the<br>requirements:<br>•<br>to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and<br>Regulation 4 of the 2006 Accounts Regulations, and<br>•<br>to prepare accounts which accord with the accounting records and comply with<br>Regulation 9 of the 2006 Accounts Regulations<br>have not been met, or<br>2.<br>to which, in my opinion, attention should be drawn in order to enable a proper<br>understanding of the accounts to be reached.|||||||||
||||||**Date:**|||||
|||||||||||
|||||||||||
|||||||||||
|||||||||||
|||||||||||
|||||||||||



*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** 

## **Disclosure section** 

|**Give here brief details of**<br>**any items that the**<br>**examiner wishes to**<br>**disclose**|Only complete if the examiner needs to highlight material problems.|
|---|---|
||Financial period: 4 December 2024 to 4 December 2025<br>Based on the information and representations provided to me, I understand<br>that CCA Scotland did not operate a bank account during the above<br>financial period and did not receive or expend any charitable funds.<br>During the period, the charity organised two community events. The venues<br>for these events were provided free of charge by the University of Edinburgh<br>under its community access programme. Any minor costs associated with<br>the activities were met through voluntary contributions towards the individual<br>programmes and were not incurred or paid by the charity. No receipts,<br>invoices or other bills were issued to or payable by the charity.<br>Accordingly, based on the information made available to me, there were no<br>receipts or payments recorded by the charity during the financial period.<br>This note is prepared for the purpose of supporting the charity’s annual<br>return and accounts for the period stated above.|



