REGISTERED CHARITY NUMBER: 1168505
Financial
rnents for
eye
for
ol of Tai Chi Chuan Lts
a Charitsble Inco
oraied

School of
Charitable Inco
rated Or
nisation
Conl
for the Year En
nt
st 2025
Page
Report of the Trustees
Ststement of Financial A¢tiwties
Balance Sheet
Notes to the Finatteial Statements
D¢t2iled Staiem¢nt of Finallcial Activi¢tes
12 10 13

choo
le Inco
orated
nisation
rustees
rEnded31 Au
for th
t 2025
The wiees who are also directors of (he charity for the purposes of the Compdtties A¢1 2006: prcsent their report with the
financial Statements of the charity for the year end¢d 31 August 2025. The m]stees have adopred ihe provisions of
AccouniTrng and Reporting by Charities.. Statement of Recomm¢nd¢d Practice #pplicable to Charities preparing their accounts
in a¢cordanc¢ with th¢ Financial Reporting Standard applicdblc in the UK and Republic of Ireland IFRS 1021 leffective I
January 2019).
STRucfuRE, GOVERJ¥ANCE AND MANAGEMEIIT
Govemitts documenl
The chariry is Controlled by its governing dO￿￿￿ent thd is Constituted &s a Charitable Incorporaied Organisatton as defined
by the Charitie5 Aci 2011.
REFERENCE AND ADMIf*JSTRATIVE DETAILS
Registered Company number
CE007175 {England and Wales)
Registered Charlty number
1168505
Registered offiet
30 Arund¢l GardeD
L4)ndon
W112LB
Trustees
BaTbara Carlisle Ire5]￿d 15.2.261
Danyal Sattar (r¢5Egned 15.2.261
Edward Johnson {r¢si￿ed 15.2.261
Erica Crome (resi￿ed 15.2.26)
Sunil Hirdni
M*ria Lugos {app)inted 15.2.26)
Kenneth Hobson (appointed 15.2.26)
Matthew Hillmer {appoit)ted 15.2.261
Helen W'innelt (appoinied 15.2.26)
Pag¢ I

T'ai
Fitable I
ondo
orated Or
¢0
iort
ortofth
for the Year End
tee
3IA
2025
IntroductioB
For over forty years, our group of teachers have b¢¢n leachin8 T'ai Chi in London on a not-for-profit basis. We are pleased
to present our Seventh Tepon and accounts as a charity.
We are pan of 2n international nenvoTk of fai Chi teachers through ihe T'ai Chi Foundaliorn a US not- for-profii. Our maiti
European couTrterpart is our sistr school sn Amsterdam which is the Dutch eqlliv21ent of a charity. a Siichiin8. We have
teachers in our network in the LtK in St Albans and Henfordshire, Lancaster and the Thames Valley. Their schools are not
part of our legal structure but we recognise thtm as fellow teachers in our wider School.
Our obl¢¢ts
The obje¢t5 of the CIO are..
(i) To promote and protect the physical and mentrl health of people in the UK and internationally, through Ihe study and
Teaching of Tai Chi Chu8n
liil Tbe promotion of ¢0￿MUnitY participation iti healthy r¢¢reation in parti¢u]ar bj. the teacbing of Tai Chi Chuan for the
benefit of the public.
liiil To advance the education of the publi¢ in general on the subje¢r of T'ai Chi Chuan and particularly th¢ Yartg Style Short
Fornj and a&sociaied health and mediiaiic)n PTarlic¢s of th¢ T'ai Chi FoutJ(la¢ion
Public beD¢flt
Our main benefit to the public 15 Ihrou8h tea¢bing T'ai Chi. As well as a long historic tradiiiots 8$ 8 practic¢ for he8lih and
wellbting, there Is incre&%ing evidence from Westcrn medicin¢ of th¢ benefits of T'ai Cbi for physical hLalth through
txercise and stress reductiOEL Our classes it) London teach Tai Chi io the general public. allowing thetn to experienee the
effects of Tai Chi themselves.
]kning the period, we have t2vght a range of class¢5 in our Curriculu￿ from tbe begiDllers' cl¥ses io nK>re advanced Tai
Chi forni ¢la5s¢s as well ag a Tesidential sumJneT holiday training.
W2th a strong team of up to 20 qualified T'ai Cbi leA¢hers 10 draw w¢ exprft to continue a good tange of classes ov¢r the
coming year as we did the last yur.
As well as our regular central Londot) classes at Si A[￿e'S Comtnunity Centre in Dean Sie4 Soho, Central London,
contjDue with teaching at Age Exchange in Blackheath, in Southe2St London. Cl&%ses are remainitt8 popular at botb venues.
We ron our third post paDd¢Tnic ressdential SumTner Holiday IraiEJing Èn the summer of 2024. once &gain ID Ch¢ltenbam.
This activity has a significani impact on our finances. as set out in the next seetion.
FinADces
This is the ei8hth period With Charity account5.
While our ￿￿in actjvjry is in delivering ela$s¢s ill our LtsndoJ lo¢ations. th¢ biggest inc¢)me and expenditure is from our
summer tsaining. across nine days. This Is because 311 the expenditure of accommodation. board and lodwng for parhcipants
15 in¢luded iti the illcome and expendinlre of the training. We hav¢ been T￿￿1n¥ sumD]er pro8rammes for ov¢r 40 years as a
wideT School and PLriodicallyy we in London tak¢ on the job of njnning a summer training for the Mryder sch4)ol. We are
TufllJin8 the iraining again in the surTun¢r of 2025. so our accounts next ye2r Hill Tcflect this ¢hxritable trading once mor.
We will be carryi￿¥ out a periodEc r¢view of whether we run the summer training agaitt. after this ￿AIning. or seek to have
another branch tsf the wider Tai Chi Foundation take il on. Overall. our finances are tn good health for a small Lh2rity.
Rlsks
Page 2

lofT'
a Charitsb
uan
nco
nisation
Trustees
f the Year En
31Au
t 2025
Our primary risk is the health and wellbeing of our students. Our primary proieciion again￿ hami Is the qualiry of our
a¢hin8. We bave a safcguarding policy. to ensure that we are protecting potentially ￿lnerable students and adults M"ho Jnay
atrend OUT classe5. A rang¢ of other risks are also ¢ovcred.
Conclu$loll
Our in-person Classes have recovered io pre-pandemic lev¢ls, prOVid￿ng the health benefits of Tai Chi to a wide 8roup of
students. 11¢ everyone the very besr health and u'ellbeing ov¢r ihe )'ear tu come.
On B¢h&lf of the Trustees of the School of T'ai Chi Chuan. London.
Approved bj order of th¢ board of tNsie¢s on .
. and signcd on its behalf by.. fv+Vi t
Trusicc
Page 3

ool of T'ai Chi
ble Inco
uan
rated
on
ani
ation
tement of Finan
forthey rEn
ial Ac
31 Au
12025
31.8.25
Unresirict¢d
fund
31.8.24
Toial
funds
Notes
IFICOME AfsD ENDOWMET4TS FROM
Donation5 and legacie5
81.126
88.562
Investment inc4)me
189
79
Totsl
81.315
88,641
EXPENDITURE ON
Raising funds
67.332
68.909
Other
10,144
9,859
Totsl
77.476
78.768
NET INCOME
3,839
9,873
RECONCILL4TION OF FUP4DS
Total fithd5 brought fonvard
25.858
15.985
TOTAL Fuf4DS CARRIED FORWARD
29,697
25,858
The notes fomi part of these fLnart¢ial statemeols
P&Ee 4

ritsble tnco
ora
ni
tion
31Au
31.8.25
Usjtestri¢t¢d
fund
31.8.24
Total
nds
Notes
CURRENf ASSETS
Stocks
Casb at bank
530
31,073
564
28,691
31,603
29,255
CREDITORS
Amounts falling due within one year
{1,906)
13,3971
r4ET CURRENT ASSETS
29,697
25,858
TOTAL ASSETS LESS CURREP4T
LIABILITIES
29,697
25.858
IYET ASSETS
29,697
25,858
FUPIDS
Unresiricted fwids
29,697
25,858
TOTAL FUNDS
29.697
25,858
The ¢haritabl¢ compaljy i5 entitled to exetnption from auth't Under Seetion 477 of the Companies Ac(2006 for the year ended
31 Augusi 2025.
The rnembers have not r¢qllired the company w obtain an audit of its financial statements for the year •Jd¢d 31 August 2025
in a¢¢ordaRc¢ ￿7th Se¢tion 476 of th¢ CoTtV3nie5 Act 2006.
The M￿lee$ ackrtow'ledge their responsibilities for
la)
ensuring that the charitable company keeps 8¢eounting reeords that ¢omply wtth Sections 386 and 387 of the
Companies Aci 2006 and
preparing financial ststemenrs whi¢h give a tsu¢ and fair NTrew of the state of affairs of the ¢h8ritable cornpany as at
the end of ¢4¢h financial ycar and of itb SU￿luS or d¢fJrii for each fI]￿n¢la1 year in accordance wilh the requirements
of Sections 394 and 395 and wthich othcnhisc complv with the r¢quirements of th¢ Companics Act 2006 relatirtg to
fuJancLal ststetnents, so far as appliedble to the charitable compatty.
Ib)
The ttotes fornipart of these financial stsiemenl$
Pa8e 5
¢ontinu¢d...

table Inco
orated OF
Balance
continued
These financial 5taicmcnis have been Prepar￿ in accordan¢¢ with the proi'isions applicable to charitabl¢ companies .%ubj¢ct
to thu small conwanies regime.
The fsnancial statements were approi'ed by the Board of Ttwstees atld authorised for Issue on
and w¢rc signed on its behalf by..
Trustee
Tbe notes fomi part of these financial stat¢m¢ttls
Page 6

lofTai
Charita
orated
anisatlon
Notes to th
anci&l
for the Year Ended 31 Au
L 2025
ACCOUNTING POLICIES
B#$i5 of preparfng the finanelal $t4tements
The financial Statemen￿ of the chariiable compic ny, thich is a public beiiefit enriry under FRS 102, hal'e been
prepared in accordance the Charities SORP IFRS 1021 'Ac¢ounting and Reporting b). Charities.. Ststemeni of
Recommended Prdctice applicable to Lharities preparing their accounts in accordance H'iih the Fin2n¢ial R¢porting
Staadard applicable the L'K 8nd Republi¢ of Ireland (FRS 10?) {effeciive l January 20191,, Financial Reporting
Standard 102 The Finat)¢i81 Reporting Standard applicable in the LK and Republic of Ireland, and the Companies
Act 2006. The flnancial statements have be¢n prepared under the hisitsrical Cost conventton.
Ineome
Ail income is recognised in the StAteTnent of Financial Activities once the charity has en1iiletn￿1 to the fimds, it is
probable that the in¢ome will bc received and rhe 3mount can be measured reliably.
Expend5turt
Li8biliti¢s are reco￿1$ed as ¢xpendiftty¢ as s¢)on as there Is a legal or constru¢tii'e obligation comrnittiiig the charity
to that eXpendi￿re, it is probable tbat a transfer of economic benefits be Tequired in seiil¢m¢nt and the amount
of th¢ obligaiion can be measured reliably. Expenditure i5 accouttted for otj 00 a¢¢ruo1s basis and lias been classified
nder h¢adtiig5 that aggregate all cost related to the c&regory. Wl)eTe eosis cannor be dtrecily 8rtributed to particular
headings they have been allocated to activiti¢% a basis consisieni ihe Lse of resour¢es.
Sto¢ks
Stocks aT¢ I'alu¢d ai the lower of c05t and net F¢alisAble value. after making due allowanr¢ for obsol¢t¢ athd slow
mtsving items.
Tsxattot)
The charity 1$ exempi from corporatitsn tax on ils ¢baritable actiYitl¢5.
Fund Ac¢oyntlog
Unresrricod fwid& ¢all be used in Accordance with the ¢haritsble obj#tives at the dis¢r¢ti(>n of ih¢ tr￿t¢¢$.
R¢$tri¢ted fi]nd5 can only be used for particular restricted purwTrses wthin the objects of the charity. Re5tsictio
Èrise when 5p¢cified by the d¢)nor or when fimds are raised for panicular re5trict¢d PUTP05es.
Further explanation of the natur¢ artd pujpose of each fi￿d is included In the notes io ihe finan¢ral statements.
INVESTMEPIT Tr4COME
31.8.25
31.8.24
Interest receiv2ble- tyadiD8
189
79
Page 7
Continued...

ol of T'ai Chi Chuan
a Charita
ndon
Or
the
in
for the Year En
ents-c
ntin
ed31Au
RAisIfiG FUNDS
R*islDg dollatlon3 atsd le¥acles
31.8.25
31.8.24
Summer residential trasnin8
Support costs
58,188
3,610
61.986
3,623
61.798
65.609
TRUSTEES, REMUNERATION A.YD BENEFETS
There were no trustees, remuneration or other benefits for the year ended 31 August 2025 nor for the year ended
31 August 2024.
Truste¢s' ¢xp¢llses
TheFe were no truste¢s' expenses paid for the year ended 31 August 2025 nor for the year ended 3 1 Augll5r 2024.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIvrriES
UJJre$tricted
fijnd
INCOME AND EIYDOWMEL%TS FROM
Dollations and legacies
88.562
Inve5trn¢nt income
79
Totsl
88.641
EXPENDITURE ON
Raising futtds
68,909
Other
9,859
Total
78.768
NET INCOME
9.873
RECONCILIATION OF FUNDS
Total fE￿d5 brought forward
15,985
TOTAL FLNDS CARRIED FORWARD
25,858
Page 8
c4>ntinued...

School
ritable Inco
orat
isation
e5 to the Fin
for the Year
nded31 Au
STOCKS
31.8.25
31.8.24
Stocks
530
564
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.25
31.8.24
Accn]ed expenses
1.906
3.397
MOVEME￿7 IN FLIYDS
Net
tnovetncnt
in ￿ndS
Ai 1.9.24
31.8.25
UDrestrleted funds
Gen¢ral fund
25,858
3.839
29.697
TOTAL FLNDS
25.858
3,839
29.697
Net mov¢mcnt in fiknds, included in the 741x)ve are as follows..
Incoming
resources
Resowes
expended
MovetneDt
tn funds
restricted funds
Getteral fitnd
81,315
177.4761
3,839
TOTAL FL74DS
81,315
177,4761
3,839
Comparattves for movement In funds
N¢t
movemeni
its fuods
At
31.8.24
Ai 1.9.23
UtEre5trlcted fund$
G¢n¢rnl fimd
15.985
9.873
25.858
TOTAL FLNDS
15.985
9,873
25,858
Pa8e 9
¢ontinued...

'ai Chi Chuan
Charitable I
at
ndon
Notes
cial Sta
for th YeaT Ended 31 Au
512025
MOVEMEf*T IN FUNDS- coDtffinu¢d
Comparativ¢ nei movement in fijnds, irt¢luded in the above are as follows=
Incoming
resouT¢es
Resources
expended
Movement
in funds
Unrestricted funds
General fimd
88.641
(78,768}
9,873
TOTAL FLNDS
88,641
178,7681
9,873
A curreni year 12 tnonths and prior year 12 months combined position is as follows..
Net
nwvement
itt fvnds
At
31.8.25
At 1.9.23
Unrestrleted funds
General fund
15,985
13,712
29.697
TOTAL FLNDS
15.985
13.712
29.697
A eurrent year 12 month5 and prior year 12 months Combined net movement in fur￿ inclu(kd In the above are as
follows..
Incoming
resource5
Resources
¢xpended
MoK'ement
IJJ funds
Unrestrltted futhds
G¢ner81 fimd
169,956
(156.244)
13,712
TOT.4L FLNDS
169.956
1156,2441
13,712
Page 10
contitwed...

ool of Ta
a Chari
co
orated Or
anisat20
Not¢5 io the Fi
al Sta
f rih Year
nded31 Au
t 2025
REL4TED PARTY DISCLOSURES
There were no ￿lated party transacitons for th¢ year ended 31 August 2025.
Page 11

Sch
rT'ai Chi
Charitsble Int
orat
iled
for the Y
nded31 A
t 2025
31.8.25
31.8.24
INCOME AND ENDOWMENTS
DonatioDS and le82¢ies
Course fees & related income
Sunw)er residential training
22,520
58.606
65.800
81,126
88.562
lttve5tment Income
Interesi receivable- tradll
189
79
Totsl lueomlng resources
81.315
88.641
EXPENDITURE
RalslDg don2tlon$ and legacle$
Sunwner residettiial trainin
58,188
61.986
Other tr&dlMg 4¢tivities
Li¢¢nsing
5,534
3,300
Other
Rent & rates
10.144
9.859
Support cosis
Management
tllsuraDce
Telephone
Postsge and sthtionery
468
189
90
451
168
89
747
708
inance
Bank charses
386
450
Other
Etti¢rtaullnent
241
136
Other I
Advertising
141
204
Oth¢r 3
Sundries
1.135
I,325
This page does #ot fornl part of the stattttory financial statements
Page 12

ool of T'ai
le Inco
orat
anisation
tsiled
for tl)
te
Ended 31 Au
t 2025
31.8.25
31.8.24
Other 3
Governance costs
Aceountsncy fees
960
800
Total resources expettded
77,476
78.768
Iyet Income
3,839
9,873
This page doe$ not form part of ihe statutory financial statements
Page 13