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2024-03-31-accounts

Tora Budo Kai

Charity Number 1162021

Trustees’ Annual Report and Financial Statements

1 April 2023 to 31 March 2024

Reference and Administration Details

Charity Name: Tora Budo Kai

Other names: Tora Judo Kai, Yawara Kai

Charity Number: 1162021

Address: 107 Palmers Lease, Bradley Stoke, Bristol, BS32 0HH

Trustees

Name Role Stephen Chappell Chair Helen Davis Trustee Paul Thomas Trustee

Structure, Governance and Management

Governing Document: Constitution

Structure: Charitable Incorporated Organisation

Trustee Selection: By member vote

Objectives and Activities

The object of Tora Budo Kai is to promote participation in Martial Arts for public benefit. The charity operates Judo and Ju Jitsu clubs across the South West.

The club’s objectives for 2023-2024 were to:

Achievements and Performance

The Trustees confirm compliance with public benefit guidance.

Key Achievements

Objectives for Next Year, 2024/2025

In the coming year, the Trustees will pursue the following objectives in accordance with the charity’s purposes and for the public benefit.

Financial Review

The charity aims to maintain reserves equivalent to approximately one year's income.

Tora Budo Kai Tora Budo Kai Tora Budo Kai Tora Budo Kai Tora Budo Kai Tora Budo Kai No 1152921 CC16a
Receipts and payments accounts
For the period from 1 Apr 23 To 31 Mar 24

Section A Receipts and Payments

Unrestricted funds Unrestricted funds Restricted funds Endow ment funds Endow ment funds Total funds Last Year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
All receipts 11,132 11,132 11,568
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Sub total (Gross income
for AR)
11,132 0 0 11,132 11,568
A2 Assest and investment
sales, (see table)
0 0 0 0 0
0 0 0 0 0
Sub total 0 0 0 0 0
Total receipts 11,132 0 0 11,132 11,568
A3 Payments
All expenditure 11,758 11,758 9,310
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Sub total 11,758 0 0 11,758 9,310
A4 Assest and investment
purchases, (see table)
0 0 0 0 0
0 0 0 0 0
Sub total 0 0 0 0 0
Totalpayments 11,758 0 0 11,758 9,310
Net of receipts/(payments) (626) 0 0 (626) 2,258
A5 Transfers betw een funds 0 0 0 0 0
A6 Cash funds lastyear end 5,341 5,341
Cash funds thisyear end 4,715 0 0 4,715 5,341

06 Mar 2025

CCXX R1 accounts (SS)

Section B Statement of assets and liabilities at the end of the period

----- Start of picture text -----
Unrestricted funds Restricted funds Endow ment funds
Categories Details
to the nearest £ to the nearest £ to the nearest £
B1 Cash funds Bank balance 0 0
0 0 0
0 0 0
Total cash funds 0 0 0
ree balances with receipts and payments account(s) error OK OK
Unrestricted funds Restricted funds Endow ment funds
Details to the nearest £ to the nearest £ to the nearest £
B2 Other monetary 0 0 0
assets 0 0 0
0 0 0
0 0 0
0 0 0
Funds to w hich Current value
Cost (optional)
Details asset belongs (optional)
B3 Investment assets 0 0
0 0
0 0
0 0
0 0
Funds to w hich Current value
Cost (optional)
Details asset belongs (optional)
B4 Assets retained for 0 0
the charity's own use 0 0
0 0
0 0
0 0
Funds to w hich Amount due When due
Details liability belongs (optional) (optional)
B5 Liabilities 0
0
0
0
0
Signed by one or tw o
trustees on behalf of all the Signature Print Name Date of approval
trustees
Steve Chappell Steve Chappell 06 Mar 2025
----- End of picture text -----

Declaration

Approved by the Trustees. Stephen James Chappell

Steve Chappell

Chair 06 March 2026