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2025-03-31-accounts

Tora Budo Kai

Charity Number 1162021

Trustees’ Annual Report and Financial Statements

1 April 2024 to 31 March 2025

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 2024–2025 were to:

Achievements and Performance

The Trustees confirm compliance with public benefit guidance.

Key Achievements

Objectives for Next Year, 2025/2026

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 No 1152921
For the period from 1 Apr 24 To 31 Mar 25

Section A Receipts and Payments

A1 Receipts Unrestricted funds
to the nearest £
Unrestricted funds
to the nearest £
Restricted funds
to the nearest £
Restricted funds
to the nearest £
Endow ment funds
to the nearest £
Endow ment funds
to the nearest £
Total funds
to the nearest £
Total funds
to the nearest £
Last Year
to the nearest £
All receipts 10,401 0 0 10,401 11,132
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 (Gross income
for AR)
10,401 0 0 10,401 11,132
0
0
0
0
0
0
0
0
0
0
0
10,401
0
0
0
0 0 10,401 11,132
A3 Payments
All expenditure 12,103 0 0 12,103 11,758
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 12,103 0 0 12,103 11,758
A4 Assest and investment
purchases, (see table)
0 0
0 0
Sub total 0 0
Total payments
Net of receipts/(payments)
A5 Transfers betw een funds
A6 Cash funds last year end
Cash funds this year end
11,758
(1,702) 0 0 (1,702) (626)
0 0 0 0 0
4,715 0 0 4,715 3,413
3,013 0 0 3,013 4,715

CCXX R1 accounts (SS)

06 Apr 2025

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

Categories
Signed by one or tw o
trustees on behalf of all the
trustees
B1 Cash funds
B3 Investment assets
B2 Other monetary
assets
B4 Assets retained for
the charity's own use
B5 Liabilities
Details
Bank balance
Total cash funds
ree balances with receipts and payments account(s)
Details
Details
Bank balance
Total cash funds
ree balances with receipts and payments account(s)
Details
Unrestricted funds
to the nearest £
Unrestricted funds
to the nearest £
Restricted funds
to the nearest £
Restricted funds
to the nearest £
Endow ment funds
to the nearest £
3013 0 0
0 0 0
0 0 0
3013 0 0
OK
Endow ment funds
to the nearest £
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Details Funds to w hich
asset belongs
Cost (optional) Current value
(optional)
0 0
0 0
0 0
0 0
0 0
Details Funds to w hich
asset belongs
Cost (optional) Current value
(optional)
0 0
0 0
0 0
0 0
0 0
Details
Signature
Funds to w hich
liabilitybelongs
Amount due
(optional)
0
0
0
0
0
Print Name
When due
(optional)
Date of approval
SteveChappell Steve Chappll 06 Apr 2025

CCXX R2 accounts (SS)

06/04/2025

Declaration

Approved by the Trustees. Stephen James Chappell

Steve Chappell Chair

06 April 2025