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2024-03-31-accounts

Trust ees' Annual Report ees' Annual Report ees' Annual Report ees' Annual Report for theperiod for theperiod for theperiod
From Period start date To Period end date
Day1 4 2023 31 03 2024

Trustees' Annual Report for the period

From To

Section A Reference and administration details

Charity name UNITED JUDO

Other names charity is known by

Registered charity number (if any) 1178291

Charity's principal address 6 WATLING STREET DARTFORD KENT DA1 1RF

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
DavidQuinn Chair/Head Coach
Daniel Sargent Club Coach
BraydenQuinn Club Coach
Paraic Hernon Club Coach
Daniel Gibbons Club Coach

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

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Names and addresses of advisers (Optional information)

Type of adviser Name
Address
Name
Address
Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution of United Judo

Charitable Incorporated Organisation How the charity is constituted

The method of selection of trustees is by appointment when a resolution is Trustee selection methods passed at a properly convened meeting of all existing trustees. (eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

The activity of the Club is the promotion of community participation in healthy recreation by the provision of facilities and coaching for Judo.

Summary of the objects of the charity set out in its governing document

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Summary of the main activities
undertaken for the public
benefit in relation to these
objects (include within this
section the statutory
declaration that trustees have
had regard to the guidance
issued by the Charity
Commission on public benefit)
We have had a very full year to March 2024.
This being our second year in the new dojo we have implemented many
more things for the benefit of our club members and local community.
We were unable to get extra funding for the inclusive classes this year so
we decided that the Club would be able to sustain this for another year.
We did however speak with the British Judo Association and they were
able to offer free licences/judo suits to our adaptive players.
We started a female class in February 2024 and it continues to grow
slowly. We felt that because of the number of girls we do have within the
club setting this would be a great opportunity for them to focus on
techniques. We have managed to attract some new members to this
class including a visually impaired young lady who is doing very well.
We have run three of our own friendly judo competitions and the take up
has been great from not only our club but other invited clubs. This will
continue as a very good fund raiser for the Club.
Kagan, one of our adaptive players organised his own fundraising venture
walk in March this year which raised in excess of £500.
We welcomed Dave Stanley on board which has been a great asset. He
has taken on the technical class on a Monday which is going strength to
strength and has taken many of our Kyu and Dan graded players through
their next grades – something we couldn’t have offered without him. He
has also organised a Referee course for the younger players and this has
again benefited the club as these young players implement their
knowledge on our own friendly competitions that we hold.
We participated again in the London Youth Games both boys and girls
gaining a top four placing out of 32 Boroughs.
Billy Adams has now been ranked 7thon the Cadet Ranking List – a great
achievement. Billy started with the Club when he was 8 years of age and
has now achieved his Black Belt at 15 years of age.
We continue to participate in many competitions with the children and
adults throughout the year.
Jack Petchey and Bexley Van Hire along with MBM are still our sponsors
but we will endeavour to look for more in the coming year.
Onwards and upwards United!

Additional details of objectives and activities (Optional information)

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You may choose to include further statements, where relevant, about:

Section D Achievements and performance

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Section D Achievements and performance

Summary of the main achievements of the charity during the year

Section E Financial review

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Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) DAVE QUINN Full name(s) DAVID QUINN Position (eg Secretary, Chair, CHAIR etc) Date 04/01/2023

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United Judo Financial Statements YIE- 3110312024 2023124 2022123 enin Balances Bank Account 19.899.55 24.969.87 19,899.55 24.969.8 Incoming Resources Funds Received Jack Petchy Dartfordians "Advertising Share Crowdfunding Purchase Refunds 8JA Sponsorship Access Sport Sponsorship Bexley Van Sponsorship Maple Building Sponsorshvp Dynamic Sponsorship Gift Aid Receipt Expenses Paid Personalty 55.329.74 4.675.00 500.00 12.00 729.87 0.00 875.00 500.00 500.00 0.00 1.707.08 192.38 31,56S.02 2,800.00 656.98 6.277.66 700.37 2.000.00 0.00 0.00 0.00 500.00 0.00 132.90 Total Incomin Resources 65.021.07 44.632.93 Outgoing Resources 8JA Sports Wear Equipment Hall Hire Courses Coaching Expenses Petrol Competition Entries Trips l Event Travel Expenses Awards Ceremony l Home Comp Lega Stationary I Ink I Postage Jack Petchy Expenses Miscellaneous MealslFood Charty Advertising Repairs Insurance AC￿untan¢Y 1.986.70 1.958.06 265.45 19.623.43 51.01 13,679.50 522.82 4.146.00 7.106.18 310.04 2.361.80 325.38 1.63S.05 180.36 2.317.51 2,992.40 2,266.85 3.141.40 9,872.35 800.00 4.950.35 436.93 27S.00 280.55 20.00 500.00 2,246.64 3,363.55 253.80 894.82 2,000.00 I I 2.326.55 225.56 99.90 480.00 4,285.72 3.723.66 856.27 360.00 Total Out oin Resources 59,601.30 43.320.29 Computer Equipment 290.31 6.382.96 Excess of Incominglloutgoingl Resources 5.129.46 -5.070.32 Surplus for the year 25,029.01 19,899.55 Represented by.. Closing Balances Bank Account Cash balanc8 25.029.01 19.899.55 25,029.01 19,899.55

CHARITY COMMISSION FOR ENGIAM) AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trustees United Judo On accounts for the year ended 31° Marc*b 2024 Charity no (If any 1178291 Set out on pages I report to trustees on my exarnination of the attounts of the above tharity fthe Trustl for year ended 3110312024. Responsibilltles and basls of report As the charity's trustees, you are responsible for the preparation of the accounts in accordan￿ with Ihe requirements of the Charities Act 2011 (Ihe Act.). I re￿ in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applKable Diredions given by the Charity Commission under section 145(5)(b) of the Act. Independent I have completed my examination. I confim that material matters have examinerfs statement come to my attention in connection with the examination which gives me cause to believe that in. any material respect: the accounting records were r￿t kept in attordance with section 130 of the Charities Act, or the accounts dmj not accord with the aocounting records", or the accourrts did not comply with the applicable requirements conceming the fomi and content of accounts set out in the Chwities (Accounts and Rewts) RegulatTrons 2008 other than any requiremènt that the accounts give a 'true and fairf view which is not a matter considered as part of an independent examination. I have no concems and have come across no other matters in connection wilh the examination to which attention should be drawn in this report in cKder to enabk a woper understanding of the accounts to be reached. Slgned: Date: 3010112025 Name: Jake Moore Relevant profe55lonal quallflcationls) or body Ilf any): Address: 32 Holty Tree Ave Swanley. Kent BR8 780 IER Oct 2018

Seclion B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charty accounts: direction5 and guidance for examiners). Gtve here brlef details of any Items that the examiner wlshes to disclose. NIA IER Oct 2018