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2022-06-30-accounts

Trustees’ Annual Report for the period

From 01/07/2021 Period start date To 30 June 2022 Period end date

Charity name: WELLBEING MINDFULNESS AND MARTIAL ARTS

Charity registration number: 1186425

Objectives and Activities

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SORP reference
Summary of the purposes of Para 1.17 THE PROMOTION OF COMMUNITY
the charity as set out in its PARTICIPATION IN HEALTHY
governing document RECREATION IN PARTICULAR BY THE
PROVISION OF FACILITIES FOR THE
PLAYING OF MARTIAL ARTS THAT
INCLUDE TRADITIONAL SHAOLIN
KUNGFU, TAICHI, QIGONG AND
KICKBOXING.
Summary of the main Para 1.17 and The promotion of exercise and healthy
1.19
activities in relation to those living through the practice of martial arts,
purposes for the public mindfulness, Taichi and qigong.
benefit, in particular, the
activities, projects or services To supply affordable sporting and fitness
identified in the accounts. activities in England.
To help underprivileged children, young
adults and adults to participate in such
activities without worrying about the
financial side of it.
Providing individual sponsorship to
underprivileged children, young adults
and adults to participate in martial arts
activities and help them to advance in
their Martial Arts discipline.
To support and mentoring armature
athletes in Chinese martial arts to
compete in national and international
events.
Statement confirming Para 1.18 The trustees have had regard to the
whether the trustees have guidance by the Charity Commission on
had regard to the guidance Public Benefit requirement and comply to
issued by the Charity carry out the charity’s purposes for the
Commission on public public benefit
benefit
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Additional information (optional)

You may choose to include further statements where relevant about:

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SORP reference
N/A
Para 1.38
Policy on grant making
N/A
Para 1.38
Policy on social investment
including program related
investment
Volunteers have helped to promote the
Para 1.38 activities locally in Enfield Borough and
Contribution made by teach Tai Chi classes for the community
volunteers
N/A
Other
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Achievements and Performance

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SORP reference
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SORP reference SORP reference SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 The Charity made a difference in the
community by providing Taichi and
Qigong to a Care home where residents
had no other physical activity. The
Trustees made plans to get a funding
application together to provide more
activities to the community in line with
the charities aims.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41 N/A
Performance of fundraising
activities against objectives
set
Para 1.41 N/A
N/A
Investment performance
against objectives
Para 1.41 N/A
Other N/A

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 We raised 158£ which will be used
towards the charities aims
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 N/A
Amount of reserves held Para 1.22 N/A
Reasons for holding zero
reserves
Para 1.22 newly registered charity
Details of fund materially in
deficit
Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 Location to operate as a fulltime
organisation is a concern

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Additional information (optional)
You may choose to include further statements where relevant about:
N/A
The charity’s principal
sources of funds (including Para 1.47
any fundraising)
N/A
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
N/A
A description of the principal Para 1.46
risks facing the charity
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The charity’s principal
sources of funds (including
any fundraising)
Para 1.47 N/A
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 N/A
A description of the principal
risks facing the charity
Para 1.46 N/A
Other N/A

Structure, Governance and Management

Description of charity’s
trusts:
THE PROMOTION OF COMMUNITY
PARTICIPATION IN HEALTHY
RECREATION IN PARTICULAR BY
THE PROVISION OF FACILITIES FOR
THE PLAYING OF MARTIAL ARTS
THAT INCLUDE TRADITIONAL
SHAOLIN KUNGFU, TAICHI, QIGONG
AND KICKBOXING.
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 The charity shall be managed by a
committee of trustees who are appointed
at the Annual General Meeting (AGM) of
the charity.

Additional information (optional) You may choose to include further statements where relevant about:

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Policies and procedures
adopted for the induction and Para 1.51
training of trustees
The charity’s organisational
structure and any wider Para 1.51
network with which the
charity works
Relationship with any related Para 1.51
parties
Other
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Reference and Administrative details

Charity name Wellbeing Mindfulness and Martial Arts
Other name the charity uses N/A
Registered charity number 1186425

Charity’s principal address 156 Percival Road Enfield EN1 1QU

Names of the charity trustees who manage the charity

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Name of person (or body)
Dates acted if not
Trustee name Office (if any) entitled to appoint trustee
for whole year
(if any)
Myrsini-Chionia ONGOING
1
Christodoulelli
2 Catherine Rocha Davies ONGOING
3 Layon Ferreira ONGOING
4 Gyongyver Liu ONGOING
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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– Corporate trustees names of the directors at the date the report was approved

Director name Myrsini-Chionia Christodoulelli

Name of trustees holding title to property belonging to the charity

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Trustee name Dates acted if not for whole year
N/A
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Funds held as custodian trustees on behalf of others

Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

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

Reason for non-disclosure of key personnel details

N/A

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees

Signature(s) Full name(s)[MYRSINI CHIONIA CHRISTODOULELLI ]

Position (eg Secretary, Chair, etc) CHAIR

Date 24/04/2023