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2023-06-30-accounts

Trustees’ Annual Report for the period

From 01/07/2023 Period start date To 30 June 2024 Period end date Charity name: WELLBEING MINDFULNESS AND MARTIAL ARTS

Charity registration number: 1186425

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 THE PROMOTION OF CO
PARTICIPATION IN HEAL
RECREATION IN PARTIC
PROVISION OF FACILITIE
PLAYING OF MARTIAL A
INCLUDE TRADITIONAL S
KUNGFU, TAICHI, QIGON
KICKBOXING.
MMUNITY
THY
ULAR BY THE
S FOR THE
RTS THAT
HAOLIN
G AND
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.
Para 1.17 and
1.19
The promotion of exercis
living through the practic
mindfulness, Taichi and q
To supply affordable spo
activities in England.
To help underprivileged c
adults and adults to partic
activities without worryin
financial side of it.
Providing individual spon
underprivileged children,
and adults to participate i
activities and help them t
their Martial Arts disciplin
To support and mentoring
athletes in Chinese martia
compete in national and i
events.
e and healthy
e of martial arts,
igong.
rting and fitness
hildren, young
ipate in such
g about the
sorship to
young adults
n martial arts
o advance in
e.
armature
l arts to
nternational
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The trustees have had reg
guidance by the Charity C
Public Benefit requiremen
carry out the charity’s pu
public benefit
ard to the
ommission on
t and comply to
rposes for the

Additional information (optional) You may choose to include f u rther 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 London ( Enfield) and
Contribution made by Essex ( Harlow) and have taught martial
volunteers arts classes and courses for the
community.
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 significant impact on
the community through volunteer-led
initiatives, providing training in Wushu,
Kung Fu, Kickboxing, and Tai Chi, which
helped athletes prepare for the National
Championships . In partnership with a
local martial arts school, the charity
offered free training to athletes, removing
financial barriers to professional
coaching. The Trustees planned a
funding application to expand community
activities and conducted research and an
online survey to identify and address
community needs. Additionally, the
charity, in collaboration with other
organisations, organised Tai Chi and
wellbeing sessions for older people in
Harlow, supporting mental health and
socialisation. These volunteer efforts
supported disadvantaged athletes/
community of all ages access martial arts
fitness, enhanced community
engagement, and improved overall
wellbeing, contributing to broader
societal benefits.
New vacancies were advertised among
the community and currently in the
process of recruiting new trustees and
volunteers.
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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 N/A
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 Charity was focusing on research and
community engagement , identifying
community need and recruiting
trustees,before targeted funding for it’s
**purposes **
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 The Charity is now looking for an office
space /suitable building to operate.
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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.

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

Reference and Administrative details

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

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Charity’s principal address 156 Percival Road
Enfield
EN1 1QU
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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
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Corporate trustees names of the directors at the date the report was approved
Director name Myrsini-Chionia
Christodoulelli
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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
held in this capacity
N/A
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects
N/A
Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own assets
N/A

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 13/06/2024

Charity Annual Financial Report

Annual Return 2023

Charity Name: WELLBEING MINDFULNESS AND MARTIAL ARTS

Charity Registration Number: 1186425 Address: 156 Percival Road, ENFIELD, Middlesex, EN1 1QU

Statement of Financial Activities

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Category Amount (£)
Income
Donations and Legacies £0.00
Grants £0.00
Fundraising Activities £0.00
Investments £0.00
Other Income £0.00
Total Income £0.00
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Category Amount (£)
Expenditure
Charitable Activities £0.00
Fundraising Costs £0.00
Governance Costs £0.00
Other Expenditure £0.00
Total Expenditure £0.00
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Balance Sheet

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Category Amount (£)
Assets
Cash at Bank and In Hand £0.00
Debtors £0.00
Investments £0.00
Other Assets £0.00
Total Assets £0.00
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Category Amount (£)
Liabilities
Creditors £0.00
Loans £0.00
Other Liabilities £0.00
Total Liabilities £0.00
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| Net Assets | £0.00 |